diff --git "a/reports/chunks/Parish Development Model Thematic Report 2023.chunks.json" "b/reports/chunks/Parish Development Model Thematic Report 2023.chunks.json"
new file mode 100644--- /dev/null
+++ "b/reports/chunks/Parish Development Model Thematic Report 2023.chunks.json"
@@ -0,0 +1 @@
+{"paragraphs": [{"content": "THE REPUBLIC OF UGANDA", "metadata": {"headings": [{"headings_0": {"content": "THE REPUBLIC OF UGANDA", "page": 1, "level": 5}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Production,", "metadata": {"headings": [{"headings_0": {"content": "Production,", "page": 1, "level": 4}}, {"headings_1": {"content": "THE REPUBLIC OF UGANDA", "page": 1, "level": 5}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Storage, Parish Based", "metadata": {"headings": [{"headings_0": {"content": "Storage, Parish Based", "page": 1, "level": 4}}, {"headings_1": {"content": "Production,", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Processing and 1", "metadata": {"headings": [{"headings_0": {"content": "Processing and 1", "page": 1, "level": 4}}, {"headings_1": {"content": "Storage, Parish Based", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "7 Management", "metadata": {"headings": [{"headings_0": {"content": "Processing and 1", "page": 1, "level": 4}}, {"headings_1": {"content": "Storage, Parish Based", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "Marketing", "metadata": {"headings": [{"headings_0": {"content": "Marketing", "page": 1, "level": 4}}, {"headings_1": {"content": "Processing and 1", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Information System", "metadata": {"headings": [{"headings_0": {"content": "Information System", "page": 1, "level": 4}}, {"headings_1": {"content": "Marketing", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "THE PARISH DEVELOPMENT", "metadata": {"headings": [{"headings_0": {"content": "THE PARISH DEVELOPMENT", "page": 1, "level": 2}}, {"headings_1": {"content": "Information System", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "2 MODEL 6", "metadata": {"headings": [{"headings_0": {"content": "THE PARISH DEVELOPMENT", "page": 1, "level": 2}}, {"headings_1": {"content": "Information System", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "Infrastructure", "metadata": {"headings": [{"headings_0": {"content": "Infrastructure", "page": 1, "level": 4}}, {"headings_1": {"content": "THE PARISH DEVELOPMENT", "page": 1, "level": 2}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Parish Based", "metadata": {"headings": [{"headings_0": {"content": "Parish Based", "page": 1, "level": 4}}, {"headings_1": {"content": "Infrastructure", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "and Economic", "metadata": {"headings": [{"headings_0": {"content": "and Economic", "page": 1, "level": 4}}, {"headings_1": {"content": "Parish Based", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Management", "metadata": {"headings": [{"headings_0": {"content": "Management", "page": 1, "level": 4}}, {"headings_1": {"content": "and Economic", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Services", "metadata": {"headings": [{"headings_0": {"content": "Services", "page": 1, "level": 4}}, {"headings_1": {"content": "Management", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Information", "metadata": {"headings": [{"headings_0": {"content": "Information", "page": 1, "level": 4}}, {"headings_1": {"content": "Services", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "System", "metadata": {"headings": [{"headings_0": {"content": "System", "page": 1, "level": 4}}, {"headings_1": {"content": "Information", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "3  \n5 4 \nMindset change", "metadata": {"headings": [{"headings_0": {"content": "System", "page": 1, "level": 4}}, {"headings_1": {"content": "Information", "page": 1, "level": 4}}, [{"headings_0": {"content": "System", "page": 1, "level": 4}}, {"headings_1": {"content": "Information", "page": 1, "level": 4}}]], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "Financial and crosss cutting", "metadata": {"headings": [{"headings_0": {"content": "Financial and crosss cutting", "page": 1, "level": 4}}, {"headings_1": {"content": "System", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Inclusion issues (Gender,", "metadata": {"headings": [{"headings_0": {"content": "Financial and crosss cutting", "page": 1, "level": 4}}, {"headings_1": {"content": "System", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "Social", "metadata": {"headings": [{"headings_0": {"content": "Social", "page": 1, "level": 4}}, {"headings_1": {"content": "Financial and crosss cutting", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Environment,", "metadata": {"headings": [{"headings_0": {"content": "Environment,", "page": 1, "level": 4}}, {"headings_1": {"content": "Social", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Disability etc)", "metadata": {"headings": [{"headings_0": {"content": "Disability etc)", "page": 1, "level": 4}}, {"headings_1": {"content": "Environment,", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Services", "metadata": {"headings": [{"headings_0": {"content": "Services", "page": 1, "level": 4}}, {"headings_1": {"content": "Disability etc)", "page": 1, "level": 4}}], "page": 1, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Contents", "metadata": {"headings": [{"headings_0": {"content": "Contents", "page": 2, "level": 2}}, {"headings_1": {"content": "Services", "page": 1, "level": 4}}], "page": 2, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "List of Tables", "metadata": {"headings": [{"headings_0": {"content": "List of Tables", "page": 3, "level": 2}}, {"headings_1": {"content": "Contents", "page": 2, "level": 2}}], "page": 3, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Table 1: Shows the Summary of Each PDM Pillar Table 2: Showing the stakeholders and their roles", "metadata": {"headings": [{"headings_0": {"content": "Table 1: Shows the Summary of Each PDM Pillar Table 2: Showing the stakeholders and their roles", "page": 3, "level": 3}}, {"headings_1": {"content": "List of Tables", "page": 3, "level": 2}}], "page": 3, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "List of Appendices", "metadata": {"headings": [{"headings_0": {"content": "List of Appendices", "page": 4, "level": 2}}, {"headings_1": {"content": "Table 1: Shows the Summary of Each PDM Pillar Table 2: Showing the stakeholders and their roles", "page": 3, "level": 3}}], "page": 4, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM Appendix 2: Planning and budget performance Appendix 3: Un-funded PDM SACCOS Appendix 4: Late Disbursement of Funds Appendix 5: Utilisation of PDM Funds at MDAs Appendix 6: Disbursement of Parish Revolving Fund (PRF) to the Households Appendix 7: Implementation of Ineligible, and Non-Existent Projects Appendix 8: HLG Core Implementation Teams Appendix 9: Parish Development Committees (PDC) Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees Appendix 11: Review of Training Implementation Activities Appendix 12: Registration of PDM SACCOs and Enterprise Groups Appendix 13: General Meetings by PDM SACCOs Appendix 14: PDM SACCO Operations", "metadata": {"headings": [{"headings_0": {"content": "Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM Appendix 2: Planning and budget performance Appendix 3: Un-funded PDM SACCOS Appendix 4: Late Disbursement of Funds Appendix 5: Utilisation of PDM Funds at MDAs Appendix 6: Disbursement of Parish Revolving Fund (PRF) to the Households Appendix 7: Implementation of Ineligible, and Non-Existent Projects Appendix 8: HLG Core Implementation Teams Appendix 9: Parish Development Committees (PDC) Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees Appendix 11: Review of Training Implementation Activities Appendix 12: Registration of PDM SACCOs and Enterprise Groups Appendix 13: General Meetings by PDM SACCOs Appendix 14: PDM SACCO Operations", "page": 4, "level": 1}}, {"headings_1": {"content": "List of Appendices", "page": 4, "level": 2}}], "page": 4, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "List of Acronyms", "metadata": {"headings": [{"headings_0": {"content": "List of Acronyms", "page": 5, "level": 2}}, {"headings_1": {"content": "Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM Appendix 2: Planning and budget performance Appendix 3: Un-funded PDM SACCOS Appendix 4: Late Disbursement of Funds Appendix 5: Utilisation of PDM Funds at MDAs Appendix 6: Disbursement of Parish Revolving Fund (PRF) to the Households Appendix 7: Implementation of Ineligible, and Non-Existent Projects Appendix 8: HLG Core Implementation Teams Appendix 9: Parish Development Committees (PDC) Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees Appendix 11: Review of Training Implementation Activities Appendix 12: Registration of PDM SACCOs and Enterprise Groups Appendix 13: General Meetings by PDM SACCOs Appendix 14: PDM SACCO Operations", "page": 4, "level": 1}}], "page": 5, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["**CAO**", "Chief Administrative Officer"], ["**DLG**", "District Local Government"], ["**FI**", "Financial Inclusion"], ["**FY**", "Financial Year"], ["**GoU**", "Government of Uganda"], ["**KCCA**", "Kampala Capital City Authority"], ["**LGs**", "Local Governments"], ["**LLGs**", "Lower Local Governments"], ["**MDAs**", "Ministries, Departments and Agencies"], ["**MoES**", "Ministry of Education and Sports"], ["**MoFPED**", "Ministry of Finance, Planning and Economic Development"], ["**MoFPED**", "Ministry of Finance, Planning and Economic Development"], ["**MoLG**", "Ministry of Local Government"], ["**MoLG**", "Ministry of Local Government"], ["**MoPS**", "Ministry of Public Service"], ["**NDP III**", "National Development Programme"], ["**PDM**", "Parish Development Model"], ["**PDMIS**", "Parish Development Management Information System"], ["**PRF**", "Parish Revolving Fund"], ["**UAIS**", "Uganda Agriculture Insurance Scheme"], ["**UBOS**  Uganda Bureau of Standards", null]], "metadata": {"headings": [{"headings_0": {"content": "List of Acronyms", "page": 5, "level": 2}}, {"headings_1": {"content": "Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM Appendix 2: Planning and budget performance Appendix 3: Un-funded PDM SACCOS Appendix 4: Late Disbursement of Funds Appendix 5: Utilisation of PDM Funds at MDAs Appendix 6: Disbursement of Parish Revolving Fund (PRF) to the Households Appendix 7: Implementation of Ineligible, and Non-Existent Projects Appendix 8: HLG Core Implementation Teams Appendix 9: Parish Development Committees (PDC) Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees Appendix 11: Review of Training Implementation Activities Appendix 12: Registration of PDM SACCOs and Enterprise Groups Appendix 13: General Meetings by PDM SACCOs Appendix 14: PDM SACCO Operations", "page": 4, "level": 1}}], "page": 5, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["Acronym", "Description"], "type": "table"}}, {"content": "Executive Summary", "metadata": {"headings": [{"headings_0": {"content": "Executive Summary", "page": 6, "level": 2}}, {"headings_1": {"content": "List of Acronyms", "page": 5, "level": 2}}], "page": 6, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "The Parish Development Model (PDM) is a strategy for service delivery by the Government of Uganda to improve the incomes and welfare of all Ugandans at the household level by transforming 39% of households from a subsistence economy to a money economy as approved by Parliament; whose outcomes will be measurable in the FY 2024/2025 at the closure of the NDP III.", "metadata": {"headings": [{"headings_0": {"content": "The Parish Development Model (PDM) is a strategy for service delivery by the Government of Uganda to improve the incomes and welfare of all Ugandans at the household level by transforming 39% of households from a subsistence economy to a money economy as approved by Parliament; whose outcomes will be measurable in the FY 2024/2025 at the closure of the NDP III.", "page": 6, "level": 3}}, {"headings_1": {"content": "Executive Summary", "page": 6, "level": 2}}], "page": 6, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "The PDM is implemented under seven (7) pillars and the primary pillar is the \u201cAgriculture Value Chain Development (Production, Storage, Processing, and Marketing)\u201d. The other pillars", "metadata": {"headings": [{"headings_0": {"content": "The PDM is implemented under seven (7) pillars and the primary pillar is the \u201cAgriculture Value Chain Development (Production, Storage, Processing, and Marketing)\u201d. The other pillars", "page": 6, "level": 2}}, {"headings_1": {"content": "The Parish Development Model (PDM) is a strategy for service delivery by the Government of Uganda to improve the incomes and welfare of all Ugandans at the household level by transforming 39% of households from a subsistence economy to a money economy as approved by Parliament; whose outcomes will be measurable in the FY 2024/2025 at the closure of the NDP III.", "page": 6, "level": 3}}], "page": 6, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "include: Infrastructure and Economic Services; Financial Inclusion; Social Services; Community Mobilization and Mind-set Change; Parish Development Management Information System; and Governance and Administration.", "metadata": {"headings": [{"headings_0": {"content": "include: Infrastructure and Economic Services; Financial Inclusion; Social Services; Community Mobilization and Mind-set Change; Parish Development Management Information System; and Governance and Administration.", "page": 6, "level": 3}}, {"headings_1": {"content": "The PDM is implemented under seven (7) pillars and the primary pillar is the \u201cAgriculture Value Chain Development (Production, Storage, Processing, and Marketing)\u201d. The other pillars", "page": 6, "level": 2}}], "page": 6, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "In the FY 2022/2023, Parliament appropriated UGX.1.142 trillion for the PDM Programme, of which UGX.1.059 trillion was for the Parish Revolving Fund (PRF) to finance 10,594 PDM SACCOs in 176 Local Governments (LGs) and Kampala Capital City Authority (KCCA). In addition, UGX.82.65Bn was released to specific MDAs and LGs/KCCA for coordination and administrative costs. Pillar 3 (financial inclusion) was funded under Ministry of Finance, Planning and Economic Development (MoFPED) for direct disbursement of Parish revolving Fund (PRF), while other pillars were funded under existing government institutional arrangements where MDAs were required to align their plans, interventions and budgets for implementation of the PDM.", "metadata": {"headings": [{"headings_0": {"content": "In the FY 2022/2023, Parliament appropriated UGX.1.142 trillion for the PDM Programme, of which UGX.1.059 trillion was for the Parish Revolving Fund (PRF) to finance 10,594 PDM SACCOs in 176 Local Governments (LGs) and Kampala Capital City Authority (KCCA). In addition, UGX.82.65Bn was released to specific MDAs and LGs/KCCA for coordination and administrative costs. Pillar 3 (financial inclusion) was funded under Ministry of Finance, Planning and Economic Development (MoFPED) for direct disbursement of Parish revolving Fund (PRF), while other pillars were funded under existing government institutional arrangements where MDAs were required to align their plans, interventions and budgets for implementation of the PDM.", "page": 6, "level": 1}}, {"headings_1": {"content": "include: Infrastructure and Economic Services; Financial Inclusion; Social Services; Community Mobilization and Mind-set Change; Parish Development Management Information System; and Governance and Administration.", "page": 6, "level": 3}}], "page": 6, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Below are my findings;", "metadata": {"headings": [{"headings_0": {"content": "Below are my findings;", "page": 6, "level": 2}}, {"headings_1": {"content": "In the FY 2022/2023, Parliament appropriated UGX.1.142 trillion for the PDM Programme, of which UGX.1.059 trillion was for the Parish Revolving Fund (PRF) to finance 10,594 PDM SACCOs in 176 Local Governments (LGs) and Kampala Capital City Authority (KCCA). In addition, UGX.82.65Bn was released to specific MDAs and LGs/KCCA for coordination and administrative costs. Pillar 3 (financial inclusion) was funded under Ministry of Finance, Planning and Economic Development (MoFPED) for direct disbursement of Parish revolving Fund (PRF), while other pillars were funded under existing government institutional arrangements where MDAs were required to align their plans, interventions and budgets for implementation of the PDM.", "page": 6, "level": 1}}], "page": 6, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- I noted that all the budgeted amount of UGX.1,059.40Bn meant for 10,594 SACCOs was", "metadata": {"headings": [{"headings_0": {"content": "Below are my findings;", "page": 6, "level": 2}}, {"headings_1": {"content": "In the FY 2022/2023, Parliament appropriated UGX.1.142 trillion for the PDM Programme, of which UGX.1.059 trillion was for the Parish Revolving Fund (PRF) to finance 10,594 PDM SACCOs in 176 Local Governments (LGs) and Kampala Capital City Authority (KCCA). In addition, UGX.82.65Bn was released to specific MDAs and LGs/KCCA for coordination and administrative costs. Pillar 3 (financial inclusion) was funded under Ministry of Finance, Planning and Economic Development (MoFPED) for direct disbursement of Parish revolving Fund (PRF), while other pillars were funded under existing government institutional arrangements where MDAs were required to align their plans, interventions and budgets for implementation of the PDM.", "page": 6, "level": 1}}], "page": 6, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "released. However, UGX.1,058.48Bn was transferred to 10,586 SACCOs leading to UGX.0.92Bn not transferred to 8 PDM SACCOs due to lack of the requisite information.", "metadata": {"headings": [{"headings_0": {"content": "released. However, UGX.1,058.48Bn was transferred to 10,586 SACCOs leading to UGX.0.92Bn not transferred to 8 PDM SACCOs due to lack of the requisite information.", "page": 6, "level": 3}}, {"headings_1": {"content": "Below are my findings;", "page": 6, "level": 2}}], "page": 6, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- UGX. 82.65Bn was released to specific entities for coordination and administrative costs", "metadata": {"headings": [{"headings_0": {"content": "released. However, UGX.1,058.48Bn was transferred to 10,586 SACCOs leading to UGX.0.92Bn not transferred to 8 PDM SACCOs due to lack of the requisite information.", "page": 6, "level": 3}}, {"headings_1": {"content": "Below are my findings;", "page": 6, "level": 2}}], "page": 6, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "and accordingly utilised the funds except for UBOS that did not spend UGX.1.097Bn with some activities outstanding.", "metadata": {"headings": [{"headings_0": {"content": "and accordingly utilised the funds except for UBOS that did not spend UGX.1.097Bn with some activities outstanding.", "page": 6, "level": 3}}, {"headings_1": {"content": "released. However, UGX.1,058.48Bn was transferred to 10,586 SACCOs leading to UGX.0.92Bn not transferred to 8 PDM SACCOs due to lack of the requisite information.", "page": 6, "level": 3}}], "page": 6, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- 74 out of 159 LGs reviewed had 949 priorities from 1,244 Lower Local Governments", "metadata": {"headings": [{"headings_0": {"content": "and accordingly utilised the funds except for UBOS that did not spend UGX.1.097Bn with some activities outstanding.", "page": 6, "level": 3}}, {"headings_1": {"content": "released. However, UGX.1,058.48Bn was transferred to 10,586 SACCOs leading to UGX.0.92Bn not transferred to 8 PDM SACCOs due to lack of the requisite information.", "page": 6, "level": 3}}], "page": 6, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "(LLGs) incorporated in the LGs\u2019 budgets and work plans, while 794 priorities were not incorporated in the entity work plan and budgets. In addition, I did not obtain evidence", "metadata": {"headings": [{"headings_0": {"content": "(LLGs) incorporated in the LGs\u2019 budgets and work plans, while 794 priorities were not incorporated in the entity work plan and budgets. In addition, I did not obtain evidence", "page": 6, "level": 3}}, {"headings_1": {"content": "and accordingly utilised the funds except for UBOS that did not spend UGX.1.097Bn with some activities outstanding.", "page": 6, "level": 3}}], "page": 6, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "that the 25 participating MDAs aligned their work plans to the pillar action plans.", "metadata": {"headings": [{"headings_0": {"content": "that the 25 participating MDAs aligned their work plans to the pillar action plans.", "page": 6, "level": 2}}, {"headings_1": {"content": "(LLGs) incorporated in the LGs\u2019 budgets and work plans, while 794 priorities were not incorporated in the entity work plan and budgets. In addition, I did not obtain evidence", "page": 6, "level": 3}}], "page": 6, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- Six (06) participating MDAs in pillar 2 (Infrastructure and Economic Services) did not", "metadata": {"headings": [{"headings_0": {"content": "that the 25 participating MDAs aligned their work plans to the pillar action plans.", "page": 6, "level": 2}}, {"headings_1": {"content": "(LLGs) incorporated in the LGs\u2019 budgets and work plans, while 794 priorities were not incorporated in the entity work plan and budgets. In addition, I did not obtain evidence", "page": 6, "level": 3}}], "page": 6, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "- I noted that the Wealth ranking of households was undertaken using the village vetting", "metadata": {"headings": [{"headings_0": {"content": "that the 25 participating MDAs aligned their work plans to the pillar action plans.", "page": 6, "level": 2}}, {"headings_1": {"content": "(LLGs) incorporated in the LGs\u2019 budgets and work plans, while 794 priorities were not incorporated in the entity work plan and budgets. In addition, I did not obtain evidence", "page": 6, "level": 3}}], "page": 6, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "- During the FY 2022/2023 MoFPED budgeted for 10,594 instead of 10,717 parishes", "metadata": {"headings": [{"headings_0": {"content": "that the 25 participating MDAs aligned their work plans to the pillar action plans.", "page": 6, "level": 2}}, {"headings_1": {"content": "(LLGs) incorporated in the LGs\u2019 budgets and work plans, while 794 priorities were not incorporated in the entity work plan and budgets. In addition, I did not obtain evidence", "page": 6, "level": 3}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "gazetted by MoLG as at June 2022 resulting into 123 parishes missing out on the programme. This was further observed in the FY 2023/24 where 118 parishes were not considered.", "metadata": {"headings": [{"headings_0": {"content": "gazetted by MoLG as at June 2022 resulting into 123 parishes missing out on the programme. This was further observed in the FY 2023/24 where 118 parishes were not considered.", "page": 7, "level": 3}}, {"headings_1": {"content": "that the 25 participating MDAs aligned their work plans to the pillar action plans.", "page": 6, "level": 2}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- UGX.4.0Bn was released to UBOS for Data collection, validation and processing. However,", "metadata": {"headings": [{"headings_0": {"content": "gazetted by MoLG as at June 2022 resulting into 123 parishes missing out on the programme. This was further observed in the FY 2023/24 where 118 parishes were not considered.", "page": 7, "level": 3}}, {"headings_1": {"content": "that the 25 participating MDAs aligned their work plans to the pillar action plans.", "page": 6, "level": 2}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "I noted that the household level data collection stalled at 41% while, the community module data collection, which replaced the earlier method, was only at 5% progress by December 2023.", "metadata": {"headings": [{"headings_0": {"content": "I noted that the household level data collection stalled at 41% while, the community module data collection, which replaced the earlier method, was only at 5% progress by December 2023.", "page": 7, "level": 3}}, {"headings_1": {"content": "gazetted by MoLG as at June 2022 resulting into 123 parishes missing out on the programme. This was further observed in the FY 2023/24 where 118 parishes were not considered.", "page": 7, "level": 3}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- I noted there was late disbursement of PDM funds to SACCOs as; UGX.25m per SACCO", "metadata": {"headings": [{"headings_0": {"content": "I noted that the household level data collection stalled at 41% while, the community module data collection, which replaced the earlier method, was only at 5% progress by December 2023.", "page": 7, "level": 3}}, {"headings_1": {"content": "gazetted by MoLG as at June 2022 resulting into 123 parishes missing out on the programme. This was further observed in the FY 2023/24 where 118 parishes were not considered.", "page": 7, "level": 3}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "was not released per Quarter; no funds were disbursed in Quarter 1, only 8,860 out of the 10,594 SACCOs received funds in Quarter 2, only 905 out of the 10,594 SACCOs received in Quarter 3, and the balance of funds were released to 10,586 SACCOs in Quarter 4.", "metadata": {"headings": [{"headings_0": {"content": "was not released per Quarter; no funds were disbursed in Quarter 1, only 8,860 out of the 10,594 SACCOs received funds in Quarter 2, only 905 out of the 10,594 SACCOs received in Quarter 3, and the balance of funds were released to 10,586 SACCOs in Quarter 4.", "page": 7, "level": 3}}, {"headings_1": {"content": "I noted that the household level data collection stalled at 41% while, the community module data collection, which replaced the earlier method, was only at 5% progress by December 2023.", "page": 7, "level": 3}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- I noted that 6,911 PDM SACCOs in 138 LGs disbursed UGX.478.30Bn (58%) out of the", "metadata": {"headings": [{"headings_0": {"content": "was not released per Quarter; no funds were disbursed in Quarter 1, only 8,860 out of the 10,594 SACCOs received funds in Quarter 2, only 905 out of the 10,594 SACCOs received in Quarter 3, and the balance of funds were released to 10,586 SACCOs in Quarter 4.", "page": 7, "level": 3}}, {"headings_1": {"content": "I noted that the household level data collection stalled at 41% while, the community module data collection, which replaced the earlier method, was only at 5% progress by December 2023.", "page": 7, "level": 3}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "PRF received of UGX.820.,79Bn leaving UGX. 342.49Bn (42%) undisbursed by end of the financial year 2022/2023. Relatedly, UGX.6,200,000,000 for 62 PDM SACCOs in KCCA had not been disbursed.", "metadata": {"headings": [{"headings_0": {"content": "PRF received of UGX.820.,79Bn leaving UGX. 342.49Bn (42%) undisbursed by end of the financial year 2022/2023. Relatedly, UGX.6,200,000,000 for 62 PDM SACCOs in KCCA had not been disbursed.", "page": 7, "level": 3}}, {"headings_1": {"content": "was not released per Quarter; no funds were disbursed in Quarter 1, only 8,860 out of the 10,594 SACCOs received funds in Quarter 2, only 905 out of the 10,594 SACCOs received in Quarter 3, and the balance of funds were released to 10,586 SACCOs in Quarter 4.", "page": 7, "level": 3}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- I noted ineligible and non-existent PDM enterprises. In 68 LGs, 604 beneficiaries in 242", "metadata": {"headings": [{"headings_0": {"content": "PRF received of UGX.820.,79Bn leaving UGX. 342.49Bn (42%) undisbursed by end of the financial year 2022/2023. Relatedly, UGX.6,200,000,000 for 62 PDM SACCOs in KCCA had not been disbursed.", "page": 7, "level": 3}}, {"headings_1": {"content": "was not released per Quarter; no funds were disbursed in Quarter 1, only 8,860 out of the 10,594 SACCOs received funds in Quarter 2, only 905 out of the 10,594 SACCOs received in Quarter 3, and the balance of funds were released to 10,586 SACCOs in Quarter 4.", "page": 7, "level": 3}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "PDM SACCOs had implemented ineligible projects while, in 20 LGs, 53 beneficiaries in 44 PDM SACCOs had non-existent projects.", "metadata": {"headings": [{"headings_0": {"content": "PDM SACCOs had implemented ineligible projects while, in 20 LGs, 53 beneficiaries in 44 PDM SACCOs had non-existent projects.", "page": 7, "level": 3}}, {"headings_1": {"content": "PRF received of UGX.820.,79Bn leaving UGX. 342.49Bn (42%) undisbursed by end of the financial year 2022/2023. Relatedly, UGX.6,200,000,000 for 62 PDM SACCOs in KCCA had not been disbursed.", "page": 7, "level": 3}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- All the 10,586 SACCOs in 176 LGs and KCCA were not licensed to take on the business of", "metadata": {"headings": [{"headings_0": {"content": "PDM SACCOs had implemented ineligible projects while, in 20 LGs, 53 beneficiaries in 44 PDM SACCOs had non-existent projects.", "page": 7, "level": 3}}, {"headings_1": {"content": "PRF received of UGX.820.,79Bn leaving UGX. 342.49Bn (42%) undisbursed by end of the financial year 2022/2023. Relatedly, UGX.6,200,000,000 for 62 PDM SACCOs in KCCA had not been disbursed.", "page": 7, "level": 3}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "lending as required by the Microfinance Institutions Money Lenders Act, 2016.", "metadata": {"headings": [{"headings_0": {"content": "lending as required by the Microfinance Institutions Money Lenders Act, 2016.", "page": 7, "level": 2}}, {"headings_1": {"content": "PDM SACCOs had implemented ineligible projects while, in 20 LGs, 53 beneficiaries in 44 PDM SACCOs had non-existent projects.", "page": 7, "level": 3}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- In a sample of 112 LGs, 45,321 PRF beneficiaries who carried out farming enterprises in", "metadata": {"headings": [{"headings_0": {"content": "lending as required by the Microfinance Institutions Money Lenders Act, 2016.", "page": 7, "level": 2}}, {"headings_1": {"content": "PDM SACCOs had implemented ineligible projects while, in 20 LGs, 53 beneficiaries in 44 PDM SACCOs had non-existent projects.", "page": 7, "level": 3}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "4,511 PDM SACCOs did not obtain agricultural insurance policies from Uganda Agriculture Insurance Scheme UAIS.", "metadata": {"headings": [{"headings_0": {"content": "4,511 PDM SACCOs did not obtain agricultural insurance policies from Uganda Agriculture Insurance Scheme UAIS.", "page": 7, "level": 3}}, {"headings_1": {"content": "lending as required by the Microfinance Institutions Money Lenders Act, 2016.", "page": 7, "level": 2}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Key Recommendation", "metadata": {"headings": [{"headings_0": {"content": "Key Recommendation", "page": 7, "level": 2}}, {"headings_1": {"content": "4,511 PDM SACCOs did not obtain agricultural insurance policies from Uganda Agriculture Insurance Scheme UAIS.", "page": 7, "level": 3}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- The Accounting Officers should submit the required information to enable MoFPED to", "metadata": {"headings": [{"headings_0": {"content": "Key Recommendation", "page": 7, "level": 2}}, {"headings_1": {"content": "4,511 PDM SACCOs did not obtain agricultural insurance policies from Uganda Agriculture Insurance Scheme UAIS.", "page": 7, "level": 3}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "release funds to the 8 PDM SACCOs in the subsequent financial years.", "metadata": {"headings": [{"headings_0": {"content": "release funds to the 8 PDM SACCOs in the subsequent financial years.", "page": 7, "level": 2}}, {"headings_1": {"content": "Key Recommendation", "page": 7, "level": 2}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- The Accounting Officer of UBOS should ensure that the outstanding activities are", "metadata": {"headings": [{"headings_0": {"content": "release funds to the 8 PDM SACCOs in the subsequent financial years.", "page": 7, "level": 2}}, {"headings_1": {"content": "Key Recommendation", "page": 7, "level": 2}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "implemented.", "metadata": {"headings": [{"headings_0": {"content": "implemented.", "page": 7, "level": 2}}, {"headings_1": {"content": "release funds to the 8 PDM SACCOs in the subsequent financial years.", "page": 7, "level": 2}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- The Accounting Officers should ensure that priorities from LLGs are incorporated in the", "metadata": {"headings": [{"headings_0": {"content": "implemented.", "page": 7, "level": 2}}, {"headings_1": {"content": "release funds to the 8 PDM SACCOs in the subsequent financial years.", "page": 7, "level": 2}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "- The Accounting Officers should ensure that the Ministry budgets and work plans are", "metadata": {"headings": [{"headings_0": {"content": "implemented.", "page": 7, "level": 2}}, {"headings_1": {"content": "release funds to the 8 PDM SACCOs in the subsequent financial years.", "page": 7, "level": 2}}], "page": 7, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "- The Accounting Officers of the participating Ministries in pillar 2 should ensure that the", "metadata": {"headings": [{"headings_0": {"content": "implemented.", "page": 7, "level": 2}}, {"headings_1": {"content": "release funds to the 8 PDM SACCOs in the subsequent financial years.", "page": 7, "level": 2}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "respective vulnerability index formulae are developed and approved according the pillar manual.", "metadata": {"headings": [{"headings_0": {"content": "respective vulnerability index formulae are developed and approved according the pillar manual.", "page": 8, "level": 3}}, {"headings_1": {"content": "implemented.", "page": 7, "level": 2}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- The PDM Secretariat should issue a scientific method of conducting the wealth ranking of", "metadata": {"headings": [{"headings_0": {"content": "respective vulnerability index formulae are developed and approved according the pillar manual.", "page": 8, "level": 3}}, {"headings_1": {"content": "implemented.", "page": 7, "level": 2}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "households.", "metadata": {"headings": [{"headings_0": {"content": "households.", "page": 8, "level": 2}}, {"headings_1": {"content": "respective vulnerability index formulae are developed and approved according the pillar manual.", "page": 8, "level": 3}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- MoFPED should always reconcile their planning data whenever new parishes are gazetted", "metadata": {"headings": [{"headings_0": {"content": "households.", "page": 8, "level": 2}}, {"headings_1": {"content": "respective vulnerability index formulae are developed and approved according the pillar manual.", "page": 8, "level": 3}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "by MoLG to identify new parishes to be funded.", "metadata": {"headings": [{"headings_0": {"content": "by MoLG to identify new parishes to be funded.", "page": 8, "level": 2}}, {"headings_1": {"content": "households.", "page": 8, "level": 2}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- The Accounting Officer of UBOS should review and align the community data collection", "metadata": {"headings": [{"headings_0": {"content": "by MoLG to identify new parishes to be funded.", "page": 8, "level": 2}}, {"headings_1": {"content": "households.", "page": 8, "level": 2}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "method to enable identification of qualifying beneficiaries. Meanwhile, the exercise should be fast tracked.", "metadata": {"headings": [{"headings_0": {"content": "method to enable identification of qualifying beneficiaries. Meanwhile, the exercise should be fast tracked.", "page": 8, "level": 3}}, {"headings_1": {"content": "by MoLG to identify new parishes to be funded.", "page": 8, "level": 2}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- MoFPED should ensure timely quarterly disbursement to PDM SACCOs as per the", "metadata": {"headings": [{"headings_0": {"content": "method to enable identification of qualifying beneficiaries. Meanwhile, the exercise should be fast tracked.", "page": 8, "level": 3}}, {"headings_1": {"content": "by MoLG to identify new parishes to be funded.", "page": 8, "level": 2}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "guidelines.", "metadata": {"headings": [{"headings_0": {"content": "guidelines.", "page": 8, "level": 2}}, {"headings_1": {"content": "method to enable identification of qualifying beneficiaries. Meanwhile, the exercise should be fast tracked.", "page": 8, "level": 3}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- The Accounting Officers should improve supervision and monitoring of enterprise projects", "metadata": {"headings": [{"headings_0": {"content": "guidelines.", "page": 8, "level": 2}}, {"headings_1": {"content": "method to enable identification of qualifying beneficiaries. Meanwhile, the exercise should be fast tracked.", "page": 8, "level": 3}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "to ensure implementation of approved projects.", "metadata": {"headings": [{"headings_0": {"content": "to ensure implementation of approved projects.", "page": 8, "level": 2}}, {"headings_1": {"content": "guidelines.", "page": 8, "level": 2}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- The Accounting Officers and PDM Secretariat should ensure that PDM SACCOs are", "metadata": {"headings": [{"headings_0": {"content": "to ensure implementation of approved projects.", "page": 8, "level": 2}}, {"headings_1": {"content": "guidelines.", "page": 8, "level": 2}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "registered as a requirement of Microfinance Institutions Money Lenders Act.", "metadata": {"headings": [{"headings_0": {"content": "registered as a requirement of Microfinance Institutions Money Lenders Act.", "page": 8, "level": 2}}, {"headings_1": {"content": "to ensure implementation of approved projects.", "page": 8, "level": 2}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- The PDM Secretariat should provide adequate guidance on the Agricultural insurance and", "metadata": {"headings": [{"headings_0": {"content": "registered as a requirement of Microfinance Institutions Money Lenders Act.", "page": 8, "level": 2}}, {"headings_1": {"content": "to ensure implementation of approved projects.", "page": 8, "level": 2}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "liaise with the relevant authorities to expedite the operationalization of the UAIS.", "metadata": {"headings": [{"headings_0": {"content": "liaise with the relevant authorities to expedite the operationalization of the UAIS.", "page": 8, "level": 2}}, {"headings_1": {"content": "registered as a requirement of Microfinance Institutions Money Lenders Act.", "page": 8, "level": 2}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Conclusion", "metadata": {"headings": [{"headings_0": {"content": "Conclusion", "page": 8, "level": 2}}, {"headings_1": {"content": "liaise with the relevant authorities to expedite the operationalization of the UAIS.", "page": 8, "level": 2}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "The Government envisaged that the adoption of the Parish Development Model (PDM) strategy would improve service delivery and the incomes and welfare of all Ugandans at the household level by transforming 39% of households from a subsistence economy to a money economy. Whereas a lot has been done to implement the strategy, there are still some areas that require improvement and as such Government should consider implementing the recommendations in this report to address the challenges highlighted above for better management of the PDM.", "metadata": {"headings": [{"headings_0": {"content": "The Government envisaged that the adoption of the Parish Development Model (PDM) strategy would improve service delivery and the incomes and welfare of all Ugandans at the household level by transforming 39% of households from a subsistence economy to a money economy. Whereas a lot has been done to implement the strategy, there are still some areas that require improvement and as such Government should consider implementing the recommendations in this report to address the challenges highlighted above for better management of the PDM.", "page": 8, "level": 1}}, {"headings_1": {"content": "Conclusion", "page": 8, "level": 2}}], "page": 8, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "1.0 Introduction", "metadata": {"headings": [{"headings_0": {"content": "1.0 Introduction", "page": 9, "level": 2}}, {"headings_1": {"content": "The Government envisaged that the adoption of the Parish Development Model (PDM) strategy would improve service delivery and the incomes and welfare of all Ugandans at the household level by transforming 39% of households from a subsistence economy to a money economy. Whereas a lot has been done to implement the strategy, there are still some areas that require improvement and as such Government should consider implementing the recommendations in this report to address the challenges highlighted above for better management of the PDM.", "page": 8, "level": 1}}], "page": 9, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "1.1", "metadata": {"headings": [{"headings_0": {"content": "1.0 Introduction", "page": 9, "level": 2}}, {"headings_1": {"content": "The Government envisaged that the adoption of the Parish Development Model (PDM) strategy would improve service delivery and the incomes and welfare of all Ugandans at the household level by transforming 39% of households from a subsistence economy to a money economy. Whereas a lot has been done to implement the strategy, there are still some areas that require improvement and as such Government should consider implementing the recommendations in this report to address the challenges highlighted above for better management of the PDM.", "page": 8, "level": 1}}], "page": 9, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "Background and justification for the audit", "metadata": {"headings": [{"headings_0": {"content": "Background and justification for the audit", "page": 9, "level": 2}}, {"headings_1": {"content": "1.0 Introduction", "page": 9, "level": 2}}], "page": 9, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "The Parish Development Model (PDM) is a strategy for service delivery by the Government of Uganda to improve the incomes and welfare of all Ugandans at the household level by transforming 39% of households from a subsistence economy to a money economy as approved by Parliament; whose outcomes will be measurable in the FY 2024/2025 at the closure of the NDP III.", "metadata": {"headings": [{"headings_0": {"content": "The Parish Development Model (PDM) is a strategy for service delivery by the Government of Uganda to improve the incomes and welfare of all Ugandans at the household level by transforming 39% of households from a subsistence economy to a money economy as approved by Parliament; whose outcomes will be measurable in the FY 2024/2025 at the closure of the NDP III.", "page": 9, "level": 3}}, {"headings_1": {"content": "Background and justification for the audit", "page": 9, "level": 2}}], "page": 9, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "The PDM is implemented under seven (7) pillars and the primary pillar is the \u201cAgriculture", "metadata": {"headings": [{"headings_0": {"content": "The PDM is implemented under seven (7) pillars and the primary pillar is the \u201cAgriculture", "page": 9, "level": 2}}, {"headings_1": {"content": "The Parish Development Model (PDM) is a strategy for service delivery by the Government of Uganda to improve the incomes and welfare of all Ugandans at the household level by transforming 39% of households from a subsistence economy to a money economy as approved by Parliament; whose outcomes will be measurable in the FY 2024/2025 at the closure of the NDP III.", "page": 9, "level": 3}}], "page": 9, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Value Chain Development (Production, Storage, Processing, and Marketing)\u201d. The other", "metadata": {"headings": [{"headings_0": {"content": "The PDM is implemented under seven (7) pillars and the primary pillar is the \u201cAgriculture", "page": 9, "level": 2}}, {"headings_1": {"content": "The Parish Development Model (PDM) is a strategy for service delivery by the Government of Uganda to improve the incomes and welfare of all Ugandans at the household level by transforming 39% of households from a subsistence economy to a money economy as approved by Parliament; whose outcomes will be measurable in the FY 2024/2025 at the closure of the NDP III.", "page": 9, "level": 3}}], "page": 9, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "six pillars which support the primary pillar include: Infrastructure and Economic Services; Financial Inclusion (FI); Social Services; Community Mobilization and Mind-set Change; Parish Development Management Information System (PDMIS); and Governance and Administration.", "metadata": {"headings": [{"headings_0": {"content": "six pillars which support the primary pillar include: Infrastructure and Economic Services; Financial Inclusion (FI); Social Services; Community Mobilization and Mind-set Change; Parish Development Management Information System (PDMIS); and Governance and Administration.", "page": 9, "level": 3}}, {"headings_1": {"content": "The PDM is implemented under seven (7) pillars and the primary pillar is the \u201cAgriculture", "page": 9, "level": 2}}], "page": 9, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "In the FY 2022/2023, Parliament appropriated UGX.1.142 trillion for the PDM Programme, of which UGX.1.059 trillion was for the Parish Revolving Fund (PRF) to finance 10,594 PDM SACCOs in 176 LGs and Kampala Capital City Authority (KCCA). Each SACCO is supposed to receive UGX.100,000,000 in a financial year to develop and implement viable community led income generating enterprises. In addition, a sum of UGX. 82.65Bn was released to specific entities as indicated in the table below for PDM implementation;", "metadata": {"headings": [{"headings_0": {"content": "In the FY 2022/2023, Parliament appropriated UGX.1.142 trillion for the PDM Programme, of which UGX.1.059 trillion was for the Parish Revolving Fund (PRF) to finance 10,594 PDM SACCOs in 176 LGs and Kampala Capital City Authority (KCCA). Each SACCO is supposed to receive UGX.100,000,000 in a financial year to develop and implement viable community led income generating enterprises. In addition, a sum of UGX. 82.65Bn was released to specific entities as indicated in the table below for PDM implementation;", "page": 9, "level": 1}}, {"headings_1": {"content": "six pillars which support the primary pillar include: Infrastructure and Economic Services; Financial Inclusion (FI); Social Services; Community Mobilization and Mind-set Change; Parish Development Management Information System (PDMIS); and Governance and Administration.", "page": 9, "level": 3}}], "page": 9, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["SN", "Entity", "Purpose", "Amount (UGX\u2019 Bn)"], ["**1.**", "Ministry of Finance, Planning and Economic Development", "Financial Sector Deepening (FSD) \\- Support PDM implementation", "1.600"], ["**2.**", "Ministry of Local Government", "PDM Secretariat and support to coordination", "21.980"], ["**3.**", "Ministry of Gender, Labour and Social Development", "Mind-set Change interventions", "1.000"], ["**4.**", "Ministry of Information, and Communications Technology", "IT Support to PDM", "13.800"], ["**5.**", "Uganda Bureau of Statistics (UBOS)", "Data collection and validation", "4.000"], ["**6.**", "Local Governments", "Administration costs and salaries for Parish Chiefs", "40.270"], ["", "**Total**", "", "**82.65**"]], "metadata": {"headings": [{"headings_0": {"content": "In the FY 2022/2023, Parliament appropriated UGX.1.142 trillion for the PDM Programme, of which UGX.1.059 trillion was for the Parish Revolving Fund (PRF) to finance 10,594 PDM SACCOs in 176 LGs and Kampala Capital City Authority (KCCA). Each SACCO is supposed to receive UGX.100,000,000 in a financial year to develop and implement viable community led income generating enterprises. In addition, a sum of UGX. 82.65Bn was released to specific entities as indicated in the table below for PDM implementation;", "page": 9, "level": 1}}, {"headings_1": {"content": "six pillars which support the primary pillar include: Infrastructure and Economic Services; Financial Inclusion (FI); Social Services; Community Mobilization and Mind-set Change; Parish Development Management Information System (PDMIS); and Governance and Administration.", "page": 9, "level": 3}}], "page": 9, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["column_0", "column_1", "column_2", "column_3"], "type": "table"}}, {"content": "establishment of fully-functional implementation structures at the parish level, and diversion of PDM funds, among others.", "metadata": {"headings": [{"headings_0": {"content": "establishment of fully-functional implementation structures at the parish level, and diversion of PDM funds, among others.", "page": 10, "level": 3}}, {"headings_1": {"content": "In the FY 2022/2023, Parliament appropriated UGX.1.142 trillion for the PDM Programme, of which UGX.1.059 trillion was for the Parish Revolving Fund (PRF) to finance 10,594 PDM SACCOs in 176 LGs and Kampala Capital City Authority (KCCA). Each SACCO is supposed to receive UGX.100,000,000 in a financial year to develop and implement viable community led income generating enterprises. In addition, a sum of UGX. 82.65Bn was released to specific entities as indicated in the table below for PDM implementation;", "page": 9, "level": 1}}], "page": 10, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "It is against this background that I identified the Management of the PDM as a thematic audit area in the FY 2022/2023 with an overall objective of assessing the management of the PDM, identify program implementation bottlenecks and provide recommendations to Government.", "metadata": {"headings": [{"headings_0": {"content": "It is against this background that I identified the Management of the PDM as a thematic audit area in the FY 2022/2023 with an overall objective of assessing the management of the PDM, identify program implementation bottlenecks and provide recommendations to Government.", "page": 10, "level": 3}}, {"headings_1": {"content": "establishment of fully-functional implementation structures at the parish level, and diversion of PDM funds, among others.", "page": 10, "level": 3}}], "page": 10, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "I designed audit procedures to assess whether the PDM Pillars have been implemented in accordance with the PDM policy and guidelines with a specific focus on the financial inclusion pillar.", "metadata": {"headings": [{"headings_0": {"content": "I designed audit procedures to assess whether the PDM Pillars have been implemented in accordance with the PDM policy and guidelines with a specific focus on the financial inclusion pillar.", "page": 10, "level": 3}}, {"headings_1": {"content": "It is against this background that I identified the Management of the PDM as a thematic audit area in the FY 2022/2023 with an overall objective of assessing the management of the PDM, identify program implementation bottlenecks and provide recommendations to Government.", "page": 10, "level": 3}}], "page": 10, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Out of 176 Local Governments (LGs), I sampled 159 (90.3%) LGs, 4 out of 25 participating Ministries, Departments and Agencies (MDAs) and Kampala Capital City Authority (KCCA).", "metadata": {"headings": [{"headings_0": {"content": "Out of 176 Local Governments (LGs), I sampled 159 (90.3%) LGs, 4 out of 25 participating Ministries, Departments and Agencies (MDAs) and Kampala Capital City Authority (KCCA).", "page": 10, "level": 3}}, {"headings_1": {"content": "I designed audit procedures to assess whether the PDM Pillars have been implemented in accordance with the PDM policy and guidelines with a specific focus on the financial inclusion pillar.", "page": 10, "level": 3}}], "page": 10, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "The successful implementation of the model would eventually contribute to the Uganda", "metadata": {"headings": [{"headings_0": {"content": "The successful implementation of the model would eventually contribute to the Uganda", "page": 10, "level": 2}}, {"headings_1": {"content": "Out of 176 Local Governments (LGs), I sampled 159 (90.3%) LGs, 4 out of 25 participating Ministries, Departments and Agencies (MDAs) and Kampala Capital City Authority (KCCA).", "page": 10, "level": 3}}], "page": 10, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Vision 2040 which envisages \u201ca transformed Ugandan society from a peasant to a modern and prosperous country\u201d and it is aligned with the five strategic Objectives of", "metadata": {"headings": [{"headings_0": {"content": "Vision 2040 which envisages \u201ca transformed Ugandan society from a peasant to a modern and prosperous country\u201d and it is aligned with the five strategic Objectives of", "page": 10, "level": 2}}, {"headings_1": {"content": "The successful implementation of the model would eventually contribute to the Uganda", "page": 10, "level": 2}}], "page": 10, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "the NDPIII which include;", "metadata": {"headings": [{"headings_0": {"content": "the NDPIII which include;", "page": 10, "level": 2}}, {"headings_1": {"content": "Vision 2040 which envisages \u201ca transformed Ugandan society from a peasant to a modern and prosperous country\u201d and it is aligned with the five strategic Objectives of", "page": 10, "level": 2}}], "page": 10, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- enhance value addition in key growth opportunities,\n- strengthen private sector capacity to drive growth and create jobs,\n- consolidate and increase stock and quality of productive infrastructure,\n- enhance productivity and wellbeing of the population, and\n- strengthen the role of the state in guiding and facilitating development.", "metadata": {"headings": [{"headings_0": {"content": "the NDPIII which include;", "page": 10, "level": 2}}, {"headings_1": {"content": "Vision 2040 which envisages \u201ca transformed Ugandan society from a peasant to a modern and prosperous country\u201d and it is aligned with the five strategic Objectives of", "page": 10, "level": 2}}], "page": 10, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "The Government is expected to inject UGX.100M per parish per annum for 4 years. In the Financial Year 2022/2023, Parliament appropriated Shs1.142 trillion for the PDM Programme, of which Shs1.059 trillion was specifically appropriated for the revolving fund.", "metadata": {"headings": [{"headings_0": {"content": "The Government is expected to inject UGX.100M per parish per annum for 4 years. In the Financial Year 2022/2023, Parliament appropriated Shs1.142 trillion for the PDM Programme, of which Shs1.059 trillion was specifically appropriated for the revolving fund.", "page": 10, "level": 3}}, {"headings_1": {"content": "the NDPIII which include;", "page": 10, "level": 2}}], "page": 10, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "The Parish Development Model is expected to cover all the 10,594 parishes in Uganda", "metadata": {"headings": [{"headings_0": {"content": "The Parish Development Model is expected to cover all the 10,594 parishes in Uganda", "page": 10, "level": 2}}, {"headings_1": {"content": "The Government is expected to inject UGX.100M per parish per annum for 4 years. In the Financial Year 2022/2023, Parliament appropriated Shs1.142 trillion for the PDM Programme, of which Shs1.059 trillion was specifically appropriated for the revolving fund.", "page": 10, "level": 3}}], "page": 10, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "and is premised on seven major pillars. The primary pillar is \u201cAgriculture value chain", "metadata": {"headings": [{"headings_0": {"content": "The Parish Development Model is expected to cover all the 10,594 parishes in Uganda", "page": 10, "level": 2}}, {"headings_1": {"content": "The Government is expected to inject UGX.100M per parish per annum for 4 years. In the Financial Year 2022/2023, Parliament appropriated Shs1.142 trillion for the PDM Programme, of which Shs1.059 trillion was specifically appropriated for the revolving fund.", "page": 10, "level": 3}}], "page": 10, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "development (Production, Storage, Processing and Marketing). The achievement of this pillar is supported by six other pillars namely; infrastructure and economic services, financial inclusion, social services, community mobilization and mind-set change, Parish Development management information system and governance and administration. The diagrammatic presentation of PDM is indicated below;", "metadata": {"headings": [{"headings_0": {"content": "development (Production, Storage, Processing and Marketing). The achievement of this pillar is supported by six other pillars namely; infrastructure and economic services, financial inclusion, social services, community mobilization and mind-set change, Parish Development management information system and governance and administration. The diagrammatic presentation of PDM is indicated below;", "page": 10, "level": 3}}, {"headings_1": {"content": "The Parish Development Model is expected to cover all the 10,594 parishes in Uganda", "page": 10, "level": 2}}], "page": 10, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Figure 1: The Seven Pillars of the PDM", "metadata": {"headings": [{"headings_0": {"content": "Figure 1: The Seven Pillars of the PDM", "page": 11, "level": 2}}, {"headings_1": {"content": "development (Production, Storage, Processing and Marketing). The achievement of this pillar is supported by six other pillars namely; infrastructure and economic services, financial inclusion, social services, community mobilization and mind-set change, Parish Development management information system and governance and administration. The diagrammatic presentation of PDM is indicated below;", "page": 10, "level": 3}}], "page": 11, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Source: MoLG - https://molg.go.ug/parish-development-model", "metadata": {"headings": [{"headings_0": {"content": "Source: MoLG - https://molg.go.ug/parish-development-model", "page": 11, "level": 9}}, {"headings_1": {"content": "Figure 1: The Seven Pillars of the PDM", "page": 11, "level": 2}}], "page": 11, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "PDM is implemented within the National Policy of Decentralisation which provides for building the capacity of local authorities to provide services, prepare and approve work plans, budgets and implement Programmes for the Development of their Communities. Therefore, it is implemented through the Local Government structures while", "metadata": {"headings": [{"headings_0": {"content": "PDM is implemented within the National Policy of Decentralisation which provides for building the capacity of local authorities to provide services, prepare and approve work plans, budgets and implement Programmes for the Development of their Communities. Therefore, it is implemented through the Local Government structures while", "page": 11, "level": 3}}, {"headings_1": {"content": "Source: MoLG - https://molg.go.ug/parish-development-model", "page": 11, "level": 9}}], "page": 11, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "emphasizing the whole of Government approach 3 . \nThe overarching objective of PDM is to increase production, processing, storage and marketing, infrastructure and service delivery at the grassroots level with the Parish as an Epi-Centre, through increased interaction and feedback between Government and Citizens. This will be achieved through the following specific objectives;", "metadata": {"headings": [{"headings_0": {"content": "PDM is implemented within the National Policy of Decentralisation which provides for building the capacity of local authorities to provide services, prepare and approve work plans, budgets and implement Programmes for the Development of their Communities. Therefore, it is implemented through the Local Government structures while", "page": 11, "level": 3}}, {"headings_1": {"content": "Source: MoLG - https://molg.go.ug/parish-development-model", "page": 11, "level": 9}}, [{"headings_0": {"content": "PDM is implemented within the National Policy of Decentralisation which provides for building the capacity of local authorities to provide services, prepare and approve work plans, budgets and implement Programmes for the Development of their Communities. Therefore, it is implemented through the Local Government structures while", "page": 11, "level": 3}}, {"headings_1": {"content": "Source: MoLG - https://molg.go.ug/parish-development-model", "page": 11, "level": 9}}]], "page": 11, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "\u2022 To organize households into structures for empowering them to participate in", "metadata": {"headings": [{"headings_0": {"content": "\u2022 To organize households into structures for empowering them to participate in", "page": 11, "level": 2}}, {"headings_1": {"content": "PDM is implemented within the National Policy of Decentralisation which provides for building the capacity of local authorities to provide services, prepare and approve work plans, budgets and implement Programmes for the Development of their Communities. Therefore, it is implemented through the Local Government structures while", "page": 11, "level": 3}}], "page": 11, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "production, processing, storage and marketing", "metadata": {"headings": [{"headings_0": {"content": "\u2022 To organize households into structures for empowering them to participate in", "page": 11, "level": 2}}, {"headings_1": {"content": "PDM is implemented within the National Policy of Decentralisation which provides for building the capacity of local authorities to provide services, prepare and approve work plans, budgets and implement Programmes for the Development of their Communities. Therefore, it is implemented through the Local Government structures while", "page": 11, "level": 3}}], "page": 11, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "- To support the communities with infrastructural needs to improve livelihoods for", "metadata": {"headings": [{"headings_0": {"content": "\u2022 To organize households into structures for empowering them to participate in", "page": 11, "level": 2}}, {"headings_1": {"content": "PDM is implemented within the National Policy of Decentralisation which provides for building the capacity of local authorities to provide services, prepare and approve work plans, budgets and implement Programmes for the Development of their Communities. Therefore, it is implemented through the Local Government structures while", "page": 11, "level": 3}}], "page": 11, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "example culverts, bridges, access roads, water for production and internet to", "metadata": {"headings": [{"headings_0": {"content": "example culverts, bridges, access roads, water for production and internet to", "page": 11, "level": 2}}, {"headings_1": {"content": "\u2022 To organize households into structures for empowering them to participate in", "page": 11, "level": 2}}], "page": 11, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- To sustainably increase access to and use of appropriate financial services by", "metadata": {"headings": [{"headings_0": {"content": "example culverts, bridges, access roads, water for production and internet to", "page": 11, "level": 2}}, {"headings_1": {"content": "\u2022 To organize households into structures for empowering them to participate in", "page": 11, "level": 2}}], "page": 11, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "- To provide the communities with good Social Services while engaging in production", "metadata": {"headings": [{"headings_0": {"content": "example culverts, bridges, access roads, water for production and internet to", "page": 11, "level": 2}}, {"headings_1": {"content": "\u2022 To organize households into structures for empowering them to participate in", "page": 11, "level": 2}}], "page": 11, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "- To empower households and communities with the right knowledge and skills so as", "metadata": {"headings": [{"headings_0": {"content": "example culverts, bridges, access roads, water for production and internet to", "page": 11, "level": 2}}, {"headings_1": {"content": "\u2022 To organize households into structures for empowering them to participate in", "page": 11, "level": 2}}], "page": 11, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "- To support community profiling, data collection, analysis, tabulation, storage and", "metadata": {"headings": [{"headings_0": {"content": "example culverts, bridges, access roads, water for production and internet to", "page": 11, "level": 2}}, {"headings_1": {"content": "\u2022 To organize households into structures for empowering them to participate in", "page": 11, "level": 2}}], "page": 12, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "dissemination at all levels.", "metadata": {"headings": [{"headings_0": {"content": "dissemination at all levels.", "page": 12, "level": 2}}, {"headings_1": {"content": "example culverts, bridges, access roads, water for production and internet to", "page": 11, "level": 2}}], "page": 12, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- To coordinate the implementing structures and functions of the PDM at both the", "metadata": {"headings": [{"headings_0": {"content": "dissemination at all levels.", "page": 12, "level": 2}}, {"headings_1": {"content": "example culverts, bridges, access roads, water for production and internet to", "page": 11, "level": 2}}], "page": 12, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "National and Sub-National levels.", "metadata": {"headings": [{"headings_0": {"content": "National and Sub-National levels.", "page": 12, "level": 2}}, {"headings_1": {"content": "dissemination at all levels.", "page": 12, "level": 2}}], "page": 12, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Table 1 Shows the Summary of Each PDM Pillar", "metadata": {"headings": [{"headings_0": {"content": "Table 1 Shows the Summary of Each PDM Pillar", "page": 12, "level": 2}}, {"headings_1": {"content": "National and Sub-National levels.", "page": 12, "level": 2}}], "page": 12, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["SN", "Pillar", "Description", "Lead responsible entity", "Participating Sectors"], ["**1**", "Agriculture chain development value", "participate To organize households into structures for empowering them to in production, processing and marketing", "MAAIF with MoTIC as co-chair", "MoTIC,  MoTWA, MoFA, MoLHUD, NPA, OPM, MoLG, MoWE, and MEMD"], ["**2**", "Infrastructure and economic services", "The Pillar focuses on supportive  infrastructure needs of the community to improve livelihoods", "MoWT with MEMD as co-chair", "MoWE, MoFPED, ICT, OPM, MoLG, NPA, MoIA and OP"], ["**3**", "Financial inclusion", "focuses savings, The Pillar on reducing financial exclusion by addressing barriers to access to financial services by households and deepening and broadening formal savings, investment and insurance usage.  The Pillar is aimed at enabling access to appropriate  financial products and services such as credit, and insurance and payment systems by households that operate the subsisting segment  (subsistence households). The PDM Financial Inclusion Pillar, therefore, shall focus on transforming  subsistence households (both Agricultural and Non-Agricultural) into the money economy. in", "MoFPED  with MoTIC as co-chair", "MAAIF, OPM, NPA, OWC, MoLG, ICT, Internal Affairs and Min of Presidency"], ["**4**", "Social services", "The Pillar looks at identifying the level of service delivery and gaps and inform the District the Sub County through", "MOES MOH (co-chair) (lead),", "MoWE,  MoLHUD, MoPS, OPM, Gender, MoLG, OWC, Internal Affairs and Min of Presidency"], ["**5**", "Community mobilization mind-set change and", "The Pillar looks at putting the people at centre stage in decision making on issues that affect their lives and participate in determining their  of poverty pathways out", "MGLSD", "ICT, MoLG, OWC, OPM, MoFPED, MoIA and OP"], ["**6**", "Parish-based Management Information System (PBIS)", "The PBIS is an integrated system looks at supporting  community profiling, data collection, that", "ICT", "UBOS,  MoDA, Security,  OPM, MAAIF, NPA, OWC, MoLG, Internal Affairs"]], "metadata": {"headings": [{"headings_0": {"content": "Table 1 Shows the Summary of Each PDM Pillar", "page": 12, "level": 2}}, {"headings_1": {"content": "National and Sub-National levels.", "page": 12, "level": 2}}], "page": 12, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["column_0", "column_1", "column_2", "column_3", "column_4"], "type": "table"}}, {"content": [["SN", "Pillar", "Description", "Lead  entity responsible", "Participating Sectors"], ["analysis, tabulation, storage and dissemination at all levels.  The PDMIS is an integrated system that seeks to support community profiling, data collection,  analysis, tabulation,  and dissemination at all levels. This system will also enable the digitization of all processes across all the pillars. storage will support planning and decision making at the grass root and national level. The Ministry of Information Communications Technology & National Guidance is the overall lead entity for the PDMIS and is responsible for the system related business analysis,  design, development,  implementation  and maintenance and profiling of the different parishes in liaison  other stakeholders. with This", "", "and Min of Presidency", null, null], ["**7**", "Governance administration and", "The Pillar at implementation aspects of the PDM, by providing for coordination  and implementing structures as well as functions at both National and Sub-National levels looks", "MOLG  MoPS \u2013 co-chair", "MoFPED, MoKCCMA, Local Gov Association, IGG, OP."]], "metadata": {"headings": [{"headings_0": {"content": "Table 1 Shows the Summary of Each PDM Pillar", "page": 12, "level": 2}}, {"headings_1": {"content": "National and Sub-National levels.", "page": 12, "level": 2}}], "page": 13, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Pillar", "Description", "Lead responsible entity", "Participating Sectors"], "type": "table"}}, {"content": "1.2 Audit Objective 1.2.1 Overall Audit Objective", "metadata": {"headings": [{"headings_0": {"content": "1.2 Audit Objective 1.2.1 Overall Audit Objective", "page": 13, "level": 2}}, {"headings_1": {"content": "Table 1 Shows the Summary of Each PDM Pillar", "page": 12, "level": 2}}], "page": 13, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "The overall audit objective was \u201cTo review the management of the Parish Development", "metadata": {"headings": [{"headings_0": {"content": "1.2 Audit Objective 1.2.1 Overall Audit Objective", "page": 13, "level": 2}}, {"headings_1": {"content": "Table 1 Shows the Summary of Each PDM Pillar", "page": 12, "level": 2}}], "page": 13, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "iii. To assess whether the PDM Pillars have been implemented in accordance with the PDM", "metadata": {"headings": [{"headings_0": {"content": "iii. To assess whether the PDM Pillars have been implemented in accordance with the PDM", "page": 14, "level": 3}}, {"headings_1": {"content": "1.2 Audit Objective 1.2.1 Overall Audit Objective", "page": 13, "level": 2}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "policy and guidelines with a specific focus on Pillar 3 \u2013 Financial Inclusion and Pillar 6 \u2013", "metadata": {"headings": [{"headings_0": {"content": "iii. To assess whether the PDM Pillars have been implemented in accordance with the PDM", "page": 14, "level": 3}}, {"headings_1": {"content": "1.2 Audit Objective 1.2.1 Overall Audit Objective", "page": 13, "level": 2}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "the PDMIS.", "metadata": {"headings": [{"headings_0": {"content": "the PDMIS.", "page": 14, "level": 2}}, {"headings_1": {"content": "iii. To assess whether the PDM Pillars have been implemented in accordance with the PDM", "page": 14, "level": 3}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "1.3 Audit Scope", "metadata": {"headings": [{"headings_0": {"content": "1.3 Audit Scope", "page": 14, "level": 2}}, {"headings_1": {"content": "the PDMIS.", "page": 14, "level": 2}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "The audit covered the implementation of the PDM in the 25 MDAs (part of the working groups) and 159 Local Governments in Uganda for the Financial Year 2022/2023.", "metadata": {"headings": [{"headings_0": {"content": "The audit covered the implementation of the PDM in the 25 MDAs (part of the working groups) and 159 Local Governments in Uganda for the Financial Year 2022/2023.", "page": 14, "level": 3}}, {"headings_1": {"content": "1.3 Audit Scope", "page": 14, "level": 2}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "The audit focused; on the assessment of the government\u2019s institutional arrangements", "metadata": {"headings": [{"headings_0": {"content": "The audit focused; on the assessment of the government\u2019s institutional arrangements", "page": 14, "level": 2}}, {"headings_1": {"content": "The audit covered the implementation of the PDM in the 25 MDAs (part of the working groups) and 159 Local Governments in Uganda for the Financial Year 2022/2023.", "page": 14, "level": 3}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "and preparedness to implement the PDM strategy, the planning and budgeting of PDM funds and the implementation of PDM activities under Pillar 3 and 6.", "metadata": {"headings": [{"headings_0": {"content": "and preparedness to implement the PDM strategy, the planning and budgeting of PDM funds and the implementation of PDM activities under Pillar 3 and 6.", "page": 14, "level": 3}}, {"headings_1": {"content": "The audit focused; on the assessment of the government\u2019s institutional arrangements", "page": 14, "level": 2}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "1.3.1 At National level", "metadata": {"headings": [{"headings_0": {"content": "1.3.1 At National level", "page": 14, "level": 2}}, {"headings_1": {"content": "and preparedness to implement the PDM strategy, the planning and budgeting of PDM funds and the implementation of PDM activities under Pillar 3 and 6.", "page": 14, "level": 3}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "The audit focused on the activities of the National Policy Committee, PDM Secretariat and the PDM pillar working groups.", "metadata": {"headings": [{"headings_0": {"content": "The audit focused on the activities of the National Policy Committee, PDM Secretariat and the PDM pillar working groups.", "page": 14, "level": 3}}, {"headings_1": {"content": "1.3.1 At National level", "page": 14, "level": 2}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "1.3.2 At Sub National Level - HLGs", "metadata": {"headings": [{"headings_0": {"content": "1.3.2 At Sub National Level - HLGs", "page": 14, "level": 2}}, {"headings_1": {"content": "The audit focused on the activities of the National Policy Committee, PDM Secretariat and the PDM pillar working groups.", "page": 14, "level": 3}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "The audit focused on the activities implemented at the District/City/Municipality, Sub- County and Parish level under the financial inclusion pillar.", "metadata": {"headings": [{"headings_0": {"content": "The audit focused on the activities implemented at the District/City/Municipality, Sub- County and Parish level under the financial inclusion pillar.", "page": 14, "level": 3}}, {"headings_1": {"content": "1.3.2 At Sub National Level - HLGs", "page": 14, "level": 2}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "1.4 Data Collection", "metadata": {"headings": [{"headings_0": {"content": "1.4 Data Collection", "page": 14, "level": 2}}, {"headings_1": {"content": "The audit focused on the activities implemented at the District/City/Municipality, Sub- County and Parish level under the financial inclusion pillar.", "page": 14, "level": 3}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Data was gathered using the following methods;", "metadata": {"headings": [{"headings_0": {"content": "Data was gathered using the following methods;", "page": 14, "level": 2}}, {"headings_1": {"content": "1.4 Data Collection", "page": 14, "level": 2}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "1.4.1 Interviews", "metadata": {"headings": [{"headings_0": {"content": "1.4.1 Interviews", "page": 14, "level": 2}}, {"headings_1": {"content": "Data was gathered using the following methods;", "page": 14, "level": 2}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "I conducted interviews with various stakeholders including; Accounting Officers, PDM focal persons, District Commercial Officers and District Commercial Officers in the LGs. In addition, I interviewed officers from the PDM Secretariat, Ministry of Finance, Planning and Economic Development (MoFPED), and the Participating Ministries, Departments and Agencies.", "metadata": {"headings": [{"headings_0": {"content": "I conducted interviews with various stakeholders including; Accounting Officers, PDM focal persons, District Commercial Officers and District Commercial Officers in the LGs. In addition, I interviewed officers from the PDM Secretariat, Ministry of Finance, Planning and Economic Development (MoFPED), and the Participating Ministries, Departments and Agencies.", "page": 14, "level": 3}}, {"headings_1": {"content": "1.4.1 Interviews", "page": 14, "level": 2}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "1.4.2 Review of documents", "metadata": {"headings": [{"headings_0": {"content": "1.4.2 Review of documents", "page": 14, "level": 2}}, {"headings_1": {"content": "I conducted interviews with various stakeholders including; Accounting Officers, PDM focal persons, District Commercial Officers and District Commercial Officers in the LGs. In addition, I interviewed officers from the PDM Secretariat, Ministry of Finance, Planning and Economic Development (MoFPED), and the Participating Ministries, Departments and Agencies.", "page": 14, "level": 3}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "I reviewed the Implementation Guidelines, Operation Manuals, Laws and Regulations, Letter to Responsible Officers, and Circulars with the purpose of obtaining an understanding the key processes in management of the PDM including the Pre- requisites, Planning, Budgeting and Funding, and key implementation processes of the PDM", "metadata": {"headings": [{"headings_0": {"content": "I reviewed the Implementation Guidelines, Operation Manuals, Laws and Regulations, Letter to Responsible Officers, and Circulars with the purpose of obtaining an understanding the key processes in management of the PDM including the Pre- requisites, Planning, Budgeting and Funding, and key implementation processes of the PDM", "page": 14, "level": 3}}, {"headings_1": {"content": "1.4.2 Review of documents", "page": 14, "level": 2}}], "page": 14, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Table 2 showing the stakeholders and their roles", "metadata": {"headings": [{"headings_0": {"content": "Table 2 showing the stakeholders and their roles", "page": 15, "level": 2}}, {"headings_1": {"content": "I reviewed the Implementation Guidelines, Operation Manuals, Laws and Regulations, Letter to Responsible Officers, and Circulars with the purpose of obtaining an understanding the key processes in management of the PDM including the Pre- requisites, Planning, Budgeting and Funding, and key implementation processes of the PDM", "page": 14, "level": 3}}], "page": 15, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["**Parliament**", "\u2022 Approval of the PDM implementation by Government  \u2022 Appropriate funds for the implementation of PDM activities \u2022 Ensure accountability of the PDM funds  \u2022 Approval of the necessary legal framework for the implementation of PDM"], ["**Office of the Prime Minister**", "\u2022 Prime Minister is the overall supervisor of the Parish Development Model"], ["**National** Policy** **Committee**", "H.E. the President (Chairperson)  Rt. Hon. First Deputy Prime Minister and Minister for East Africa and Community Affairs.  Rt. Hon. Second Deputy Prime Minister and Deputy Leader of Government Business in Parliament.  Rt. Hon. Third Deputy Prime Minister and Minister without Portfolio.  The Hon. Minister of Agriculture Animal Industry and Fisheries.  The Hon. Minister of Trade, Industry and Co-operatives. The Hon. Minister of Works and Transport.  The Hon. Minister of Gender, Labour, and Social Development.  The Hon. Minister of  Technology and National Guidance.  The Hon. Minister of Education and Sports.  The Hon. Minister of Health.  The Hon. Minister for the Presidency.  The Hon. Minister of Kampala and Metropolitan Affairs.  The Hon. Minister of Water and Environment.  The Hon. Minister of Energy and Mineral Development.  The Hon. Minister of Security.  The Hon. Minister for General Duties, Office of the Prime Minister. xvii. The Attorney General.  The Rt. Hon. Secretary General, NRM.  The Chairperson, National Planning Authority,  The Chief Co-ordinator, Operation Wealth Creation and Representatives of Development Partners, Private Sector and Civil Society. Information Communication \u2022 Provide overall policy direction to PDM  \u2022 Oversee and guide the operationalization of the programmes  \u2022 Ensure alignment with NDP III and NRM manifesto  \u2022 This is composed of:"], ["**PDM Secretariat**  **This is comprised of;**  1\\. **PDM Coordinator** 2\\. **PDM Deputy Coordinator** 3\\. **Seven pillar**", "\u2022 Coordinate the activities of the National and Sub-National level stakeholders in the implementation of PDM  \u2022 Coordinate activities of the NPC and PDM working groups and facilitate their meetings  \u2022 Monitor and track the compliance of work plans and budgetary resources  \u2022 Develop detailed Action Plans for PDM implementation  \u2022 Compile detailed Action Plans from MDAs on the implementation of PDM"]], "metadata": {"headings": [{"headings_0": {"content": "Table 2 showing the stakeholders and their roles", "page": 15, "level": 2}}, {"headings_1": {"content": "I reviewed the Implementation Guidelines, Operation Manuals, Laws and Regulations, Letter to Responsible Officers, and Circulars with the purpose of obtaining an understanding the key processes in management of the PDM including the Pre- requisites, Planning, Budgeting and Funding, and key implementation processes of the PDM", "page": 14, "level": 3}}], "page": 15, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["Stakeholder", "Roles in implementation of the PDM"], "type": "table"}}, {"content": [["**managers** 4\\. **Representative** **from** Wealth Creation** **Operation** 5\\. **Strategic Technical Support Staff**", "\u2022 Provide necessary support to the pillars and Local Governments on PDM implementation  \u2022 Produce and submit timely reports and recommendations on PDM implementation to the NPC  \u2022 Compile, develop and implement communications strategy for the PDM NPC \u2022 Review and update PDM guidelines for approval by the \u2022 Liaise, advocate and follow up PDM activities/priorities of Local Governments with MDAs  \u2022 Supervise, monitor and evaluate PDM implementation  \u2022 Coordinate the effective implementation of the Parish Based Management Information System  \u2022 Continuously build capacity for PDM implementation at Local Government level  \u2022 Document success stories and lessons under PDM implementation groups \u2022 Provide Secretariat services to NPC and the PDM working \u2022 Any other duties as assigned by the NPC"], ["**PDM Working Groups** (For each pillar, comprised of Ministers, Permanent Secretaries and Technical Officers)**", "\u2022 Coordinate the activities of the MDAs under the pillar  \u2022 Develop work plans for the pillar  \u2022 Monitor the performance of the PDM pillars  \u2022 Generate quarterly performance reports for submission to the PDM secretariat  \u2022 Make recommendations for the improvement of the pillar  \u2022 Assist in the alignment of plans and budgets of MDAs to the PDM"], ["**Local Governments and KCCA**", "\u2022 Establish and equip the PDM Secretariat function within the Technical Planning Committee (TPC)  \u2022 Strengthen capacity of Sub-County/Town Council and Division on PDM conceptualisation, planning, budgeting and implementation  \u2022 Prepare and approved consolidated work plans/ budgets \u2022 Receive, manage and account for finances as well as other for the PDM implementation resources under the PDM  \u2022 Support compliance of PDM implementation, M&E and reporting in accordance with set standards at all LG/City levels  \u2022 Receive and compile reports on PDM implementation from Lower Local Governments for submission to the Secretariat and relevant working groups  \u2022 Create awareness and mobilisation for the implementation of the PDM  \u2022 Coordinate Public Private Community Partnership (PPCP) engagements at the Lower Local Governments  \u2022 Provide overall coordination and supervision of PDM at all Local Government/City levels  \u2022 Supervise and consolidate the collection and management of Parish based data  \u2022 Provide technical training of stakeholders on PDM"]], "metadata": {"headings": [{"headings_0": {"content": "Table 2 showing the stakeholders and their roles", "page": 15, "level": 2}}, {"headings_1": {"content": "I reviewed the Implementation Guidelines, Operation Manuals, Laws and Regulations, Letter to Responsible Officers, and Circulars with the purpose of obtaining an understanding the key processes in management of the PDM including the Pre- requisites, Planning, Budgeting and Funding, and key implementation processes of the PDM", "page": 14, "level": 3}}], "page": 16, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["Stakeholder", "Roles in implementation of the PDM"], "type": "table"}}, {"content": [["implementation  \u2022 Strengthen PDM conceptualisation, planning, budgeting and implementation \u2022 Receive and consolidate Parish level work plans/budgets capacity of Parishes/Wards on for the PDM implementation  \u2022 Receive, manage and account for PDM related finances as well as other resources under their control  \u2022 Ensure formation of  Parishes/Wards under their control the PDC/WDC within the \u2022 Create awareness and advocate for the implementation of the PDM", null], ["**Development** 2\\. **Parish Chief** **is comprised of;** 1\\. **LC II Chairperson** **Parish** Committee (PDC)** 3\\. **Chairperson for Women Council** 4\\. **Chairperson for Youth Council** 5\\. **Chairperson Persons Disability Affairs** **for with** 6\\. **Chairperson of Ruling Party** **the** 7\\. **Opinion Leader/Elderly** **This**", "Programmes to the Community  \u2022 Participate in the identification of the needs and priorities of the Parish/ward using participatory approach  \u2022 Ensure preparation of Parish/ward Action Plans, budgets and reports for the PDM from PDM activities by the Parish Financial Agency  \u2022 Assist the Parish Financial Agency in the following up recovery of loans under the Parish/Ward revolving fund  \u2022 Coordinate and support implementation of PDM activities  \u2022 Receive report of the Parish Chiefs on progress and outcomes of data collection and take appropriate action to ensure smooth exercise  \u2022 Oversee the implementation, monitoring and evaluation of the Projects at Parish/Ward level  \u2022 Monitoring resource use and the overall accountability of resources provided to the PDC for operations  \u2022 Mobilise community for Public-Private-Community- Partnership (PPCP) arrangement in the Parish  \u2022 Prepare and submit progress reports on implementation of the PDM activities to the Parish Council and the Sub- County Council \u2022 Mobilise, sensitise and create awareness on PDM \u2022 Oversee the selection of groups and individuals to benefit"], ["**Ministry** **Government** **of** **Local**", "policy, planning, budgeting and implementation.  \u2022 Set up and coordinate the National Parish Based Management Information System.  \u2022 Ensure compliance of PDM implementation and reporting in accordance with set standards at all level in LGs.  \u2022 Ensure PDM guidelines are developed and disseminated.  \u2022 Mainstream the PDM within the economic development strategies of urban centres, particularly the strategies for Greater Kampala Metropolitan Area and for secondary cities.  \u2022 Ensure operationalization of Parish Development Committees  \u2022 Mobilize and coordinate MDAs, the private sector and non- state actors for PDM implementation \u2022 Establish and equip the PDM secretariat  \u2022 Strengthen capacity of LGs on PDM conceptualization,"]], "metadata": {"headings": [{"headings_0": {"content": "Table 2 showing the stakeholders and their roles", "page": 15, "level": 2}}, {"headings_1": {"content": "I reviewed the Implementation Guidelines, Operation Manuals, Laws and Regulations, Letter to Responsible Officers, and Circulars with the purpose of obtaining an understanding the key processes in management of the PDM including the Pre- requisites, Planning, Budgeting and Funding, and key implementation processes of the PDM", "page": 14, "level": 3}}], "page": 17, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["Stakeholder", "Roles in implementation of the PDM"], "type": "table"}}, {"content": [["\u2022 Convene meetings of the PDM Technical Committee  \u2022 Prepare reports to the Cabinet Sub-Committee on the PDM", null], ["**Ministry of Finance, Planning and Economic Development**", "\u2022 Consolidation and submission of budget estimates  \u2022 Issuing quarterly spending limits and processing cash releases based on appropriated budget  \u2022 Maintaining IFMS and processing of payments through Bank of Uganda"], ["**Non-state Actors**", "\u2022 Provide finance, expertise and other strategic resources  \u2022 Provide capacity development, information provision and knowledge sharing, that is beneficial to the PDM and other NDPIII Projects  \u2022 Initiate reforms in adapting business models through Corporate Social Responsibility to increase positive development impact  \u2022 Mobilize Communities as they implement their social and economic programmes, skills which are critical to the PDM \u2022 Participate in policy dialogues and multi-stakeholder initiatives on development related issues at the Community."]], "metadata": {"headings": [{"headings_0": {"content": "Table 2 showing the stakeholders and their roles", "page": 15, "level": 2}}, {"headings_1": {"content": "I reviewed the Implementation Guidelines, Operation Manuals, Laws and Regulations, Letter to Responsible Officers, and Circulars with the purpose of obtaining an understanding the key processes in management of the PDM including the Pre- requisites, Planning, Budgeting and Funding, and key implementation processes of the PDM", "page": 14, "level": 3}}], "page": 18, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["Stakeholder", "Roles in implementation of the PDM"], "type": "table"}}, {"content": "3.0 Findings and Recommendations", "metadata": {"headings": [{"headings_0": {"content": "3.0 Findings and Recommendations", "page": 18, "level": 2}}, {"headings_1": {"content": "Table 2 showing the stakeholders and their roles", "page": 15, "level": 2}}], "page": 18, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "In the FY 2022/2023, Parliament appropriated UGX.1.142 trillion for the PDM Programme, of which UGX.1.059 trillion was for the Parish Revolving Fund (PRF) to finance 10,594 PDM SACCOs in 176 LGs and Kampala Capital City Authority (KCCA). Each SACCO is supposed to receive UGX.100,000,000 in a financial year to develop and implement viable community led income generating enterprises. In addition, a sum of UGX.82.65Bn was released to specific entities.", "metadata": {"headings": [{"headings_0": {"content": "In the FY 2022/2023, Parliament appropriated UGX.1.142 trillion for the PDM Programme, of which UGX.1.059 trillion was for the Parish Revolving Fund (PRF) to finance 10,594 PDM SACCOs in 176 LGs and Kampala Capital City Authority (KCCA). Each SACCO is supposed to receive UGX.100,000,000 in a financial year to develop and implement viable community led income generating enterprises. In addition, a sum of UGX.82.65Bn was released to specific entities.", "page": 18, "level": 1}}, {"headings_1": {"content": "3.0 Findings and Recommendations", "page": 18, "level": 2}}], "page": 18, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Below is a summary of the key findings, the details of which are included in the individual entity reports which I have issued together with my financial audit reports;", "metadata": {"headings": [{"headings_0": {"content": "Below is a summary of the key findings, the details of which are included in the individual entity reports which I have issued together with my financial audit reports;", "page": 18, "level": 3}}, {"headings_1": {"content": "In the FY 2022/2023, Parliament appropriated UGX.1.142 trillion for the PDM Programme, of which UGX.1.059 trillion was for the Parish Revolving Fund (PRF) to finance 10,594 PDM SACCOs in 176 LGs and Kampala Capital City Authority (KCCA). Each SACCO is supposed to receive UGX.100,000,000 in a financial year to develop and implement viable community led income generating enterprises. In addition, a sum of UGX.82.65Bn was released to specific entities.", "page": 18, "level": 1}}], "page": 18, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "3.1 Positive Observations", "metadata": {"headings": [{"headings_0": {"content": "3.1 Positive Observations", "page": 18, "level": 2}}, {"headings_1": {"content": "Below is a summary of the key findings, the details of which are included in the individual entity reports which I have issued together with my financial audit reports;", "page": 18, "level": 3}}], "page": 18, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "I noted the following areas where LGs, MDAs and KCCA had commendable performance;", "metadata": {"headings": [{"headings_0": {"content": "I noted the following areas where LGs, MDAs and KCCA had commendable performance;", "page": 18, "level": 2}}, {"headings_1": {"content": "3.1 Positive Observations", "page": 18, "level": 2}}], "page": 18, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- Pillar 2 - Infrastructure and Economic Services, Pillar 5 \u2013 Mind-set change and cross", "metadata": {"headings": [{"headings_0": {"content": "I noted the following areas where LGs, MDAs and KCCA had commendable performance;", "page": 18, "level": 2}}, {"headings_1": {"content": "3.1 Positive Observations", "page": 18, "level": 2}}], "page": 18, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "cutting issues and Pillar 7 - Governance and Administration had approved pillar manuals.", "metadata": {"headings": [{"headings_0": {"content": "cutting issues and Pillar 7 - Governance and Administration had approved pillar manuals.", "page": 18, "level": 3}}, {"headings_1": {"content": "I noted the following areas where LGs, MDAs and KCCA had commendable performance;", "page": 18, "level": 2}}], "page": 18, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "- The training of 18 Master trainers was carried out by the PDM Secretariat.\n- The ToTs and the HLG Core Implementation Teams was conducted in all LGs.\n- UGX.1.059 trillion was released for the PDM revolving fund to 10,586 PDM SACCOs.\n- UGX. 82.65 Bn for FSD - Support, PDM Secretariat and support to coordination,", "metadata": {"headings": [{"headings_0": {"content": "cutting issues and Pillar 7 - Governance and Administration had approved pillar manuals.", "page": 18, "level": 3}}, {"headings_1": {"content": "I noted the following areas where LGs, MDAs and KCCA had commendable performance;", "page": 18, "level": 2}}], "page": 18, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "- UGX.1.058 trillion was transferred to 10,586 SACCOs with evidence of submission of", "metadata": {"headings": [{"headings_0": {"content": "cutting issues and Pillar 7 - Governance and Administration had approved pillar manuals.", "page": 18, "level": 3}}, {"headings_1": {"content": "I noted the following areas where LGs, MDAs and KCCA had commendable performance;", "page": 18, "level": 2}}], "page": 18, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "- All the 10,586 SACCOs were registered under the Cooperative Societies Act to", "metadata": {"headings": [{"headings_0": {"content": "cutting issues and Pillar 7 - Governance and Administration had approved pillar manuals.", "page": 18, "level": 3}}, {"headings_1": {"content": "I noted the following areas where LGs, MDAs and KCCA had commendable performance;", "page": 18, "level": 2}}], "page": 19, "document_name": "Parish Development Model Thematic Report 2023", "type": "list"}}, {"content": "ensure the legality of the organisation.", "metadata": {"headings": [{"headings_0": {"content": "ensure the legality of the organisation.", "page": 19, "level": 2}}, {"headings_1": {"content": "cutting issues and Pillar 7 - Governance and Administration had approved pillar manuals.", "page": 18, "level": 3}}], "page": 19, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "3.2 Areas of Improvement", "metadata": {"headings": [{"headings_0": {"content": "3.2 Areas of Improvement", "page": 19, "level": 2}}, {"headings_1": {"content": "ensure the legality of the organisation.", "page": 19, "level": 2}}], "page": 19, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "I noted the following areas where the MDAs, LGs and KCCA needed improvement;", "metadata": {"headings": [{"headings_0": {"content": "I noted the following areas where the MDAs, LGs and KCCA needed improvement;", "page": 19, "level": 2}}, {"headings_1": {"content": "3.2 Areas of Improvement", "page": 19, "level": 2}}], "page": 19, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "3.2.1 Planning and Budgeting", "metadata": {"headings": [{"headings_0": {"content": "3.2.1 Planning and Budgeting", "page": 19, "level": 2}}, {"headings_1": {"content": "I noted the following areas where the MDAs, LGs and KCCA needed improvement;", "page": 19, "level": 2}}], "page": 19, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "I reviewed the 159 LGs, KCCA and MDAs approved work plans and budgets for PDM activities and noted the following.", "metadata": {"headings": [{"headings_0": {"content": "I reviewed the 159 LGs, KCCA and MDAs approved work plans and budgets for PDM activities and noted the following.", "page": 19, "level": 3}}, {"headings_1": {"content": "3.2.1 Planning and Budgeting", "page": 19, "level": 2}}], "page": 19, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["**a)**", "**Alignment of Work Plans and Budgets to the PDM**", ""], ["**i.** \u2022 \u2022", "**Alignment 0** of MDA Work Plans and Budgets to the** **PDM**  PDM Working Groups are required to assist participating MDAs to align their plans and budgets to the PDM. **0 0** comparison of the Working Group activity implementation action plan with the MDA budgets and work plans revealed that the Ministry of Local Government, the Ministry of Works and Transport and the Ministry of Agriculture, Animal Industry and Fisheries did not align their work plans to the pillar action plans. Failure to align budgets and work plans to PDM hinders the achievement of pillar objectives. Accounting Officer of MoLG promised to align the Ministry budget and work plan with the PDM action plans after undertaking training and capacity building of the Ministry\u2019s planner. No response was received from other Accounting Officers. A The", "The Accounting Officers should ensure that the Ministries\u2019 budgets and work plans are aligned to their respective PDM pillar action plans in accordance with the requirement of the PDM National policy framework."], ["**ii.**", "**Alignment of the LGs and KCCA Work Plans and** **Budgets to the PDM**  Paragraph 1.7 of the Users Handbook for the Parish Revolving Fund (PRF) under PDM Pillar 3 - Financial Inclusion (Version: October 2022) requires all LGs through their respective Core Implementation Teams, to align their plans, interventions and budgets to the implementation of the PDM. In addition, Paragraph 3.4 of the Implementation Guidelines for PDM, 2021 requires PDCs to identify and prioritise social services needed at parish level and share them for approval and consolidation at the Sub County and district levels. I reviewed budgets and work plans of 74 out of 159 LGs and noted that out of the 1,743 priorities received from 1,244 Lower Local Governments (LLGs); 949 were incorporated in the LGs\u2019 budgets and work plans, while 794 were not incorporated in the entity work plan and budgets. Details are in **Appendix 1 (a).** I was not availed with evidence for the identification of PDM", "\u2022 MoFPED should ensure that adequate resources  are allocated  the implementation of all prioritized activities. for The  Accounting Officers should; \u2022 \u2713 Ensure that PDCs and LLGs are trained in the prioritization and incorporation of PDM activities in the budgets and work- plans.  \u2713 Ensure that priorities from LLGs are incorporated in the"]], "metadata": {"headings": [{"headings_0": {"content": "I reviewed the 159 LGs, KCCA and MDAs approved work plans and budgets for PDM activities and noted the following.", "page": 19, "level": 3}}, {"headings_1": {"content": "3.2.1 Planning and Budgeting", "page": 19, "level": 2}}], "page": 19, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Audit observation", "Recommendation"], "type": "table"}}, {"content": [["parish/ward priorities the divisions/Sub-counties and Municipal Council/District in 105 LGs. Details are in **Appendix 1(b).** for onward submission to Failure to incorporate priorities from the parishes/wards to Sub-Counties/Town Councils/Division may hinder the identification of priorities from the grass root which eventually affects the achievement of the PDM objective of improving the incomes and welfare of all Ugandans at the household level. The Accounting Officers attributed this to; Limited funding to incorporate and implement all identified parish priorities.  Inadequate guidance to Lower Local Governments (LLGs) on prioritization of PDM activities in the budgets and work-plans.  Failure by LLGs to submit priorities received from parishes/wards to the LGs.  \u2022 Use of a different mode of identification of priorities through consultative budget conference instead of the stipulated procedure in the PDM guidelines.  \u2022 Non-functional PDCs to guide the identification of PDM priorities.  Late communication of PDM guidelines in October 2022 after approval of the LGs\u2019 budgets and conflicting guidelines issued by the Secretariat.  \u2022 Capacity gap in the implementation of the PDM.  \u2022 Lack of clear guidelines on the incorporation of the priorities in to the LGs budget for PDM. \u2022 \u2022 \u2022 \u2022", "LGs budgets and work plans.  \u2713 Ensure that all LLGs submit  priorities from parishes/wards to the LGs.  \u2713 Ensure that all PDCs are fully constituted and functional. The PDM Secretariat should  issue comprehensive guidelines  the incorporation of the priorities in to the LGs budgets in time. on \u2022", null], ["**b)**", "Paragraph 4.1 of the Parish Development Model Pillar 2 - Infrastructure and economic services operation Manual, May 2023, provided that the vulnerability index should be calculated using information obtained on the PDMIS in the area of existing status, economic activities, security requirements, geographical location, population, existing similar development programs, among others. Each activity lead Ministry (MoWT, MoLG, MoWE, MoEMD, ICT&NG, and MoLUD) would develop its formula for calculating the Parish Vulnerability Index, which would be submitted to the Pillar Working Group for approval. The vulnerability index should be utilized at the PDM activity planning stage. interaction with the Ministry of Works and Transport revealed that the Ministry did not develop the formula to calculate the Parish vulnerability index. In addition, I did not obtain evidence that the MoLG, MoWE, MoEMD, ICT&NG, and MoLUD developed the formula to calculate the Parish vulnerability indices as required by the guideline. **Creation of vulnerability index databases** My", "the The Accounting Officers of  Ministries participating in pillar 2 should ensure that the respective vulnerability index formulae are developed and approved according  pillar manual. the"]], "metadata": {"headings": [{"headings_0": {"content": "I reviewed the 159 LGs, KCCA and MDAs approved work plans and budgets for PDM activities and noted the following.", "page": 19, "level": 3}}, {"headings_1": {"content": "3.2.1 Planning and Budgeting", "page": 19, "level": 2}}], "page": 20, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Audit observation", "Recommendation"], "type": "table"}}, {"content": [["parish/ward priorities the divisions/Sub-counties and Municipal Council/District in 105 LGs. Details are in **Appendix 1(b).** for onward submission to Failure to incorporate priorities from the parishes/wards to Sub-Counties/Town Councils/Division may hinder the identification of priorities from the grass root which eventually affects the achievement of the PDM objective of improving the incomes and welfare of all Ugandans at the household level. The Accounting Officers attributed this to; Limited funding to incorporate and implement all identified parish priorities.  Inadequate guidance to Lower Local Governments (LLGs) on prioritization of PDM activities in the budgets and work-plans.  Failure by LLGs to submit priorities received from parishes/wards to the LGs.  \u2022 Use of a different mode of identification of priorities through consultative budget conference instead of the stipulated procedure in the PDM guidelines.  \u2022 Non-functional PDCs to guide the identification of PDM priorities.  Late communication of PDM guidelines in October 2022 after approval of the LGs\u2019 budgets and conflicting guidelines issued by the Secretariat.  \u2022 Capacity gap in the implementation of the PDM.  \u2022 Lack of clear guidelines on the incorporation of the priorities in to the LGs budget for PDM. \u2022 \u2022 \u2022 \u2022", "LGs budgets and work plans.  \u2713 Ensure that all LLGs submit  priorities from parishes/wards to the LGs.  \u2713 Ensure that all PDCs are fully constituted and functional. The PDM Secretariat should  issue comprehensive guidelines  the incorporation of the priorities in to the LGs budgets in time. on \u2022", null], ["**b)**", "Paragraph 4.1 of the Parish Development Model Pillar 2 - Infrastructure and economic services operation Manual, May 2023, provided that the vulnerability index should be calculated using information obtained on the PDMIS in the area of existing status, economic activities, security requirements, geographical location, population, existing similar development programs, among others. Each activity lead Ministry (MoWT, MoLG, MoWE, MoEMD, ICT&NG, and MoLUD) would develop its formula for calculating the Parish Vulnerability Index, which would be submitted to the Pillar Working Group for approval. The vulnerability index should be utilized at the PDM activity planning stage. interaction with the Ministry of Works and Transport revealed that the Ministry did not develop the formula to calculate the Parish vulnerability index. In addition, I did not obtain evidence that the MoLG, MoWE, MoEMD, ICT&NG, and MoLUD developed the formula to calculate the Parish vulnerability indices as required by the guideline. **Creation of vulnerability index databases** My", "the The Accounting Officers of  Ministries participating in pillar 2 should ensure that the respective vulnerability index formulae are developed and approved according  pillar manual. the"]], "metadata": {"headings": [{"headings_0": {"content": "I reviewed the 159 LGs, KCCA and MDAs approved work plans and budgets for PDM activities and noted the following.", "page": 19, "level": 3}}, {"headings_1": {"content": "3.2.1 Planning and Budgeting", "page": 19, "level": 2}}], "page": 20, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Audit observation", "Recommendation"], "type": "table"}}, {"content": [["Parishes that urgently needed social services may not have been prioritized during pillar activity selection.", "", null], ["**c)**", "Paragraph 2.3 (C) of the operational manual provides that the identification of subsistence households shall be carried out using the wealth ranking tool. Wealth ranking is a participatory community appraisal tool which will enable the community to find out the poor and the rich, and also the criteria local people (community members) use to determine wealth (for instance access to land, or number of wives, or number of cattle, or a smart house, or a radio) and how one can become richer/poorer. ranking at village and parish level shall be carried out by the CDO, Parish Chief, and LC1 chairpersons. I further noted that the PDM Secretariat issued guidance allowing LC I and the community to select eligible PDM beneficiaries. noted that wealth ranking by CDO, Parish Chief, and LC1 chairpersons was later abandoned and replaced with wealth ranking using the PDMIS. I further observed that the PDMIS wealth ranking had inefficiencies and was also abandoned. As a result, the Secretariat issued guidance allowing LC I and the community to select eligible PDM beneficiaries. interactions with the Parish Chiefs and Accounting Officers during my field visits revealed that the vetting by LC I and the community was subjective which may result into identification of ineligible households. the Secretariat provided guidance to the Parish Chiefs to collect data on household and update the PDMIS. is no scientific method of identifying subsistence households. failure to identify subsistence households using scientific and credible wealth ranking tool may lead to subjective selection of the beneficiaries who may not be subsistence households. Officers attributed this to; Contradicting guidelines by different authorities including the PDM implementation guidelines, and the national coordinator.  Inadequate resources to conduct the wealth ranking exercise. \u2022 \u2022 The non-functionality of the PDMIS system in regard to generation of the anticipated subsistence households from wealth ranking activity.  \u2022 Inadequate training and guidance given to Parish Chiefs, I \u2022 **Wealth ranking of households** Wealth My Furthermore, There  The Accounting", "Issue a scientific of the ranking of method conducting wealth households.  \u2713 Liaise with ensure the Accounting Officers to  timely training of Parish Chiefs and Town Agents. should; \u2713 \u2022 MoFPED should provide adequate resources to conduct the wealth ranking exercise. \u2022 The MoICT should rectify the challenges with the functionality of the PDMIS system in regard to generation of the  anticipated subsistence households from wealth ranking activity. The Accounting Officers should; \u2713 Sensitize the community and PDM structures on wealth ranking.  \u2713 Liaise with the PDM Secretariat to ensure timely training of Parish Chiefs and Town Agents. \u2022 \u2022 The PDM Secretariat"]], "metadata": {"headings": [{"headings_0": {"content": "I reviewed the 159 LGs, KCCA and MDAs approved work plans and budgets for PDM activities and noted the following.", "page": 19, "level": 3}}, {"headings_1": {"content": "3.2.1 Planning and Budgeting", "page": 19, "level": 2}}], "page": 21, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Audit observation", "Recommendation"], "type": "table"}}, {"content": [["Parishes that urgently needed social services may not have been prioritized during pillar activity selection.", "", null], ["**c)**", "Paragraph 2.3 (C) of the operational manual provides that the identification of subsistence households shall be carried out using the wealth ranking tool. Wealth ranking is a participatory community appraisal tool which will enable the community to find out the poor and the rich, and also the criteria local people (community members) use to determine wealth (for instance access to land, or number of wives, or number of cattle, or a smart house, or a radio) and how one can become richer/poorer. ranking at village and parish level shall be carried out by the CDO, Parish Chief, and LC1 chairpersons. I further noted that the PDM Secretariat issued guidance allowing LC I and the community to select eligible PDM beneficiaries. noted that wealth ranking by CDO, Parish Chief, and LC1 chairpersons was later abandoned and replaced with wealth ranking using the PDMIS. I further observed that the PDMIS wealth ranking had inefficiencies and was also abandoned. As a result, the Secretariat issued guidance allowing LC I and the community to select eligible PDM beneficiaries. interactions with the Parish Chiefs and Accounting Officers during my field visits revealed that the vetting by LC I and the community was subjective which may result into identification of ineligible households. the Secretariat provided guidance to the Parish Chiefs to collect data on household and update the PDMIS. is no scientific method of identifying subsistence households. failure to identify subsistence households using scientific and credible wealth ranking tool may lead to subjective selection of the beneficiaries who may not be subsistence households. Officers attributed this to; Contradicting guidelines by different authorities including the PDM implementation guidelines, and the national coordinator.  Inadequate resources to conduct the wealth ranking exercise. \u2022 \u2022 The non-functionality of the PDMIS system in regard to generation of the anticipated subsistence households from wealth ranking activity.  \u2022 Inadequate training and guidance given to Parish Chiefs, I \u2022 **Wealth ranking of households** Wealth My Furthermore, There  The Accounting", "Issue a scientific of the ranking of method conducting wealth households.  \u2713 Liaise with ensure the Accounting Officers to  timely training of Parish Chiefs and Town Agents. should; \u2713 \u2022 MoFPED should provide adequate resources to conduct the wealth ranking exercise. \u2022 The MoICT should rectify the challenges with the functionality of the PDMIS system in regard to generation of the  anticipated subsistence households from wealth ranking activity. The Accounting Officers should; \u2713 Sensitize the community and PDM structures on wealth ranking.  \u2713 Liaise with the PDM Secretariat to ensure timely training of Parish Chiefs and Town Agents. \u2022 \u2022 The PDM Secretariat"]], "metadata": {"headings": [{"headings_0": {"content": "I reviewed the 159 LGs, KCCA and MDAs approved work plans and budgets for PDM activities and noted the following.", "page": 19, "level": 3}}, {"headings_1": {"content": "3.2.1 Planning and Budgeting", "page": 19, "level": 2}}], "page": 21, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Audit observation", "Recommendation"], "type": "table"}}, {"content": [["**SN Audit observation** Recommendation**", null], ["\u2022 Town Agents and data collectors.  Impractical wealth ranking tool that could not accurately identify beneficiaries.  \u2022 Insufficient time allocated to the wealth ranking exercise. \u2022 Lack of the required gadgets for the wealth ranking exercise.", null], ["should always reconcile their planning data whenever new parishes are gazetted by MoLG identify new parishes to be funded. to **Possible exclusion** **from**  **PDM**  0  123 118 **d)** Exclusion of Parish/Wards in MOFPED PDM** **Plans/Budgets**  I noted that MoFPED maintained a parish database of 10,594 as a basis for funding PDM SACCOs in the FY 2022/2023. However, the list of gazetted administrative units as at June 2022 from the MoLG indicated 10,717 parishes, thus leading to a variance of 123 parishes. This challenge is further observed in the FY 2023/24 were 118 parishes were not budgeted for. Summary indicated in the **table below.** **Details** Parishes as per MoLG** **Parishes as per budget allocation** of gazetted parishes/wards excludes them from benefiting from the PRF funding which undermines the PDM objective and distorts the planning and budgeting for the programme. As a result, PDM objective of eradicating poverty may  economic transformation. not be achieved, thus affecting Accounting Officer of MoFPED explained that the PDM budget for FY 2021/22, was informed by a schedule of 10,594 gazetted parishes in 176 Local Governments and Kampala Capital City Authority submitted by Ministry of Local Government (MoLG) thus 10,585 was the official list used by MFPED for PDM payments excluding 9 Parishes which did not furnish complete information for transfer of funds. **FY 2021/2022 FY 2022/2023 FY 2023/2024** 10,594 10,717 10,717 10,594 10,594 10,599 MoFPED Omission The", null]], "metadata": {"headings": [{"headings_0": {"content": "I reviewed the 159 LGs, KCCA and MDAs approved work plans and budgets for PDM activities and noted the following.", "page": 19, "level": 3}}, {"headings_1": {"content": "3.2.1 Planning and Budgeting", "page": 19, "level": 2}}], "page": 22, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["column_0", "column_5"], "type": "table"}}, {"content": [["**SN Audit observation** Recommendation**", null], ["\u2022 Town Agents and data collectors.  Impractical wealth ranking tool that could not accurately identify beneficiaries.  \u2022 Insufficient time allocated to the wealth ranking exercise. \u2022 Lack of the required gadgets for the wealth ranking exercise.", null], ["should always reconcile their planning data whenever new parishes are gazetted by MoLG identify new parishes to be funded. to **Possible exclusion** **from**  **PDM**  0  123 118 **d)** Exclusion of Parish/Wards in MOFPED PDM** **Plans/Budgets**  I noted that MoFPED maintained a parish database of 10,594 as a basis for funding PDM SACCOs in the FY 2022/2023. However, the list of gazetted administrative units as at June 2022 from the MoLG indicated 10,717 parishes, thus leading to a variance of 123 parishes. This challenge is further observed in the FY 2023/24 were 118 parishes were not budgeted for. Summary indicated in the **table below.** **Details** Parishes as per MoLG** **Parishes as per budget allocation** of gazetted parishes/wards excludes them from benefiting from the PRF funding which undermines the PDM objective and distorts the planning and budgeting for the programme. As a result, PDM objective of eradicating poverty may  economic transformation. not be achieved, thus affecting Accounting Officer of MoFPED explained that the PDM budget for FY 2021/22, was informed by a schedule of 10,594 gazetted parishes in 176 Local Governments and Kampala Capital City Authority submitted by Ministry of Local Government (MoLG) thus 10,585 was the official list used by MFPED for PDM payments excluding 9 Parishes which did not furnish complete information for transfer of funds. **FY 2021/2022 FY 2022/2023 FY 2023/2024** 10,594 10,717 10,717 10,594 10,594 10,599 MoFPED Omission The", null], ["**e)** Delayed completion of PDM data collection**", ""], ["According to the PDM implementation road map for UBOS, data collection was jointly launched by Uganda Bureau of Statistics (UBOS) and Ministry of Information Communication Technology and National Guidance (MOICT& NG) in 181 HLGs on 6 th June 2022 and was expected to be concluded on 31 st July 2022. The data collection exercise was carried out by a mix of parish Chiefs/Town agents and other recruited officials with good understanding of the community, literate, public servant and possessing a SMART phone, with UBOS\u2019 role being review of the Questionnaires and advising the MOICT on data collection. MoFPED released UGX.4.0Bn to Uganda Bureau of Statistics", "The Accounting Officer of"], [null, "UBOS should the review"], [null, "and align the community"], [null, "data collection method to"], [null, "enable identification of"], [null, "qualifying beneficiaries."], [null, "Meanwhile, the exercise"], [null, "should be fast tracked."], [null, ""]], "metadata": {"headings": [{"headings_0": {"content": "I reviewed the 159 LGs, KCCA and MDAs approved work plans and budgets for PDM activities and noted the following.", "page": 19, "level": 3}}, {"headings_1": {"content": "3.2.1 Planning and Budgeting", "page": 19, "level": 2}}], "page": 22, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["column_0", "column_5"], "type": "table"}}, {"content": [["(UBOS) in the FY 2022/23 for Data collection and validation. A review of the status of PDM data collection revealed the following; \u25cf The household level data collection that was started on 8 th June, 2022 in 169 out of 181 Higher Local Governments (HLGs) and KCCA administration units was not completed and stalled at 41% progress level. \u25cf In FY 2022/23, there was a change in data collection method from household to community module without clear justification. Using the new method, only Karamoja and Acholi sub-regions had been covered by the time of reporting representing less than 5% of the country. household level data will not be used since it was incomplete and the exercise abandoned, thus the funds spent is considered a financial loss to government. in the new community module data collection adopted in FY 2022/2023 may not yield the best results to identify qualifying beneficiaries. Accounting Officer further explained that the role to design and maintain the application lies with the MoICT&NG. The Relatedly, The", ""]], "metadata": {"headings": [{"headings_0": {"content": "I reviewed the 159 LGs, KCCA and MDAs approved work plans and budgets for PDM activities and noted the following.", "page": 19, "level": 3}}, {"headings_1": {"content": "3.2.1 Planning and Budgeting", "page": 19, "level": 2}}], "page": 23, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Audit observation"], "type": "table"}}, {"content": "3.2.2 Funding and Absorption", "metadata": {"headings": [{"headings_0": {"content": "3.2.2 Funding and Absorption", "page": 23, "level": 2}}, {"headings_1": {"content": "I reviewed the 159 LGs, KCCA and MDAs approved work plans and budgets for PDM activities and noted the following.", "page": 19, "level": 3}}], "page": 23, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "A review of the PDM funds release and absorption revealed the following;", "metadata": {"headings": [{"headings_0": {"content": "A review of the PDM funds release and absorption revealed the following;", "page": 23, "level": 2}}, {"headings_1": {"content": "3.2.2 Funding and Absorption", "page": 23, "level": 2}}], "page": 23, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["**a)**", "**Planning and budget performance**  In the FY 2022/2023, Parliament appropriated UGX.1.142 trillion for the PDM Programme, of which UGX.1.059 trillion was for the Parish Revolving Fund (PRF) to finance 10,594 PDM SACCOs in 176 LGs and Kampala Capital City Authority (KCCA) which was all released. addition, I assessed the budget performance of 4 out of 25 participating MDAs and noted that out of the approved budget of UGX.27,296,000,000 for implementation of PDM activities, UGX.21,038,150,978 (77.01%) was released, resulting in a deficit of UGX.6,257,849,022. result, 21 activities were not implemented. Thus, affecting training of Trainers, Mobilization of value chain actors, coordination and monitoring of PDM activities at Lower Local Governments. Details are in **Appendix 2.** Accounting Officers explained that the unimplemented activities had been rolled over to the subsequent financial In As The", "should ensure that the required funding is obtained to implement the rolled over activities. MoFPED"]], "metadata": {"headings": [{"headings_0": {"content": "A review of the PDM funds release and absorption revealed the following;", "page": 23, "level": 2}}, {"headings_1": {"content": "3.2.2 Funding and Absorption", "page": 23, "level": 2}}], "page": 23, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Audit observation", "Recommendation"], "type": "table"}}, {"content": [["year.", "", null], ["**b)**", "**Un-funded PDM SACCOS** for 10,594 SACCOs was I noted that all the budgeted amount of UGX.1,059.40Bn meant released. However, UGX.1,058.48Bn was transferred to 10,586 SACCOs leading UGX.0.92Bn not transferred to 8 PDM SACCOs. Details are in **Appendix 3.** a result, the objectives of the PDM in the 8 parishes were not achieved. Accounting Officer of MoFPED explained that the 8 Parishes were yet to be cleared for capitalisation because the responsible Local Governments had not submitted information to facilitate transfer of funds. As The", "Accounting Officers should submit the required information to enable MoFPED to release funds the 8 PDM SACCOs  the subsequent  financial years. to  in The"], ["**c)**", "**Late Disbursement of Funds**  Paragraph 10(v) of the Budget Execution Circular for FY 2022/2023, requires MoFPED to disburse UGX.25 million (UGX. 264.85 million) Parish Revolving Funds (PRF) to qualifying PDM SACCOs on a quarterly basis. noted that;  \u2022 No funds were disbursed to any of the 10,594 SACCOs in quarter 1 yet UGX.264,850,000,000 was expected per quarter.  \u2022 Only 8,860 out of the 10,594 SACCOs received PRF of UGX.221,500,000,000 in quarter 2.  \u2022 Only 905 out of the 10,594 SACCOs received UGX. 22,625,000,000 in quarter 3.  \u2022 10,586 SACCOs received a sum of UGX.814,350,000,000 instead of UGX.264,850,000,000 quarterly disbursements in quarter 4. This was attributed to inconsistent quarterly disbursements to SACCOs whereby 10,586 SACCOs received all the disbursement for the previous quarters in quarter 4. Details are in **Appendix 4.** Consequently, there was delayed disbursement to SACCO beneficiaries which timely transformation of the subsistence households into the money economy. affected the intended Accounting Officers explained that the mandate to release funds lies with the MoFPED. I The", "should release PRF on a quarterly basis as  the guidelines. guided by MoFPED"], ["**d)**", "**Utilisation of Funds at MDAs**  Out of the total receipts of UGX. 19.438Bn released to 4 out of 25 participating MDAs, UGX. 18.341Bn (94.36%) was spent resulting to un-utilized funds of UGX.1.097Bn. The three (03) MDAs utilized all their money except UBOS. The funds were meant to implement 7 activities which were either partially or not implemented. Refer to **Appendix 5.** Failure to utilize funds by UBOS undermined the collection", "Accounting Officer of UBOS should ensure that the outstanding activities are implemented. The"]], "metadata": {"headings": [{"headings_0": {"content": "A review of the PDM funds release and absorption revealed the following;", "page": 23, "level": 2}}, {"headings_1": {"content": "3.2.2 Funding and Absorption", "page": 23, "level": 2}}], "page": 24, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Audit observation", "Recommendation"], "type": "table"}}, {"content": [["and processing of data for PDM implementation.  The Accounting Officers explained that the unimplemented activities have been rolled over to the subsequent financial year.", "", null], ["**e)**", "**Households**  Paragraph of the Users Handbook for the Parish Revolving Fund (PRF) under PDM Pillar 3 - Financial Inclusion October 2022 stipulates that the money for each Parish under the PRF shall be disbursed directly from the consolidated fund (at Bank of Uganda) to the PDM SACCO bank account solely for on-lending to subsistence households in the parish who are members of a registered PDM Enterprise Group in that parish.  I noted that 6,911 PDM SACCOs in 138 LGs had disbursed UGX.478,304,366,929 (58%) out of the PRF received of UGX.820,798,183,805 leaving UGX. 342,493,816,876 (42%) undisbursed by end of the financial year 2022/2023. I also noted that 1,303 SACCOs in 28 LGs had not disbursed any of the PRF to households. Details are in **Appendix 6.** funds received of UGX.28,479,603,851 further noted that 62 out of 96 PDM SACCOs in KCCA had not disbursed PRF funds worth UGX.6,200,000,000 to households by November 2023. This was attributed to lack of interest to obtain PRF by the intended beneficiaries. low rate of disbursement of Parish Revolving Fund (PRF) may undermine the achievement of the pillar objective of eradicating poverty. Accounting Officers of LGs attributed this to;  Late release of funds by MoFPED and delays to authorise disbursement of funds to the beneficiaries by the PDM Secretariat.  \u2022 Delayed training in the application of the lending tool (PDMIS). accounts. \u2022 Delayed issuance and continuous changes of the PRF disbursement guidelines by the PDM Secretariat.  \u2022 Delays by banks to open individual PDM beneficiary \u2022 Challenges with the PDMIS data collected affecting the identification of subsistence beneficiaries.  \u2022 Delays by intended beneficiaries to apply for funds.  \u2022 Delays in data capture and certification of the SACCO by the Registrar of Co-operatives. I \u2022 **Disbursement of Parish Revolving Fund (PRF) to the** The The", "addition,  the Officers should ensure timely  quarterly disbursement as per the guidelines.  In  Accounting  should;  \u2022 Engage the relevant authorities to ensure that timely training is carried  the application  the lending tool (PDMIS). on of \u2022 Liaise with banks to ensure timely opening of individual PDM beneficiary accounts. \u2022 Engage the relevant authorities to ensure that challenges with the PDMIS are resolved. \u2022 Ensure that households  are sensitized on the loan application procedures. The Accounting Officer of KCCA should undertake sensitisation to ensure that all funds disbursed to the SACCOs are utilised. MoFPED"], ["**f)**", "**Implementation of Ineligible, and Non-Existent** **Projects**  Paragraph 32 (b) PDM - A LG Guide for Supporting Households & Enterprise Groups in Accessing Loans Under the PRF (Guide No.2), January 2023 states that a PRF has", "Accounting Officers should; The"]], "metadata": {"headings": [{"headings_0": {"content": "A review of the PDM funds release and absorption revealed the following;", "page": 23, "level": 2}}, {"headings_1": {"content": "3.2.2 Funding and Absorption", "page": 23, "level": 2}}], "page": 25, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Audit observation", "Recommendation"], "type": "table"}}, {"content": [["and processing of data for PDM implementation.  The Accounting Officers explained that the unimplemented activities have been rolled over to the subsequent financial year.", "", null], ["**e)**", "**Households**  Paragraph of the Users Handbook for the Parish Revolving Fund (PRF) under PDM Pillar 3 - Financial Inclusion October 2022 stipulates that the money for each Parish under the PRF shall be disbursed directly from the consolidated fund (at Bank of Uganda) to the PDM SACCO bank account solely for on-lending to subsistence households in the parish who are members of a registered PDM Enterprise Group in that parish.  I noted that 6,911 PDM SACCOs in 138 LGs had disbursed UGX.478,304,366,929 (58%) out of the PRF received of UGX.820,798,183,805 leaving UGX. 342,493,816,876 (42%) undisbursed by end of the financial year 2022/2023. I also noted that 1,303 SACCOs in 28 LGs had not disbursed any of the PRF to households. Details are in **Appendix 6.** funds received of UGX.28,479,603,851 further noted that 62 out of 96 PDM SACCOs in KCCA had not disbursed PRF funds worth UGX.6,200,000,000 to households by November 2023. This was attributed to lack of interest to obtain PRF by the intended beneficiaries. low rate of disbursement of Parish Revolving Fund (PRF) may undermine the achievement of the pillar objective of eradicating poverty. Accounting Officers of LGs attributed this to;  Late release of funds by MoFPED and delays to authorise disbursement of funds to the beneficiaries by the PDM Secretariat.  \u2022 Delayed training in the application of the lending tool (PDMIS). accounts. \u2022 Delayed issuance and continuous changes of the PRF disbursement guidelines by the PDM Secretariat.  \u2022 Delays by banks to open individual PDM beneficiary \u2022 Challenges with the PDMIS data collected affecting the identification of subsistence beneficiaries.  \u2022 Delays by intended beneficiaries to apply for funds.  \u2022 Delays in data capture and certification of the SACCO by the Registrar of Co-operatives. I \u2022 **Disbursement of Parish Revolving Fund (PRF) to the** The The", "addition,  the Officers should ensure timely  quarterly disbursement as per the guidelines.  In  Accounting  should;  \u2022 Engage the relevant authorities to ensure that timely training is carried  the application  the lending tool (PDMIS). on of \u2022 Liaise with banks to ensure timely opening of individual PDM beneficiary accounts. \u2022 Engage the relevant authorities to ensure that challenges with the PDMIS are resolved. \u2022 Ensure that households  are sensitized on the loan application procedures. The Accounting Officer of KCCA should undertake sensitisation to ensure that all funds disbursed to the SACCOs are utilised. MoFPED"], ["**f)**", "**Implementation of Ineligible, and Non-Existent** **Projects**  Paragraph 32 (b) PDM - A LG Guide for Supporting Households & Enterprise Groups in Accessing Loans Under the PRF (Guide No.2), January 2023 states that a PRF has", "Accounting Officers should; The"]], "metadata": {"headings": [{"headings_0": {"content": "A review of the PDM funds release and absorption revealed the following;", "page": 23, "level": 2}}, {"headings_1": {"content": "3.2.2 Funding and Absorption", "page": 23, "level": 2}}], "page": 25, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Audit observation", "Recommendation"], "type": "table"}}, {"content": [["and processing of data for PDM implementation.  The Accounting Officers explained that the unimplemented activities have been rolled over to the subsequent financial year.", "", null], ["**e)**", "**Households**  Paragraph of the Users Handbook for the Parish Revolving Fund (PRF) under PDM Pillar 3 - Financial Inclusion October 2022 stipulates that the money for each Parish under the PRF shall be disbursed directly from the consolidated fund (at Bank of Uganda) to the PDM SACCO bank account solely for on-lending to subsistence households in the parish who are members of a registered PDM Enterprise Group in that parish.  I noted that 6,911 PDM SACCOs in 138 LGs had disbursed UGX.478,304,366,929 (58%) out of the PRF received of UGX.820,798,183,805 leaving UGX. 342,493,816,876 (42%) undisbursed by end of the financial year 2022/2023. I also noted that 1,303 SACCOs in 28 LGs had not disbursed any of the PRF to households. Details are in **Appendix 6.** funds received of UGX.28,479,603,851 further noted that 62 out of 96 PDM SACCOs in KCCA had not disbursed PRF funds worth UGX.6,200,000,000 to households by November 2023. This was attributed to lack of interest to obtain PRF by the intended beneficiaries. low rate of disbursement of Parish Revolving Fund (PRF) may undermine the achievement of the pillar objective of eradicating poverty. Accounting Officers of LGs attributed this to;  Late release of funds by MoFPED and delays to authorise disbursement of funds to the beneficiaries by the PDM Secretariat.  \u2022 Delayed training in the application of the lending tool (PDMIS). accounts. \u2022 Delayed issuance and continuous changes of the PRF disbursement guidelines by the PDM Secretariat.  \u2022 Delays by banks to open individual PDM beneficiary \u2022 Challenges with the PDMIS data collected affecting the identification of subsistence beneficiaries.  \u2022 Delays by intended beneficiaries to apply for funds.  \u2022 Delays in data capture and certification of the SACCO by the Registrar of Co-operatives. I \u2022 **Disbursement of Parish Revolving Fund (PRF) to the** The The", "addition,  the Officers should ensure timely  quarterly disbursement as per the guidelines.  In  Accounting  should;  \u2022 Engage the relevant authorities to ensure that timely training is carried  the application  the lending tool (PDMIS). on of \u2022 Liaise with banks to ensure timely opening of individual PDM beneficiary accounts. \u2022 Engage the relevant authorities to ensure that challenges with the PDMIS are resolved. \u2022 Ensure that households  are sensitized on the loan application procedures. The Accounting Officer of KCCA should undertake sensitisation to ensure that all funds disbursed to the SACCOs are utilised. MoFPED"], ["**f)**", "**Implementation of Ineligible, and Non-Existent** **Projects**  Paragraph 32 (b) PDM - A LG Guide for Supporting Households & Enterprise Groups in Accessing Loans Under the PRF (Guide No.2), January 2023 states that a PRF has", "Accounting Officers should; The"]], "metadata": {"headings": [{"headings_0": {"content": "A review of the PDM funds release and absorption revealed the following;", "page": 23, "level": 2}}, {"headings_1": {"content": "3.2.2 Funding and Absorption", "page": 23, "level": 2}}], "page": 25, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Audit observation", "Recommendation"], "type": "table"}}, {"content": [["been established to ensure loans, of up to UGX. 1 million per household, are provided to subsistence households through a special type of a multi-purpose cooperative called the PDM SACCO. Each loan under the PRF shall mainly be used for purchasing capital inputs and operational expenditures e.g. seeds, fertilisers, acaricides, veterinary drugs etc.  I reviewed loan files and carried out physical inspections of beneficiary households and observed the following;  \u2022 In 68 LGs, 604 beneficiaries in 242 PDM SACCOs had implemented ineligible projects. Details are in **Appendix** **7(a).**  In 20 LGs, 53 beneficiaries in 44 PDM SACCOs had non- existent projects. Details are in **Appendix 7(b).** \u2022 Implementation of ineligible projects and non-existent projects undermines the achievement of PDM objectives.  The Accounting Officers attributed this to;  \u2022 Seasonal changes and long dry spells that were not favourable for the growing of approved projects. Delayed disbursement of funds received after the planting season and fluctuation in prices of inputs. Inadequate monitoring and supervision to ensure compliance with the guidelines.  Inadequate and contradicting guidance from MAAIF and the PDM guidelines on enterprises selection. \u2022 \u2022 \u2022", "\u2022 Engage the relevant authorities  to harmonize the guidance on enterprise selection as well advise districts on seasonal trends for better preparation. as Improve  supervision and monitoring of enterprise projects to ensure implementation of approved projects. \u2022"]], "metadata": {"headings": [{"headings_0": {"content": "A review of the PDM funds release and absorption revealed the following;", "page": 23, "level": 2}}, {"headings_1": {"content": "3.2.2 Funding and Absorption", "page": 23, "level": 2}}], "page": 26, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Audit observation"], "type": "table"}}, {"content": "3.2.3 Review of the PDM Governance Structures", "metadata": {"headings": [{"headings_0": {"content": "3.2.3 Review of the PDM Governance Structures", "page": 26, "level": 2}}, {"headings_1": {"content": "A review of the PDM funds release and absorption revealed the following;", "page": 23, "level": 2}}], "page": 26, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "The PDM Governance Structures are guided under: Paragraph 2.1, 2.3 & 22 of the Governance and Administration Pillar Operations Manual, February 2022; Paragraph 21 of the PDM - A Local Government (LG) Guide for Supporting Households & Enterprise, Jan 2023; Paragraph 4.1 of the Governance and administration Pillar Operations Manual,", "metadata": {"headings": [{"headings_0": {"content": "The PDM Governance Structures are guided under: Paragraph 2.1, 2.3 & 22 of the Governance and Administration Pillar Operations Manual, February 2022; Paragraph 21 of the PDM - A Local Government (LG) Guide for Supporting Households & Enterprise, Jan 2023; Paragraph 4.1 of the Governance and administration Pillar Operations Manual,", "page": 26, "level": 3}}, {"headings_1": {"content": "3.2.3 Review of the PDM Governance Structures", "page": 26, "level": 2}}], "page": 26, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "February, 2022; Paragraph 2.6.4, 3.0 of the PDM Users\u2019 Handbook for PRF under Pillar", "metadata": {"headings": [{"headings_0": {"content": "February, 2022; Paragraph 2.6.4, 3.0 of the PDM Users\u2019 Handbook for PRF under Pillar", "page": 26, "level": 2}}, {"headings_1": {"content": "The PDM Governance Structures are guided under: Paragraph 2.1, 2.3 & 22 of the Governance and Administration Pillar Operations Manual, February 2022; Paragraph 21 of the PDM - A Local Government (LG) Guide for Supporting Households & Enterprise, Jan 2023; Paragraph 4.1 of the Governance and administration Pillar Operations Manual,", "page": 26, "level": 3}}], "page": 26, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "3, (22 nd version, October 2022); Paragraph 15 of the PDM Local Government guide to", "metadata": {"headings": [{"headings_0": {"content": "February, 2022; Paragraph 2.6.4, 3.0 of the PDM Users\u2019 Handbook for PRF under Pillar", "page": 26, "level": 2}}, {"headings_1": {"content": "The PDM Governance Structures are guided under: Paragraph 2.1, 2.3 & 22 of the Governance and Administration Pillar Operations Manual, February 2022; Paragraph 21 of the PDM - A Local Government (LG) Guide for Supporting Households & Enterprise, Jan 2023; Paragraph 4.1 of the Governance and administration Pillar Operations Manual,", "page": 26, "level": 3}}], "page": 26, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "convening the first General Meetings for Registered PDM SACCOs (Guide No.1/2022) of October 2022); Section 18 of the Cooperatives Societies Act, 2020; and Paragraph 91 of the Parish Development Model, Guide 2.", "metadata": {"headings": [{"headings_0": {"content": "convening the first General Meetings for Registered PDM SACCOs (Guide No.1/2022) of October 2022); Section 18 of the Cooperatives Societies Act, 2020; and Paragraph 91 of the Parish Development Model, Guide 2.", "page": 26, "level": 3}}, {"headings_1": {"content": "February, 2022; Paragraph 2.6.4, 3.0 of the PDM Users\u2019 Handbook for PRF under Pillar", "page": 26, "level": 2}}], "page": 26, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "I reviewed the existence and functionality of the PDM governance structures at the Local Government and KCCA, Parish and SACCO level and made the following observations;", "metadata": {"headings": [{"headings_0": {"content": "I reviewed the existence and functionality of the PDM governance structures at the Local Government and KCCA, Parish and SACCO level and made the following observations;", "page": 26, "level": 3}}, {"headings_1": {"content": "convening the first General Meetings for Registered PDM SACCOs (Guide No.1/2022) of October 2022); Section 18 of the Cooperatives Societies Act, 2020; and Paragraph 91 of the Parish Development Model, Guide 2.", "page": 26, "level": 3}}], "page": 26, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["**1.**", "**Groups**  Requires PDM Pillar Working Groups to review,  propose amendments to the Operational  Guidelines  and **The Pillar Working**", "\u2022 Pillar 1 - Production, Processing and Marketing, Pillar 4 - Social Services, and Pillar 6 - Parish Based Management Information System (PDMIS) did not have approved pillar manuals. \u2022 Although Pillar implementation", "funding MoFPED should avail the required  to facilitate  the implementation of the Pillar Working Group activities."]], "metadata": {"headings": [{"headings_0": {"content": "I reviewed the existence and functionality of the PDM governance structures at the Local Government and KCCA, Parish and SACCO level and made the following observations;", "page": 26, "level": 3}}, {"headings_1": {"content": "convening the first General Meetings for Registered PDM SACCOs (Guide No.1/2022) of October 2022); Section 18 of the Cooperatives Societies Act, 2020; and Paragraph 91 of the Parish Development Model, Guide 2.", "page": 26, "level": 3}}], "page": 26, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Governance Structure", "Observations", "Recommendation"], "type": "table"}}, {"content": [["respective  Pillars Manuals, and to assist in the alignment of plans and budgets of MDAs to the PDM.", "action plans had been developed, to individual participating entities did not align their budgets and work to pillar implementation action plans. It was further noted that some of the action plans did not have quantified activities. plans  the All the 7 Pillar working groups did not submit the required number of quarterly performance reports to the PDM Secretariat. to develop pillar manuals, action/work plans, and monitor performance may the alignment of plans and budgets of MDAs to the PDM. hinder Pillar lead agencies attributed this to inadequate funding. \u2022 Failure The", "", null], ["**2.**", "**HLG** Core Implementation** **Teams**  The HLG Core Implementation Team shall constitute: the LG Accounting Officer (AO) as Chairperson, the District Production Officer (DPO), District Commercial Officer (DCO),  District Planner, and the District Community Development Officer (DCDO).", "\u2022 55 LGs did not prepare quarterly performance reports. Out of 04 quarterly performance reports, 4 LGs prepared 03 reports, 7 LGs prepared 02 reports while, 2 LGs prepared only 01 report. There was no evidence of; Mobilization and sensitization of the various stakeholders at all levels including communities in 33 LGs. In 48 LGs, there was no support for the continuous formation of PDM enterprise groups. There was no training of the PDM enterprise groups and SACCOs in 24 LGs, and In 44 LGs, there was no continuous data collection at household and community levels. Details are in **Appendix 8.** \u2022 \u2022 \u2022 \u2022 negatively mobilization, sensitization, affected data This", "The Accounting Officers should mainstream PDM activities into the LGs budget which should be funded by MoFPED."]], "metadata": {"headings": [{"headings_0": {"content": "I reviewed the existence and functionality of the PDM governance structures at the Local Government and KCCA, Parish and SACCO level and made the following observations;", "page": 26, "level": 3}}, {"headings_1": {"content": "convening the first General Meetings for Registered PDM SACCOs (Guide No.1/2022) of October 2022); Section 18 of the Cooperatives Societies Act, 2020; and Paragraph 91 of the Parish Development Model, Guide 2.", "page": 26, "level": 3}}], "page": 27, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Governance Structure", "Observations", "Recommendation"], "type": "table"}}, {"content": [["collection and training of the PDM enterprise groups and SACCOs. Accounting Officers attributed this to inadequate funds to support the operations of the District teams. The", "", null, null], ["**3.**", "**Parish** Parish **Development Committees (PDC)** The  Development Committee  (PDC), which comprises 7 members of the community, inclusive of the Parish Chief as the Secretary, is responsible  for overseeing  and coordinating  the development activities within the Parish, mobilize  the community, identify development  priorities,  monitor resource utilization and hold quarterly meetings.", "\u2022 In 20 LGs, PDCs were not fully constituted in 277 Parishes. In addition, WDCs in KCCA were not constituted as per the guidelines whereby they did not have the Town Clerks and the Commercial Officers.  \u2022 891 PDCs in 77 LGs did not hold the 4 required quarterly meetings. Relatedly, WDCs in KCCA held 1 out of the expected four quarterly meetings.  \u2022 Parish priorities and action plans for the FY 2022/2023 were not prepared by 1,475 PDCs in 104 LGs. Furthermore, WDCs in KCCA did not prepare ward priorities and action plans for the FY 2022/2023. \u2022 922 PDCs in 74 LGs did not prepare quarterly performance reports. Relatedly, in KCCA, WDCs prepared one out of 4 quarterly performance reports. are in **Appendix 9.** UGX. 1 million per parish was provided for administrative costs to cater for; PDM SACCO General Meetings and initial training of SACCO leaders, PDC meetings, and Monitoring and Evaluation by PDC members. However, the funds were not adequate to facilitate the following key PDC activities;  \u2713 Mobilise, sensitise and create awareness  PDM Programmes to the Community \u2713 Participate in the identification of the needs and priorities of the Parish/ward using participatory approach on \u2713 Ensure Parish/ward preparation Action of Plans, \u2022 Details", "I advised the Accounting Officers to; \u2022 Ensure that operational challenges  are addressed in time to enable  timely commencement  of preparatory activities.  \u2022 Engage the MoFPED and the Secretariat to provide  additional funding to enable the implementation of all key PDC activities.  \u2022 Engage the PDM Secretariat to involve LGs in the development of PDM policies and guidelines.  \u2022 Engage the HLG Core Implementation Teams to provide continuous training of PDCs on the preparation of plans and reports."]], "metadata": {"headings": [{"headings_0": {"content": "I reviewed the existence and functionality of the PDM governance structures at the Local Government and KCCA, Parish and SACCO level and made the following observations;", "page": 26, "level": 3}}, {"headings_1": {"content": "convening the first General Meetings for Registered PDM SACCOs (Guide No.1/2022) of October 2022); Section 18 of the Cooperatives Societies Act, 2020; and Paragraph 91 of the Parish Development Model, Guide 2.", "page": 26, "level": 3}}], "page": 28, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Governance Structure", "Observations", "Recommendation"], "type": "table"}}, {"content": [["budgets and reports for the PDM  \u2713 Oversee selection individuals of groups and to benefit from PDM activities by the Parish Financial Agency. the Accounting Officers attributed this to; \u2022 Operational that delayed the preparatory activities. \u2022 Inadequate funds to implement challenges PDCs activities.  \u2022 Unclear guidelines on identification of priorities by PDCs.  \u2022 Delay in release of funds by MoFPED.  \u2022 Inadequate training of PDCs on the preparation of plans and reports. The", "", null, null], ["**4.**", "**PDM SACCO Board** checks The  Supervisory Board  the efficiency  & effectiveness of the Cooperative internal control systems.", "a \u2022 82 PDM SACCOs in 11 LGs operated without fully constituted Board while for 580 SACCOs in 35 LGs that had fully constituted Boards which did not hold regular Board meetings. Details are in **Appendix 10 (a).** \u2022 In 39 LGs, the members of the Boards of 489 PDM SACCOs did not fill in expression of interest forms prior to being elected board members. Details in **Appendix 10 (a).** are could lead to mismanagement of the SACCOs as there may not be appropriate oversight. Accounting Officers attributed this to continuous changes made to the guidelines. This The", "The HLG Core implementation Teams should  strengthen monitoring  and supervision of SACCO boards operations."], ["**5.**", "**SACCO Committees** **and** Sub** **Committees**  The Production Sub- committee  shall comprise of 3 farmers selected from the", "\u2022 1,531 SACCOs in 107 LGs did not constitute the supervisory, executive committees as well as the Loan, Production, Marketing, Business Development services, Finance and sub- Committees. investment", "The Accounting Officers should ensure that the boards  the required committees and Sub-committees. constitute"]], "metadata": {"headings": [{"headings_0": {"content": "I reviewed the existence and functionality of the PDM governance structures at the Local Government and KCCA, Parish and SACCO level and made the following observations;", "page": 26, "level": 3}}, {"headings_1": {"content": "convening the first General Meetings for Registered PDM SACCOs (Guide No.1/2022) of October 2022); Section 18 of the Cooperatives Societies Act, 2020; and Paragraph 91 of the Parish Development Model, Guide 2.", "page": 26, "level": 3}}], "page": 29, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Governance Structure", "Observations", "Recommendation"], "type": "table"}}, {"content": [["community who shall coordinate all farming related activities for the Parish on behalf of the PDM SACCO and that there is a Marketing subcommittee.", "1,951 SACCOs in 112 LGs had non- functional committees and sub-committees. Details are in **Appendix 10(b).** This could lead  oversight.  The Accounting Officers attributed this to; inadequate Inadequate resources to fund all the required committees.  \u2022 Unclear and conflicting guidelines on Implementation of PDM.  \u2022 The production and marketing, Business Development services, Finance, planning and investment were inactive because efforts were put on disbursement on PRF to SACCOs which was the role of the loans committee. \u2022 \u2022", ""]], "metadata": {"headings": [{"headings_0": {"content": "I reviewed the existence and functionality of the PDM governance structures at the Local Government and KCCA, Parish and SACCO level and made the following observations;", "page": 26, "level": 3}}, {"headings_1": {"content": "convening the first General Meetings for Registered PDM SACCOs (Guide No.1/2022) of October 2022); Section 18 of the Cooperatives Societies Act, 2020; and Paragraph 91 of the Parish Development Model, Guide 2.", "page": 26, "level": 3}}], "page": 30, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Governance Structure", "Observations"], "type": "table"}}, {"content": "3.2.4 Review of Training Implementation Activities", "metadata": {"headings": [{"headings_0": {"content": "3.2.4 Review of Training Implementation Activities", "page": 30, "level": 2}}, {"headings_1": {"content": "I reviewed the existence and functionality of the PDM governance structures at the Local Government and KCCA, Parish and SACCO level and made the following observations;", "page": 26, "level": 3}}], "page": 30, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Paragraph 25 & 27 of PDM - A LG Guide for Supporting HH & EGs in Accessing Loans", "metadata": {"headings": [{"headings_0": {"content": "Paragraph 25 & 27 of PDM - A LG Guide for Supporting HH & EGs in Accessing Loans", "page": 30, "level": 2}}, {"headings_1": {"content": "3.2.4 Review of Training Implementation Activities", "page": 30, "level": 2}}], "page": 30, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "under PRF \u2013 Version: Guide 2, Jan 2023, and Paragraph 56 of the PDM a Local", "metadata": {"headings": [{"headings_0": {"content": "Paragraph 25 & 27 of PDM - A LG Guide for Supporting HH & EGs in Accessing Loans", "page": 30, "level": 2}}, {"headings_1": {"content": "3.2.4 Review of Training Implementation Activities", "page": 30, "level": 2}}], "page": 30, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "Government Guide for Supporting Households & Enterprise Groups in Accessing Loans under the PRF (Guide No.2), January 2023 require that;", "metadata": {"headings": [{"headings_0": {"content": "Government Guide for Supporting Households & Enterprise Groups in Accessing Loans under the PRF (Guide No.2), January 2023 require that;", "page": 30, "level": 3}}, {"headings_1": {"content": "Paragraph 25 & 27 of PDM - A LG Guide for Supporting HH & EGs in Accessing Loans", "page": 30, "level": 2}}], "page": 30, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "I made the following observations;", "metadata": {"headings": [{"headings_0": {"content": "I made the following observations;", "page": 30, "level": 2}}, {"headings_1": {"content": "Government Guide for Supporting Households & Enterprise Groups in Accessing Loans under the PRF (Guide No.2), January 2023 require that;", "page": 30, "level": 3}}], "page": 30, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["**1.**", "LGs, prior to implementing all the other PDM activities shall train and continue training a local team of experts which comprise of Parish Chiefs, CDOs, Commercial Officers, Extension  officers and private sector actors such as representatives of Uganda Cooperative **Experts** **Training of Local** The", "\u2022 12 LGs did not carry out training of local experts while in 29 LGs, training was carried out after funds were released to the SACCOs.  \u2022 In 49 LGs, the training was attended by other cadres other than  CDOs, Commercial Officers, and Extension officers. Details are in **Appendix 11(a).** Parish Chief, This may negatively affect the sustainability arrangements of the programme. Accounting Officers attributed this to delayed release of the training The", "The Accounting Officers should engage the PDM Secretariat to ensure that training program and guidelines and are issued timely."]], "metadata": {"headings": [{"headings_0": {"content": "I made the following observations;", "page": 30, "level": 2}}, {"headings_1": {"content": "Government Guide for Supporting Households & Enterprise Groups in Accessing Loans under the PRF (Guide No.2), January 2023 require that;", "page": 30, "level": 3}}], "page": 30, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Nature of training", "Observations", "Recommendation"], "type": "table"}}, {"content": [["Alliance. The local experts will carry out continuous sensitization  and mobilization  of communities towards the PDM at the Parish level.", "program, guidelines by the PDM secretariat and training facilitation. lack of", "", null], ["**2.**", "**of Households and Enterprise Group Leaders** activities at the parish level shall include training of households  and enterprise  group leaders as well as hands-on support. This  includes business education to the subsistence households in order to ensure a paradigm shift. **Training** The", "\u2022 The local experts in 29 LGs did not train households and enterprise group leaders in 806 parishes on household visioning and enterprise analysis. Details are in **Appendix 11(b).** may lead to misuse of PRF funds by households and enterprise groups, as well as discourage the socio- economic transformation aspirations. Accounting Officers attributed the shortcoming to inadequate PDM operational funds. This The", "The Accounting Officers should mainstream PDM activities into the LGs budget which should be funded by MoFPED."]], "metadata": {"headings": [{"headings_0": {"content": "I made the following observations;", "page": 30, "level": 2}}, {"headings_1": {"content": "Government Guide for Supporting Households & Enterprise Groups in Accessing Loans under the PRF (Guide No.2), January 2023 require that;", "page": 30, "level": 3}}], "page": 31, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Nature of training", "Observations", "Recommendation"], "type": "table"}}, {"content": "3.2.5 Registration of PDM SACCOs and Enterprise Groups", "metadata": {"headings": [{"headings_0": {"content": "3.2.5 Registration of PDM SACCOs and Enterprise Groups", "page": 31, "level": 2}}, {"headings_1": {"content": "I made the following observations;", "page": 30, "level": 2}}], "page": 31, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Paragraph 2.6.2, 2.6.3, 3.10 of Users\u2019 Handbook for the Parish Revolving Fund (PRF)", "metadata": {"headings": [{"headings_0": {"content": "Paragraph 2.6.2, 2.6.3, 3.10 of Users\u2019 Handbook for the Parish Revolving Fund (PRF)", "page": 31, "level": 2}}, {"headings_1": {"content": "3.2.5 Registration of PDM SACCOs and Enterprise Groups", "page": 31, "level": 2}}], "page": 31, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "under PDM Pillar 3 - Financial Inclusion October 2022; and Section 36(1, 2 &3) of Tier 4: Microfinance Institutions Money Lenders Act, 2016 requires that;", "metadata": {"headings": [{"headings_0": {"content": "under PDM Pillar 3 - Financial Inclusion October 2022; and Section 36(1, 2 &3) of Tier 4: Microfinance Institutions Money Lenders Act, 2016 requires that;", "page": 31, "level": 3}}, {"headings_1": {"content": "Paragraph 2.6.2, 2.6.3, 3.10 of Users\u2019 Handbook for the Parish Revolving Fund (PRF)", "page": 31, "level": 2}}], "page": 31, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "I made the following observations;", "metadata": {"headings": [{"headings_0": {"content": "I made the following observations;", "page": 31, "level": 2}}, {"headings_1": {"content": "under PDM Pillar 3 - Financial Inclusion October 2022; and Section 36(1, 2 &3) of Tier 4: Microfinance Institutions Money Lenders Act, 2016 requires that;", "page": 31, "level": 3}}], "page": 31, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["**1.**", "**Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act** A SACCO shall not carry on the business of provision of financial services to its members unless it is a registered society and licensed under this Act or it is operating on a", "All the 10,586 SACCOs in 176 LGs and KCCA were not licensed to take on the business of lending under Microfinance  Institutions Money Lenders Act. a result, enforcement of recovery of PRF funds from beneficiaries by the PDM SACCOs may legally challenged leading to loss of funds. be As", "The Accounting Officers should and PDM Secretariat Ensure that PDM SACCOs are  a requirement  of Microfinance Institutions Money Lenders Act. registered as"]], "metadata": {"headings": [{"headings_0": {"content": "I made the following observations;", "page": 31, "level": 2}}, {"headings_1": {"content": "under PDM Pillar 3 - Financial Inclusion October 2022; and Section 36(1, 2 &3) of Tier 4: Microfinance Institutions Money Lenders Act, 2016 requires that;", "page": 31, "level": 3}}], "page": 31, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Nature of registration /Requirement", "Observations", "Recommendation"], "type": "table"}}, {"content": [["probationary  period pending  registration under the Cooperatives Societies Act or it has applied for a licence under this Act.", "Accounting Officers explained that the SACCOs were still under the probationary period and there is no clear guidance on licensing of PDM SACCOs by the PDM Secretariat.", "", null], ["**2.**", "**Update of SACCO** **Enterprise** and Household Registers** Chairperson PDM SACCO shall from time to time update the PDM Member Register and at any available General Meeting shall present the new members to the general assembly for admission into the PDM SACCO The", "In 40 LGs, 385 SACCOs did not have PDM member registers while, in 44 LGs, 492 SACCOs did not maintain updated PDM member registers contrary to the guidelines. Details are in **Appendix 12.** to update PDM member registers may to extending PRF to ineligible beneficiaries leading to failure to achieve pillar objectives. result loans Officers attributed this to the capacity gap on the part of SACCO leaders and parish chiefs as well as the lack of appreciation of the importance of the registers. Failure Accounting", "The Accounting Officers and Chairperson of PDM SACCO boards should build the capacity of the SACCO management to ensure that members  are maintained and updated. registers"], ["**3.**", "**Signing** of Financing Agreements** **PRF** SACCO shall sign PRF Financing Agreement with the Accounting Officer. The purpose of this Agreement to formalise  the relationship  between Government and the PDM SACCOs. is A", "\u2022 UGX.54,594,980,794 was transferred to 545 SACCOs in 24 LGs without signed PRF financing agreements.  \u2022 941 PDM SACCOs in 40 LGs, received PRF of UGX. 72,215,415,546 before PRF financing agreements were signed.  \u2022 PRF Agreements of 1,008 SACCOs in 45 LGs were signed before the first AGM took place. the SACCO \u2022 In 338 PDM SACCOs in 13 LGs,  bank account number provided was not captured in the signed  Financing Agreement as guided by Budget Execution Circular for FY 2022/2023, June 2022. PRF Details are in **Appendix 12.**", "The Accounting Officers should ensure that PRF financing agreements are signed timely and comply with all the requirements as per the guideline."]], "metadata": {"headings": [{"headings_0": {"content": "I made the following observations;", "page": 31, "level": 2}}, {"headings_1": {"content": "under PDM Pillar 3 - Financial Inclusion October 2022; and Section 36(1, 2 &3) of Tier 4: Microfinance Institutions Money Lenders Act, 2016 requires that;", "page": 31, "level": 3}}], "page": 32, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Nature of registration /Requirement", "Observations", "Recommendation"], "type": "table"}}, {"content": "3.2.6 PDM SACCO Operations", "metadata": {"headings": [{"headings_0": {"content": "3.2.6 PDM SACCO Operations", "page": 33, "level": 2}}, {"headings_1": {"content": "I made the following observations;", "page": 31, "level": 2}}], "page": 33, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "Paragraph 2.3 (C) of the operational manual; Paragraph 3.7 & 3.8 of the users\u2019", "metadata": {"headings": [{"headings_0": {"content": "3.2.6 PDM SACCO Operations", "page": 33, "level": 2}}, {"headings_1": {"content": "I made the following observations;", "page": 31, "level": 2}}], "page": 33, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "handbook for the parish revolving fund (PRF) Under PDM pillar 3 - Financial Inclusion, October 2022; Instruction 10.1.6 (a-h) of the Treasury instructions, 2017; Paragraph 4.1.1 of the Parish Development model users handbook under the parish revolving fund; Annex 2 of PDM - A Local Government Guide for Supporting Households & Enterprise Groups in Accessing Loans under the PRF (Guide No.2), January 2023; and the guidance", "metadata": {"headings": [{"headings_0": {"content": "handbook for the parish revolving fund (PRF) Under PDM pillar 3 - Financial Inclusion, October 2022; Instruction 10.1.6 (a-h) of the Treasury instructions, 2017; Paragraph 4.1.1 of the Parish Development model users handbook under the parish revolving fund; Annex 2 of PDM - A Local Government Guide for Supporting Households & Enterprise Groups in Accessing Loans under the PRF (Guide No.2), January 2023; and the guidance", "page": 33, "level": 3}}, {"headings_1": {"content": "3.2.6 PDM SACCO Operations", "page": 33, "level": 2}}], "page": 33, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "letter from the PDM National Coordinator ref: HRM/133/292/01 of 5 th June 2023 require", "metadata": {"headings": [{"headings_0": {"content": "handbook for the parish revolving fund (PRF) Under PDM pillar 3 - Financial Inclusion, October 2022; Instruction 10.1.6 (a-h) of the Treasury instructions, 2017; Paragraph 4.1.1 of the Parish Development model users handbook under the parish revolving fund; Annex 2 of PDM - A Local Government Guide for Supporting Households & Enterprise Groups in Accessing Loans under the PRF (Guide No.2), January 2023; and the guidance", "page": 33, "level": 3}}, {"headings_1": {"content": "3.2.6 PDM SACCO Operations", "page": 33, "level": 2}}], "page": 33, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "that;", "metadata": {"headings": [{"headings_0": {"content": "that;", "page": 33, "level": 2}}, {"headings_1": {"content": "handbook for the parish revolving fund (PRF) Under PDM pillar 3 - Financial Inclusion, October 2022; Instruction 10.1.6 (a-h) of the Treasury instructions, 2017; Paragraph 4.1.1 of the Parish Development model users handbook under the parish revolving fund; Annex 2 of PDM - A Local Government Guide for Supporting Households & Enterprise Groups in Accessing Loans under the PRF (Guide No.2), January 2023; and the guidance", "page": 33, "level": 3}}], "page": 33, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "I made the following observations;", "metadata": {"headings": [{"headings_0": {"content": "I made the following observations;", "page": 33, "level": 2}}, {"headings_1": {"content": "that;", "page": 33, "level": 2}}], "page": 33, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["**1.**", "a **General Meetings** **by PDM SACCOs**  A PDM SACCO shall hold  General meeting to; pass bye- laws, admit new members, elect board of the PDM SACCO, Supervisory board and subcommittees and pass resolutions.", "\u2022 58 SACCOs in 12 LGs did not hold a general meeting while 1,499 SACCOs in 106 LGs held their first general meeting more than 1 month after their registration. Details are in **Appendix 13 (a).** \u2022 In 14 LGs, 119 SACCOs did not elect and inaugurate leadership vetting committees.  in **Appendix 13(b).** Details are 248 PDM SACCOs in 22 LGs, did not approve  criterion following the PDM SACCO byelaws. Details are in **Appendix 13(c).** the vetting 465 PDM SACCOs in 31 LGs did not have training of the PDM SACCO members during the meeting. Details are in **Appendix 13(d).** 338 PDM SACCOs in 26 LGs did not include the bank account opening resolution in their minutes. Details are in **Appendix 13(e).** 726 PDM SACCOs in 52 LGs had already received funds by the time of the first general meeting. Details are in **Appendix 13(f).** Accounting Officers attributed this to;  \u2022 Time constraints and pressure to disburse funds to the beneficiaries. \u2022 \u2022 \u2022 \u2022 The", "MoFPED should issue clear guidance on utilization of PDM funds and reconcile conflicts in existing guidelines. Accounting should that AGMs held  and Officers ensure  are resolutions documented. The"]], "metadata": {"headings": [{"headings_0": {"content": "I made the following observations;", "page": 33, "level": 2}}, {"headings_1": {"content": "that;", "page": 33, "level": 2}}], "page": 33, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Activity", "Observations", "Recommendation"], "type": "table"}}, {"content": [["\u2022 Delay in issuance of guidance for utilization of administrative funds which affected timely holding of AGMs.  \u2022 Unclear and conflicting guidelines on Implementation of PDM.  \u2022 Delay in receiving the certificate of registration from the registrar which was a requirement to hold first general meeting. account \u2022 MoFPED\u2019s directive to expedite PDM bank  that compelled SACCO leaders to open accounts before obtaining resolutions. opening", "", null, null], ["**2.**", "in Parish shall select flagship projects that will benefit all interested subsistence households  a participatory manner as guided by the Commercial Officer, Community Development Officer (CDO) and relevant sector experts. **Selection** and Implementation of Prioritized/Flagship Projects** Each", "\u2022 566 parishes in 46 LGs did not select any flagship projects contrary to the guidelines. \u2022 In 78 LGs, 1,196 parishes selected flagship  were inconsistent with the LG selected priority commodities. projects that 7,968 farmer enterprise/households in 96 LGs implemented projects that were not from priority commodity  in **Appendix 14** list. Details are the Failure to select and implement prioritized projects may undermine achievement of the pillar objectives. Officers attributed this to;  \u2022 Contradicting guidelines on recommended flagship projects and enterprise selection from the Ministry of Local Government, Ministry of Gender and Ministry of Agriculture.  \u2022 Non-consultative selection criteria for flagship projects which could not match specific enterprise conditions.  \u2022 Some flagship projects were not suitable for the selected LGs and urban centers.  \u2022 Delayed release of guidelines after \u2022 Accounting", "The PDM Secretariat should harmonize the various guidance on flagship projects and enterprise selection. Accounting Officers should liaise with the MAAIF to ensure that selected LGs commodities are consistent with the ecological  advantages of  LGs. the should review the LG commodity list in consultation with the LGs in order to increase the selection options. The MAAIF"]], "metadata": {"headings": [{"headings_0": {"content": "I made the following observations;", "page": 33, "level": 2}}, {"headings_1": {"content": "that;", "page": 33, "level": 2}}], "page": 34, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Activity", "Observations", "Recommendation"], "type": "table"}}, {"content": [["selection of flagship projects.  \u2022 Failure by the community to appreciate the principles of the PDM.  \u2022 Limited options given by MAAIF yet LGs have various viable commodity projects.", "", null, null], ["**3.**", "on loan applicant must be a member of a registered subsistence household  the PDMIS, be a member of a PDM Enterprise Group that a member of the PDM SACCO. is on beneficiaries should be members of a registered subsistence household  the Parish Development Management Information System (applies before 5th June 2023). households applying to access PRF should be determined  and selected at village level through a vetting meeting convened by the enterprise groups and attended by LC1 Chairpersons (applies after 5th June 2023). A **Loan and Process** **Application Approval** Subsistence All", "\u2022 5,568 beneficiaries in 775 Parishes in 50 LGs who accessed loans before 5th June 2023 were not selected through the PDMIS. \u2022 3,616 beneficiaries in 307 Parishes in 41 LGs who accessed loans after 5th June 2023, lacked documentary evidence of being vetted by a village meeting convened by the enterprise groups. Details are in **Appendix 14.** to follow the stipulated loan application and approval process may result ineligible beneficiaries accessing PRF. into Officers attributed this to; Inadequate PDMIS training by the MoICT&NG.  \u2022 Slow implementation of the PDMIS.  \u2022 Various contradicting guidelines issued from time to time.  \u2022 Pressures to disburse funds to the beneficiaries.  \u2022 Inadequate sensitization and training of village committees. \u2022 Failure Accounting", "MoICT&NG  fast implementation the PDMIS. track should the of Secretariat should harmonize the various guidance on the loan application and  approval processes. Accounting Officers  should sensitize the village committees on the importance  of documentation  of decisions of village vetting meeting. The The"], ["**4.**", "farming enterprises,  the borrower must obtain an  agriculture insurance policy under the  Uganda **Insurance Policy for Farming Enterprises** For", "\u2022 In a sample of 112 LGs, 45,321 PRF beneficiaries who carried out farming enterprises in 4,511 PDM SACCOs did not obtain agricultural insurance policies from UAIS. Details are in **Appendix 14.** Lack of recourse in form of insurance will expose the farming enterprises to", "The PDM Secretariat should  provide adequate guidance on the Agricultural insurance and liaise with the relevant authorities  to expedite  the operationalization of"]], "metadata": {"headings": [{"headings_0": {"content": "I made the following observations;", "page": 33, "level": 2}}, {"headings_1": {"content": "that;", "page": 33, "level": 2}}], "page": 35, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Activity", "Observations", "Recommendation"], "type": "table"}}, {"content": [["Agriculture Insurance Scheme (UAIS).", "Officers attributed this to; Inadequate guidance on Agricultural insurance and funds disbursed to each PRF beneficiary to register with Uganda Agriculture Insurance Scheme (UAIS). insufficient \u2022 Delayed implementation of Farmers the Agricultural  Insurance Scheme. \u2022 the adverse effects of climate change and may result into failure to recover the loan funds. Accounting", "the  Uganda Agriculture Insurance Scheme (UAIS)."]], "metadata": {"headings": [{"headings_0": {"content": "I made the following observations;", "page": 33, "level": 2}}, {"headings_1": {"content": "that;", "page": 33, "level": 2}}], "page": 36, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Activity", "Observations"], "type": "table"}}, {"content": "Conclusion", "metadata": {"headings": [{"headings_0": {"content": "Conclusion", "page": 36, "level": 2}}, {"headings_1": {"content": "I made the following observations;", "page": 33, "level": 2}}], "page": 36, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "The Government envisaged that the adoption of the Parish Development Model (PDM) strategy would improve service delivery and the incomes and welfare of all Ugandans at the household level by transforming 39% of households from a subsistence economy to a money economy. Whereas a lot has been done to implement the strategy, there are still some areas that require improvement and as such Government should consider implementing the recommendations in this report to address the challenges highlighted above for better management of the PDM.", "metadata": {"headings": [{"headings_0": {"content": "The Government envisaged that the adoption of the Parish Development Model (PDM) strategy would improve service delivery and the incomes and welfare of all Ugandans at the household level by transforming 39% of households from a subsistence economy to a money economy. Whereas a lot has been done to implement the strategy, there are still some areas that require improvement and as such Government should consider implementing the recommendations in this report to address the challenges highlighted above for better management of the PDM.", "page": 36, "level": 1}}, {"headings_1": {"content": "Conclusion", "page": 36, "level": 2}}], "page": 36, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "John F.S. Muwanga", "metadata": {"headings": [{"headings_0": {"content": "John F.S. Muwanga", "page": 36, "level": 2}}, {"headings_1": {"content": "The Government envisaged that the adoption of the Parish Development Model (PDM) strategy would improve service delivery and the incomes and welfare of all Ugandans at the household level by transforming 39% of households from a subsistence economy to a money economy. Whereas a lot has been done to implement the strategy, there are still some areas that require improvement and as such Government should consider implementing the recommendations in this report to address the challenges highlighted above for better management of the PDM.", "page": 36, "level": 1}}], "page": 36, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "AUDITOR GENERAL", "metadata": {"headings": [{"headings_0": {"content": "AUDITOR GENERAL", "page": 36, "level": 2}}, {"headings_1": {"content": "John F.S. Muwanga", "page": 36, "level": 2}}], "page": 36, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "28 th December 2023.", "metadata": {"headings": [{"headings_0": {"content": "AUDITOR GENERAL", "page": 36, "level": 2}}, {"headings_1": {"content": "John F.S. Muwanga", "page": 36, "level": 2}}], "page": 36, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM", "metadata": {"headings": [{"headings_0": {"content": "Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM", "page": 37, "level": 2}}, {"headings_1": {"content": "AUDITOR GENERAL", "page": 36, "level": 2}}], "page": 37, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["", "", "", "**Appendix 1(a)**", null, null, null, "**Appendix 1(b)**"], ["**1**", "880", "LiraDLG", "-", "-", "-", "-", "No"], ["**2**", "601", "AruaCity", "-", "-", "-", "-", "No"], ["**3**", "602", "FortportalCity", "8", "8", "8", "-", "Yes"], ["**4**", "603", "GuluCity", "10", "2", "2", "8", "Yes"], ["**5**", "605", "JinjaCity", "209", "26", "66", "143", "Yes"], ["**6**", "606", "LiraCity", "-", "-", "-", "-", "No"], ["**7**", "607", "MasakaCity", "10", "2", "10", "-", "Yes"], ["**8**", "608", "MbaleCity", "-", "2", "-", "-", "No"], ["**9**", "609", "MbararaCity", "0", "0", "0", "-", "No"], ["**10**", "610", "SorotiCity", "-", "-", "-", "-", "No"], ["**11**", "803", "AgagoDLG", "-", "26", "-", "-", "No"], ["**12**", "704", "BusiaMC", "-", "42", "-", "-", "-"], ["**13**", "705", "EntebbeMC", "-", "2", "-", "-", "No"], ["**14**", "707", "IgangaMC", "-", "-", "-", "-", "No"], ["**15**", "709", "KamuliMC", "-", "-", "-", "-", "No"], ["**16**", "712", "KiraMC", "-", "3", "-", "-", "Yes"], ["**17**", "714", "KitgumMC", "-", "-", "-", "-", "No"], ["**18**", "716", "KotidoMC", "-", "-", "-", "-", "No"], ["**19**", "718", "LugaziMC", "-", "-", "-", "-", "No"], ["**20**", "719", "MakindyeSsabagaboMC", "7", "8", "7", "-", "Yes"], ["**21**", "722", "MorotoMC", "0", "-", "-", "-", "No"], ["**22**", "723", "MubendeMC", "0", "0", "0", "-", "No"], ["**23**", "724", "MukonoMC", "6", "9", "5", "1", "Yes"], ["**24**", "727", "NjeruMC", "3", "3", "3", "-", "Yes"], ["**25**", "701", "ApacMunicipality", "-", "", "-", "-", "No"], ["**26**", "801", "AbimDLG", "209", "26", "66", "143", "-"], ["**27**", "804", "AlebtongDLG", "-", "-", "-", "-", "No"], ["**28**", "805", "AmolatarDLG", "-", "-", "-", "-", "No"], ["**29**", "806", "AmudatDLG", "-", "11", "-", "-", "No"], ["**30**", "807", "AmuriaDLG", "-", "-", "-", "-", "No"]], "metadata": {"headings": [{"headings_0": {"content": "Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM", "page": 37, "level": 2}}, {"headings_1": {"content": "AUDITOR GENERAL", "page": 36, "level": 2}}], "page": 37, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "No. of priorities", "No. of Sub Counties/Division/Town Councils", "No. of priorities incorporated into the budget/work plan", "No. of priorities not incorporated into the budget/work plan", "Was there evidence of identifying priorities at parish level?"], "type": "table"}}, {"content": "29", "metadata": {"headings": [{"headings_0": {"content": "Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM", "page": 37, "level": 2}}, {"headings_1": {"content": "AUDITOR GENERAL", "page": 36, "level": 2}}], "page": 37, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**31**", "808", "AmuruLocalGovernment", "-", "", "-", "-", "No"], ["**32**", "809", "ApacDLG", "-", "-", "-", "-", "No"], ["**33**", "811", "BudakaDLG", "-", "19", "-", "", "No"], ["**34**", "812", "BududaDLG", "-", "-", "-", "-", "No"], ["**35**", "816", "BuikweDLG", "-", "-", "-", "-", "No"], ["**36**", "817", "BukedeaDLG", "-", "-", "-", "-", "No"], ["**37**", "819", "BukwoDLG", "-", "-", "-", "-", "No"], ["**38**", "820", "BulambuliDLG", "28", "28", "28", "-", "Yes"], ["**39**", "822", "BundibugyoDLG", "7", "10", "-", "7", "No"], ["**40**", "823", "BunyagabuDLG", "6", "6", "3", "3", "Yes"], ["**41**", "824", "BushenyiDLG", "0", "0", "0", "-", "No"], ["**42**", "825", "BusiaDLG", "-", "18", "", "", "No"], ["**43**", "826", "ButalejaDLG", "-", "15", "-", "-", "No"], ["**44**", "827", "ButambalaDLG", "-", "-", "-", "-", "No"], ["**45**", "831", "DokoloDLG", "-", "-", "-", "-", "No"], ["**46**", "832", "GombaDLG", "-", "9", "-", "-", "Yes"], ["**47**", "833", "GuluDLG", "-", "-", "-", "-", "No"], ["**48**", "834", "HoimaDLG", "14", "14", "11", "3", "No"], ["**49**", "835", "IbandaDLG", "0", "13", "0", "-", "No"], ["**50**", "837", "IsingiroDLG", "0", "0", "0", "-", "No"], ["**51**", "838", "JinjaDLG", "-", "7", "-", "-", "No"], ["**52**", "839", "KaabongDLG", "-", "-", "-", "-", "No"], ["**53**", "895", "MorotoDLG", "-", "6", "-", "-", "No"], ["**54**", "840", "KabaleDLG", "0", "12", "", "-", "No"], ["**55**", "841", "KabaroleDLG", "-", "15", "-", "-", "Yes"], ["**56**", "842", "KaberamaidoDLG", "-", "-", "-", "-", "No"], ["**57**", "846", "KalangalaDLG", "10", "8", "10", "-", "Yes"], ["**58**", "848", "KalunguDLG", "0", "0", "0", "-", "No"], ["**59**", "850", "KamwengeDLG", "-", "-", "-", "-", "No"], ["**60**", "851", "KanunguDLG", "45", "4", "45", "-", "Yes"], ["**61**", "852", "KapchorwaDLG", "-", "15", "-", "-", "No"], ["**62**", "853", "KapelebyongDLG", "-", "", "", "-", "-"], ["**63**", "855", "KasandaDLG", "0", "0", "0", "-", "No"]], "metadata": {"headings": [{"headings_0": {"content": "Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM", "page": 37, "level": 2}}, {"headings_1": {"content": "AUDITOR GENERAL", "page": 36, "level": 2}}], "page": 38, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "No. of priorities", "No. of Sub Counties/Division/Town Councils", "No. of priorities incorporated into the budget/work plan", "No. of priorities not incorporated into the budget/work plan", "Was there evidence of identifying priorities at parish level?"], "type": "table"}}, {"content": "30", "metadata": {"headings": [{"headings_0": {"content": "Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM", "page": 37, "level": 2}}, {"headings_1": {"content": "AUDITOR GENERAL", "page": 36, "level": 2}}], "page": 38, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**64**", "858", "KayungaDLG", "-", "-", "-", "-", "Yes"], ["**65**", "859", "KazoDLG", "0", "10", "0", "-", "No"], ["**66**", "860", "KibaleDLG", "14", "14", "12", "2", "No"], ["**67**", "861", "KibogaDLG", "14", "14", "14", "-", "No"], ["**68**", "864", "KiruhuraDLG", "14", "14", "14", "-", "Yes"], ["**69**", "866", "KisoroDLG", "6", "5", "6", "-", "Yes"], ["**70**", "868", "KitgumDLG", "-", "-", "-", "-", "No"], ["**71**", "869", "KobokoDLG", "8", "8", "-", "8", "No"], ["**72**", "870", "KoleDLG", "-", "-", "-", "-", "No"], ["**73**", "872", "KumiDLG", "-", "-", "-", "-", "No"], ["**74**", "873", "KwaniaDLG", "-", "-", "-", "-", "No"], ["**75**", "876", "KyegegwaDLG", "-", "-", "-", "-", "No"], ["**76**", "877", "KyenjojoDLG", "7", "10", "-", "7", "No"], ["**77**", "878", "KyoteraDLG", "21", "9", "21", "-", "Yes"], ["**78**", "879", "LamwoDLG", "-", "-", "-", "-", "No"], ["**79**", "883", "LwengoDLG", "27", "6", "27", "-", "No"], ["**80**", "884", "LyantondeDLG", "22", "8", "22", "-", "No"], ["**81**", "886", "ManafwaDLG", "-", "-", "-", "-", "No"], ["**82**", "887", "MarachaDLG", "-", "19", "-", "-", "Yes"], ["**83**", "890", "MayugeDLG", "-", "-", "-", "-", "No"], ["**84**", "891", "MbaleDLG", "-", "90", "-", "-", "No"], ["**85**", "892", "MbararaDLG", "0", "0", "0", "-", "No"], ["**86**", "893", "MitoomaDLG", "0", "18", "0", "-", "No"], ["**87**", "896", "MoyoDLG", "-", "-", "-", "-", "No"], ["**88**", "897", "MpigiDLG", "-", "-", "-", "-", "Yes"], ["**89**", "898", "MubendeDLG", "20", "10", "20", "-", "Yes"], ["**90**", "900", "NabilatukDLG", "-", "6", "-", "-", "No"], ["**91**", "901", "NakapiripiritDLG", "-", "9", "-", "-", "No"], ["**92**", "902", "NakasekeDLG", "142", "15", "142", "-", "Yes"], ["**93**", "903", "NakasongolaDLG", "177", "2", "-", "177", "Yes"], ["**94**", "904", "NamayingoDLG", "15", "11", "5", "10", "Yes"], ["**95**", "905", "NamisindwaDLG", "-", "29", "-", "-", "No"], ["**96**", "906", "NamutumbaDLG", "-", "", "", "-", "-"]], "metadata": {"headings": [{"headings_0": {"content": "Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM", "page": 37, "level": 2}}, {"headings_1": {"content": "AUDITOR GENERAL", "page": 36, "level": 2}}], "page": 39, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "No. of priorities", "No. of Sub Counties/Division/Town Councils", "No. of priorities incorporated into the budget/work plan", "No. of priorities not incorporated into the budget/work plan", "Was there evidence of identifying priorities at parish level?"], "type": "table"}}, {"content": "31", "metadata": {"headings": [{"headings_0": {"content": "Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM", "page": 37, "level": 2}}, {"headings_1": {"content": "AUDITOR GENERAL", "page": 36, "level": 2}}], "page": 39, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**97**", "907", "NapakDLG", "-", "-", "-", "-", "No"], ["**98**", "908", "NebbiDLG", "-", "-", "-", "-", "No"], ["**99**", "910", "NtorokoDLG", "-", "-", "-", "-", "No"], ["**100**", "912", "NwoyaDLG", "10", "", "5", "5", "Yes"], ["**101**", "913", "ObongiDLG", "-", "-", "-", "-", "No"], ["**102**", "914", "OmoroDLG", "10", "5", "-", "10", "Yes"], ["**103**", "915", "OtukeDLG", "-", "-", "-", "-", "No"], ["**104**", "916", "OyamDLG", "-", "", "-", "-", "No"], ["**105**", "917", "PderDLG", "-", "-", "-", "-", "No"], ["**106**", "919", "PallisaDLG", "-", "21", "-", "-", "No"], ["**107**", "920", "RakaiDLG", "20", "10", "20", "-", "Yes"], ["**108**", "921", "RubandaDLG", "0", "0", "0", "-", ""], ["**109**", "922", "RubiriziDLG", "-", "-", "-", "-", "No"], ["**110**", "923", "RukigaDLG", "18", "6", "13", "5", "Yes"], ["**111**", "924", "RukungiriDLG", "0", "0", "0", "-", "No"], ["**112**", "925", "RwamparaDLG", "0", "0", "0", "-", "-"], ["**113**", "929", "SironkoDLG", "224", "224", "42", "182", "Yes"], ["**114**", "930", "SorotiDLG", "-", "-", "-", "-", "No"], ["**115**", "932", "TororoDLG", "-", "30", "-", "-", "No"], ["**116**", "933", "WakisoDLG", "-", "-", "-", "-", "No"], ["**117**", "934", "YumbeDLG", "21", "26", "-", "21", "-"], ["**118**", "935", "ZomboDLG", "12", "15", "-", "12", "Yes"], ["**119**", "862", "KibukuDLG", "-", "-", "-", "-", "No"], ["**120**", "731", "TororoMC", "7", "8", "7", "-", "Yes"], ["**121**", "814", "BugweriDLG", "-", "-", "-", "-", "No"], ["**122**", "885", "Madi-OkolloDLG", "-", "-", "-", "-", "No"], ["**123**", "875", "KyankwanziDLG", "40", "21", "40", "0", "0"], ["**124**", "815", "BuhwejuDLG", "-", "-", "-", "-", "-"], ["**125**", "828", "ButeboDLG", "-", "17", "-", "-", "No"], ["**126**", "830", "BuyendeDLG", "-", "-", "-", "-", "No"], ["**127**", "836", "IgangaDLG", "-", "-", "-", "-", "No"], ["**128**", "849", "KamuliDLG", "-", "-", "-", "-", "No"], ["**129**", "843", "KagadiDLG", "151", "26", "151", "-", "Yes"]], "metadata": {"headings": [{"headings_0": {"content": "Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM", "page": 37, "level": 2}}, {"headings_1": {"content": "AUDITOR GENERAL", "page": 36, "level": 2}}], "page": 40, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "No. of priorities", "No. of Sub Counties/Division/Town Councils", "No. of priorities incorporated into the budget/work plan", "No. of priorities not incorporated into the budget/work plan", "Was there evidence of identifying priorities at parish level?"], "type": "table"}}, {"content": "32", "metadata": {"headings": [{"headings_0": {"content": "Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM", "page": 37, "level": 2}}, {"headings_1": {"content": "AUDITOR GENERAL", "page": 36, "level": 2}}], "page": 40, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**130**", "931", "TeregoDLG", "-", "-", "-", "-", "No"], ["**131**", "845", "KalakiDLG", "-", "-", "-", "-", "No"], ["**132**", "854", "KarengaDLG", "-", "-", "-", "-", "No"], ["**133**", "894", "MityanaDLG", "56", "14", "36", "20", "Yes"], ["**134**", "721", "MityanaMC", "-", "-", "-", "-", "No"], ["**135**", "899", "MukonoDLG", "-", "", "", "-", "Yes"], ["**136**", "725", "NansanaMC", "-", "", "", "-", "-"], ["**137**", "726", "NebbiMC", "-", "-", "-", "-", "No"], ["**138**", "711", "KaseseMC", "-", "-", "-", "-", "Yes"], ["**139**", "927", "SerereDLG", "-", "-", "-", "-", "Yes"], ["**140**", "802", "AdjumaniDLG", "17", "11", "3", "14", "Yes"], ["**141**", "604", "Hoimacity", "14", "2", "14", "-", "Yes"], ["**142**", "710", "KapchorwaMC", "-", "27", "-", "-", "No"], ["**143**", "881", "LuukaDLG", "-", "-", "-", "-", "No"], ["**144**", "926", "SembabuleDLG", "-", "17", "-", "-", "No"], ["**145**", "928", "SheemaDLG", "-", "-", "-", "-", "Yes"], ["**146**", "821", "BulisaDLG", "-", "-", "-", "-", "No"], ["**147**", "871", "KotidoDLG", "-", "-", "-", "-", "No"], ["**148**", "813", "BugiriDLG", "-", "-", "-", "-", "No"], ["**149**", "708", "KabaleMC", "-", "-", "-", "-", ""], ["**150**", "911", "NtungamoDLG", "-", "", "", "-", "No"], ["**151**", "810", "AruaDLG", "-", "-", "-", "-", "No"], ["**152**", "844", "KakumiroDLG", "14", "24", "14", "-", "Yes"], ["**153**", "857", "KatakwiDLG", "-", "-", "-", "-", "No"], ["**154**", "889", "MasindiDLG", "48", "14", "48", "-", "Yes"], ["**155**", "863", "KikuubeDLG", "7", "7", "7", "-", "Yes"], ["**156**", "847", "KaliroDLG", "-", "15", "-", "-", "No"], ["**157**", "918", "PakwachDLG", "-", "10", "-", "-", "No"], ["**158**", "856", "KaseseDLG", "15", "5", "2", "13", "Yes"], ["**159**", "865", "KiryandongoDLG", "-", "13", "-", "-", "No"], ["", "1,743", "1,244", "949", "794", "", null, null]], "metadata": {"headings": [{"headings_0": {"content": "Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM", "page": 37, "level": 2}}, {"headings_1": {"content": "AUDITOR GENERAL", "page": 36, "level": 2}}], "page": 41, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "No. of priorities", "No. of Sub Counties/Division/Town Councils", "No. of priorities incorporated into the budget/work plan", "No. of priorities not incorporated into the budget/work plan", "Was there evidence of identifying priorities at parish level?"], "type": "table"}}, {"content": "33", "metadata": {"headings": [{"headings_0": {"content": "Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM", "page": 37, "level": 2}}, {"headings_1": {"content": "AUDITOR GENERAL", "page": 36, "level": 2}}], "page": 41, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "Appendix 2: Planning and budget performance", "metadata": {"headings": [{"headings_0": {"content": "Appendix 2: Planning and budget performance", "page": 42, "level": 2}}, {"headings_1": {"content": "Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM", "page": 37, "level": 2}}], "page": 42, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["**1**", "MoFPED", "1,600,000,000", "1,600,000,000", "0", "2", "Operations of Financial Inclusion unit"], ["**2**", "UBOS", "4,000,000,000", "3,999,389,258", "610,742", "", ""], ["**3**", "MoLG", "19,000,000,000", "15,438,761,720", "3,561,238,280", "6", "Advertising and public relations  Mobilization and inspection of PDM activities Training of PDM technical staff  Fuel facilitation for fieldwork activities  PDM Secretariat office operations"], ["**4**", "MAAIF", "2,696,000,000", "0", "2,696,000,000", "13", "Orientation & sensitization of the PDM  Procurement of 1 station wagon  Monitoring and Evaluation of Pillar 1 activities Printing and dissemination of Enterprise selection Hand Books.  Printing and dissemination of guidelines for Enterprise selection.  Mobilization of value chain actors to form organized enterprise Groups  Review & validate guidelines for Enterprise selection Enterprise Cost Benefit Analyses Training of Trainers of PDM coordination team"], ["", "**Total**", "**27,296,000,000**", "**21,038,150,978**", "**6,257,849,022**", "**21**", ""]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 2: Planning and budget performance", "page": 42, "level": 2}}, {"headings_1": {"content": "Appendices Appendix 1: Alignment of the LGs and KCCA Work Plans and Budgets to the PDM", "page": 37, "level": 2}}], "page": 42, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["S N.", "Entity", "Budget", "Warrant", "Unwarranted", "No. of activities", "Details of activities"], "type": "table"}}, {"content": "Appendix 3: Un-funded PDM SACCOS", "metadata": {"headings": [{"headings_0": {"content": "Appendix 3: Un-funded PDM SACCOS", "page": 42, "level": 2}}, {"headings_1": {"content": "Appendix 2: Planning and budget performance", "page": 42, "level": 2}}], "page": 42, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["**1.**", "Moroto", "Nadunget", "100,000,000", "Not recognised by the responsible LG, hence not capitalised"], ["**2.**", "Fort Portal City", "Kitaka ward", "100,000,000", "Not recognised by the responsible LG, hence not capitalised"], ["**3.**", "Fort Portal City", "Nyakitojo ward", "100,000,000", "Not recognised by the responsible LG, hence not capitalised"], ["**4.**", "Fort Portal City", "Rwenkuba ward", "100,000,000", "Not recognised by the responsible LG, hence not capitalised"], ["**5.**", "Kapelebyong", "Kapelebyong", "100,000,000", "Not recognised by the responsible LG, hence not capitalised"], ["**6.**", "Yumbe", "Kanabu Kei", "100,000,000", "Not recognised by the responsible LG, hence not capitalised"], ["**7.**", "Bushenyi", "Kitwe", "100,000,000", "Not recognised by the responsible LG, hence not capitalised"], ["**8.**", "Otuke", "Okwang Trading centre ward", "100,000,000", "Not recognised by the responsible LG, hence not capitalised"], ["", "**Total**", "", "**900,000,000**", ""]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 3: Un-funded PDM SACCOS", "page": 42, "level": 2}}, {"headings_1": {"content": "Appendix 2: Planning and budget performance", "page": 42, "level": 2}}], "page": 42, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN .", "Name of HLG", "Parish name", "Expected PRF (UGX)", "Remarks"], "type": "table"}}, {"content": "34", "metadata": {"headings": [{"headings_0": {"content": "Appendix 3: Un-funded PDM SACCOS", "page": 42, "level": 2}}, {"headings_1": {"content": "Appendix 2: Planning and budget performance", "page": 42, "level": 2}}], "page": 42, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "Appendix 4: Late Disbursement of Funds", "metadata": {"headings": [{"headings_0": {"content": "Appendix 4: Late Disbursement of Funds", "page": 43, "level": 2}}, {"headings_1": {"content": "Appendix 3: Un-funded PDM SACCOS", "page": 42, "level": 2}}], "page": 43, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["**1**", "Jul-22", "", "", "-", "", "-", ""], [null, "Aug-22", "", "", "-", "", "-", ""], [null, "Sep-22", "10,594", "264,850,000,000", "-", "", "-", "0"], ["**2**", "Oct-22", "", "", "4,245", "", "106,125,000,000", ""], [null, "Nov-22", "", "", "4", "", "100,000,000", ""], [null, "Dec-22", "10,594", "264,850,000,000", "4,611", "8,860", "115,275,000,000", "221,500,000,000"], ["**3**", "Jan-23", "", "", "17", "", "425,000,000", ""], [null, "Feb-23", "", "", "656", "", "16,400,000,000", ""], [null, "Mar-23", "10,594", "264,850,000,000", "232", "905", "5,800,000,000", "22,625,000,000"], ["**4**", "Apr-23", "", "", "9,853", "", "246,325,000,000", ""], [null, "May-23", "", "", "3", "", "75,000,000", ""], [null, "Jun-23", "10,594", "264,850,000,000", "22,718", "32,574", "567,950,000,000", "814,350,000,000"], ["", "**Total**", "**42,376**", "**1,059,400,000,000**", "**42,339**", "**42,339**", "**1,058,475,000,000**", "**1,058,475,000,000**"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 4: Late Disbursement of Funds", "page": 43, "level": 2}}, {"headings_1": {"content": "Appendix 3: Un-funded PDM SACCOS", "page": 42, "level": 2}}], "page": 43, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["Quarter", "Months", "Expected No. of transactions per quarter", "Expected Amount per quarter", "Actual No. of transaction per Month", "Actual No. of transactions per quarter", "Actual Amount per month", "Actual Amount per quarter"], "type": "table"}}, {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "metadata": {"headings": [{"headings_0": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}, {"headings_1": {"content": "Appendix 4: Late Disbursement of Funds", "page": 43, "level": 2}}], "page": 43, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["**1**", "MoFPED", "1,600,000,000", "1,600,000,000", "0", "0", ""], ["**2**", "UBOS", "3,999,389,258", "2,902,535,960", "1,096,853,298", "7", "\u2022 Report writing exercise. \u2022  \u2022  \u2022 Airtime for Parish SACCOs.  Vehicle Hire for planned activities.  Procurement of Printing services for printing of Village Registers.  Procurement of Printing services for printing of Manuals. Procurement of Printing services for printing of Quick guides.  Procurement of Printing services for printing of Reports. \u2022 \u2022 \u2022"], ["**3**", "MoLG", "15,438,761,720", "15,438,761,720", "0", "", ""], ["**4**", "MAAIF", "0", "0", "0", "", ""], ["", "**Total**", "**21,038,150,978**", "**19,941,297,680**", "**1,096,853,298**", "**7**", ""]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}, {"headings_1": {"content": "Appendix 4: Late Disbursement of Funds", "page": 43, "level": 2}}], "page": 43, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN.", "Entity", "Warrant", "Utilisation", "Unutilised", "No. of activities", "Details of activities"], "type": "table"}}, {"content": "35 \nAppendix 6: Disbursement of Parish Revolving Fund (PRF) to the Households", "metadata": {"headings": [{"headings_0": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}, {"headings_1": {"content": "Appendix 4: Late Disbursement of Funds", "page": 43, "level": 2}}, [{"headings_0": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}, {"headings_1": {"content": "Appendix 4: Late Disbursement of Funds", "page": 43, "level": 2}}]], "page": 43, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**1**", "601", "Arua City", "54", "5,400,000,000", "5,400,000,000", "-"], ["**2**", "602", "Fortportal City", "22", "2,200,000,000", "2,200,000,000", "-"], ["**3**", "605", "Jinja City", "26", "527,000,000", "2,795,797,602", "2,268,797,602"], ["**4**", "606", "Lira City", "49", "-", "4,900,000,000", "4,900,000,000"], ["**5**", "608", "Mbale City", "10", "295,490,000", "1,067,007,346", "771,517,346"], ["**6**", "609", "Mbarara City", "23", "1,170,000,000", "2,400,000,000", "1,230,000,000"], ["**7**", "610", "Soroti City", "25", "2,500,000,000", "2,500,000,000", "-"], ["**8**", "803", "Agago DLG", "117", "-", "117,000,000,000", "117,000,000,000"], ["**9**", "704", "Busia MC", "8", "339,350,000", "800,000,000", "460,650,000"], ["**10**", "705", "Entebbe MC", "4", "-", "400,000,000", "400,000,000"], ["**11**", "707", "Iganga MC", "11", "-", "1,100,000,000", "1,100,000,000"], ["**12**", "709", "Kamuli MC", "10", "1,084,939,970", "1,084,939,970", "-"], ["**13**", "712", "Kira MC", "6", "600,000,000", "600,000,000", "-"], ["**14**", "714", "Kitgum MC", "11", "-", "1,100,000,000", "1,100,000,000"], ["**15**", "718", "Lugazi MC", "20", "2,880,000", "2,141,152,189", "2,138,272,189"], ["**16**", "719", "Makindye Ssabagabo MC", "8", "797,566,832", "874,294,272", "76,727,440"], ["**17**", "723", "Mubende MC", "18", "-", "1,800,000,000", "1,800,000,000"], ["**18**", "724", "Mukono MC", "2", "57,600,000", "900,000,000", "842,400,000"], ["**19**", "727", "Njeru MC", "16", "-", "1,600,000,000", "1,600,000,000"], ["**20**", "804", "Alebtong DLG", "69", "-", "6,875,000,000", "6,875,000,000"], ["**21**", "805", "Amolatar DLG", "86", "8,600,000,000", "8,600,000,000", "-"], ["**22**", "806", "Amudat DLG", "44", "-", "4,400,000,000", "4,400,000,000"], ["**23**", "807", "Amuria DLG", "99", "9,900,000,000", "9,900,000,000", "-"], ["**24**", "808", "Amuru Local Government", "58", "-", "58,000,000,000", "58,000,000,000"], ["**25**", "809", "Apac DLG", "34", "-", "3,400,000,000", "3,400,000,000"], ["**26**", "812", "Bududa DLG", "159", "15,900,000,000", "15,900,000,000", "-"], ["**27**", "816", "Buikwe DLG", "31", "-", "3,100,000,000", "3,100,000,000"], ["**28**", "817", "Bukedea DLG", "152", "15,200,000,000", "15,200,000,000", "-"], ["**29**", "819", "Bukwo DLG", "109", "10,900,000,000", "10,900,000,000", "-"], ["**30**", "820", "Bulambuli DLG", "10", "892,000,000", "1,095,000,000", "203,000,000"], ["**31**", "822", "Bundibugyo DLG", "130", "1,300,000,000", "1,300,000,000", "-"], ["**32**", "823", "Bunyagabu DLG", "49", "4,900,000,000", "4,900,000,000", "-"], ["**33**", "824", "Bushenyi DLG", "56", "-", "5,600,000,000", "5,600,000,000"], ["**34**", "825", "Busia DLG", "62", "6,200,000,000", "6,200,000,000", "-"], ["**35**", "826", "Butaleja DLG", "76", "7,600,000,000", "7,600,000,000", "-"], ["**36**", "827", "Butambala DLG", "25", "2,500,000,000", "2,500,000,000", "-"], ["**37**", "831", "Dokolo DLG", "71", "37,000,000", "785,000,000", "748,000,000"], ["**38**", "833", "Gulu DLG", "47", "-", "4,700,000,000", "4,700,000,000"], ["**39**", "834", "Hoima DLG", "55", "5,762,862,000", "5,868,101,578", "105,239,578"], ["**40**", "835", "Ibanda DLG", "40", "0", "4,000,000,000", "4,000,000,000"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}, {"headings_1": {"content": "Appendix 4: Late Disbursement of Funds", "page": 43, "level": 2}}], "page": 44, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN.", "Vote code", "Entity Name", "No. of PDM SACCOs", "Amount disbursed", "Amount of PRF received", "Amount un-disbursed"], "type": "table"}}, {"content": "36", "metadata": {"headings": [{"headings_0": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}, {"headings_1": {"content": "Appendix 4: Late Disbursement of Funds", "page": 43, "level": 2}}], "page": 44, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**41**", "837", "Isingiro DLG", "10", "1,093,000,000", "1,124,808,112", "31,808,112"], ["**42**", "838", "Jinja DLG", "10", "-", "1,069,603,851", "1,069,603,851"], ["**43**", "839", "Kaabong DLG", "85", "-", "8,475,000,000", "8,475,000,000"], ["**44**", "895", "Moroto DLG", "37", "-", "3,700,000,000", "3,700,000,000"], ["**45**", "840", "Kabale DLG", "67", "0", "6,700,000,000", "6,700,000,000"], ["**46**", "841", "Kabarole DLG", "52", "5,200,000,000", "5,200,000,000", "-"], ["**47**", "842", "Kaberamaido DLG", "29", "2,900,000,000", "2,900,000,000", "-"], ["**48**", "846", "Kalangala DLG", "17", "1,700,000,000", "1,700,000,000", "-"], ["**49**", "848", "Kalungu DLG", "3", "120,730,250", "1,090,232,646", "969,502,396"], ["**50**", "850", "Kamwenge DLG", "62", "6,200,000,000", "6,200,000,000", "-"], ["**51**", "851", "Kanungu DLG", "98", "348,700,000", "10,470,379,083", "10,121,679,083"], ["**52**", "852", "Kapchorwa DLG", "10", "7,900,000", "1,088,650,000", "1,080,750,000"], ["**53**", "853", "Kapelebyong DLG", "55", "5,500,000,000", "5,500,000,000", "-"], ["**54**", "855", "Kasanda DLG", "10", "-", "1,000,000,000", "1,000,000,000"], ["**55**", "860", "Kibale DLG", "10", "1,062,000,000", "1,072,341,658", "10,341,658"], ["**56**", "861", "Kiboga DLG", "10", "1,104,000,000", "1,116,146,000", "12,146,000"], ["**57**", "864", "Kiruhura DLG", "10", "214,000,000", "1,000,000,000", "786,000,000"], ["**58**", "866", "Kisoro DLG", "58", "0", "5,800,000,000", "5,800,000,000"], ["**59**", "868", "Kitgum DLG", "72", "-", "7,200,000,000", "7,200,000,000"], ["**60**", "869", "Koboko DLG", "49", "675,000,000", "4,900,000,000", "4,225,000,000"], ["**61**", "870", "Kole DLG", "54", "18,000,000", "5,125,000,000", "5,107,000,000"], ["**62**", "872", "Kumi DLG", "140", "14,000,000,000", "14,000,000,000", "-"], ["**63**", "873", "Kwania DLG", "49", "-", "4,900,000,000", "4,900,000,000"], ["**64**", "876", "Kyegegwa DLG", "81", "8,100,000,000", "8,100,000,000", "-"], ["**65**", "877", "Kyenjojo DLG", "167", "16,700,000,000", "16,700,000,000", "-"], ["**66**", "878", "Kyotera DLG", "3", "62,416,803", "252,776,368", "190,359,565"], ["**67**", "879", "Lamwo DLG", "86", "41,500,000", "8,450,000,000", "8,408,500,000"], ["**68**", "883", "Lwengo DLG", "10", "244,499,600", "1,068,836,870", "824,337,270"], ["**69**", "884", "Lyantonde DLG", "10", "62,063,250", "1,071,268,650", "1,009,205,400"], ["**70**", "886", "Manafwa DLG", "155", "198,985,590", "1,067,007,346", "868,021,756"], ["**71**", "887", "Maracha DLG", "91", "9,100,000,000", "9,100,000,000", "-"], ["**72**", "890", "Mayuge DLG", "84", "8,400,000,000", "8,400,000,000", "-"], ["**73**", "891", "Mbale DLG", "10", "374,690,890", "1,000,000,000", "625,309,110"], ["**74**", "892", "Mbarara DLG", "46", "0", "4,575,000,000", "4,575,000,000"], ["**75**", "893", "Mitooma DLG", "77", "0", "7,700,000,000", "7,700,000,000"], ["**76**", "896", "Moyo DLG", "45", "1,031,250,000", "4,819,765,905", "3,788,515,905"], ["**77**", "898", "Mubende DLG", "79", "-", "7,900,000,000", "7,900,000,000"], ["**78**", "900", "Nabilatuk DLG", "24", "-", "2,400,000,000", "2,400,000,000"], ["**79**", "901", "Nakapiripirit DLG", "35", "-", "3,500,000,000", "3,500,000,000"], ["**80**", "902", "Nakaseke DLG", "71", "7,100,000,000", "7,100,000,000", "-"], ["**81**", "904", "Namayingo DLG", "50", "20,300,000", "5,359,176,351", "5,338,876,351"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}, {"headings_1": {"content": "Appendix 4: Late Disbursement of Funds", "page": 43, "level": 2}}], "page": 45, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN.", "Vote code", "Entity Name", "No. of PDM SACCOs", "Amount disbursed", "Amount of PRF received", "Amount un-disbursed"], "type": "table"}}, {"content": "37", "metadata": {"headings": [{"headings_0": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}, {"headings_1": {"content": "Appendix 4: Late Disbursement of Funds", "page": 43, "level": 2}}], "page": 45, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**82**", "905", "Namisindwa DLG", "163", "327,030,000", "1,077,030,000", "750,000,000"], ["**83**", "906", "Namutumba DLG", "111", "11,100,000,000", "11,100,000,000", "-"], ["**84**", "907", "Napak DLG", "57", "-", "5,700,000,000", "5,700,000,000"], ["**85**", "908", "Nebbi DLG", "10", "351,003,000", "1,101,243,430", "750,240,430"], ["**86**", "910", "Ntoroko DLG", "47", "4,700,000,000", "4,700,000,000", "-"], ["**87**", "912", "Nwoya DLG", "44", "258,000,000", "4,400,000,000", "4,142,000,000"], ["**88**", "913", "Obongi DLG", "28", "2,800,000,000", "2,800,000,000", "-"], ["**89**", "914", "Omoro DLG", "6", "161,000,000", "500,000,000", "339,000,000"], ["**90**", "915", "Otuke DLG", "52", "55,000,000", "5,200,000,000", "5,145,000,000"], ["**91**", "916", "Oyam DLG", "74", "3,243,000,000", "7,077,000,000", "3,834,000,000"], ["**92**", "917", "Pder DLG", "12", "93,000,000", "1,200,000,000", "1,107,000,000"], ["**93**", "919", "Pallisa DLG", "10", "1,077,000,000", "1,085,000,000", "8,000,000"], ["**94**", "920", "Rakai DLG", "73", "131,590,000", "1,014,370,000", "882,780,000"], ["**95**", "922", "Rubirizi DLG", "10", "289,120,000", "1,181,714,450", "892,594,450"], ["**96**", "924", "Rukungiri DLG", "75", "-", "8,160,000,000", "8,160,000,000"], ["**97**", "925", "Rwampara DLG", "29", "3,070,000,000", "3,106,017,361", "36,017,361"], ["**98**", "929", "Sironko DLG", "224", "301,208,000", "22,400,000,000", "22,098,792,000"], ["**99**", "930", "Soroti DLG", "54", "5,400,000,000", "5,400,000,000", "-"], ["**100**", "932", "Tororo DLG", "155", "15,500,000,000", "15,500,000,000", "-"], ["**101**", "933", "Wakiso DLG", "100", "100,000,000,000", "10,000,000,000", "-90,000,000,000"], ["**102**", "934", "Yumbe DLG", "197", "19,700,000,000", "19,600,000,000", "-100,000,000"], ["**103**", "862", "Kibuku DLG", "92", "9,200,000,000", "9,200,000,000", "-"], ["**104**", "731", "Tororo MC", "8", "200,000,000", "200,000,000", "-"], ["**105**", "814", "Bugweri DLG", "3", "21,000,000", "3,600,000,000", "3,579,000,000"], ["**106**", "885", "Madi-Okollo DLG", "46", "4,600,000,000", "4,600,000,000", "-"], ["**107**", "815", "Buhweju DLG", "68", "6,800,000,000", "6,800,000,000", "-"], ["**108**", "828", "Butebo DLG", "61", "6,195,000,000", "6,519,978,685", "324,978,685"], ["**109**", "830", "Buyende DLG", "10", "73,041,344", "1,071,059,090", "998,017,746"], ["**110**", "836", "Iganga DLG", "42", "4,177,000,000", "4,200,000,000", "23,000,000"], ["**111**", "843", "Kagadi DLG", "10", "998,004,400", "1,000,350,000", "2,345,600"], ["**112**", "931", "Terego DLG", "42", "4,200,000,000", "4,200,000,000", "-"], ["**113**", "845", "Kalaki DLG", "34", "3,400,000,000", "3,400,000,000", "-"], ["**114**", "854", "Karenga DLG", "37", "3,700,000,000", "3,700,000,000", "-"], ["**115**", "894", "Mityana DLG", "75", "7,500,000,000", "7,500,000,000", "-"], ["**116**", "721", "Mityana MC", "15", "1,500,000,000", "1,500,000,000", "-"], ["**117**", "899", "Mukono DLG", "88", "8,800,000,000", "8,800,000,000", "-"], ["**118**", "725", "Nansana MC", "29", "2,900,000,000", "2,900,000,000", "-"], ["**119**", "726", "Nebbi MC", "9", "900,000,000", "900,000,000", "-"], ["**120**", "711", "Kasese MC", "10", "1,067,650,000", "1,070,377,820", "2,727,820"], ["**121**", "927", "Serere DLG", "70", "-", "7,000,000,000", "7,000,000,000"], ["**122**", "604", "Hoima city", "16", "1,600,000,000", "1,600,000,000", "-"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}, {"headings_1": {"content": "Appendix 4: Late Disbursement of Funds", "page": 43, "level": 2}}], "page": 46, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN.", "Vote code", "Entity Name", "No. of PDM SACCOs", "Amount disbursed", "Amount of PRF received", "Amount un-disbursed"], "type": "table"}}, {"content": "38", "metadata": {"headings": [{"headings_0": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}, {"headings_1": {"content": "Appendix 4: Late Disbursement of Funds", "page": 43, "level": 2}}], "page": 46, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**123**", "710", "Kapchorwa MC", "27", "2,700,000,000", "2,700,000,000", "-"], ["**124**", "881", "Luuka DLG", "64", "6,400,000,000", "6,400,000,000", "-"], ["**125**", "926", "Sembabule DLG", "65", "6,500,000,000", "6,500,000,000", "-"], ["**126**", "821", "Bulisa DLG", "10", "523,115,000", "1,016,279,298", "493,164,298"], ["**127**", "871", "Kotido DLG", "58", "2,937,430,000", "5,800,000,000", "2,862,570,000"], ["**128**", "813", "Bugiri DLG", "10", "1,084,000,000", "1,085,000,000", "1,000,000"], ["**129**", "708", "Kabale MC", "12", "1,200,000,000", "1,200,000,000", "-"], ["**130**", "911", "Ntungamo DLG", "129", "", "12,800,000,000", "12,800,000,000"], ["**131**", "810", "Arua DLG", "22", "688,700,000", "2,356,269,014", "1,667,569,014"], ["**132**", "844", "Kakumiro DLG", "10", "1,078,000,000", "1,086,973,828", "8,973,828"], ["**133**", "857", "Katakwi DLG", "20", "750,000,000", "1,077,666,960", "327,666,960"], ["**134**", "889", "Masindi DLG", "10", "1,058,500,000", "1,058,508,982", "8,982"], ["**135**", "863", "Kikuube DLG", "10", "1,050,250,000", "1,071,059,090", "20,809,090"], ["**136**", "847", "Kaliro DLG", "87", "-", "8,700,000,000", "8,700,000,000"], ["**137**", "918", "Pakwach DLG", "48", "-", "4,800,000,000", "4,800,000,000"], ["**138**", "856", "Kasese DLG", "10", "19,700,000,000", "19,700,000,000", "-"], ["", "", "**Total**", "**6,911**", "**478,304,366,929**", "**820,798,183,805**", "**342,493,816,876**"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}, {"headings_1": {"content": "Appendix 4: Late Disbursement of Funds", "page": 43, "level": 2}}], "page": 47, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN.", "Vote code", "Entity Name", "No. of PDM SACCOs", "Amount disbursed", "Amount of PRF received", "Amount un-disbursed"], "type": "table"}}, {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "metadata": {"headings": [{"headings_0": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}, {"headings_1": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}], "page": 47, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [[null, null, null, "**No. of beneficiaries that implemented ineligible projects**", "**No. of PDM SACCOs with beneficiaries that had implemented ineligible projects**", "**No. of beneficiaries that had non-existent projects.**", "**No. of PDM SACCOs with beneficiaries that had non- existent projects.**"], ["", "", "", "**Appendix 7(a)**", null, "**Appendix 7(b)**", null], ["**1**", "602", "Fortportal City", "2", "2", "0", "0"], ["**2**", "604", "Hoima city", "4", "2", "2", "2"], ["**3**", "605", "Jinja City", "3", "3", "0", "0"], ["**4**", "607", "Masaka City", "8", "8", "0", "0"], ["**5**", "704", "Busia MC", "132", "3", "0", "0"], ["**6**", "707", "Iganga MC", "2", "2", "0", "0"], ["**7**", "712", "Kira MC", "1", "1", "0", "0"], ["**8**", "721", "Mityana MC", "1", "1", "0", "0"], ["**9**", "722", "Moroto MC", "2", "1", "2", "2"], ["**10**", "802", "Adjumani DLG", "1", "1", "1", "1"], ["**11**", "805", "Amolatar DLG", "4", "2", "0", "0"], ["**12**", "807", "Amuria DLG", "5", "3", "0", "0"], ["**13**", "814", "Bugweri DLG", "1", "1", "0", "0"], ["**14**", "815", "Buhweju DLG", "2", "1", "0", "0"], ["**15**", "816", "Buikwe DLG", "5", "2", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}, {"headings_1": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}], "page": 47, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Beneficiaries that implemented different projects", "None", "Beneficiaries that had non-existent projects", "None"], "type": "table"}}, {"content": "39", "metadata": {"headings": [{"headings_0": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}, {"headings_1": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}], "page": 47, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [[null, null, null, "**No. of beneficiaries that implemented ineligible projects**", "**No. of PDM SACCOs with beneficiaries that had implemented ineligible projects**", "**No. of beneficiaries that had non-existent projects.**", "**No. of PDM SACCOs with beneficiaries that had non- existent projects.**"], ["**16**", "817", "Bukedea DLG", "4", "2", "0", "0"], ["**17**", "821", "Bulisa DLG", "0", "0", "2", "2"], ["**18**", "822", "Bundibugyo DLG", "10", "10", "2", "1"], ["**19**", "825", "Busia DLG", "10", "10", "0", "0"], ["**20**", "828", "Butebo DLG", "2", "2", "0", "0"], ["**21**", "833", "Gulu DLG", "1", "1", "0", "0"], ["**22**", "834", "Hoima DLG", "2", "2", "4", "4"], ["**23**", "835", "Ibanda DLG", "4", "2", "0", "0"], ["**24**", "837", "Isingiro DLG", "9", "9", "0", "0"], ["**25**", "838", "Jinja DLG", "1", "1", "0", "0"], ["**26**", "843", "Kagadi DLG", "1", "1", "0", "0"], ["**27**", "845", "Kalaki DLG", "8", "6", "0", "0"], ["**28**", "846", "Kalangala DLG", "20", "10", "0", "0"], ["**29**", "850", "Kamwenge DLG", "2", "2", "3", "3"], ["**30**", "858", "Kayunga DLG", "8", "8", "0", "0"], ["**31**", "860", "Kibale DLG", "7", "5", "1", "1"], ["**32**", "861", "Kiboga DLG", "1", "1", "0", "0"], ["**33**", "862", "Kibuku DLG", "2", "2", "0", "0"], ["**34**", "866", "Kisoro DLG", "4", "2", "0", "0"], ["**35**", "870", "Kole DLG", "2", "1", "0", "0"], ["**36**", "872", "Kumi DLG", "2", "2", "", ""], ["**37**", "875", "Kyankwanzi DLG", "1", "0", "0", "0"], ["**38**", "876", "Kyegegwa DLG", "0", "0", "1", "1"], ["**39**", "877", "Kyenjojo DLG", "0", "0", "1", "1"], ["**40**", "878", "Kyotera DLG", "20", "10", "0", "0"], ["**41**", "879", "Lamwo DLG", "2", "2", "1", "1"], ["**42**", "881", "Luuka DLG", "2", "1", "0", "0"], ["**43**", "883", "Lwengo DLG", "20", "10", "0", "0"], ["**44**", "884", "Lyantonde DLG", "20", "10", "0", "0"], ["**45**", "886", "Manafwa DLG", "1", "1", "0", "0"], ["**46**", "887", "Maracha DLG", "4", "3", "2", "2"], ["**47**", "890", "Mayuge DLG", "2", "2", "0", "0"], ["**48**", "892", "Mbarara DLG", "2", "2", "0", "0"], ["**49**", "893", "Mitooma DLG", "2", "1", "0", "0"], ["**50**", "894", "Mityana DLG", "3", "1", "2", "1"], ["**51**", "902", "Nakaseke DLG", "3", "3", "", ""], ["**52**", "903", "Nakasongola DLG", "4", "2", "10", "6"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}, {"headings_1": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}], "page": 48, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Beneficiaries that implemented different projects", "None", "Beneficiaries that had non-existent projects", "None"], "type": "table"}}, {"content": "40", "metadata": {"headings": [{"headings_0": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}, {"headings_1": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}], "page": 48, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [[null, null, null, "**No. of beneficiaries that implemented ineligible projects**", "**No. of PDM SACCOs with beneficiaries that had implemented ineligible projects**", "**No. of beneficiaries that had non-existent projects.**", "**No. of PDM SACCOs with beneficiaries that had non- existent projects.**"], ["**53**", "905", "Namisindwa DLG", "5", "3", "0", "0"], ["**54**", "910", "Ntoroko DLG", "1", "1", "", ""], ["**55**", "912", "Nwoya DLG", "1", "1", "1", "1"], ["**56**", "914", "Omoro DLG", "2", "1", "0", "0"], ["**57**", "917", "Pader DLG", "11", "3", "0", "0"], ["**58**", "922", "Rubirizi DLG", "4", "4", "0", "0"], ["**59**", "924", "Rukungiri DLG", "10", "6", "0", "0"], ["**60**", "925", "Rwampara DLG", "8", "8", "0", "0"], ["**61**", "926", "Sembabule DLG", "20", "10", "", ""], ["**62**", "929", "Sironko DLG", "132", "3", "0", "0"], ["**63**", "934", "Yumbe DLG", "6", "3", "3", "2"], ["**64**", "813", "Bugiri DLG", "3", "3", "0", "0"], ["**65**", "911", "Ntungamo DLG", "10", "10", "0", "0"], ["**66**", "935", "Zombo DLG", "2", "2", "5", "5"], ["**67**", "844", "Kakumiro DLG", "5", "5", "2", "2"], ["**68**", "857", "Katakwi DLG", "15", "9", "6", "4"], ["**69**", "863", "Kikuube DLG", "4", "4", "0", "0"], ["**70**", "889", "Masindi DLG", "2", "2", "0", "0"], ["**71**", "856", "Kasese DLG", "4", "4", "2", "2"], ["", "", "**Total**", "**604**", "**242**", "**53**", "**44**"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}, {"headings_1": {"content": "Appendix 5: Utilisation of PDM Funds at MDAs", "page": 43, "level": 2}}], "page": 49, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Beneficiaries that implemented different projects", "None", "Beneficiaries that had non-existent projects", "None"], "type": "table"}}, {"content": "Appendix: 8; HLG Core Implementation Teams", "metadata": {"headings": [{"headings_0": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}, {"headings_1": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}], "page": 49, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["**1**", "807", "Amuria DLG", "Yes", "4", "Yes", "No", "Yes", "No"], ["**2**", "531", "Lira DLG", "No", "-", "Yes", "No", "Yes", "No"], ["**3**", "601", "Arua City", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**4**", "602", "Fortportal City", "No", "-", "No", "No", "No", "No"], ["**5**", "603", "Gulu City", "No", "-", "Yes", "No", "No", "No"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}, {"headings_1": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}], "page": 49, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Did the entity prepare quarterly performance reports (Yes/No.)", "No. of quarterly performance reports prepared", "Was mobilization and sensitization of the various stakeholders at all levels including communities carried out?(Yes/No.)", "Was there Support for the continuous formation of PDM enterprise groups? (Yes/No)", "Was there training of the PDM enterprise groups and SACCOs? (Yes/No)", "Was there continuous data collection at household and community levels? (Yes/No)"], "type": "table"}}, {"content": "41", "metadata": {"headings": [{"headings_0": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}, {"headings_1": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}], "page": 49, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**6**", "604", "Hoima city", "No", "0", "No", "No", "Yes", "No"], ["**7**", "605", "Jinja City", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**8**", "606", "Lira City", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**9**", "607", "Masaka City", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**10**", "608", "Mbale City", "Yes", "1", "Yes", "No", "Yes", "No"], ["**11**", "609", "Mbarara City", "No", "0", "No", "No", "No", "No"], ["**12**", "610", "Soroti City", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**13**", "611", "Agago DLG", "No", "-", "Yes", "No", "Yes", "No"], ["**14**", "704", "Busia MC", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**15**", "705", "Entebbe MC", "No", "0", "No", "No", "No", "No"], ["**16**", "707", "Iganga MC", "Yes", "3", "Yes", "Yes", "Yes", "Yes"], ["**17**", "709", "Kamuli MC", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**18**", "710", "Kapchorwa MC", "No", "-", "No", "No", "No", "No"], ["**19**", "711", "Kasese MC", "No", "-", "Yes", "Yes", "Yes", "Yes"], ["**20**", "712", "Kira MC", "Yes", "0", "Yes", "Yes", "Yes", "Yes"], ["**21**", "714", "Kitgum MC", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**22**", "716", "Kotido MC", "No", "-", "No", "No", "Yes", "No"], ["**23**", "718", "Lugazi MC", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**24**", "719", "Makindye Ssabagabo MC", "Yes", "2", "Yes", "Yes", "Yes", "Yes"], ["**25**", "721", "Mityana MC", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**26**", "722", "Moroto MC", "No", "-", "No", "No", "No", "No"], ["**27**", "723", "Mubende MC", "Yes", "", "Yes", "Yes", "Yes", "Yes"], ["**28**", "724", "Mukono MC", "Yes", "2", "Yes", "Yes", "Yes", "Yes"], ["**29**", "725", "Nansana MC", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**30**", "726", "Nebbi MC", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**31**", "727", "Njeru MC", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**32**", "731", "Tororo MC", "No", "-", "Yes", "Yes", "Yes", "Yes"], ["**33**", "793", "Apac Municipality", "No", "-", "Yes", "No", "Yes", "No"], ["**34**", "802", "Adjumani DLG", "No", "-", "0", "0", "0", "0"], ["**35**", "804", "Alebtong DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**36**", "805", "Amolatar DLG", "No", "0", "Yes", "Yes", "Yes", "0"], ["**37**", "806", "Amudat DLG", "No", "-", "Yes", "Yes", "Yes", "Yes"], ["**38**", "808", "Amuru DLG", "No", "-", "Yes", "No", "Yes", "No"], ["**39**", "809", "Apac DLG", "No", "0", "No", "No", "No", "No"], ["**40**", "811", "Budaka DLG", "Yes", "", "Yes", "Yes", "Yes", "Yes"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}, {"headings_1": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}], "page": 50, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Did the entity prepare quarterly performance reports (Yes/No.)", "No. of quarterly performance reports prepared", "Was mobilization and sensitization of the various stakeholders at all levels including communities carried out?(Yes/No.)", "Was there Support for the continuous formation of PDM enterprise groups? (Yes/No)", "Was there training of the PDM enterprise groups and SACCOs? (Yes/No)", "Was there continuous data collection at household and community levels? (Yes/No)"], "type": "table"}}, {"content": "42", "metadata": {"headings": [{"headings_0": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}, {"headings_1": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}], "page": 50, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**41**", "812", "Bududa DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**42**", "814", "Bugweri DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**44**", "816", "Buikwe DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**45**", "817", "Bukedea DLG", "No", "0", "Yes", "Yes", "Yes", "Yes"], ["**46**", "819", "Bukwo DLG", "No", "-", "Yes", "No", "Yes", "No"], ["**47**", "820", "Bulambuli DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**48**", "821", "Bulisa DLG", "No", "-", "No", "No", "Yes", "No"], ["**49**", "822", "Bundibugyo DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**50**", "823", "Bunyagabu DLG", "Yes", "4", "Yes", "No", "Yes", "No"], ["**51**", "824", "Bushenyi DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**52**", "825", "Busia DLG", "Yes", "", "Yes", "Yes", "Yes", "Yes"], ["**53**", "826", "Butaleja DLG", "Yes", "3", "Yes", "Yes", "Yes", "Yes"], ["**54**", "827", "Butambala DLG", "Yes", "0", "Yes", "Yes", "Yes", "Yes"], ["**55**", "828", "Butebo DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**56**", "830", "Buyende DLG", "Yes", "-", "Yes", "Yes", "Yes", "Yes"], ["**57**", "831", "Dokolo DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**58**", "833", "Gulu DLG", "No", "1", "No", "No", "Yes", "No"], ["**59**", "834", "Hoima DLG", "Yes", "-", "Yes", "Yes", "Yes", "Yes"], ["**60**", "835", "Ibanda DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**61**", "836", "Iganga DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**62**", "837", "Isingiro DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**63**", "838", "Jinja DLG", "No", "0", "No", "No", "No", "No"], ["**64**", "839", "Kaabong DLG", "No", "-", "No", "No", "Yes", "No"], ["**65**", "840", "Kabale DLG", "No", "2", "Yes", "Yes", "Yes", "Yes"], ["**66**", "841", "Kabarole DLG", "Yes", "3", "Yes", "Yes", "Yes", "Yes"], ["**67**", "842", "Kaberamaido DLG", "No", "0", "No", "No", "Yes", "No"], ["**68**", "843", "Kagadi DLG", "Yes", "-", "Yes", "Yes", "Yes", "Yes"], ["**69**", "845", "Kalaki DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**70**", "846", "Kalangala DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**71**", "848", "Kalungu DLG", "Yes", "", "Yes", "Yes", "Yes", "Yes"], ["**72**", "849", "Kamuli DLG", "No", "-", "No", "No", "No", "No"], ["**73**", "850", "Kamwenge DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**74**", "851", "Kanungu DLG", "Yes", "4", "Yes", "0", "Yes", "Yes"], ["**75**", "852", "Kapchorwa DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**76**", "853", "Kapelebyong DLG", "No", "0", "Yes", "No", "Yes", "No"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}, {"headings_1": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}], "page": 51, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Did the entity prepare quarterly performance reports (Yes/No.)", "No. of quarterly performance reports prepared", "Was mobilization and sensitization of the various stakeholders at all levels including communities carried out?(Yes/No.)", "Was there Support for the continuous formation of PDM enterprise groups? (Yes/No)", "Was there training of the PDM enterprise groups and SACCOs? (Yes/No)", "Was there continuous data collection at household and community levels? (Yes/No)"], "type": "table"}}, {"content": "43", "metadata": {"headings": [{"headings_0": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}, {"headings_1": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}], "page": 51, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**77**", "854", "Karenga DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**79**", "859", "Kazo DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**80**", "860", "Kibale DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**81**", "861", "Kiboga DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**82**", "862", "Kibuku DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**83**", "864", "Kiruhura DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**84**", "866", "Kisoro DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**85**", "868", "Kitgum DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**86**", "869", "Koboko DLG", "Yes", "-", "Yes", "Yes", "Yes", "Yes"], ["**87**", "870", "Kole DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**88**", "871", "Kotido DLG", "No", "-", "No", "No", "Yes", "No"], ["**89**", "872", "Kumi DLG", "Yes", "4", "Yes", "0", "Yes", "Yes"], ["**90**", "873", "Kwania DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**91**", "875", "Kyankwanzi DLG", "No", "0", "No", "Yes", "Yes", "0"], ["**92**", "876", "Kyegegwa DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**93**", "877", "Kyenjojo DLG", "No", "0", "No", "No", "No", "No"], ["**94**", "878", "Kyotera DLG", "Yes", "", "Yes", "Yes", "Yes", "Yes"], ["**95**", "879", "Lamwo DLG", "No", "0", "No", "No", "No", "No"], ["**96**", "881", "Luuka DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**97**", "883", "Lwengo DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**98**", "884", "Lyantonde DLG", "Yes", "4", "No", "Yes", "Yes", "No"], ["**99**", "885", "Madi-Okollo DLG", "No", "0", "No", "No", "No", "No"], ["**100**", "886", "Manafwa DLG", "No", "0", "Yes", "Yes", "Yes", "Yes"], ["**101**", "887", "Maracha DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**102**", "890", "Mayuge DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**103**", "891", "Mbale DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**104**", "892", "Mbarara DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**105**", "893", "Mitooma DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**106**", "894", "Mityana DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**107**", "895", "Moroto DLG", "Yes", "2", "Yes", "Yes", "Yes", "Yes"], ["**108**", "896", "Moyo DLG", "No", "-", "Yes", "Yes", "Yes", "Yes"], ["**109**", "897", "Mpigi DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**110**", "898", "Mubende DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**111**", "899", "Mukono DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**112**", "900", "Nabilatuk DLG", "Yes", "2", "Yes", "Yes", "Yes", "Yes"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}, {"headings_1": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}], "page": 52, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Did the entity prepare quarterly performance reports (Yes/No.)", "No. of quarterly performance reports prepared", "Was mobilization and sensitization of the various stakeholders at all levels including communities carried out?(Yes/No.)", "Was there Support for the continuous formation of PDM enterprise groups? (Yes/No)", "Was there training of the PDM enterprise groups and SACCOs? (Yes/No)", "Was there continuous data collection at household and community levels? (Yes/No)"], "type": "table"}}, {"content": "44", "metadata": {"headings": [{"headings_0": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}, {"headings_1": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}], "page": 52, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**113**", "901", "Nakapiripiri DLG", "No", "-", "Yes", "No", "Yes", "No"], ["**114**", "902", "Nakaseke DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**115**", "903", "Nakasongola DLG", "No", "0", "Yes", "Yes", "0", "0"], ["**116**", "904", "Namayingo DLG", "Yes", "3", "Yes", "Yes", "Yes", "Yes"], ["**117**", "905", "Namisindwa DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**118**", "906", "Namutumba DLG", "Yes", "4", "Yes", "No", "Yes", "Yes"], ["**119**", "907", "Napak DLG", "No", "-", "No", "No", "No", "No"], ["**120**", "908", "Nebbi DLG", "No", "-", "Yes", "Yes", "Yes", "Yes"], ["**121**", "910", "Ntoroko DLG", "Yes", "4", "Yes", "No", "Yes", "Yes"], ["**122**", "912", "Nwoya DLG", "No", "-", "Yes", "No", "Yes", "No"], ["**123**", "913", "Obongi DLG", "No", "-", "No", "No", "No", "No"], ["**124**", "914", "Omoro DLG", "No", "-", "Yes", "No", "Yes", "Yes"], ["**125**", "915", "Otuke DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**126**", "916", "Oyam DLG", "No", "-", "Yes", "No", "No", "Yes"], ["**127**", "917", "Pader DLG", "No", "-", "Yes", "No", "Yes", "Yes"], ["**128**", "919", "Pallisa DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**129**", "920", "Rakai DLG", "Yes", "0", "0", "Yes", "Yes", "Yes"], ["**130**", "921", "Rubanda DLG", "No", "4", "Yes", "Yes", "Yes", "Yes"], ["**131**", "922", "Rubirizi DLG", "Yes", "", "Yes", "Yes", "0", "Yes"], ["**132**", "923", "Rukiga DLG", "Yes", "", "Yes", "Yes", "No", "No"], ["**133**", "924", "Rukungiri DLG", "No", "0", "No", "No", "No", "No"], ["**134**", "925", "Rwampara DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**135**", "926", "Sembabule DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**136**", "927", "Serere DLG", "No", "-", "No", "No", "Yes", "Yes"], ["**137**", "928", "Sheema DLG", "No", "-", "No", "No", "Yes", "No"], ["**138**", "929", "Sironko DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**139**", "930", "Soroti DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**140**", "931", "Terego DLG", "Yes", "-", "Yes", "Yes", "Yes", "Yes"], ["**141**", "932", "Tororo DLG", "No", "-", "No", "No", "No", "No"], ["**142**", "933", "Wakiso DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**143**", "934", "Yumbe DLG", "Yes", "4", "No", "No", "Yes", "No"], ["**144**", "935", "Zombo DLG", "Yes", "-", "No", "No", "Yes", "No"], ["**145**", "813", "Bugiri DLG", "Yes", "", "Yes", "Yes", "Yes", "Yes"], ["**146**", "", "Kabale MC", "Yes", "", "Yes", "Yes", "Yes", "Yes"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}, {"headings_1": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}], "page": 53, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Did the entity prepare quarterly performance reports (Yes/No.)", "No. of quarterly performance reports prepared", "Was mobilization and sensitization of the various stakeholders at all levels including communities carried out?(Yes/No.)", "Was there Support for the continuous formation of PDM enterprise groups? (Yes/No)", "Was there training of the PDM enterprise groups and SACCOs? (Yes/No)", "Was there continuous data collection at household and community levels? (Yes/No)"], "type": "table"}}, {"content": "45", "metadata": {"headings": [{"headings_0": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}, {"headings_1": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}], "page": 53, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["708", "", "", "", "", "", "", "", null], ["**147**", "911", "Ntungamo DLG", "No", "", "No", "No", "No", "No"], ["**148**", "832", "Gomba DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**149**", "855", "Kasanda DLG", "Yes", "2", "0", "Yes", "No", "Yes"], ["**150**", "810", "Arua DLG", "No", "0", "Yes", "Yes", "Yes", "Yes"], ["**151**", "844", "Kakumiro DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**152**", "857", "Katakwi DLG", "Yes", "2", "No", "No", "No", "No"], ["**153**", "889", "Masindi DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**154**", "863", "Kikuube DLG", "No", "-", "Yes", "Yes", "Yes", "Yes"], ["**155**", "801", "Abim DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"], ["**156**", "847", "Kaliro DLG", "No", "-", "No", "No", "No", "No"], ["**157**", "865", "Kiryandongo DLG", "No", "-", "No", "No", "No", "No"], ["**158**", "918", "Pakwach DLG", "No", "-", "No", "No", "No", "No"], ["**159**", "856", "Kasese DLG", "Yes", "4", "Yes", "Yes", "Yes", "Yes"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}, {"headings_1": {"content": "Appendix: 7 Implementation of Ineligible, and Non-Existent Projects", "page": 47, "level": 2}}], "page": 54, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Did the entity prepare quarterly performance reports (Yes/No.)", "No. of quarterly performance reports prepared", "Was mobilization and sensitization of the various stakeholders at all levels including communities carried out?(Yes/No.)", "Was there Support for the continuous formation of PDM enterprise groups? (Yes/No)", "Was there training of the PDM enterprise groups and SACCOs? (Yes/No)", "Was there continuous data collection at household and community levels? (Yes/No)"], "type": "table"}}, {"content": "Appendix 9: Parish Development Committees (PDC)", "metadata": {"headings": [{"headings_0": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}, {"headings_1": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}], "page": 54, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["**1**", "807", "Amuria DLG", "10", "0", "0", "10", "0"], ["**2**", "531", "Lira DLG", "10", "-", "-", "3", "-"], ["**3**", "601", "Arua City", "10", "-", "-", "-", "-"], ["**4**", "602", "Fortportal City", "10", "-", "10", "-", "-"], ["**5**", "603", "Gulu City", "10", "-", "7", "10", "7"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}, {"headings_1": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}], "page": 54, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Total sample of parishes", "No. of parishes without fully constituted PDCs", "No. of parishes that did not hold all the 4 quarterly meetings", "No. of parishes that did not prepare parish priorities and action plans for the FY 2022/2023", "No. of parishes that did not prepared quarterly performance reports"], "type": "table"}}, {"content": "46", "metadata": {"headings": [{"headings_0": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}, {"headings_1": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}], "page": 54, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**6**", "604", "Hoima city", "16", "16", "0", "14", "16"], ["**7**", "605", "Jinja City", "26", "0", "0", "0", "0"], ["**8**", "606", "Lira City", "10", "0", "0", "10", "0"], ["**9**", "607", "Masaka City", "10", "-", "-", "-", "10"], ["**10**", "608", "Mbale City", "10", "-", "-", "10", "-"], ["**11**", "609", "Mbarara City", "10", "0", "10", "10", "10"], ["**12**", "610", "Soroti City", "10", "0", "0", "10", "0"], ["**13**", "611", "Agago DLG", "10", "-", "", "", ""], ["**14**", "704", "Busia MC", "10", "0", "0", "0", "0"], ["**15**", "705", "Entebbe MC", "4", "0", "0", "0", "0"], ["**16**", "707", "Iganga MC", "10", "-", "-", "10", "-"], ["**17**", "710", "Kapchorwa MC", "10", "-", "-", "10", "-"], ["**18**", "711", "Kasese MC", "18", "-", "18", "18", "-"], ["**19**", "712", "Kira MC", "6", "0", "3", "2", "0"], ["**20**", "714", "Kitgum MC", "10", "0", "10", "0", "10"], ["**21**", "716", "Kotido MC", "10", "-", "10", "10", "10"], ["**22**", "718", "Lugazi MC", "20", "20", "-", "20", "-"], ["**23**", "719", "Makindye Ssabagabo MC", "8", "0", "0", "0", "0"], ["**24**", "721", "Mityana MC", "10", "0", "3", "10", "10"], ["**25**", "722", "Moroto MC", "4", "4", "4", "4", "4"], ["**26**", "723", "Mubende MC", "10", "0", "0", "0", "0"], ["**27**", "724", "Mukono MC", "9", "-", "9", "9", "-"], ["**28**", "725", "Nansana MC", "12", "0", "0", "0", "0"], ["**29**", "726", "Nebbi MC", "9", "0", "0", "9", "0"], ["**30**", "731", "Tororo MC", "8", "-", "-", "-", "-"], ["**31**", "793", "Apac Municipality", "8", "-", "8", "8", "8"], ["**32**", "802", "Adjumani DLG", "10", "1", "6", "-", "4"], ["**33**", "804", "Alebtong DLG", "10", "0", "7", "0", "7"], ["**34**", "805", "Amolatar DLG", "10", "0", "0", "86", "0"], ["**35**", "806", "Amudat DLG", "10", "-", "10", "10", "10"], ["**36**", "808", "Amuru DLG", "8", "-", "8", "8", "8"], ["**37**", "809", "Apac DLG", "10", "2", "0", "8", "8"], ["**38**", "811", "Budaka DLG", "10", "-", "-", "10", "10"], ["**39**", "812", "Bududa DLG", "10", "-", "10", "10", "-"], ["**40**", "814", "Bugweri DLG", "10", "-", "-", "10", "10"], ["**41**", "816", "Buikwe DLG", "10", "0", "8", "10", "9"], ["**42**", "817", "Bukedea DLG", "10", "0", "10", "10", "10"], ["**43**", "819", "Bukwo DLG", "10", "-", "-", "10", "10"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}, {"headings_1": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}], "page": 55, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Total sample of parishes", "No. of parishes without fully constituted PDCs", "No. of parishes that did not hold all the 4 quarterly meetings", "No. of parishes that did not prepare parish priorities and action plans for the FY 2022/2023", "No. of parishes that did not prepared quarterly performance reports"], "type": "table"}}, {"content": "47", "metadata": {"headings": [{"headings_0": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}, {"headings_1": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}], "page": 55, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**44**", "820", "Bulambuli DLG", "10", "-", "10", "10", "10"], ["**45**", "821", "Bulisa DLG", "10", "8", "10", "10", "10"], ["**46**", "822", "Bundibugyo DLG", "10", "0", "0", "3", "10"], ["**47**", "823", "Bunyagabu DLG", "10", "0", "0", "10", "0"], ["**48**", "824", "Bushenyi DLG", "10", "0", "0", "0", "0"], ["**49**", "825", "Busia DLG", "10", "-", "-", "-", "-"], ["**50**", "826", "Butaleja DLG", "10", "-", "10", "10", "-"], ["**51**", "827", "Butambala DLG", "25", "0", "0", "0", "0"], ["**52**", "828", "Butebo DLG", "10", "-", "-", "10", "-"], ["**53**", "830", "Buyende DLG", "-", "-", "-", "73", "-"], ["**54**", "831", "Dokolo DLG", "71", "6", "10", "10", "10"], ["**55**", "833", "Gulu DLG", "10", "0", "10", "10", "10"], ["**56**", "834", "Hoima DLG", "10", "-", "-", "-", "-"], ["**57**", "835", "Ibanda DLG", "10", "10", "10", "10", "10"], ["**58**", "836", "Iganga DLG", "10", "-", "10", "10", "-"], ["**59**", "837", "Isingiro DLG", "10", "0", "0", "0", "0"], ["**60**", "838", "Jinja DLG", "34", "34", "34", "34", "34"], ["**61**", "839", "Kaabong DLG", "10", "-", "10", "10", "10"], ["**62**", "840", "Kabale DLG", "10", "0", "10", "10", "10"], ["**63**", "841", "Kabarole DLG", "10", "1", "10", "10", "10"], ["**64**", "842", "Kaberamaido DLG", "13", "13", "13", "13", "13"], ["**65**", "843", "Kagadi DLG", "10", "-", "-", "10", "-"], ["**66**", "845", "Kalaki DLG", "34", "0", "10", "10", "10"], ["**67**", "846", "Kalangala DLG", "10", "-", "-", "-", "-"], ["**68**", "848", "Kalungu DLG", "10", "0", "0", "10", "10"], ["**69**", "849", "Kamuli DLG", "80", "-", "-", "80", "-"], ["**70**", "850", "Kamwenge DLG", "10", "-", "1", "-", "1"], ["**71**", "851", "Kanungu DLG", "10", "0", "10", "10", "10"], ["**72**", "852", "Kapchorwa DLG", "10", "-", "-", "10", "-"], ["**73**", "853", "Kapelebyong DLG", "10", "0", "10", "0", "10"], ["**74**", "854", "Karenga DLG", "10", "0", "10", "10", "10"], ["**75**", "858", "Kayunga DLG", "10", "0", "10", "10", "10"], ["**76**", "859", "Kazo DLG", "10", "0", "10", "10", "10"], ["**77**", "860", "Kibale DLG", "10", "-", "-", "10", "-"], ["**78**", "861", "Kiboga DLG", "10", "-", "10", "10", "-"], ["**79**", "862", "Kibuku DLG", "10", "-", "-", "3", "-"], ["**80**", "864", "Kiruhura DLG", "10", "0", "0", "10", "0"], ["**81**", "866", "Kisoro DLG", "10", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}, {"headings_1": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}], "page": 56, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Total sample of parishes", "No. of parishes without fully constituted PDCs", "No. of parishes that did not hold all the 4 quarterly meetings", "No. of parishes that did not prepare parish priorities and action plans for the FY 2022/2023", "No. of parishes that did not prepared quarterly performance reports"], "type": "table"}}, {"content": "48", "metadata": {"headings": [{"headings_0": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}, {"headings_1": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}], "page": 56, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**82**", "868", "Kitgum DLG", "10", "0", "0", "10", "0"], ["**83**", "869", "Koboko DLG", "10", "-", "-", "-", "-"], ["**84**", "870", "Kole DLG", "10", "0", "9", "10", "3"], ["**85**", "871", "Kotido DLG", "10", "-", "10", "-", "10"], ["**86**", "872", "Kumi DLG", "10", "0", "0", "10", "0"], ["**87**", "873", "Kwania DLG", "10", "0", "9", "10", "0"], ["**88**", "875", "Kyankwanzi DLG", "70", "70", "0", "70", "0"], ["**89**", "876", "Kyegegwa DLG", "10", "-", "-", "10", "-"], ["**90**", "877", "Kyenjojo DLG", "10", "10", "-", "10", "-"], ["**91**", "878", "Kyotera DLG", "10", "0", "", "", ""], ["**92**", "879", "Lamwo DLG", "10", "10", "0", "0", "0"], ["**93**", "881", "Luuka DLG", "64", "-", "-", "64", "64"], ["**94**", "883", "Lwengo DLG", "10", "-", "-", "-", "-"], ["**95**", "884", "Lyantonde DLG", "10", "-", "-", "-", "-"], ["**96**", "885", "Madi-Okollo DLG", "10", "0", "10", "10", "10"], ["**97**", "886", "Manafwa DLG", "10", "0", "1", "5", "6"], ["**98**", "887", "Maracha DLG", "18", "-", "-", "-", "18"], ["**99**", "890", "Mayuge DLG", "10", "-", "4", "10", "-"], ["**100**", "891", "Mbale DLG", "10", "-", "-", "10", "-"], ["**101**", "892", "Mbarara DLG", "10", "0", "10", "10", "10"], ["**102**", "893", "Mitooma DLG", "10", "0", "0", "10", "10"], ["**103**", "894", "Mityana DLG", "10", "0", "75", "0", "75"], ["**104**", "895", "Moroto DLG", "10", "-", "10", "10", "10"], ["**105**", "896", "Moyo DLG", "45", "45", "45", "-", "45"], ["**106**", "897", "Mpigi DLG", "10", "0", "10", "10", "10"], ["**107**", "898", "Mubende DLG", "10", "0", "10", "10", "0"], ["**108**", "899", "Mukono DLG", "10", "0", "0", "10", "0"], ["**109**", "900", "Nabilatuk DLG", "10", "-", "10", "10", "10"], ["**110**", "901", "Nakapiripiri DLG", "10", "-", "10", "6", "3"], ["**111**", "902", "Nakaseke DLG", "10", "-", "-", "-", "10"], ["**112**", "903", "Nakasongola DLG", "10", "0", "0", "3", "3"], ["**113**", "904", "Namayingo DLG", "15", "0", "0", "0", "0"], ["**114**", "905", "Namisindwa DLG", "10", "-", "-", "-", "-"], ["**115**", "906", "Namutumba DLG", "10", "-", "10", "10", "-"], ["**116**", "907", "Napak DLG", "10", "-", "10", "5", "10"], ["**117**", "908", "Nebbi DLG", "10", "-", "10", "-", "10"], ["**118**", "910", "Ntoroko DLG", "47", "3", "10", "10", "10"], ["**119**", "912", "Nwoya DLG", "10", "-", "7", "-", "-"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}, {"headings_1": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}], "page": 57, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Total sample of parishes", "No. of parishes without fully constituted PDCs", "No. of parishes that did not hold all the 4 quarterly meetings", "No. of parishes that did not prepare parish priorities and action plans for the FY 2022/2023", "No. of parishes that did not prepared quarterly performance reports"], "type": "table"}}, {"content": "49", "metadata": {"headings": [{"headings_0": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}, {"headings_1": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}], "page": 57, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**120**", "913", "Obongi DLG", "10", "-", "10", "-", "-"], ["**121**", "914", "Omoro DLG", "10", "-", "10", "-", "4"], ["**122**", "915", "Otuke DLG", "10", "0", "0", "10", "0"], ["**123**", "916", "Oyam DLG", "10", "-", "10", "10", "10"], ["**124**", "917", "Pader DLG", "10", "-", "10", "2", "-"], ["**125**", "919", "Pallisa DLG", "90", "-", "-", "90", "-"], ["**126**", "920", "Rakai DLG", "10", "10", "0", "0", "10"], ["**127**", "921", "Rubanda DLG", "10", "0", "0", "0", "0"], ["**128**", "922", "Rubirizi DLG", "10", "-", "10", "10", "10"], ["**129**", "924", "Rukungiri DLG", "10", "0", "10", "10", "10"], ["**130**", "925", "Rwampara DLG", "10", "0", "0", "0", "0"], ["**131**", "926", "Sembabule DLG", "10", "-", "-", "-", "-"], ["**132**", "927", "Serere DLG", "70", "-", "70", "70", "70"], ["**133**", "928", "Sheema DLG", "10", "-", "-", "-", "-"], ["**134**", "929", "Sironko DLG", "10", "-", "-", "-", "-"], ["**135**", "930", "Soroti DLG", "12", "3", "12", "12", "0"], ["**136**", "931", "Terego DLG", "10", "-", "-", "-", "-"], ["**137**", "932", "Tororo DLG", "10", "-", "10", "-", "-"], ["**138**", "933", "Wakiso DLG", "10", "0", "9", "6", "3"], ["**139**", "934", "Yumbe DLG", "10", "-", "-", "-", "-"], ["**140**", "935", "Zombo DLG", "10", "1", "2", "-", "-"], ["**141**", "813", "Bugiri DLG", "10", "-", "-", "10", "-"], ["**142**", "708", "Kabale MC", "10", "-", "-", "-", "-"], ["**143**", "911", "Ntungamo DLG", "10", "-", "-", "10", "-"], ["**144**", "832", "Gomba DLG", "10", "-", "-", "10", "-"], ["**145**", "855", "Kasanda DLG", "10", "-", "-", "-", "-"], ["**146**", "810", "Arua DLG", "32", "0", "32", "32", "32"], ["**147**", "844", "Kakumiro DLG", "10", "0", "7", "0", "7"], ["**148**", "857", "Katakwi DLG", "10", "10", "10", "10", "10"], ["**149**", "889", "Masindi DLG", "10", "0", "0", "10", "0"], ["**150**", "863", "Kikuube DLG", "10", "-", "-", "-", "-"], ["**151**", "801", "Abim DLG", "10", "-", "-", "10", "10"], ["**152**", "847", "Kaliro DLG", "10", "-", "10", "10", "10"], ["**153**", "865", "Kiryandongo DLG", "10", "-", "10", "10", "10"], ["**154**", "918", "Pakwach DLG", "10", "-", "10", "10", "10"], ["**155**", "856", "Kasese DLG", "10", "0", "10", "5", "10"], ["", "", "", "**2,116**", "**277**", "**891**", "**1,475**", "**922**"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}, {"headings_1": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}], "page": 58, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Total sample of parishes", "No. of parishes without fully constituted PDCs", "No. of parishes that did not hold all the 4 quarterly meetings", "No. of parishes that did not prepare parish priorities and action plans for the FY 2022/2023", "No. of parishes that did not prepared quarterly performance reports"], "type": "table"}}, {"content": "50", "metadata": {"headings": [{"headings_0": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}, {"headings_1": {"content": "Appendix: 8; HLG Core Implementation Teams", "page": 49, "level": 2}}], "page": 58, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "metadata": {"headings": [{"headings_0": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}, {"headings_1": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}], "page": 59, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["", "", "", "**No. of PDM SACCOs that operated without a fully constituted Board**", "**No. of PDM SACCOs with fully constituted Boards that did not hold regular Board meetings**", "**No. of PDM SACCOs with members of the board that did not fill in expression of interest forms prior to being elected board members.**", "**No. of PDM SACCOs that did not constitute the listed committees and sub Committees**", "**No. of PDM SACCOs that did not have functional committees and sub Committees**"], ["", "", "", "**Appendix (a)**", null, null, "**Appendix (b)**", null], ["**1**", "807", "Amuria DLG", "0", "0", "0", "10", "10"], ["**2**", "531", "Lira DLG", "-", "-", "-", "-", "-"], ["**3**", "601", "Arua City", "-", "-", "-", "-", "-"], ["**4**", "602", "Fortportal City", "10", "-", "6", "-", "-"], ["**5**", "603", "Gulu City", "-", "-", "10", "10", "10"], ["**6**", "604", "Hoima city", "0", "0", "10", "16", "16"], ["**7**", "605", "Jinja City", "0", "0", "0", "0", "26"], ["**8**", "606", "Lira City", "0", "0", "10", "10", "10"], ["**9**", "607", "Masaka City", "-", "-", "-", "10", "10"], ["**10**", "608", "Mbale City", "-", "-", "-", "10", "10"], ["**11**", "609", "Mbarara City", "0", "0", "0", "23", "23"], ["**12**", "610", "Soroti City", "0", "0", "5", "10", "-"], ["**13**", "611", "Agago DLG", "-", "-", "-", "-", "-"], ["**14**", "704", "Busia MC", "0", "0", "0", "0", "0"], ["**15**", "705", "Entebbe MC", "0", "0", "0", "0", "-"], ["**16**", "707", "Iganga MC", "-", "11", "-", "11", "11"], ["**17**", "709", "Kamuli MC", "-", "-", "10", "-", "10"], ["**18**", "710", "Kapchorwa MC", "-", "10", "-", "-", "-"], ["**19**", "711", "Kasese MC", "-", "-", "18", "18", "18"], ["**20**", "712", "Kira MC", "0", "0", "0", "6", "6"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}, {"headings_1": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}], "page": 59, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "PDM SACCO Board", "None", "None", "SACCO Committees and Sub Committees", "None"], "type": "table"}}, {"content": "51", "metadata": {"headings": [{"headings_0": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}, {"headings_1": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}], "page": 59, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["", "", "", "**No. of PDM SACCOs that operated without a fully constituted Board**", "**No. of PDM SACCOs with fully constituted Boards that did not hold regular Board meetings**", "**No. of PDM SACCOs with members of the board that did not fill in expression of interest forms prior to being elected board members.**", "**No. of PDM SACCOs that did not constitute the listed committees and sub Committees**", "**No. of PDM SACCOs that did not have functional committees and sub Committees**"], ["**21**", "714", "Kitgum MC", "0", "0", "0", "10", "10"], ["**22**", "716", "Kotido MC", "-", "10", "10", "4", "4"], ["**23**", "718", "Lugazi MC", "20", "20", "-", "0", "0"], ["**24**", "719", "Makindye Ssabagabo MC", "0", "0", "0", "8", "8"], ["**25**", "721", "Mityana MC", "0", "0", "0", "10", "10"], ["**26**", "722", "Moroto MC", "2", "2", "2", "4", "4"], ["**27**", "723", "Mubende MC", "0", "0", "0", "18", "18"], ["**28**", "724", "Mukono MC", "-", "-", "9", "-", "-"], ["**29**", "725", "Nansana MC", "0", "0", "0", "0", "0"], ["**30**", "726", "Nebbi MC", "0", "0", "0", "0", "0"], ["**31**", "727", "Njeru MC", "-", "-", "-", "-", "16"], ["**32**", "731", "Tororo MC", "-", "-", "-", "-", "10"], ["**33**", "793", "Apac Municipality", "-", "-", "-", "-", "-"], ["**34**", "802", "Adjumani DLG", "10", "-", "4", "10", "10"], ["**35**", "804", "Alebtong DLG", "0", "0", "10", "10", "10"], ["**36**", "805", "Amolatar DLG", "0", "0", "0", "10", "10"], ["**37**", "806", "Amudat DLG", "-", "-", "-", "-", "-"], ["**38**", "808", "Amuru DLG", "-", "-", "-", "-", "-"], ["**39**", "809", "Apac DLG", "3", "3", "3", "8", "8"], ["**40**", "811", "Budaka DLG", "-", "-", "-", "-", "-"], ["**41**", "812", "Bududa DLG", "-", "-", "-", "-", "-"], ["**42**", "814", "Bugweri DLG", "-", "-", "-", "36", "36"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}, {"headings_1": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}], "page": 60, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "PDM SACCO Board", "None", "None", "SACCO Committees and Sub Committees", "None"], "type": "table"}}, {"content": "52", "metadata": {"headings": [{"headings_0": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}, {"headings_1": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}], "page": 60, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["", "", "", "**No. of PDM SACCOs that operated without a fully constituted Board**", "**No. of PDM SACCOs with fully constituted Boards that did not hold regular Board meetings**", "**No. of PDM SACCOs with members of the board that did not fill in expression of interest forms prior to being elected board members.**", "**No. of PDM SACCOs that did not constitute the listed committees and sub Committees**", "**No. of PDM SACCOs that did not have functional committees and sub Committees**"], ["**43**", "815", "Buhweju DLG", "-", "-", "-", "-", "-"], ["**44**", "816", "Buikwe DLG", "0", "0", "0", "10", "10"], ["**45**", "817", "Bukedea DLG", "0", "0", "0", "10", "-"], ["**46**", "819", "Bukwo DLG", "-", "-", "-", "109", "109"], ["**47**", "820", "Bulambuli DLG", "-", "-", "-", "0", "0"], ["**48**", "821", "Bulisa DLG", "-", "-", "-", "10", "10"], ["**49**", "822", "Bundibugyo DLG", "0", "0", "0", "10", "10"], ["**50**", "823", "Bunyagabu DLG", "0", "10", "0", "10", "10"], ["**51**", "824", "Bushenyi DLG", "0", "0", "0", "0", "0"], ["**52**", "825", "Busia DLG", "-", "-", "-", "-", "-"], ["**53**", "826", "Butaleja DLG", "-", "-", "-", "10", "10"], ["**54**", "827", "Butambala DLG", "0", "0", "0", "0", "-"], ["**55**", "828", "Butebo DLG", "-", "-", "-", "-", "-"], ["**56**", "830", "Buyende DLG", "-", "-", "-", "73", "73"], ["**57**", "831", "Dokolo DLG", "0", "0", "0", "6", "-"], ["**58**", "833", "Gulu DLG", "0", "0", "0", "10", "10"], ["**59**", "834", "Hoima DLG", "-", "-", "-", "-", "10"], ["**60**", "835", "Ibanda DLG", "0", "0", "0", "10", "10"], ["**61**", "836", "Iganga DLG", "-", "-", "-", "10", "10"], ["**62**", "837", "Isingiro DLG", "0", "0", "0", "27", "27"], ["**63**", "838", "Jinja DLG", "0", "0", "0", "0", "10"], ["**64**", "839", "Kaabong DLG", "-", "10", "4", "10", "10"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}, {"headings_1": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}], "page": 61, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "PDM SACCO Board", "None", "None", "SACCO Committees and Sub Committees", "None"], "type": "table"}}, {"content": "53", "metadata": {"headings": [{"headings_0": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}, {"headings_1": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}], "page": 61, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["", "", "", "**No. of PDM SACCOs that operated without a fully constituted Board**", "**No. of PDM SACCOs with fully constituted Boards that did not hold regular Board meetings**", "**No. of PDM SACCOs with members of the board that did not fill in expression of interest forms prior to being elected board members.**", "**No. of PDM SACCOs that did not constitute the listed committees and sub Committees**", "**No. of PDM SACCOs that did not have functional committees and sub Committees**"], ["**65**", "840", "Kabale DLG", "0", "10", "0", "0", "10"], ["**66**", "841", "Kabarole DLG", "-", "-", "-", "10", "10"], ["**67**", "842", "Kaberamaido DLG", "1", "28", "29", "1", "1"], ["**68**", "843", "Kagadi DLG", "-", "-", "10", "-", "-"], ["**69**", "845", "Kalaki DLG", "0", "10", "0", "10", "10"], ["**70**", "846", "Kalangala DLG", "-", "-", "-", "10", "10"], ["**71**", "848", "Kalungu DLG", "0", "0", "0", "10", "10"], ["**72**", "849", "Kamuli DLG", "-", "-", "-", "-", "80"], ["**73**", "850", "Kamwenge DLG", "-", "-", "-", "-", "-"], ["**74**", "851", "Kanungu DLG", "0", "0", "0", "10", "-"], ["**75**", "852", "Kapchorwa DLG", "-", "-", "-", "10", "10"], ["**76**", "853", "Kapelebyong DLG", "0", "0", "0", "10", "-"], ["**77**", "854", "Karenga DLG", "0", "0", "0", "10", "10"], ["**78**", "858", "Kayunga DLG", "0", "0", "0", "0", "-"], ["**79**", "859", "Kazo DLG", "0", "10", "0", "10", "10"], ["**80**", "860", "Kibale DLG", "-", "-", "10", "10", "10"], ["**81**", "861", "Kiboga DLG", "-", "-", "-", "10", "10"], ["**82**", "862", "Kibuku DLG", "-", "10", "10", "-", "10"], ["**83**", "864", "Kiruhura DLG", "0", "0", "0", "10", "10"], ["**84**", "866", "Kisoro DLG", "0", "0", "0", "0", "0"], ["**85**", "868", "Kitgum DLG", "0", "0", "0", "10", "10"], ["**86**", "869", "Koboko DLG", "-", "-", "-", "-", "10"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}, {"headings_1": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}], "page": 62, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "PDM SACCO Board", "None", "None", "SACCO Committees and Sub Committees", "None"], "type": "table"}}, {"content": "54", "metadata": {"headings": [{"headings_0": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}, {"headings_1": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}], "page": 62, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["", "", "", "**No. of PDM SACCOs that operated without a fully constituted Board**", "**No. of PDM SACCOs with fully constituted Boards that did not hold regular Board meetings**", "**No. of PDM SACCOs with members of the board that did not fill in expression of interest forms prior to being elected board members.**", "**No. of PDM SACCOs that did not constitute the listed committees and sub Committees**", "**No. of PDM SACCOs that did not have functional committees and sub Committees**"], ["**87**", "870", "Kole DLG", "0", "0", "0", "10", "10"], ["**88**", "871", "Kotido DLG", "-", "58", "58", "10", "10"], ["**89**", "872", "Kumi DLG", "0", "0", "0", "10", "10"], ["**90**", "873", "Kwania DLG", "0", "0", "0", "10", "10"], ["**91**", "875", "Kyankwanzi DLG", "0", "0", "10", "10", "-"], ["**92**", "876", "Kyegegwa DLG", "10", "10", "10", "-", "-"], ["**93**", "877", "Kyenjojo DLG", "-", "10", "10", "0", "0"], ["**94**", "878", "Kyotera DLG", "0", "0", "0", "10", "10"], ["**95**", "879", "Lamwo DLG", "0", "10", "10", "10", "10"], ["**96**", "881", "Luuka DLG", "-", "-", "-", "6", "6"], ["**97**", "883", "Lwengo DLG", "-", "-", "-", "10", "10"], ["**98**", "884", "Lyantonde DLG", "-", "-", "-", "10", "10"], ["**99**", "885", "Madi-Okollo DLG", "0", "0", "10", "7", "7"], ["**100**", "886", "Manafwa DLG", "0", "10", "10", "10", "10"], ["**101**", "887", "Maracha DLG", "-", "-", "-", "-", "18"], ["**102**", "890", "Mayuge DLG", "-", "-", "-", "10", "10"], ["**103**", "891", "Mbale DLG", "-", "-", "-", "-", "-"], ["**104**", "892", "Mbarara DLG", "0", "0", "0", "10", "10"], ["**105**", "893", "Mitooma DLG", "0", "0", "0", "10", "10"], ["**106**", "894", "Mityana DLG", "0", "75", "0", "0", "75"], ["**107**", "895", "Moroto DLG", "-", "-", "-", "10", "10"], ["**108**", "896", "Moyo DLG", "-", "45", "45", "45", "45"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}, {"headings_1": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}], "page": 63, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "PDM SACCO Board", "None", "None", "SACCO Committees and Sub Committees", "None"], "type": "table"}}, {"content": "55", "metadata": {"headings": [{"headings_0": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}, {"headings_1": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}], "page": 63, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["", "", "", "**No. of PDM SACCOs that operated without a fully constituted Board**", "**No. of PDM SACCOs with fully constituted Boards that did not hold regular Board meetings**", "**No. of PDM SACCOs with members of the board that did not fill in expression of interest forms prior to being elected board members.**", "**No. of PDM SACCOs that did not constitute the listed committees and sub Committees**", "**No. of PDM SACCOs that did not have functional committees and sub Committees**"], ["**109**", "897", "Mpigi DLG", "0", "10", "0", "10", "10"], ["**110**", "898", "Mubende DLG", "0", "0", "0", "10", "0"], ["**111**", "899", "Mukono DLG", "0", "0", "0", "10", "10"], ["**112**", "900", "Nabilatuk DLG", "-", "-", "-", "10", "10"], ["**113**", "901", "Nakapiripiri DLG", "-", "10", "10", "10", "10"], ["**114**", "902", "Nakaseke DLG", "-", "1", "-", "10", "10"], ["**115**", "903", "Nakasongola DLG", "0", "0", "10", "10", "10"], ["**116**", "904", "Namayingo DLG", "0", "0", "0", "50", "50"], ["**117**", "905", "Namisindwa DLG", "-", "-", "-", "0", "163"], ["**118**", "906", "Namutumba DLG", "-", "-", "-", "111", "111"], ["**119**", "907", "Napak DLG", "10", "10", "6", "10", "10"], ["**120**", "908", "Nebbi DLG", "-", "-", "-", "-", "60"], ["**121**", "910", "Ntoroko DLG", "0", "10", "10", "10", "10"], ["**122**", "912", "Nwoya DLG", "-", "-", "-", "10", "0"], ["**123**", "913", "Obongi DLG", "-", "-", "3", "10", "10"], ["**124**", "914", "Omoro DLG", "-", "-", "6", "10", "10"], ["**125**", "915", "Otuke DLG", "0", "0", "0", "0", "0"], ["**126**", "916", "Oyam DLG", "-", "-", "-", "10", "10"], ["**127**", "917", "Pader DLG", "-", "-", "-", "10", "10"], ["**128**", "919", "Pallisa DLG", "-", "-", "-", "10", "10"], ["**129**", "920", "Rakai DLG", "10", "0", "0", "10", "0"], ["**130**", "921", "Rubanda DLG", "0", "0", "10", "10", "-"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}, {"headings_1": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}], "page": 64, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "PDM SACCO Board", "None", "None", "SACCO Committees and Sub Committees", "None"], "type": "table"}}, {"content": "56", "metadata": {"headings": [{"headings_0": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}, {"headings_1": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}], "page": 64, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["", "", "", "**No. of PDM SACCOs that operated without a fully constituted Board**", "**No. of PDM SACCOs with fully constituted Boards that did not hold regular Board meetings**", "**No. of PDM SACCOs with members of the board that did not fill in expression of interest forms prior to being elected board members.**", "**No. of PDM SACCOs that did not constitute the listed committees and sub Committees**", "**No. of PDM SACCOs that did not have functional committees and sub Committees**"], ["**131**", "922", "Rubirizi DLG", "-", "-", "-", "0", "0"], ["**132**", "923", "Rukiga DLG", "0", "0", "0", "0", "-"], ["**133**", "924", "Rukungiri DLG", "0", "0", "0", "10", "10"], ["**134**", "925", "Rwampara DLG", "0", "0", "0", "10", "10"], ["**135**", "926", "Sembabule DLG", "-", "-", "-", "10", "10"], ["**136**", "927", "Serere DLG", "3", "67", "70", "70", "70"], ["**137**", "928", "Sheema DLG", "-", "-", "-", "10", "10"], ["**138**", "929", "Sironko DLG", "-", "-", "-", "-", "10"], ["**139**", "930", "Soroti DLG", "3", "8", "0", "12", "-"], ["**140**", "931", "Terego DLG", "-", "-", "-", "-", "-"], ["**141**", "932", "Tororo DLG", "-", "10", "-", "-", "10"], ["**142**", "933", "Wakiso DLG", "0", "0", "0", "10", "10"], ["**143**", "934", "Yumbe DLG", "-", "10", "-", "0", "0"], ["**144**", "935", "Zombo DLG", "-", "-", "4", "-", "10"], ["**145**", "813", "Bugiri DLG", "-", "-", "-", "10", "-"], ["**146**", "708", "Kabale MC", "-", "-", "-", "10", "10"], ["**147**", "911", "Ntungamo DLG", "-", "-", "-", "10", "10"], ["**148**", "832", "Gomba DLG", "-", "-", "-", "10", "10"], ["**149**", "855", "Kasanda DLG", "-", "10", "-", "10", "10"], ["**150**", "810", "Arua DLG", "0", "32", "0", "32", "32"], ["**151**", "844", "Kakumiro DLG", "0", "0", "0", "10", "10"], ["**152**", "857", "Katakwi DLG", "0", "10", "2", "10", "10"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}, {"headings_1": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}], "page": 65, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "PDM SACCO Board", "None", "None", "SACCO Committees and Sub Committees", "None"], "type": "table"}}, {"content": "57", "metadata": {"headings": [{"headings_0": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}, {"headings_1": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}], "page": 65, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["", "", "", "**No. of PDM SACCOs that operated without a fully constituted Board**", "**No. of PDM SACCOs with fully constituted Boards that did not hold regular Board meetings**", "**No. of PDM SACCOs with members of the board that did not fill in expression of interest forms prior to being elected board members.**", "**No. of PDM SACCOs that did not constitute the listed committees and sub Committees**", "**No. of PDM SACCOs that did not have functional committees and sub Committees**"], ["**153**", "889", "Masindi DLG", "0", "0", "10", "10", "10"], ["**154**", "863", "Kikuube DLG", "-", "-", "10", "10", "10"], ["**155**", "801", "Abim DLG", "-", "-", "-", "-", "-"], ["**156**", "847", "Kaliro DLG", "-", "10", "-", "10", "10"], ["**157**", "865", "Kiryandongo DLG", "-", "10", "-", "10", "10"], ["**158**", "918", "Pakwach DLG", "-", "10", "-", "10", "10"], ["**159**", "856", "Kasese DLG", "0", "0", "5", "10", "10"], ["", "", "**Total**", "**82**", "**580**", "**489**", "**1531**", "**1951**"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}, {"headings_1": {"content": "Appendix 9: Parish Development Committees (PDC)", "page": 54, "level": 2}}], "page": 66, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "PDM SACCO Board", "None", "None", "SACCO Committees and Sub Committees", "None"], "type": "table"}}, {"content": "Appendix11: Review of Training Implementation Activities", "metadata": {"headings": [{"headings_0": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}, {"headings_1": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}], "page": 66, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["", "", "", "**Appendix (a)**", null, null, "**Appendix ( b)**"], ["", "", "", "**Was training of local experts carried out? (Yes/No.)**", "**Was the training of local experts carried out after funds were released? (Yes/No)**", "**Was the training attended by other cadres other than Parish Chief, CDOs, Commercial Officers, and Extension officers? (Yes/No.)**", "**No. of parishes where the local experts did not train households and enterprise group leaders**"], ["**1**", "601", "Arua City", "yes", "0", "yes", "0"], ["**2**", "602", "Fortportal City", "Yes", "Yes", "0", "0"], ["**3**", "604", "Hoima city", "YES", "Yes", "yes", "0"], ["**4**", "605", "Jinja City", "yes", "yes", "yes", "0"], ["**5**", "606", "Lira City", "Yes", "No", "Yes", "0"], ["**6**", "607", "Masaka City", "Yes", "yes", "yes", "0"], ["**7**", "608", "Mbale City", "Yes", "Yes", "Yes", "0"], ["**8**", "609", "Mbarara City", "Yes", "Yes", "No", "0"], ["**9**", "610", "Soroti City", "Yes", "Yes", "Yes", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}, {"headings_1": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}], "page": 66, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Training of Local Experts", "None", "None", "Training of Households and Enterprise Group Leaders"], "type": "table"}}, {"content": "58", "metadata": {"headings": [{"headings_0": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}, {"headings_1": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}], "page": 66, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["", "", "", "**Appendix (a)**", null, null, "**Appendix ( b)**"], ["", "", "", "**Was training of local experts carried out? (Yes/No.)**", "**Was the training of local experts carried out after funds were released? (Yes/No)**", "**Was the training attended by other cadres other than Parish Chief, CDOs, Commercial Officers, and Extension officers? (Yes/No.)**", "**No. of parishes where the local experts did not train households and enterprise group leaders**"], ["**10**", "611", "Agago DLG", "Yes", "No", "Yes", "0"], ["**11**", "701", "Apac MC", "YES", "0", "YES", "0"], ["**12**", "704", "Busia MC", "Yes", "Yes", "Yes", "0"], ["**13**", "705", "Entebbe MC", "yes", "0", "0", "0"], ["**14**", "707", "Iganga MC", "Yes", "Yes", "Yes", "0"], ["**15**", "709", "Kamuli MC", "No", "No", "No", "10"], ["**16**", "710", "Kapchorwa MC", "yes", "no", "yes", "0"], ["**17**", "711", "Kasese MC", "Yes", "0", "0", "0"], ["**18**", "712", "Kira MC", "yes", "yes", "yes", "0"], ["**19**", "714", "Kitgum MC", "Yes", "0", "0", "0"], ["**20**", "716", "Kotido MC", "No", "0", "0", "10"], ["**21**", "718", "Lugazi MC", "YES", "YES", "NO", "0"], ["**22**", "719", "Makindye Ssabagabo MC", "yes", "yes", "yes", "0"], ["**23**", "721", "Mityana MC", "Yes", "", "", "0"], ["**24**", "722", "Moroto MC", "Yes", "No", "No", "0"], ["**25**", "723", "Mubende MC", "yes", "Yes", "yes", "10"], ["**26**", "724", "Mukono MC", "Yes", "NO", "YES", "0"], ["**27**", "725", "Nansana MC", "Yes", "", "No", "0"], ["**28**", "726", "Nebbi MC", "Yes", "No", "No", "0"], ["**29**", "727", "Njeru MC", "Yes", "0", "Yes", "16"], ["**30**", "731", "Tororo MC", "yes", "yes", "yes", "0"], ["**31**", "802", "Adjumani DLG", "NO", "YES", "0", "6"], ["**32**", "804", "Alebtong DLG", "Yes", "0", "0", "10"], ["**33**", "805", "Amolatar DLG", "Yes", "Yes", "No", "0"], ["**34**", "806", "Amudat DLG", "Yes", "Yes", "Yes", "0"], ["**35**", "807", "Amuria DLG", "Yes", "No", "No", "0"], ["**36**", "808", "Amuru DLG", "Yes", "0", "0", "0"], ["**37**", "809", "Apac DLG", "Yes except for 2 parishes", "Yes", "No", "8"], ["**38**", "811", "Budaka DLG", "Yes", "Yes", "No", "0"], ["**39**", "812", "Bududa DLG", "Yes", "Yes", "Yes", "0"], ["**40**", "814", "Bugweri DLG", "Yes", "Yes", "Yes", "0"], ["**41**", "815", "Buhweju DLG", "0", "0", "0", "0"], ["**42**", "816", "Buikwe DLG", "yes", "yes", "yes", "0"], ["**43**", "817", "Bukedea DLG", "Yes", "Yes", "No", "0"], ["**44**", "819", "Bukwo DLG", "Yes", "Yes", "Yes", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}, {"headings_1": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}], "page": 67, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Training of Local Experts", "None", "None", "Training of Households and Enterprise Group Leaders"], "type": "table"}}, {"content": "59", "metadata": {"headings": [{"headings_0": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}, {"headings_1": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}], "page": 67, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["", "", "", "**Appendix (a)**", null, null, "**Appendix ( b)**"], ["", "", "", "**Was training of local experts carried out? (Yes/No.)**", "**Was the training of local experts carried out after funds were released? (Yes/No)**", "**Was the training attended by other cadres other than Parish Chief, CDOs, Commercial Officers, and Extension officers? (Yes/No.)**", "**No. of parishes where the local experts did not train households and enterprise group leaders**"], ["**45**", "820", "Bulambuli DLG", "YES", "YES", "NO", "0"], ["**46**", "821", "Bulisa DLG", "Yes", "Yes", "Yes", "0"], ["**47**", "822", "Bundibugyo DLG", "Yes", "Yes", "No", "0"], ["**48**", "823", "Bunyagabu DLG", "Yes", "Yes", "No", "0"], ["**49**", "824", "Bushenyi DLG", "", "", "", "0"], ["**50**", "825", "Busia DLG", "No", "No", "", "62"], ["**51**", "826", "Butaleja DLG", "Yes", "Yes", "Yes", "0"], ["**52**", "827", "Butambala DLG", "yes", "0", "yes", "0"], ["**53**", "828", "Butebo DLG", "yes", "no", "no", "0"], ["**54**", "830", "Buyende DLG", "Yes", "Yes", "No", "0"], ["**55**", "831", "Dokolo DLG", "Yes", "Yes", "Yes", "0"], ["**56**", "833", "Gulu DLG", "Yes", "0", "0", "0"], ["**57**", "834", "Hoima DLG", "Yes", "0", "0", "8"], ["**58**", "835", "Ibanda DLG", "Yes", "No", "No", "0"], ["**59**", "836", "Iganga DLG", "Yes", "", "No", "0"], ["**60**", "837", "Isingiro DLG", "Yes", "Yes", "no", "0"], ["**61**", "838", "Jinja DLG", "yes", "", "yes", "0"], ["**62**", "839", "Kaabong DLG", "Yes", "No", "No", "0"], ["**63**", "840", "Kabale DLG", "", "", "", "0"], ["**64**", "842", "Kaberamaido DLG", "No", "", "", "13"], ["**65**", "843", "Kagadi DLG", "YES", "YES", "NO", "0"], ["**66**", "845", "Kalaki DLG", "Yes", "Yes", "No", "0"], ["**67**", "846", "Kalangala DLG", "yes", "no", "yes", "0"], ["**68**", "848", "Kalungu DLG", "0", "no", "yes", "0"], ["**69**", "849", "Kamuli DLG", "Yes", "0", "no", "80"], ["**70**", "850", "Kamwenge DLG", "No", "0", "0", "0"], ["**71**", "851", "Kanungu DLG", "Yes", "Yes", "No", "0"], ["**72**", "852", "Kapchorwa DLG", "Yes", "Yes", "Yes", "0"], ["**73**", "853", "Kapelebyong DLG", "Yes", "Yes", "No", "0"], ["**74**", "854", "Karenga DLG", "Yes", "Yes", "No", "0"], ["**75**", "858", "Kayunga DLG", "yes", "0", "0", "0"], ["**76**", "859", "Kazo DLG", "No", "No", "0", "0"], ["**77**", "860", "Kibale DLG", "Yes", "Yes", "Yes", "0"], ["**78**", "861", "Kiboga DLG", "Yes", "0", "0", "0"], ["**79**", "862", "Kibuku DLG", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}, {"headings_1": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}], "page": 68, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Training of Local Experts", "None", "None", "Training of Households and Enterprise Group Leaders"], "type": "table"}}, {"content": "60", "metadata": {"headings": [{"headings_0": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}, {"headings_1": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}], "page": 68, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["", "", "", "**Appendix (a)**", null, null, "**Appendix ( b)**"], ["", "", "", "**Was training of local experts carried out? (Yes/No.)**", "**Was the training of local experts carried out after funds were released? (Yes/No)**", "**Was the training attended by other cadres other than Parish Chief, CDOs, Commercial Officers, and Extension officers? (Yes/No.)**", "**No. of parishes where the local experts did not train households and enterprise group leaders**"], ["**80**", "864", "Kiruhura DLG", "Yes", "No", "No", "0"], ["**81**", "866", "Kisoro DLG", "No", "No", "0", "0"], ["**82**", "868", "Kitgum DLG", "Yes", "0", "0", "0"], ["**83**", "869", "Koboko DLG", "YES", "YES", "NO", "10"], ["**84**", "870", "Kole DLG", "Yes", "0", "0", "10"], ["**85**", "871", "Kotido DLG", "No", "No", "No", "58"], ["**86**", "872", "Kumi DLG", "Yes", "Yes", "No", "0"], ["**87**", "873", "Kwania DLG", "Yes", "Yes", "Yes", "0"], ["**88**", "875", "Kyankwanzi DLG", "Yes", "Yes", "yes", "0"], ["**89**", "876", "Kyegegwa DLG", "yES", "Yes", "No", "0"], ["**90**", "877", "Kyenjojo DLG", "yES", "Yes", "NO", "5"], ["**91**", "878", "Kyotera DLG", "yes", "yes", "yes", "66"], ["**92**", "879", "Lamwo DLG", "No", "0", "0", "10"], ["**93**", "881", "Luuka DLG", "yes", "0", "0", "0"], ["**94**", "883", "Lwengo DLG", "yes", "no", "Yes", "45"], ["**95**", "884", "Lyantonde DLG", "Yes", "Yes", "Yes", "30"], ["**96**", "885", "Madi-Okollo DLG", "Yes", "No", "Yes", "46"], ["**97**", "886", "Manafwa DLG", "Yes", "Yes", "Yes", "0"], ["**98**", "887", "Maracha DLG", "Yes", "No", "Yes", "0"], ["**99**", "890", "Mayuge DLG", "yes", "yes", "no", "0"], ["**100**", "891", "Mbale DLG", "Yes", "Yes", "Yes", "0"], ["**101**", "892", "Mbarara DLG", "Yes", "0", "No", "0"], ["**102**", "893", "Mitooma DLG", "Yes", "Yes", "no", "0"], ["**103**", "894", "Mityana DLG", "yes", "0", "0", "0"], ["**104**", "895", "Moroto DLG", "Yes", "Yes", "Yes", "0"], ["**105**", "896", "Moyo DLG", "Yes", "0", "No", "0"], ["**106**", "897", "Mpigi DLG", "yes", "0", "yes", "0"], ["**107**", "898", "Mubende DLG", "Yes", "0", "Yes", "0"], ["**108**", "899", "Mukono DLG", "Yes", "", "Yes", "0"], ["**109**", "900", "Nabilatuk DLG", "Yes", "Yes", "Yes", "0"], ["**110**", "901", "Nakapiripirit DLG", "Yes", "Yes", "No", "0"], ["**111**", "902", "Nakaseke DLG", "yes", "0", "yes", "0"], ["**112**", "903", "Nakasongola DLG", "yes", "yes", "yes", "0"], ["**113**", "904", "Namayingo DLG", "yes", "0", "yes", "0"], ["**114**", "905", "Namisindwa DLG", "yes", "no", "No", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}, {"headings_1": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}], "page": 69, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Training of Local Experts", "None", "None", "Training of Households and Enterprise Group Leaders"], "type": "table"}}, {"content": "61", "metadata": {"headings": [{"headings_0": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}, {"headings_1": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}], "page": 69, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["", "", "", "**Appendix (a)**", null, null, "**Appendix ( b)**"], ["", "", "", "**Was training of local experts carried out? (Yes/No.)**", "**Was the training of local experts carried out after funds were released? (Yes/No)**", "**Was the training attended by other cadres other than Parish Chief, CDOs, Commercial Officers, and Extension officers? (Yes/No.)**", "**No. of parishes where the local experts did not train households and enterprise group leaders**"], ["**115**", "906", "Namutamba DLG", "Yes", "No", "Yes", "0"], ["**116**", "907", "Napak DLG", "Yes", "Yes", "No", "10"], ["**117**", "908", "Nebbi DLG", "Yes", "Yes", "Yes", "0"], ["**118**", "910", "Ntoroko DLG", "Yes", "Yes", "No", "0"], ["**119**", "912", "Nwoya DLG", "Yes", "No", "Yes", "0"], ["**120**", "913", "Obongi DLG", "0", "0", "0", "0"], ["**121**", "914", "Omoro DLG", "Yes", "No", "Yes", "0"], ["**122**", "915", "Otuke DLG", "Yes", "Yes", "Yes", "0"], ["**123**", "916", "Oyam DLG", "Yes", "Yes", "Yes", "74"], ["**124**", "917", "Pader DLG", "Yes", "Yes", "Yes", "0"], ["**125**", "919", "Pallisa DLG", "Yes", "Yes", "Yes", "0"], ["**126**", "920", "Rakai DLG", "Yes", "0", "No", "1"], ["**127**", "921", "Rubanda DLG", "YES", "0", "NO", "1"], ["**128**", "922", "Rubirizi DLG", "Yes", "Yes", "0", "0"], ["**129**", "923", "Rukiga DLG", "0", "0", "No", "0"], ["**130**", "924", "Rukungiri DLG", "0", "0", "0", "0"], ["**131**", "925", "Rwampara DLG", "0", "0", "Yes", "0"], ["**132**", "926", "Sembabule DLG", "yes", "no", "0", "0"], ["**133**", "927", "Serere DLG", "Yes", "Yes", "No", "0"], ["**134**", "928", "Sheema DLG", "Yes", "No", "0", "0"], ["**135**", "929", "Sironko DLG", "Yes", "Yes", "Yes", "134"], ["**136**", "930", "Soroti DLG", "Yes", "Yes", "Yes", "0"], ["**137**", "931", "Terego DLG", "YES", "YES", "0", "0"], ["**138**", "932", "Tororo DLG", "yes", "0", "yes", "0"], ["**139**", "933", "Wakiso DLG", "yes", "yes", "yes", "0"], ["**140**", "934", "Yumbe DLG", "0", "0", "0", "0"], ["**141**", "813", "Bugiri DLG", "yes", "0", "yes", "0"], ["**142**", "708", "Kabale MC", "yes", "0", "0", "0"], ["**143**", "911", "Ntungamo DLG", "0", "0", "0", "0"], ["**144**", "832", "Gomba DLG", "Yes", "Yes", "Yes", "0"], ["**145**", "603", "Gulu City", "Yes", "0", "0", "0"], ["**146**", "841", "Kabarole DLG", "Yes", "No", "Yes", "0"], ["**147**", "855", "Kasanda DLG", "No", "0", "0", "10"], ["**148**", "880", "Lira DLG", "Yes", "0", "0", "58"], ["**149**", "935", "Zombo DLG", "Yes", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}, {"headings_1": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}], "page": 70, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Training of Local Experts", "None", "None", "Training of Households and Enterprise Group Leaders"], "type": "table"}}, {"content": "62", "metadata": {"headings": [{"headings_0": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}, {"headings_1": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}], "page": 70, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["", "", "", "**Appendix (a)**", null, null, "**Appendix ( b)**"], ["", "", "", "**Was training of local experts carried out? (Yes/No.)**", "**Was the training of local experts carried out after funds were released? (Yes/No)**", "**Was the training attended by other cadres other than Parish Chief, CDOs, Commercial Officers, and Extension officers? (Yes/No.)**", "**No. of parishes where the local experts did not train households and enterprise group leaders**"], ["**150**", "810", "Arua DLG", "Yes", "0", "Yes", "0"], ["**151**", "844", "Kakumiro DLG", "Yes", "0", "Yes", "0"], ["**152**", "857", "Katakwi DLG", "Yes", "Yes", "Yes", "2"], ["**153**", "889", "Masindi DLG", "Yes", "No", "Yes", "0"], ["**154**", "863", "Kikuube DLG", "yes", "yes", "no", "0"], ["**155**", "801", "Abim DLG", "Yes", "0", "No", "0"], ["**156**", "847", "Kaliro DLG", "Yes", "0", "No", "0"], ["**157**", "865", "Kiryandongo DLG", "Yes", "0", "No", "0"], ["**158**", "918", "Pakwach DLG", "Yes", "0", "No", "0"], ["**159**", "856", "Kasese DLG", "Yes", "Yes", "Yes", "3"], ["", "", "", "", "", "", "**806**"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}, {"headings_1": {"content": "Appendix 10: PDM SACCO Board, SACCO Committees and Sub Committees", "page": 59, "level": 2}}], "page": 71, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Training of Local Experts", "None", "None", "Training of Households and Enterprise Group Leaders"], "type": "table"}}, {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 71, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["**SN**", "**Vote code**", "**Entity Name**", "**Regis tratio n of PDM SACC Os Under the Coope rative Societ** **ies** Act**", "**Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act**", "**Registration of Enterprise Groups as Community Based Organizations**", null, "**Update of SACCO Enterprise and Household Registers**", null, "**Signing of PRF Financing Agreements**", null, null, null, null, null], ["", "", "", "**No of PDM SACC Os that were not regist ered under the Coope rative Societ ies Act.**", "**No. of PDM SACCOs that were not licensed to take on the business of lending under Microfinance Institutions money lenders act**", "**No. of Enterprise Groups that are not registered as Communit y Based Organizati ons**", "**No. of SACCOs.**", "**No. of PDM SACCOs that did not have a PDM member registers**", "**No. PDM SACCOs that did not have updated PDM member registers**", "**No. of PDM SACCOs without signed PRF financin g agreem ents**", "**Amount of PRF transferred to PDM SACCOs without signed PRF financing agreements**", "**No. of PDM SACCOs that signed PPRF before the first AGM**", "**No. of PDM SACCOs whose SACCO bank account number was not capture d in the signed PRF Financi ng Agreem ent**", "**No. of PDM SACCOs that received funds before signing PRF financing agreemen ts**", "**Amount of PRF received before PRF agreements**"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 71, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["column_0", "column_1", "column_2", "column_3", "column_4", "column_5", "column_6", "column_7", "column_8", "column_9", "column_10", "column_11", "column_12", "column_13", "column_14"], "type": "table"}}, {"content": "63", "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 71, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote code**", "**Entity Name**", "**Regis tratio n of PDM SACC Os Under the Coope rative Societ** **ies** Act**", "**Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act**", "**Registration of Enterprise Groups as Community Based Organizations**", null, "**Update of SACCO Enterprise and Household Registers**", null, "**Signing of PRF Financing Agreements**", null, null, null, null, null], ["", "", "", "**No of PDM SACC Os that were not regist ered under the Coope rative Societ ies Act.**", "**No. of PDM SACCOs that were not licensed to take on the business of lending under Microfinance Institutions money lenders act**", "**No. of Enterprise Groups that are not registered as Communit y Based Organizati ons**", "**No. of SACCOs.**", "**No. of PDM SACCOs that did not have a PDM member registers**", "**No. PDM SACCOs that did not have updated PDM member registers**", "**No. of PDM SACCOs without signed PRF financin g agreem ents**", "**Amount of PRF transferred to PDM SACCOs without signed PRF financing agreements**", "**No. of PDM SACCOs that signed PPRF before the first AGM**", "**No. of PDM SACCOs whose SACCO bank account number was not capture d in the signed PRF Financi ng Agreem ent**", "**No. of PDM SACCOs that received funds before signing PRF financing agreemen ts**", "**Amount of PRF received before PRF agreements**"], ["**1**", "601", "Arua City", "-", "54", "-", "-", "-", "-", "-", "-", "-", "-", "-", "-"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 72, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Regis tratio n of PDM SACC Os Under the Coope rative Societ ies Act", "Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act", "Registration of Enterprise Groups as Community Based Organizations", "None", "Update of SACCO Enterprise and Household Registers", "None", "Signing of PRF Financing Agreements", "None", "None", "None", "None", "None"], "type": "table"}}, {"content": [["**SN**", "**Vote code**", "**Entity Name**", "**Regis tratio n of PDM SACC Os Under the Coope rative Societ** **ies** Act**", "**Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act**", "**Registration of Enterprise Groups as Community Based Organizations**", null, "**Update of SACCO Enterprise and Household Registers**", null, "**Signing of PRF Financing Agreements**", null, null, null, null, null], ["", "", "", "**No of PDM SACC Os that were not regist ered under the Coope rative Societ ies Act.**", "**No. of PDM SACCOs that were not licensed to take on the business of lending under Microfinance Institutions money lenders act**", "**No. of Enterprise Groups that are not registered as Communit y Based Organizati ons**", "**No. of SACCOs.**", "**No. of PDM SACCOs that did not have a PDM member registers**", "**No. PDM SACCOs that did not have updated PDM member registers**", "**No. of PDM SACCOs without signed PRF financin g agreem ents**", "**Amount of PRF transferred to PDM SACCOs without signed PRF financing agreements**", "**No. of PDM SACCOs that signed PPRF before the first AGM**", "**No. of PDM SACCOs whose SACCO bank account number was not capture d in the signed PRF Financi ng Agreem ent**", "**No. of PDM SACCOs that received funds before signing PRF financing agreemen ts**", "**Amount of PRF received before PRF agreements**"], ["**1**", "601", "Arua City", "-", "54", "-", "-", "-", "-", "-", "-", "-", "-", "-", "-"], ["**2**", "602", "Fortportal City", "-", "10", "-", "10", "-", "-", "10", "1,000,000", "-", "10", "10", "1,000,000"], ["**3**", "604", "Hoima city", "0", "16", "194", "10", "10", "10", "16", "1,695,571,078", "0", "0", "6", "0"], ["**4**", "605", "Jinja City", "0", "26", "0", "0", "0", "0", "0", "0", "26", "26", "26", "2,600,000,000"], ["**5**", "606", "Lira City", "0", "10", "0", "0", "0", "0", "0", "0", "0", "9", "0", "0"], ["**6**", "607", "Masaka City", "-", "10", "-", "-", "-", "-", "-", "-", "-", "-", "10", "625,000,000"], ["**7**", "608", "Mbale City", "-", "58", "-", "58", "10", "10", "-", "-", "10", "-", "-", "-"], ["**8**", "609", "Mbarara City", "0", "10", "0", "0", "10", "10", "0", "0", "0", "0", "0", "0"], ["**9**", "610", "Soroti City", "0", "10", "0", "0", "0", "0", "0", "0", "10", "0", "0", "0"], ["**10**", "611", "Agago Local Government", "-", "117", "-", "-", "-", "-", "-", "-", "-", "-", "-", "-"], ["**11**", "701", "Apac MC", "0", "20", "0", "20", "8", "8", "0", "2,000,000,000", "20", "0", "20", "2,000,000,000"], ["**12**", "704", "Busia MC", "0", "8", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**13**", "705", "Entebbe MC", "0", "4", "0", "4", "0", "0", "0", "0", "0", "0", "0", "0"], ["**14**", "707", "Iganga MC", "-", "11", "-", "-", "-", "11", "-", "-", "-", "-", "-", "-"], ["**15**", "709", "Kamuli MC", "-", "10", "-", "-", "-", "-", "3", "325,481,991", "3", "-", "3", "325,481,991"], ["**16**", "710", "Kapchorwa MC", "-", "58", "-", "58", "10", "10", "-", "-", "10", "-", "-", "-"], ["**17**", "711", "Kasese MC", "-", "18", "-", "18", "5", "-", "8", "800,000,000", "10", "-", "-", "-"], ["**18**", "712", "Kira MC", "0", "6", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**19**", "714", "Kitgum MC", "0", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**20**", "716", "Kotido MC", "-", "10", "10", "10", "-", "-", "-", "-", "-", "4", "-", "-"], ["**21**", "718", "Lugazi MC", "0", "20", "0", "20", "0", "0", "0", "0", "0", "0", "0", "0"], ["**22**", "719", "Makindye Ssabagabo MC", "0", "8", "123", "8", "2", "2", "0", "0", "8", "0", "2", "18,573,568"], ["**23**", "721", "Mityana MC", "0", "15", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**24**", "722", "Moroto MC", "-", "4", "11", "11", "4", "4", "-", "-", "-", "-", "-", "-"], ["**25**", "723", "Mubende MC", "0", "18", "18", "18", "0", "0", "0", "0", "0", "0", "0", "0"], ["**26**", "724", "Mukono MC", "0", "9", "0", "0", "0", "0", "0", "0", "8", "0", "8", "800000000"], ["**27**", "725", "Nansana MC", "0", "12", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 72, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Regis tratio n of PDM SACC Os Under the Coope rative Societ ies Act", "Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act", "Registration of Enterprise Groups as Community Based Organizations", "None", "Update of SACCO Enterprise and Household Registers", "None", "Signing of PRF Financing Agreements", "None", "None", "None", "None", "None"], "type": "table"}}, {"content": "64", "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 72, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote code**", "**Entity Name**", "**Regis tratio n of PDM SACC Os Under the Coope rative Societ** **ies** Act**", "**Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act**", "**Registration of Enterprise Groups as Community Based Organizations**", null, "**Update of SACCO Enterprise and Household Registers**", null, "**Signing of PRF Financing Agreements**", null, null, null, null, null], ["", "", "", "**No of PDM SACC Os that were not regist ered under the Coope rative Societ ies Act.**", "**No. of PDM SACCOs that were not licensed to take on the business of lending under Microfinance Institutions money lenders act**", "**No. of Enterprise Groups that are not registered as Communit y Based Organizati ons**", "**No. of SACCOs.**", "**No. of PDM SACCOs that did not have a PDM member registers**", "**No. PDM SACCOs that did not have updated PDM member registers**", "**No. of PDM SACCOs without signed PRF financin g agreem ents**", "**Amount of PRF transferred to PDM SACCOs without signed PRF financing agreements**", "**No. of PDM SACCOs that signed PPRF before the first AGM**", "**No. of PDM SACCOs whose SACCO bank account number was not capture d in the signed PRF Financi ng Agreem ent**", "**No. of PDM SACCOs that received funds before signing PRF financing agreemen ts**", "**Amount of PRF received before PRF agreements**"], ["**28**", "726", "Nebbi MC", "0", "9", "0", "0", "0", "2", "9", "900,000,000", "0", "0", "9", "900,000,000"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 73, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Regis tratio n of PDM SACC Os Under the Coope rative Societ ies Act", "Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act", "Registration of Enterprise Groups as Community Based Organizations", "None", "Update of SACCO Enterprise and Household Registers", "None", "Signing of PRF Financing Agreements", "None", "None", "None", "None", "None"], "type": "table"}}, {"content": [["**SN**", "**Vote code**", "**Entity Name**", "**Regis tratio n of PDM SACC Os Under the Coope rative Societ** **ies** Act**", "**Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act**", "**Registration of Enterprise Groups as Community Based Organizations**", null, "**Update of SACCO Enterprise and Household Registers**", null, "**Signing of PRF Financing Agreements**", null, null, null, null, null], ["", "", "", "**No of PDM SACC Os that were not regist ered under the Coope rative Societ ies Act.**", "**No. of PDM SACCOs that were not licensed to take on the business of lending under Microfinance Institutions money lenders act**", "**No. of Enterprise Groups that are not registered as Communit y Based Organizati ons**", "**No. of SACCOs.**", "**No. of PDM SACCOs that did not have a PDM member registers**", "**No. PDM SACCOs that did not have updated PDM member registers**", "**No. of PDM SACCOs without signed PRF financin g agreem ents**", "**Amount of PRF transferred to PDM SACCOs without signed PRF financing agreements**", "**No. of PDM SACCOs that signed PPRF before the first AGM**", "**No. of PDM SACCOs whose SACCO bank account number was not capture d in the signed PRF Financi ng Agreem ent**", "**No. of PDM SACCOs that received funds before signing PRF financing agreemen ts**", "**Amount of PRF received before PRF agreements**"], ["**28**", "726", "Nebbi MC", "0", "9", "0", "0", "0", "2", "9", "900,000,000", "0", "0", "9", "900,000,000"], ["**29**", "727", "Njeru MC", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "16", "16"], ["**30**", "731", "Tororo MC", "-", "8", "132", "8", "8", "8", "-", "-", "-", "-", "-", "-"], ["**31**", "802", "Adjumani DLG", "-", "10", "-", "10", "6", "6", "10", "140,000,000", "10", "-", "10", "140,000,000"], ["**32**", "804", "Alebtong DLG", "0", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**33**", "805", "Amolatar DLG", "0", "10", "0", "0", "10", "0", "0", "0", "0", "0", "86", "8,736,000,000"], ["**34**", "806", "Amudat DLG", "-", "10", "-", "10", "-", "-", "-", "-", "44", "-", "-", "-"], ["**35**", "807", "Amuria DLG", "0", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**36**", "808", "Amuru DLG", "0", "58", "0", "0", "0", "0", "0", "", "0", "0", "0", "0"], ["**37**", "809", "Apac DLG", "2", "8", "5", "1", "6", "6", "2", "200,000,000", "0", "0", "2", "0"], ["**38**", "811", "Budaka DLG", "-", "10", "", "76", "-", "-", "4", "400,000,000", "-", "-", "-", ""], ["**39**", "812", "Bududa DLG", "-", "10", "-", "10", "10", "10", "-", "-", "10", "-", "-", "-"], ["**40**", "814", "Bugweri DLG", "-", "36", "-", "-", "-", "-", "-", "-", "10", "36", "-", "-"], ["**41**", "815", "Buhweju DLG", "-", "9", "-", "-", "-", "-", "-", "-", "-", "-", "-", "-"], ["**42**", "816", "Buikwe DLG", "0", "10", "0", "0", "0", "0", "0", "0", "10", "0", "10", "1,000,000,000"], ["**43**", "817", "Bukedea DLG", "0", "10", "0", "0", "8", "2", "0", "0", "0", "0", "152", "15,200,000,000"], ["**44**", "819", "Bukwo DLG", "-", "109", "-", "-", "-", "-", "-", "-", "-", "109", "-", "-"], ["**45**", "820", "Bulambuli DLG", "122", "122", "0", "122", "0", "0", "0", "0", "10", "10", "10", "1,00,000,000"], ["**46**", "821", "Bulisa DLG", "-", "37", "5", "1", "-", "-", "-", "-", "37", "-", "-", "-"], ["**47**", "822", "Bundibugyo DLG", "0", "10", "0", "10", "0", "0", "0", "0", "0", "0", "0", "0"], ["**48**", "823", "Bunyagabu DLG", "0", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**49**", "824", "Bushenyi DLG", "0", "56", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**50**", "825", "Busia DLG", "-", "10", "-", "", "8", "-", "-", "-", "-", "-", "-", "-"], ["**51**", "826", "Butaleja DLG", "-", "10", "-", "10", "10", "10", "-", "-", "10", "-", "-", "-"], ["**52**", "827", "Butambala DLG", "0", "25", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**53**", "828", "Butebo DLG", "-", "10", "-", "-", "10", "10", "-", "-", "-", "-", "-", "-"], ["**54**", "830", "Buyende DLG", "-", "73", "-", "73", "-", "-", "-", "-", "-", "-", "73", "191,859,543"], ["**55**", "831", "Dokolo DLG", "0", "10", "0", "0", "0", "5", "0", "7,100,000,000", "0", "0", "10", "7,100,000,000"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 73, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Regis tratio n of PDM SACC Os Under the Coope rative Societ ies Act", "Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act", "Registration of Enterprise Groups as Community Based Organizations", "None", "Update of SACCO Enterprise and Household Registers", "None", "Signing of PRF Financing Agreements", "None", "None", "None", "None", "None"], "type": "table"}}, {"content": "65", "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 73, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote code**", "**Entity Name**", "**Regis tratio n of PDM SACC Os Under the Coope rative Societ** **ies** Act**", "**Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act**", "**Registration of Enterprise Groups as Community Based Organizations**", null, "**Update of SACCO Enterprise and Household Registers**", null, "**Signing of PRF Financing Agreements**", null, null, null, null, null], ["", "", "", "**No of PDM SACC Os that were not regist ered under the Coope rative Societ ies Act.**", "**No. of PDM SACCOs that were not licensed to take on the business of lending under Microfinance Institutions money lenders act**", "**No. of Enterprise Groups that are not registered as Communit y Based Organizati ons**", "**No. of SACCOs.**", "**No. of PDM SACCOs that did not have a PDM member registers**", "**No. PDM SACCOs that did not have updated PDM member registers**", "**No. of PDM SACCOs without signed PRF financin g agreem ents**", "**Amount of PRF transferred to PDM SACCOs without signed PRF financing agreements**", "**No. of PDM SACCOs that signed PPRF before the first AGM**", "**No. of PDM SACCOs whose SACCO bank account number was not capture d in the signed PRF Financi ng Agreem ent**", "**No. of PDM SACCOs that received funds before signing PRF financing agreemen ts**", "**Amount of PRF received before PRF agreements**"], ["**56**", "833", "Gulu DLG", "0", "10", "95", "10", "0", "0", "0", "0", "10", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 74, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Regis tratio n of PDM SACC Os Under the Coope rative Societ ies Act", "Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act", "Registration of Enterprise Groups as Community Based Organizations", "None", "Update of SACCO Enterprise and Household Registers", "None", "Signing of PRF Financing Agreements", "None", "None", "None", "None", "None"], "type": "table"}}, {"content": [["**SN**", "**Vote code**", "**Entity Name**", "**Regis tratio n of PDM SACC Os Under the Coope rative Societ** **ies** Act**", "**Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act**", "**Registration of Enterprise Groups as Community Based Organizations**", null, "**Update of SACCO Enterprise and Household Registers**", null, "**Signing of PRF Financing Agreements**", null, null, null, null, null], ["", "", "", "**No of PDM SACC Os that were not regist ered under the Coope rative Societ ies Act.**", "**No. of PDM SACCOs that were not licensed to take on the business of lending under Microfinance Institutions money lenders act**", "**No. of Enterprise Groups that are not registered as Communit y Based Organizati ons**", "**No. of SACCOs.**", "**No. of PDM SACCOs that did not have a PDM member registers**", "**No. PDM SACCOs that did not have updated PDM member registers**", "**No. of PDM SACCOs without signed PRF financin g agreem ents**", "**Amount of PRF transferred to PDM SACCOs without signed PRF financing agreements**", "**No. of PDM SACCOs that signed PPRF before the first AGM**", "**No. of PDM SACCOs whose SACCO bank account number was not capture d in the signed PRF Financi ng Agreem ent**", "**No. of PDM SACCOs that received funds before signing PRF financing agreemen ts**", "**Amount of PRF received before PRF agreements**"], ["**56**", "833", "Gulu DLG", "0", "10", "95", "10", "0", "0", "0", "0", "10", "0", "0", "0"], ["**57**", "834", "Hoima DLG", "-", "55", "-", "-", "-", "-", "55", "5,500,000,000", "-", "55", "55", "5,500,000,000"], ["**58**", "835", "Ibanda DLG", "0", "40", "40", "40", "10", "10", "0", "0", "0", "0", "0", "0"], ["**59**", "836", "Iganga DLG", "-", "42", "-", "42", "-", "10", "-", "-", "-", "-", "-", "-"], ["**60**", "837", "Isingiro DLG", "0", "10", "0", "0", "8", "8", "0", "0", "0", "0", "0", "0"], ["**61**", "838", "Jinja DLG", "0", "10", "0", "0", "0", "0", "0", "0", "10", "0", "2", "200000000"], ["**62**", "839", "Kaabong DLG", "-", "85", "-", "85", "-", "-", "0", "-", "10", "-", "-", "-"], ["**63**", "840", "Kabale DLG", "0", "10", "0", "10", "10", "10", "0", "0", "0", "0", "0", "0"], ["**64**", "841", "Kabarole DLG", "10", "10", "-", "10", "-", "2", "-", "-", "10", "-", "-", "-"], ["**65**", "842", "Kaberamaido DLG", "0", "13", "276", "13", "0", "29", "0", "0", "0", "0", "0", "0"], ["**66**", "843", "Kagadi DLG", "-", "151", "21", "10", "7", "7", "-", "-", "151", "7", "-", "-"], ["**67**", "845", "Kalaki DLG", "0", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**68**", "846", "Kalangala DLG", "-", "10", "-", "-", "10", "10", "-", "-", "10", "-", "-", "-"], ["**69**", "848", "Kalungu DLG", "0", "10", "0", "0", "0", "0", "0", "0", "10", "0", "0", "0"], ["**70**", "849", "Kamuli DLG", "-", "80", "-", "80", "-", "-", "-", "-", "-", "-", "-", "-"], ["**71**", "850", "Kamwenge DLG", "-", "10", "-", "62", "-", "-", "-", "-", "10", "-", "-", "-"], ["**72**", "851", "Kanungu DLG", "0", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**73**", "853", "Kapelebyong DLG", "0", "10", "67", "5", "0", "0", "55", "5,500,000,000", "0", "0", "0", "0"], ["**74**", "854", "Karenga DLG", "0", "10", "104", "10", "0", "0", "37", "3,700,000,000", "0", "0", "37", "3,700,000,000"], ["**75**", "858", "Kayunga DLG", "0", "71", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**76**", "859", "Kazo DLG", "0", "10", "0", "0", "10", "10", "0", "0", "0", "0", "0", "0"], ["**77**", "860", "Kibale DLG", "-", "57", "-", "-", "-", "-", "-", "-", "-", "-", "-", "-"], ["**78**", "861", "Kiboga DLG", "-", "58", "-", "-", "-", "-", "-", "-", "-", "-", "-", "-"], ["**79**", "862", "Kibuku DLG", "-", "10", "-", "-", "-", "-", "-", "-", "-", "-", "-", "-"], ["**80**", "864", "Kiruhura DLG", "0", "10", "0", "10", "0", "0", "0", "0", "0", "0", "0", "0"], ["**81**", "866", "Kisoro DLG", "0", "10", "10", "10", "0", "0", "0", "0", "0", "0", "0", "0"], ["**82**", "868", "Kitgum DLG", "0", "10", "0", "10", "10", "10", "0", "0", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 74, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Regis tratio n of PDM SACC Os Under the Coope rative Societ ies Act", "Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act", "Registration of Enterprise Groups as Community Based Organizations", "None", "Update of SACCO Enterprise and Household Registers", "None", "Signing of PRF Financing Agreements", "None", "None", "None", "None", "None"], "type": "table"}}, {"content": "66", "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 74, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote code**", "**Entity Name**", "**Regis tratio n of PDM SACC Os Under the Coope rative Societ** **ies** Act**", "**Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act**", "**Registration of Enterprise Groups as Community Based Organizations**", null, "**Update of SACCO Enterprise and Household Registers**", null, "**Signing of PRF Financing Agreements**", null, null, null, null, null], ["", "", "", "**No of PDM SACC Os that were not regist ered under the Coope rative Societ ies Act.**", "**No. of PDM SACCOs that were not licensed to take on the business of lending under Microfinance Institutions money lenders act**", "**No. of Enterprise Groups that are not registered as Communit y Based Organizati ons**", "**No. of SACCOs.**", "**No. of PDM SACCOs that did not have a PDM member registers**", "**No. PDM SACCOs that did not have updated PDM member registers**", "**No. of PDM SACCOs without signed PRF financin g agreem ents**", "**Amount of PRF transferred to PDM SACCOs without signed PRF financing agreements**", "**No. of PDM SACCOs that signed PPRF before the first AGM**", "**No. of PDM SACCOs whose SACCO bank account number was not capture d in the signed PRF Financi ng Agreem ent**", "**No. of PDM SACCOs that received funds before signing PRF financing agreemen ts**", "**Amount of PRF received before PRF agreements**"], ["**83**", "869", "Koboko DLG", "-", "49", "-", "49", "-", "-", "-", "-", "-", "-", "-", "-"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 75, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Regis tratio n of PDM SACC Os Under the Coope rative Societ ies Act", "Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act", "Registration of Enterprise Groups as Community Based Organizations", "None", "Update of SACCO Enterprise and Household Registers", "None", "Signing of PRF Financing Agreements", "None", "None", "None", "None", "None"], "type": "table"}}, {"content": [["**SN**", "**Vote code**", "**Entity Name**", "**Regis tratio n of PDM SACC Os Under the Coope rative Societ** **ies** Act**", "**Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act**", "**Registration of Enterprise Groups as Community Based Organizations**", null, "**Update of SACCO Enterprise and Household Registers**", null, "**Signing of PRF Financing Agreements**", null, null, null, null, null], ["", "", "", "**No of PDM SACC Os that were not regist ered under the Coope rative Societ ies Act.**", "**No. of PDM SACCOs that were not licensed to take on the business of lending under Microfinance Institutions money lenders act**", "**No. of Enterprise Groups that are not registered as Communit y Based Organizati ons**", "**No. of SACCOs.**", "**No. of PDM SACCOs that did not have a PDM member registers**", "**No. PDM SACCOs that did not have updated PDM member registers**", "**No. of PDM SACCOs without signed PRF financin g agreem ents**", "**Amount of PRF transferred to PDM SACCOs without signed PRF financing agreements**", "**No. of PDM SACCOs that signed PPRF before the first AGM**", "**No. of PDM SACCOs whose SACCO bank account number was not capture d in the signed PRF Financi ng Agreem ent**", "**No. of PDM SACCOs that received funds before signing PRF financing agreemen ts**", "**Amount of PRF received before PRF agreements**"], ["**83**", "869", "Koboko DLG", "-", "49", "-", "49", "-", "-", "-", "-", "-", "-", "-", "-"], ["**84**", "870", "Kole DLG", "0", "10", "0", "0", "10", "10", "0", "0", "0", "0", "0", "0"], ["**85**", "871", "Kotido DLG", "-", "58", "-", "58", "58", "58", "-", "-", "58", "-", "-", "-"], ["**86**", "872", "Kumi DLG", "0", "10", "64", "7", "0", "0", "0", "0", "0", "0", "0", "0"], ["**87**", "873", "Kwania DLG", "0", "10", "0", "0", "10", "10", "0", "0", "0", "0", "0", "0"], ["**88**", "875", "Kyankwanzi DLG", "0", "119", "0", "0", "0", "0", "0", "0", "119", "0", "0", "0"], ["**89**", "876", "Kyegegwa DLG", "-", "10", "-", "81", "4", "4", "10", "1,000,000,000", "-", "10", "10", "1,000,000,000"], ["**90**", "877", "Kyenjojo DLG", "0", "0", "0", "10", "0", "0", "0", "0", "0", "0", "0", "0"], ["**91**", "878", "Kyotera DLG", "0", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**92**", "879", "Lamwo DLG", "0", "10", "4", "10", "0", "0", "10", "1,025,000,000", "0", "9", "10", "1,025,000,000"], ["**93**", "881", "Luuka DLG", "-", "64", "-", "64", "-", "-", "-", "-", "-", "-", "-", "-"], ["**94**", "883", "Lwengo DLG", "10", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**95**", "884", "Lyantonde DLG", "-", "10", "-", "-", "-", "-", "-", "-", "-", "-", "-", "-"], ["**96**", "885", "Madi-Okollo DLG", "0", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**97**", "886", "Manafwa DLG", "0", "10", "0", "0", "-", "-", "10", "1000000000", "10", "10", "10", "1000000000"], ["**98**", "887", "Maracha DLG", "-", "18", "31", "14", "-", "-", "-", "-", "18", "-", "18", ""], ["**99**", "890", "Mayuge DLG", "-", "10", "-", "-", "10", "10", "-", "-", "-", "-", "-", "-"], ["**100**", "891", "Mbale DLG", "-", "90", "-", "90", "-", "-", "-", "-", "-", "-", "-", "-"], ["**101**", "892", "Mbarara DLG", "0", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**102**", "893", "Mitooma DLG", "0", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**103**", "894", "Mityana DLG", "0", "75", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**104**", "895", "Moroto DLG", "-", "10", "19", "10", "-", "-", "-", "-", "5", "-", "10", "138,954,780"], ["**105**", "896", "Moyo DLG", "0", "45", "248", "43", "-", "-", "0", "0", "0", "-", "45", "319765905"], ["**106**", "897", "Mpigi DLG", "0", "56", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**107**", "898", "Mubende DLG", "10", "10", "0", "0", "0", "0", "0", "0", "10", "0", "0", "0"], ["**108**", "899", "Mukono DLG", "0", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**109**", "900", "Nabilatuk DLG", "-", "24", "-", "10", "-", "-", "10", "1,072,306,909", "-", "-", "10", "1,072,306,909"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 75, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Regis tratio n of PDM SACC Os Under the Coope rative Societ ies Act", "Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act", "Registration of Enterprise Groups as Community Based Organizations", "None", "Update of SACCO Enterprise and Household Registers", "None", "Signing of PRF Financing Agreements", "None", "None", "None", "None", "None"], "type": "table"}}, {"content": "67", "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 75, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote code**", "**Entity Name**", "**Regis tratio n of PDM SACC Os Under the Coope rative Societ** **ies** Act**", "**Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act**", "**Registration of Enterprise Groups as Community Based Organizations**", null, "**Update of SACCO Enterprise and Household Registers**", null, "**Signing of PRF Financing Agreements**", null, null, null, null, null], ["", "", "", "**No of PDM SACC Os that were not regist ered under the Coope rative Societ ies Act.**", "**No. of PDM SACCOs that were not licensed to take on the business of lending under Microfinance Institutions money lenders act**", "**No. of Enterprise Groups that are not registered as Communit y Based Organizati ons**", "**No. of SACCOs.**", "**No. of PDM SACCOs that did not have a PDM member registers**", "**No. PDM SACCOs that did not have updated PDM member registers**", "**No. of PDM SACCOs without signed PRF financin g agreem ents**", "**Amount of PRF transferred to PDM SACCOs without signed PRF financing agreements**", "**No. of PDM SACCOs that signed PPRF before the first AGM**", "**No. of PDM SACCOs whose SACCO bank account number was not capture d in the signed PRF Financi ng Agreem ent**", "**No. of PDM SACCOs that received funds before signing PRF financing agreemen ts**", "**Amount of PRF received before PRF agreements**"], ["**110**", "901", "Nakapiripiri DLG", "-", "10", "72", "10", "-", "-", "35", "3,500,000,000", "-", "-", "35", "3,500,000,000"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 76, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Regis tratio n of PDM SACC Os Under the Coope rative Societ ies Act", "Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act", "Registration of Enterprise Groups as Community Based Organizations", "None", "Update of SACCO Enterprise and Household Registers", "None", "Signing of PRF Financing Agreements", "None", "None", "None", "None", "None"], "type": "table"}}, {"content": [["**SN**", "**Vote code**", "**Entity Name**", "**Regis tratio n of PDM SACC Os Under the Coope rative Societ** **ies** Act**", "**Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act**", "**Registration of Enterprise Groups as Community Based Organizations**", null, "**Update of SACCO Enterprise and Household Registers**", null, "**Signing of PRF Financing Agreements**", null, null, null, null, null], ["", "", "", "**No of PDM SACC Os that were not regist ered under the Coope rative Societ ies Act.**", "**No. of PDM SACCOs that were not licensed to take on the business of lending under Microfinance Institutions money lenders act**", "**No. of Enterprise Groups that are not registered as Communit y Based Organizati ons**", "**No. of SACCOs.**", "**No. of PDM SACCOs that did not have a PDM member registers**", "**No. PDM SACCOs that did not have updated PDM member registers**", "**No. of PDM SACCOs without signed PRF financin g agreem ents**", "**Amount of PRF transferred to PDM SACCOs without signed PRF financing agreements**", "**No. of PDM SACCOs that signed PPRF before the first AGM**", "**No. of PDM SACCOs whose SACCO bank account number was not capture d in the signed PRF Financi ng Agreem ent**", "**No. of PDM SACCOs that received funds before signing PRF financing agreemen ts**", "**Amount of PRF received before PRF agreements**"], ["**110**", "901", "Nakapiripiri DLG", "-", "10", "72", "10", "-", "-", "35", "3,500,000,000", "-", "-", "35", "3,500,000,000"], ["**111**", "902", "Nakaseke DLG", "-", "-", "231", "10", "8", "10", "-", "-", "10", "-", "-", "-"], ["**112**", "903", "Nakasongola DLG", "0", "68", "0", "0", "10", "10", "0", "0", "0", "0", "0", "0"], ["**113**", "904", "Namayingo DLG", "0", "50", "269", "50", "0", "0", "0", "0", "50", "0", "0", "0"], ["**114**", "905", "Namisindwa DLG", "0", "10", "0", "0", "-", "-", "10", "0", "0", "-", "0", "0"], ["**115**", "906", "Namutamba DLG", "-", "111", "-", "111", "-", "-", "-", "-", "-", "-", "-", "-"], ["**116**", "907", "Napak DLG", "-", "10", "-", "10", "-", "-", "-", "-", "10", "-", "6", "155,691,822"], ["**117**", "908", "Nebbi DLG", "-", "60", "-", "-", "-", "-", "-", "-", "60", "0", "60", "607,460,580"], ["**118**", "910", "Ntoroko DLG", "0", "10", "0", "0", "0", "10", "0", "", "0", "0", "0", "0"], ["**119**", "912", "Nwoya DLG", "-", "44", "-", "-", "-", "-", "-", "1,000,000,000", "-", "-", "-", "-"], ["**120**", "913", "Obongi DLG", "-", "10", "-", "-", "5", "5", "-", "-", "-", "-", "-", "-"], ["**121**", "914", "Omoro DLG", "-", "65", "-", "-", "10", "10", "-", "-", "8", "-", "-", "-"], ["**122**", "915", "Otuke DLG", "0", "0", "0", "", "0", "", "0", "0", "0", "0", "0", "0"], ["**123**", "916", "Oyam DLG", "-", "74", "-", "-", "-", "-", "-", "-", "10", "-", "-", "-"], ["**124**", "917", "Pader DLG", "-", "95", "-", "-", "10", "10", "-", "-", "10", "-", "10", "-"], ["**125**", "919", "Pallisa DLG", "-", "90", "-", "90", "-", "-", "-", "-", "-", "-", "-", "-"], ["**126**", "920", "Rakai DLG", "0", "10", "0", "0", "0", "0", "0", "0", "10", "0", "0", "0"], ["**127**", "921", "Rubanda DLG", "0", "69", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**128**", "922", "Rubirizi DLG", "-", "-", "", "", "-", "-", "", "", "-", "-", "-", ""], ["**129**", "923", "Rukiga DLG", "0", "30", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**130**", "924", "Rukungiri DLG", "0", "75", "", "", "0", "0", "38", "1,850,000,000", "0", "0", "38", "1,850,000,000"], ["**131**", "925", "Rwampara DLG", "0", "29", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**132**", "926", "Sembabule DLG", "-", "10", "17", "10", "-", "-", "-", "-", "10", "-", "-", "-"], ["**133**", "927", "Serere DLG", "-", "70", "939", "70", "-", "70", "-", "-", "70", "-", "-", "-"], ["**134**", "928", "Sheema DLG", "-", "47", "-", "-", "-", "-", "-", "-", "-", "-", "-", "-"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 76, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Regis tratio n of PDM SACC Os Under the Coope rative Societ ies Act", "Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act", "Registration of Enterprise Groups as Community Based Organizations", "None", "Update of SACCO Enterprise and Household Registers", "None", "Signing of PRF Financing Agreements", "None", "None", "None", "None", "None"], "type": "table"}}, {"content": "68", "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 76, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote code**", "**Entity Name**", "**Regis tratio n of PDM SACC Os Under the Coope rative Societ** **ies** Act**", "**Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act**", "**Registration of Enterprise Groups as Community Based Organizations**", null, "**Update of SACCO Enterprise and Household Registers**", null, "**Signing of PRF Financing Agreements**", null, null, null, null, null], ["", "", "", "**No of PDM SACC Os that were not regist ered under the Coope rative Societ ies Act.**", "**No. of PDM SACCOs that were not licensed to take on the business of lending under Microfinance Institutions money lenders act**", "**No. of Enterprise Groups that are not registered as Communit y Based Organizati ons**", "**No. of SACCOs.**", "**No. of PDM SACCOs that did not have a PDM member registers**", "**No. PDM SACCOs that did not have updated PDM member registers**", "**No. of PDM SACCOs without signed PRF financin g agreem ents**", "**Amount of PRF transferred to PDM SACCOs without signed PRF financing agreements**", "**No. of PDM SACCOs that signed PPRF before the first AGM**", "**No. of PDM SACCOs whose SACCO bank account number was not capture d in the signed PRF Financi ng Agreem ent**", "**No. of PDM SACCOs that received funds before signing PRF financing agreemen ts**", "**Amount of PRF received before PRF agreements**"], ["**135**", "929", "Sironko DLG", "-", "224", "-", "-", "-", "-", "-", "-", "-", "-", "-", "-"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 77, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Regis tratio n of PDM SACC Os Under the Coope rative Societ ies Act", "Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act", "Registration of Enterprise Groups as Community Based Organizations", "None", "Update of SACCO Enterprise and Household Registers", "None", "Signing of PRF Financing Agreements", "None", "None", "None", "None", "None"], "type": "table"}}, {"content": [["**SN**", "**Vote code**", "**Entity Name**", "**Regis tratio n of PDM SACC Os Under the Coope rative Societ** **ies** Act**", "**Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act**", "**Registration of Enterprise Groups as Community Based Organizations**", null, "**Update of SACCO Enterprise and Household Registers**", null, "**Signing of PRF Financing Agreements**", null, null, null, null, null], ["", "", "", "**No of PDM SACC Os that were not regist ered under the Coope rative Societ ies Act.**", "**No. of PDM SACCOs that were not licensed to take on the business of lending under Microfinance Institutions money lenders act**", "**No. of Enterprise Groups that are not registered as Communit y Based Organizati ons**", "**No. of SACCOs.**", "**No. of PDM SACCOs that did not have a PDM member registers**", "**No. PDM SACCOs that did not have updated PDM member registers**", "**No. of PDM SACCOs without signed PRF financin g agreem ents**", "**Amount of PRF transferred to PDM SACCOs without signed PRF financing agreements**", "**No. of PDM SACCOs that signed PPRF before the first AGM**", "**No. of PDM SACCOs whose SACCO bank account number was not capture d in the signed PRF Financi ng Agreem ent**", "**No. of PDM SACCOs that received funds before signing PRF financing agreemen ts**", "**Amount of PRF received before PRF agreements**"], ["**135**", "929", "Sironko DLG", "-", "224", "-", "-", "-", "-", "-", "-", "-", "-", "-", "-"], ["**136**", "930", "Soroti DLG", "0", "12", "149", "8", "0", "0", "0", "0", "0", "0", "0", "0"], ["**137**", "931", "Terego DLG", "-", "42", "-", "42", "-", "-", "42", "4,200,000,000", "-", "-", "-", "4,200,000,000"], ["**138**", "932", "Tororo DLG", "-", "-", "-", "", "10", "10", "-", "-", "-", "-", "-", "-"], ["**139**", "933", "Wakiso DLG", "0", "100", "145", "10", "10", "10", "98", "1,008,320,432", "0", "0", "10", "1,008,320,432"], ["**140**", "934", "Yumbe DLG", "0", "10", "10", "10", "10", "10", "0", "0", "0", "-", "0", "0"], ["**141**", "813", "Bugiri DLG", "-", "10", "-", "-", "-", "-", "-", "-", "-", "-", "-", "-"], ["**142**", "708", "Kabale MC", "-", "10", "-", "10", "-", "-", "-", "-", "-", "-", "-", "-"], ["**143**", "911", "Ntungamo DLG", "10", "10", "-", "-", "-", "-", "-", "-", "-", "-", "-", "-"], ["**144**", "852", "Kapchorwa DLG", "-", "58", "-", "-", "-", "-", "-", "-", "-", "-", "-", "-"], ["**145**", "832", "Gomba DLG", "0", "49", "10", "10", "0", "0", "10", "1,000,000,000", "10", "0", "10", "1,000,000,000"], ["**146**", "603", "Gulu City", "0", "36", "0", "0", "10", "10", "10", "1,000,000,000", "0", "0", "10", "1,000,000,000"], ["**147**", "855", "Kasanda DLG", "0", "92", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**148**", "880", "Lira DLG", "0", "58", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**149**", "935", "Zombo DLG", "0", "61", "0", "0", "0", "0", "10", "1,000,000,000", "10", "0", "10", "1,000,000,000"], ["**150**", "810", "Arua DLG", "0", "32", "0", "0", "0", "0", "0", "227,300,384", "0", "0", "0", "0"], ["**151**", "844", "Kakumiro DLG", "0", "105", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**152**", "857", "Katakwi DLG", "1", "10", "95", "10", "0", "0", "0", "250,000,000", "0", "0", "10", "0"], ["**153**", "863", "Kikuube DLG", "0", "29", "138", "10", "0", "0", "0", "2,900,000,000", "0", "0", "29", "0"], ["**154**", "889", "Masindi DLG", "0", "46", "120", "10", "0", "0", "0", "0", "0", "0", "0", "0"], ["**155**", "801", "Abim DLG", "-", "10", "-", "72", "-", "-", "-", "-", "-", "-", "-", "-"], ["**156**", "847", "Kaliro DLG", "-", "10", "-", "87", "-", "-", "-", "-", "-", "-", "-", "-"], ["**157**", "865", "Kiryandongo DLG", "-", "43", "3", "10", "-", "-", "43", "4,300,000,000", "43", "43", "43", "4,300,000,000"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 77, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Regis tratio n of PDM SACC Os Under the Coope rative Societ ies Act", "Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act", "Registration of Enterprise Groups as Community Based Organizations", "None", "Update of SACCO Enterprise and Household Registers", "None", "Signing of PRF Financing Agreements", "None", "None", "None", "None", "None"], "type": "table"}}, {"content": "69", "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 77, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote code**", "**Entity Name**", "**Regis tratio n of PDM SACC Os Under the Coope rative Societ** **ies** Act**", "**Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act**", "**Registration of Enterprise Groups as Community Based Organizations**", null, "**Update of SACCO Enterprise and Household Registers**", null, "**Signing of PRF Financing Agreements**", null, null, null, null, null], ["", "", "", "**No of PDM SACC Os that were not regist ered under the Coope rative Societ ies Act.**", "**No. of PDM SACCOs that were not licensed to take on the business of lending under Microfinance Institutions money lenders act**", "**No. of Enterprise Groups that are not registered as Communit y Based Organizati ons**", "**No. of SACCOs.**", "**No. of PDM SACCOs that did not have a PDM member registers**", "**No. PDM SACCOs that did not have updated PDM member registers**", "**No. of PDM SACCOs without signed PRF financin g agreem ents**", "**Amount of PRF transferred to PDM SACCOs without signed PRF financing agreements**", "**No. of PDM SACCOs that signed PPRF before the first AGM**", "**No. of PDM SACCOs whose SACCO bank account number was not capture d in the signed PRF Financi ng Agreem ent**", "**No. of PDM SACCOs that received funds before signing PRF financing agreemen ts**", "**Amount of PRF received before PRF agreements**"], ["**158**", "918", "Pakwach DLG", "-", "10", "-", "10", "5", "-", "-", "-", "10", "-", "-", "-"], ["**159**", "856", "Kasese DLG", "0", "10", "0", "0", "5", "5", "0", "0", "0", "0", "0", "0"], ["", "", "**Total**", "**165**", "**4,966**", "**3,675**", "**2,089**", "**385**", "**492**", "**545**", "**54,594,980,794**", "**1,008**", "**338**", "**941**", "**72,215,415,546**"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}, {"headings_1": {"content": "Appendix11: Review of Training Implementation Activities", "page": 66, "level": 2}}], "page": 78, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "Regis tratio n of PDM SACC Os Under the Coope rative Societ ies Act", "Licensing of PDM SACCOs Under the Microfinance Institutions Money Lenders Act", "Registration of Enterprise Groups as Community Based Organizations", "None", "Update of SACCO Enterprise and Household Registers", "None", "Signing of PRF Financing Agreements", "None", "None", "None", "None", "None"], "type": "table"}}, {"content": "Appendix 13: General Meetings by PDM SACCOs", "metadata": {"headings": [{"headings_0": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}, {"headings_1": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}], "page": 78, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": [["", "", "", "**Appendix (a)**", null, "**Appendix (b)**", "**Appendix (c)**", "**Appendix (d)**", "**Appendix (e)**", "**Appendix (f)**"], ["**1**", "807", "Amuria DLG", "0", "10", "0", "10", "10", "0", "0"], ["**2**", "602", "Fortportal City", "-", "10", "-", "-", "-", "-", "-"], ["**3**", "603", "Gulu City", "2", "8", "-", "-", "-", "-", "-"], ["**4**", "604", "Hoima city", "0", "0", "0", "0", "10", "0", "16"], ["**5**", "605", "Jinja City", "0", "26", "0", "0", "0", "26", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}, {"headings_1": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}], "page": 78, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "No. of SACCOs that did not hold Annual General meetings", "No. of SACCOs that held their first general meeting more than 1 month after their registration", "No. of SACCOs where a leadership vetting committee was not elected and inaugurated", "No. of PDM SACCOs where the vetting criterion following the PDM SACCO byelaws was not approved/not included in the minutes/agenda", "No. of PDM SACCOs that did not have training of the PDM SACCO members during the meeting", "No. of PDM SACCOs that did not include the bank account opening resolution in the minutes", "No. of PDM SACCOs that had already received funds before the first AGM was held."], "type": "table"}}, {"content": "70", "metadata": {"headings": [{"headings_0": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}, {"headings_1": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}], "page": 78, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**6**", "607", "Masaka City", "-", "10", "-", "-", "-", "-", "-"], ["**7**", "608", "Mbale City", "-", "10", "-", "-", "-", "10", "10"], ["**8**", "609", "Mbarara City", "0", "4", "0", "0", "0", "0", "0"], ["**9**", "610", "Soroti City", "2", "8", "0", "7", "0", "0", "8"], ["**10**", "704", "Busia MC", "0", "8", "0", "0", "0", "0", "0"], ["**11**", "705", "Entebbe MC", "0", "0", "0", "0", "0", "0", "4"], ["**12**", "707", "Iganga MC", "-", "11", "-", "-", "-", "-", "-"], ["**13**", "709", "Kamuli MC", "-", "-", "-", "-", "-", "10", "-"], ["**14**", "710", "Kapchorwa MC", "9", "9", "-", "1", "-", "-", "-"], ["**15**", "711", "Kasese MC", "-", "18", "-", "-", "-", "18", "-"], ["**16**", "712", "Kira MC", "0", "6", "0", "0", "0", "6", "6"], ["**17**", "716", "Kotido MC", "-", "10", "-", "-", "-", "-", "-"], ["**18**", "718", "Lugazi MC", "0", "20", "0", "0", "20", "0", "20"], ["**19**", "719", "Makindye Ssabagabo MC", "0", "8", "0", "0", "0", "0", "8"], ["**20**", "721", "Mityana MC", "0", "10", "0", "0", "10", "10", "10"], ["**21**", "722", "Moroto MC", "4", "4", "-", "4", "-", "-", "4"], ["**22**", "723", "Mubende MC", "0", "10", "0", "0", "0", "0", "0"], ["**23**", "724", "Mukono MC", "-", "9", "-", "-", "-", "-", "9"], ["**24**", "725", "Nansana MC", "0", "12", "0", "0", "0", "0", "0"], ["**25**", "726", "Nebbi MC", "0", "9", "0", "0", "0", "0", "0"], ["**26**", "727", "Njeru MC", "-", "16", "-", "-", "-", "-", "-"], ["**27**", "802", "Adjumani DLG", "4", "5", "4", "4", "5", "10", "10"], ["**28**", "804", "Alebtong DLG", "0", "10", "0", "0", "0", "0", "0"], ["**29**", "805", "Amolatar DLG", "10", "0", "0", "10", "10", "0", "10"], ["**30**", "806", "Amudat DLG", "-", "10", "-", "-", "10", "-", "10"], ["**31**", "809", "Apac DLG", "4", "6", "5", "5", "2", "8", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}, {"headings_1": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}], "page": 79, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "No. of SACCOs that did not hold Annual General meetings", "No. of SACCOs that held their first general meeting more than 1 month after their registration", "No. of SACCOs where a leadership vetting committee was not elected and inaugurated", "No. of PDM SACCOs where the vetting criterion following the PDM SACCO byelaws was not approved/not included in the minutes/agenda", "No. of PDM SACCOs that did not have training of the PDM SACCO members during the meeting", "No. of PDM SACCOs that did not include the bank account opening resolution in the minutes", "No. of PDM SACCOs that had already received funds before the first AGM was held."], "type": "table"}}, {"content": "71", "metadata": {"headings": [{"headings_0": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}, {"headings_1": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}], "page": 79, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**32**", "811", "Budaka DLG", "-", "-", "-", "-", "10", "-", "-"], ["**33**", "812", "Bududa DLG", "1", "9", "-", "-", "1", "-", "10"], ["**34**", "814", "Bugweri DLG", "-", "36", "36", "-", "-", "-", "36"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}, {"headings_1": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}], "page": 80, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "No. of SACCOs that did not hold Annual General meetings", "No. of SACCOs that held their first general meeting more than 1 month after their registration", "No. of SACCOs where a leadership vetting committee was not elected and inaugurated", "No. of PDM SACCOs where the vetting criterion following the PDM SACCO byelaws was not approved/not included in the minutes/agenda", "No. of PDM SACCOs that did not have training of the PDM SACCO members during the meeting", "No. of PDM SACCOs that did not include the bank account opening resolution in the minutes", "No. of PDM SACCOs that had already received funds before the first AGM was held."], "type": "table"}}, {"content": [["**32**", "811", "Budaka DLG", "-", "-", "-", "-", "10", "-", "-"], ["**33**", "812", "Bududa DLG", "1", "9", "-", "-", "1", "-", "10"], ["**34**", "814", "Bugweri DLG", "-", "36", "36", "-", "-", "-", "36"], ["**35**", "816", "Buikwe DLG", "0", "0", "0", "0", "0", "0", "10"], ["**36**", "817", "Bukedea DLG", "0", "10", "1", "10", "10", "10", "10"], ["**37**", "820", "Bulambuli DLG", "0", "10", "0", "0", "0", "0", "10"], ["**38**", "821", "Bulisa DLG", "-", "37", "-", "-", "-", "-", "-"], ["**39**", "822", "Bundibugyo DLG", "0", "10", "0", "0", "0", "0", "10"], ["**40**", "823", "Bunyagabu DLG", "0", "49", "0", "0", "0", "0", "0"], ["**41**", "825", "Busia DLG", "1", "6", "1", "-", "-", "-", "-"], ["**42**", "826", "Butaleja DLG", "-", "10", "-", "-", "10", "-", "10"], ["**43**", "830", "Buyende DLG", "-", "-", "-", "-", "73", "-", "69"], ["**44**", "831", "Dokolo DLG", "0", "10", "0", "0", "0", "10", "10"], ["**45**", "833", "Gulu DLG", "0", "10", "0", "0", "0", "0", "10"], ["**46**", "836", "Iganga DLG", "-", "10", "-", "-", "-", "-", "-"], ["**47**", "838", "Jinja DLG", "0", "10", "0", "10", "10", "10", "10"], ["**48**", "839", "Kaabong DLG", "-", "10", "10", "10", "10", "-", "10"], ["**49**", "840", "Kabale DLG", "0", "10", "0", "0", "10", "0", "0"], ["**50**", "841", "Kabarole DLG", "-", "10", "10", "10", "-", "-", "10"], ["**51**", "842", "Kaberamaido DLG", "0", "2", "1", "10", "10", "2", "0"], ["**52**", "843", "Kagadi DLG", "-", "10", "-", "-", "-", "-", "9"], ["**53**", "845", "Kalaki DLG", "0", "10", "0", "0", "0", "0", "0"], ["**54**", "848", "Kalungu DLG", "0", "10", "0", "0", "0", "0", "10"], ["**55**", "850", "Kamwenge DLG", "-", "9", "-", "-", "-", "-", "-"], ["**56**", "852", "Kapchorwa DLG", "-", "10", "-", "-", "-", "10", "10"], ["**57**", "853", "Kapelebyong DLG", "0", "9", "0", "0", "0", "0", "0"], ["**58**", "854", "Karenga DLG", "0", "10", "0", "0", "0", "0", "0"], ["**59**", "858", "Kayunga DLG", "0", "0", "0", "0", "0", "0", "0"], ["**60**", "859", "Kazo DLG", "10", "0", "0", "0", "0", "0", "0"], ["**61**", "870", "Kole DLG", "0", "8", "0", "0", "0", "0", "0"], ["**62**", "871", "Kotido DLG", "-", "10", "-", "-", "-", "-", "-"], ["**63**", "872", "Kumi DLG", "0", "10", "0", "0", "0", "4", "0"], ["**64**", "873", "Kwania DLG", "0", "10", "0", "0", "0", "0", "0"], ["**65**", "875", "Kyankwanzi DLG", "0", "10", "0", "0", "0", "0", "0"], ["**66**", "877", "Kyenjojo DLG", "0", "10", "10", "10", "10", "0", "0"], ["**67**", "878", "Kyotera DLG", "0", "10", "0", "0", "0", "0", "10"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}, {"headings_1": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}], "page": 80, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "No. of SACCOs that did not hold Annual General meetings", "No. of SACCOs that held their first general meeting more than 1 month after their registration", "No. of SACCOs where a leadership vetting committee was not elected and inaugurated", "No. of PDM SACCOs where the vetting criterion following the PDM SACCO byelaws was not approved/not included in the minutes/agenda", "No. of PDM SACCOs that did not have training of the PDM SACCO members during the meeting", "No. of PDM SACCOs that did not include the bank account opening resolution in the minutes", "No. of PDM SACCOs that had already received funds before the first AGM was held."], "type": "table"}}, {"content": "72", "metadata": {"headings": [{"headings_0": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}, {"headings_1": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}], "page": 80, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**68**", "879", "Lamwo DLG", "9", "0", "9", "9", "9", "9", "10"], ["**69**", "881", "Luuka DLG", "-", "64", "-", "-", "64", "-", "-"], ["**70**", "883", "Lwengo DLG", "-", "10", "-", "-", "-", "-", "4"], ["**71**", "884", "Lyantonde DLG", "-", "10", "-", "-", "-", "-", "-"], ["**72**", "885", "Madi-Okollo DLG", "0", "10", "0", "0", "10", "0", "0"], ["**73**", "886", "Manafwa DLG", "0", "10", "10", "10", "10", "10", "10"], ["**74**", "887", "Maracha DLG", "-", "18", "-", "-", "-", "-", "-"], ["**75**", "890", "Mayuge DLG", "-", "9", "-", "-", "-", "-", "-"], ["**76**", "891", "Mbale DLG", "-", "10", "-", "-", "-", "10", "10"], ["**77**", "894", "Mityana DLG", "0", "10", "0", "0", "0", "0", "10"], ["**78**", "895", "Moroto DLG", "-", "10", "-", "-", "10", "-", "10"], ["**79**", "896", "Moyo DLG", "0", "45", "0", "0", "0", "45", "45"], ["**80**", "897", "Mpigi DLG", "0", "0", "0", "0", "0", "0", "0"], ["**81**", "898", "Mubende DLG", "0", "10", "0", "0", "0", "0", "5"], ["**82**", "900", "Nabilatuk DLG", "-", "10", "-", "-", "10", "-", "-"], ["**83**", "901", "Nakapiripiri DLG", "-", "10", "-", "10", "10", "-", "10"], ["**84**", "902", "Nakaseke DLG", "-", "1", "-", "-", "-", "-", "-"], ["**85**", "903", "Nakasongola DLG", "0", "10", "0", "0", "0", "0", "0"], ["**86**", "904", "Namayingo DLG", "0", "50", "0", "0", "0", "0", "50"], ["**87**", "905", "Namisindwa DLG", "2", "0", "2", "8", "5", "0", "0"], ["**88**", "906", "Namutumba DLG", "0", "111", "0", "0", "0", "0", "0"], ["**89**", "907", "Napak DLG", "-", "10", "-", "10", "6", "6", "6"], ["**90**", "908", "Nebbi DLG", "-", "60", "-", "-", "-", "60", "-"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}, {"headings_1": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}], "page": 81, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "No. of SACCOs that did not hold Annual General meetings", "No. of SACCOs that held their first general meeting more than 1 month after their registration", "No. of SACCOs where a leadership vetting committee was not elected and inaugurated", "No. of PDM SACCOs where the vetting criterion following the PDM SACCO byelaws was not approved/not included in the minutes/agenda", "No. of PDM SACCOs that did not have training of the PDM SACCO members during the meeting", "No. of PDM SACCOs that did not include the bank account opening resolution in the minutes", "No. of PDM SACCOs that had already received funds before the first AGM was held."], "type": "table"}}, {"content": "73", "metadata": {"headings": [{"headings_0": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}, {"headings_1": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}], "page": 81, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**91**", "910", "Ntoroko DLG", "0", "10", "0", "0", "0", "0", "46"], ["**92**", "912", "Nwoya DLG", "0", "9", "0", "0", "0", "0", "0"], ["**93**", "913", "Obongi DLG", "-", "10", "-", "-", "-", "-", "-"], ["**94**", "914", "Omoro DLG", "0", "0", "10", "10", "0", "10", "10"], ["**95**", "915", "Otuke DLG", "0", "10", "0", "0", "0", "0", "0"], ["**96**", "916", "Oyam DLG", "0", "0", "0", "0", "10", "0", "10"], ["**97**", "919", "Pallisa DLG", "-", "10", "-", "-", "10", "-", "-"], ["**98**", "920", "Rakai DLG", "0", "10", "0", "0", "0", "0", "0"], ["**99**", "922", "Rubirizi DLG", "0", "10", "0", "0", "0", "0", "0"], ["**100**", "923", "Rukiga DLG", "0", "0", "0", "0", "0", "0", "0"], ["**101**", "924", "Rukungiri DLG", "0", "10", "0", "0", "0", "0", "0"], ["**102**", "925", "Rwampara DLG", "0", "0", "0", "0", "0", "0", "10"], ["**103**", "926", "Sembabule DLG", "-", "10", "-", "-", "-", "-", "-"], ["**104**", "927", "Serere DLG", "-", "70", "-", "70", "70", "-", "70"], ["**105**", "929", "Sironko DLG", "-", "10", "-", "-", "-", "-", "-"], ["**106**", "930", "Soroti DLG", "0", "12", "0", "0", "0", "2", "2"], ["**107**", "932", "Tororo DLG", "-", "10", "10", "10", "10", "-", "-"], ["**108**", "933", "Wakiso DLG", "0", "0", "0", "0", "0", "0", "10"], ["**109**", "934", "Yumbe DLG", "0", "10", "0", "0", "0", "0", "0"], ["**110**", "935", "Zombo DLG", "-", "-", "-", "-", "-", "-", "9"], ["**111**", "813", "Bugiri DLG", "-", "10", "-", "-", "-", "-", "-"], ["**112**", "708", "Kabale MC", "-", "10", "-", "-", "-", "-", "-"], ["**113**", "911", "Ntungamo DLG", "-", "-", "-", "-", "-", "-", "-"], ["**114**", "832", "Gomba DLG", "-", "10", "-", "-", "-", "-", "-"], ["**115**", "855", "Kasanda DLG", "-", "10", "-", "10", "-", "10", "-"], ["**116**", "810", "Arua DLG", "0", "32", "0", "0", "0", "32", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}, {"headings_1": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}], "page": 82, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "No. of SACCOs that did not hold Annual General meetings", "No. of SACCOs that held their first general meeting more than 1 month after their registration", "No. of SACCOs where a leadership vetting committee was not elected and inaugurated", "No. of PDM SACCOs where the vetting criterion following the PDM SACCO byelaws was not approved/not included in the minutes/agenda", "No. of PDM SACCOs that did not have training of the PDM SACCO members during the meeting", "No. of PDM SACCOs that did not include the bank account opening resolution in the minutes", "No. of PDM SACCOs that had already received funds before the first AGM was held."], "type": "table"}}, {"content": "74", "metadata": {"headings": [{"headings_0": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}, {"headings_1": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}], "page": 82, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**117**", "844", "Kakumiro DLG", "0", "10", "0", "0", "0", "0", "0"], ["**118**", "857", "Katakwi DLG", "0", "7", "0", "0", "0", "0", "0"], ["**119**", "889", "Masindi DLG", "0", "10", "0", "0", "0", "0", "0"], ["**120**", "863", "Kikuube DLG", "-", "10", "-", "-", "-", "-", "-"], ["**121**", "801", "Abim DLG", "-", "10", "-", "-", "-", "-", "10"], ["**122**", "847", "Kaliro DLG", "-", "10", "-", "-", "-", "-", "-"], ["**123**", "865", "Kiryandongo DLG", "-", "10", "-", "-", "-", "-", "-"], ["**124**", "918", "Pakwach DLG", "-", "10", "-", "-", "-", "-", "-"], ["**125**", "856", "Kasese DLG", "0", "9", "0", "0", "0", "", "0"], ["", "", "**Total**", "**58**", "**1499**", "**119**", "**248**", "**465**", "**338**", "**726**"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}, {"headings_1": {"content": "Appendix 12: Registration of PDM SACCOs and Enterprise Groups", "page": 71, "level": 2}}], "page": 83, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["SN", "Vote code", "Entity Name", "No. of SACCOs that did not hold Annual General meetings", "No. of SACCOs that held their first general meeting more than 1 month after their registration", "No. of SACCOs where a leadership vetting committee was not elected and inaugurated", "No. of PDM SACCOs where the vetting criterion following the PDM SACCO byelaws was not approved/not included in the minutes/agenda", "No. of PDM SACCOs that did not have training of the PDM SACCO members during the meeting", "No. of PDM SACCOs that did not include the bank account opening resolution in the minutes", "No. of PDM SACCOs that had already received funds before the first AGM was held."], "type": "table"}}, {"content": "Appendix 14: PDM SACCO Operations", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 83, "document_name": "Parish Development Model Thematic Report 2023", "type": "heading"}}, {"content": "SN Vote Entity  \nSelection and Implementation cod Name of Prioritized/Flagship Projects e \nLoan Application and Approval Process Insurance Policy for Farming Operation of the SACCO Bank Enterprises Accounts \n75", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}, [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}]], "page": 83, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**1**", "602", "Fortportal City", "0", "10", "28", "0", "0", "0", "0", "20", "20", "20", "0", "0", "0", "0"], ["**2**", "601", "Arua City", "10", "0", "0", "0", "0", "0", "0", "54", "54", "54", "0", "10", "0", "0"], ["**3**", "604", "Hoima city", "16", "0", "144", "0", "0", "10", "20", "20", "20", "10", "0", "0", "0", "0"], ["**4**", "605", "Jinja City", "26", "0", "162", "0", "0", "0", "0", "30", "30", "10", "0", "0", "0", "0"], ["**5**", "606", "Lira City", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**6**", "607", "Masaka City", "0", "0", "52", "10", "20", "10", "20", "20", "20", "10", "10", "0", "10", "10"], ["**7**", "608", "Mbale City", "0", "0", "0", "10", "10", "0", "0", "20", "20", "10", "0", "10", "0", "0"], ["**8**", "609", "Mbarara City", "0", "0", "0", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**9**", "610", "Soroti City", "0", "10", "47", "0", "0", "0", "0", "0", "0", "0", "0", "8", "0", "0"], ["**10**", "611", "Agago Local Governme nt", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 84, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": "76", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 84, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**11**", "701", "Apac MC", "0", "0", "32", "0", "0", "0", "0", "8", "8", "8", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 85, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**11**", "701", "Apac MC", "0", "0", "32", "0", "0", "0", "0", "8", "8", "8", "0", "0", "0", "0"], ["**12**", "704", "Busia MC", "0", "0", "0", "8", "0", "8", "0", "0", "0", "8", "0", "0", "0", "0"], ["**13**", "705", "Entebbe MC", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "4", "0", "0"], ["**14**", "707", "Iganga MC", "9", "9", "0", "0", "0", "0", "0", "20", "20", "11", "0", "0", "0", "0"], ["**15**", "709", "Kamuli MC", "0", "0", "0", "0", "0", "0", "0", "20", "20", "20", "10", "10", "10", "0"], ["**16**", "710", "Kapchorwa MC", "0", "0", "0", "0", "0", "0", "0", "0", "0", "10", "0", "0", "0", "0"], ["**17**", "711", "Kasese MC", "0", "18", "0", "18", "18", "0", "0", "16", "16", "18", "0", "0", "0", "0"], ["**18**", "712", "Kira MC", "4", "0", "0", "6", "0", "6", "12", "0", "0", "6", "6", "6", "6", "0"], ["**19**", "714", "Kitgum MC", "0", "8", "61", "0", "0", "0", "0", "16", "16", "8", "0", "0", "0", "0"], ["**20**", "716", "Kotido MC", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "10", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 85, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": "77", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 85, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**21**", "718", "Lugazi MC", "0", "20", "107", "0", "0", "0", "0", "20", "20", "2", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 86, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**21**", "718", "Lugazi MC", "0", "20", "107", "0", "0", "0", "0", "20", "20", "2", "0", "0", "0", "0"], ["**22**", "719", "Makindye Ssabagabo MC", "0", "3", "12", "0", "0", "0", "0", "830", "830", "8", "0", "8", "0", "0"], ["**23**", "721", "Mityana MC", "0", "1", "1", "15", "20", "0", "0", "20", "20", "20", "10", "4", "10", "0"], ["**24**", "722", "Moroto MC", "0", "0", "74", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**25**", "723", "Mubende MC", "0", "0", "14", "18", "0", "0", "0", "0", "0", "18", "0", "0", "0", "0"], ["**26**", "724", "Mukono MC", "9", "0", "11", "2", "72", "9", "671", "671", "671", "9", "0", "9", "0", "0"], ["**27**", "725", "Nansana MC", "0", "0", "0", "0", "0", "0", "0", "36", "36", "12", "0", "0", "0", "0"], ["**28**", "726", "Nebbi MC", "0", "9", "4", "9", "280", "0", "0", "0", "0", "9", "0", "0", "0", "0"], ["**29**", "727", "Njeru MC", "0", "0", "0", "0", "0", "0", "0", "16", "16", "16", "0", "0", "0", "0"], ["**30**", "731", "Tororo MC", "0", "0", "0", "8", "10", "0", "0", "0", "0", "0", "", "", "", ""], ["**31**", "802", "Adjumani DLG", "0", "0", "0", "7", "8", "0", "0", "6", "6", "5", "10", "10", "10", "4"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 86, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": "78", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 86, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**32**", "804", "Alebtong DLG", "8", "8", "57", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 87, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**32**", "804", "Alebtong DLG", "8", "8", "57", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**33**", "805", "Amolatar DLG", "0", "0", "0", "2", "0", "0", "", "0", "0", "0", "", "", "", ""], ["**34**", "806", "Amudat DLG", "0", "1", "142", "0", "0", "0", "0", "142", "142", "44", "0", "10", "0", "0"], ["**35**", "807", "Amuria DLG", "0", "10", "330", "0", "0", "0", "0", "20", "20", "20", "0", "0", "0", "0"], ["**36**", "808", "Amuru DLG", "10", "10", "62", "0", "0", "0", "0", "62", "62", "0", "0", "0", "0", "0"], ["**37**", "809", "Apac DLG", "8", "8", "7", "0", "0", "0", "0", "8", "8", "8", "0", "0", "0", "0"], ["**38**", "811", "Budaka DLG", "0", "1", "0", "0", "0", "0", "0", "0", "0", "10", "0", "10", "0", "0"], ["**39**", "812", "Bududa DLG", "10", "10", "71", "0", "0", "0", "0", "25", "25", "10", "0", "10", "0", "0"], ["**40**", "814", "Bugweri DLG", "36", "36", "11", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**41**", "815", "Buhweju DLG", "0", "0", "0", "0", "0", "0", "0", "24", "24", "6", "0", "0", "0", "0"], ["**42**", "816", "Buikwe DLG", "0", "10", "73", "0", "0", "0", "0", "20", "20", "7", "0", "10", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 87, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": "79", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 87, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**43**", "817", "Bukedea DLG", "0", "10", "79", "0", "0", "1", "28", "29", "29", "2", "0", "10", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 88, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**43**", "817", "Bukedea DLG", "0", "10", "79", "0", "0", "1", "28", "29", "29", "2", "0", "10", "0", "0"], ["**44**", "819", "Bukwo DLG", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**45**", "820", "Bulambuli DLG", "0", "0", "0", "0", "0", "0", "0", "33", "33", "33", "0", "0", "0", "0"], ["**46**", "821", "Bulisa DLG", "10", "10", "109", "7", "16", "0", "0", "209", "209", "209", "0", "0", "0", "0"], ["**47**", "822", "Bundibugy o DLG", "10", "10", "1", "0", "0", "0", "20", "16", "16", "16", "10", "10", "0", "0"], ["**48**", "823", "Bunyagab u DLG", "0", "10", "27", "0", "0", "0", "0", "0", "0", "0", "0", "49", "0", "0"], ["**49**", "824", "Bushenyi DLG", "0", "0", "0", "0", "0", "0", "0", "0", "0", "56", "0", "0", "0", "0"], ["**50**", "825", "Busia DLG", "0", "0", "0", "0", "0", "0", "0", "6,796", "6,796", "62", "0", "0", "0", "0"], ["**51**", "826", "Butaleja DLG", "0", "0", "0", "0", "0", "0", "0", "20", "20", "10", "0", "10", "0", "0"], ["**52**", "827", "Butambala DLG", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**53**", "828", "Butebo DLG", "0", "0", "0", "10", "1,086", "0", "0", "1086", "1086", "10", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 88, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": "80", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 88, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**54**", "830", "Buyende DLG", "0", "73", "621", "7", "14", "0", "0", "654", "654", "7", "0", "69", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 89, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**54**", "830", "Buyende DLG", "0", "73", "621", "7", "14", "0", "0", "654", "654", "7", "0", "69", "0", "0"], ["**55**", "831", "Dokolo DLG", "9", "9", "7", "0", "0", "0", "0", "0", "0", "0", "10", "10", "10", "0"], ["**56**", "833", "Gulu DLG", "0", "4", "10", "2", "19", "3", "6", "26", "26", "11", "0", "10", "0", "0"], ["**57**", "834", "Hoima DLG", "53", "53", "50", "0", "0", "5", "5", "10", "10", "10", "0", "0", "0", "0"], ["**58**", "835", "Ibanda DLG", "0", "10", "79", "0", "0", "0", "0", "253", "253", "40", "0", "0", "0", "0"], ["**59**", "836", "Iganga DLG", "0", "10", "8", "0", "0", "0", "0", "8", "8", "10", "0", "0", "0", "0"], ["**60**", "837", "Isingiro DLG", "0", "0", "0", "2", "4", "0", "0", "20", "20", "20", "0", "0", "0", "0"], ["**61**", "838", "Jinja DLG", "4", "5", "49", "9", "20", "0", "0", "20", "20", "9", "10", "10", "0", "0"], ["**62**", "839", "Kaabong DLG", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "10", "10", "10", "0"], ["**63**", "840", "Kabale DLG", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**64**", "841", "Kabarole DLG", "10", "10", "59", "0", "0", "10", "0", "10", "10", "10", "10", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 89, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": "81", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 89, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**65**", "842", "Kaberamai do DLG", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "2", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 90, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**65**", "842", "Kaberamai do DLG", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "2", "0", "0", "0"], ["**66**", "843", "Kagadi DLG", "0", "9", "49", "0", "0", "0", "0", "10", "10", "10", "0", "10", "0", "0"], ["**67**", "845", "Kalaki DLG", "0", "10", "75", "0", "0", "0", "0", "20", "20", "29", "0", "10", "0", "0"], ["**68**", "846", "Kalangala DLG", "0", "0", "61", "17", "7", "17", "20", "120", "120", "17", "0", "0", "", "0"], ["**69**", "848", "Kalungu DLG", "0", "0", "0", "0", "0", "0", "0", "0", "0", "10", "0", "10", "0", "0"], ["**70**", "849", "Kamuli DLG", "0", "80", "422", "0", "0", "0", "0", "718", "718", "80", "0", "0", "0", "0"], ["**71**", "850", "Kamwenge DLG", "0", "10", "25", "6", "6", "0", "0", "20", "20", "20", "0", "0", "0", "0"], ["**72**", "851", "Kanungu DLG", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**73**", "852", "Kapchorwa DLG", "0", "0", "0", "10", "10", "0", "0", "97", "97", "10", "0", "10", "0", "0"], ["**74**", "853", "Kapelebyo ng DLG", "0", "10", "14", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**75**", "854", "Karenga DLG", "11", "10", "82", "0", "0", "0", "0", "19", "19", "19", "0", "10", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 90, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": "82", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 90, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**76**", "858", "Kayunga DLG", "0", "0", "8", "10", "12", "0", "0", "20", "20", "10", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 91, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**76**", "858", "Kayunga DLG", "0", "0", "8", "10", "12", "0", "0", "20", "20", "10", "0", "0", "0", "0"], ["**77**", "859", "Kazo DLG", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**78**", "860", "Kibale DLG", "10", "10", "50", "0", "0", "0", "0", "20", "20", "10", "0", "0", "0", "0"], ["**79**", "861", "Kiboga DLG", "10", "10", "82", "0", "0", "0", "0", "17", "17", "9", "0", "0", "0", "0"], ["**80**", "862", "Kibuku DLG", "0", "0", "0", "0", "0", "0", "0", "20", "20", "10", "0", "10", "0", "0"], ["**81**", "864", "Kiruhura DLG", "0", "4", "8", "2", "10", "0", "0", "10", "10", "2", "0", "0", "0", "0"], ["**82**", "866", "Kisoro DLG", "9", "9", "65", "0", "0", "0", "0", "68", "68", "10", "0", "0", "0", "0"], ["**83**", "868", "Kitgum DLG", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**84**", "869", "Koboko DLG", "1", "1", "0", "10", "10", "0", "0", "10", "10", "10", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 91, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": "83", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 91, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**85**", "870", "Kole DLG", "3", "7", "37", "0", "0", "0", "0", "17", "17", "1", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 92, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**85**", "870", "Kole DLG", "3", "7", "37", "0", "0", "0", "0", "17", "17", "1", "0", "0", "0", "0"], ["**86**", "871", "Kotido DLG", "0", "0", "0", "0", "0", "0", "0", "58", "58", "58", "0", "0", "0", "0"], ["**87**", "872", "Kumi DLG", "0", "10", "4", "0", "0", "0", "0", "10", "10", "10", "4", "0", "0", "0"], ["**88**", "873", "Kwania DLG", "1", "10", "81", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**89**", "875", "Kyankwan zi DLG", "0", "99", "30", "10", "20", "10", "20", "20", "20", "10", "", "", "", ""], ["**90**", "876", "Kyegegwa DLG", "0", "0", "12", "0", "0", "0", "0", "4", "4", "4", "0", "0", "0", "0"], ["**91**", "877", "Kyenjojo DLG", "10", "10", "11", "0", "0", "10", "20", "11", "11", "11", "0", "10", "0", "0"], ["**92**", "878", "Kyotera DLG", "0", "0", "0", "0", "0", "0", "0", "20", "20", "20", "0", "0", "0", "0"], ["**93**", "879", "Lamwo DLG", "0", "10", "42", "0", "0", "8", "0", "10", "10", "2", "9", "9", "0", "0"], ["**94**", "881", "Luuka DLG", "64", "0", "2", "64", "37", "0", "0", "37", "37", "64", "0", "0", "0", "0"], ["**95**", "883", "Lwengo DLG", "0", "0", "61", "0", "0", "0", "0", "20", "20", "10", "0", "10", "10", "10"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 92, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": "84", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 92, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**96**", "884", "Lyantonde DLG", "0", "0", "0", "10", "10", "10", "10", "10", "10", "10", "0", "10", "0", "10"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 93, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**96**", "884", "Lyantonde DLG", "0", "0", "0", "10", "10", "10", "10", "10", "10", "10", "0", "10", "0", "10"], ["**97**", "885", "Madi- Okollo DLG", "0", "0", "0", "0", "0", "0", "0", "0", "0", "46", "0", "0", "0", "0"], ["**98**", "886", "Manafwa DLG", "0", "1", "16", "0", "0", "0", "0", "20", "20", "10", "0", "10", "0", "0"], ["**99**", "887", "Maracha DLG", "0", "0", "0", "0", "26", "18", "26", "25", "25", "18", "18", "18", "18", "0"], ["**100**", "890", "Mayuge DLG", "0", "10", "10", "10", "20", "10", "20", "20", "20", "10", "0", "0", "0", "0"], ["**101**", "891", "Mbale DLG", "0", "0", "0", "10", "10", "0", "0", "20", "20", "10", "0", "10", "0", "0"], ["**102**", "892", "Mbarara DLG", "0", "10", "2", "10", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**103**", "893", "Mitooma DLG", "0", "9", "158", "0", "0", "0", "0", "1853", "1853", "1853", "0", "0", "0", "0"], ["**104**", "894", "Mityana DLG", "0", "0", "3", "0", "0", "0", "0", "20", "20", "10", "0", "10", "0", "0"], ["**105**", "895", "DLG Moroto", "10", "10", "47", "0", "0", "0", "0", "17", "17", "8", "0", "10", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 93, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": "85", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 93, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**106**", "896", "Moyo DLG", "45", "0", "145", "45", "1371", "45", "1371", "1371", "1371", "45", "45", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 94, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**106**", "896", "Moyo DLG", "45", "0", "145", "45", "1371", "45", "1371", "1371", "1371", "45", "45", "0", "0", "0"], ["**107**", "897", "Mpigi DLG", "0", "0", "2", "0", "0", "0", "0", "0", "0", "56", "0", "0", "0", "0"], ["**108**", "898", "Mubende DLG", "6", "0", "0", "10", "20", "0", "0", "10", "10", "10", "0", "5", "0", "0"], ["**109**", "899", "Mukono DLG", "4", "3", "88", "0", "0", "0", "0", "20", "20", "20", "0", "0", "0", "0"], ["**110**", "900", "Nabilatuk DLG", "10", "0", "33", "0", "0", "0", "0", "20", "20", "10", "0", "0", "0", "0"], ["**111**", "901", "Nakapiripir i DLG", "10", "0", "44", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0"], ["**112**", "902", "Nakaseke DLG", "6", "4", "8", "0", "0", "0", "0", "20", "20", "10", "0", "0", "10", "0"], ["**113**", "903", "Nakasongo la DLG", "0", "0", "15", "22", "535", "45", "910", "7339", "7339", "68", "", "10", "0", "0"], ["**114**", "904", "Namaying o DLG", "0", "50", "138", "0", "0", "0", "0", "269", "269", "50", "", "", "", ""], ["**115**", "905", "a DLG Namisindw", "10", "0", "220", "10", "369", "0", "0", "369", "369", "10", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 94, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": "86", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 94, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**116**", "906", "Namutumb a DLG", "0", "111", "321", "0", "0", "0", "0", "1284", "1284", "0", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 95, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**116**", "906", "Namutumb a DLG", "0", "111", "321", "0", "0", "0", "0", "1284", "1284", "0", "0", "0", "0", "0"], ["**117**", "907", "DLG Napak", "10", "0", "47", "0", "0", "0", "0", "0", "0", "0", "6", "6", "6", "6"], ["**118**", "908", "Nebbi DLG", "0", "0", "0", "11", "380", "11", "380", "0", "0", "0", "60", "0", "60", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 95, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": "87", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 95, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**119**", "910", "Ntoroko DLG", "0", "10", "50", "0", "0", "0", "0", "0", "0", "0", "", "46", "", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 96, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**119**", "910", "Ntoroko DLG", "0", "10", "50", "0", "0", "0", "0", "0", "0", "0", "", "46", "", "0"], ["**120**", "912", "DLG Nwoya", "10", "10", "228", "0", "0", "0", "0", "274", "274", "0", "0", "0", "0", "0"], ["**121**", "913", "DLG Obongi", "0", "0", "0", "10", "10", "0", "0", "6", "6", "6", "0", "0", "0", "0"], ["**122**", "914", "DLG Omoro", "0", "5", "10", "0", "0", "0", "0", "0", "0", "0", "0", "10", "0", "0"], ["**123**", "915", "Otuke DLG", "0", "0", "0", "0", "0", "0", "0", "0", "0", "0", "", "", "", ""], ["**124**", "916", "Oyam DLG", "0", "0", "0", "10", "20", "10", "20", "222", "222", "0", "0", "10", "0", "0"], ["**125**", "917", "Pader DLG", "10", "10", "20", "10", "10", "10", "10", "20", "20", "0", "0", "0", "0", "0"], ["**126**", "919", "Pallisa DLG", "0", "0", "0", "10", "10", "0", "0", "20", "20", "10", "0", "10", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 96, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": "88", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 96, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**127**", "920", "Rakai DLG", "0", "0", "7", "10", "0", "0", "0", "10", "10", "10", "0", "", "", ""]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 97, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**127**", "920", "Rakai DLG", "0", "0", "7", "10", "0", "0", "0", "10", "10", "10", "0", "", "", ""], ["**128**", "921", "Rubanda DLG", "0", "0", "0", "0", "0", "0", "0", "12", "12", "20", "0", "0", "0", "0"], ["**129**", "922", "DLG Rubirizi", "0", "10", "31", "10", "20", "0", "0", "20", "20", "20", "0", "0", "0", "0"], ["**130**", "923", "Rukiga DLG", "0", "0", "20", "0", "0", "0", "0", "0", "0", "20", "0", "0", "0", "0"], ["**131**", "924", "Rukungiri DLG", "0", "0", "405", "10", "21", "0", "0", "1164", "1164", "75", "0", "0", "0", "0"], ["**132**", "925", "Rwampara DLG", "11", "11", "108", "0", "0", "0", "0", "3116", "3116", "29", "0", "29", "0", "0"], ["**133**", "926", "Sembabule DLG", "0", "8", "16", "10", "20", "0", "0", "20", "20", "10", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 97, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": "89", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 97, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**134**", "927", "Serere DLG", "6", "70", "0", "0", "0", "0", "0", "70", "70", "70", "0", "12", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 98, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**134**", "927", "Serere DLG", "6", "70", "0", "0", "0", "0", "0", "70", "70", "70", "0", "12", "0", "0"], ["**135**", "928", "Sheema DLG", "0", "0", "0", "0", "0", "0", "0", "47", "47", "47", "0", "0", "0", "0"], ["**136**", "929", "Sironko DLG", "3", "3", "132", "224", "0", "224", "0", "0", "0", "224", "0", "0", "0", "0"], ["**137**", "930", "Soroti DLG", "4", "2", "28", "0", "0", "0", "0", "183", "183", "54", "0", "10", "2", "0"], ["**138**", "931", "Terego DLG", "0", "0", "0", "10", "973", "0", "0", "273", "273", "10", "0", "0", "0", "0"], ["**139**", "932", "Tororo DLG", "0", "0", "0", "10", "27", "0", "0", "27", "27", "10", "", "0", "0", "0"], ["**140**", "933", "DLG Wakiso", "0", "0", "8", "0", "0", "0", "0", "11,732", "11,732", "100", "0", "10", "0", "0"], ["**141**", "934", "Yumbe DLG", "0", "0", "9", "7", "0", "7", "7", "23", "23", "23", "0", "10", "1", "0"], ["**142**", "813", "Bugiri DLG", "0", "10", "613", "0", "0", "0", "0", "1084", "1084", "10", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 98, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": "90", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 98, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**143**", "708", "Kabale MC", "0", "0", "0", "7", "7", "0", "0", "7", "7", "10", "0", "", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 99, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": [["**SN**", "**Vote cod e**", "**Entity Name**", "**Selection and Implementation of Prioritized/Flagship Projects**", null, null, "**Loan Application and Approval Process**", null, null, null, "**Insurance Policy for Farming Enterprises**", null, null, "**Operation of the SACCO Bank Accounts**", null, null, null], ["", "", "", "**No.** of paris hes that did not select any flags hip proje cts contr ary to the guide lines**", "**No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities**", "**No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list**", "**No. of parishes with benefici aries who accesse d loans before 5th June 2023 and** **were** not selected through the PDMIS.**", "**No. of benefici aries who accesse d loans** **before** 5 th June 2023 and were not selected through the PDMIS.**", "**No. of parishes with benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of benefici aries who accesse d loans** **after** 5th June 2023, and there was no evidenc e that** **they**  **had** been vetted by a village meeting convene d by the enterpri se groups.**", "**No. of PRF benefici aries who carried out farming enterpri ses.**", "**No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCOs** **with** PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.**", "**No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions**", "**No.** of PDM SACC Os that had alrea dy recei ved funds by the first AGM.**", "**No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.**", "**No. of PDM SACCOs** **that** had the signato ries to the bank account that are not consist** **ent**  **with**  **the** ones approv ed in the board resoluti ons.**"], ["**143**", "708", "Kabale MC", "0", "0", "0", "7", "7", "0", "0", "7", "7", "10", "0", "", "0", "0"], ["**144**", "911", "Ntungamo DLG", "0", "0", "0", "0", "0", "0", "0", "20", "20", "10", "0", "0", "0", "0"], ["**145**", "832", "Gomba DLG", "0", "0", "0", "0", "0", "0", "0", "0", "0", "10", "0", "10", "0", "0"], ["**146**", "603", "Gulu City", "0", "6", "16", "0", "0", "0", "0", "0", "0", "10", "0", "0", "0", "0"], ["**147**", "855", "Kasanda DLG", "10", "10", "14", "0", "0", "0", "0", "20", "20", "10", "0", "10", "0", "0"], ["**148**", "880", "Lira DLG", "10", "10", "184", "0", "0", "0", "0", "9", "9", "3", "0", "10", "0", "0"], ["**149**", "935", "Zombo DLG", "0", "10", "0", "10", "0", "0", "0", "10", "10", "10", "0", "0", "0", "0"], ["**150**", "810", "Arua DLG", "0", "0", "0", "0", "0", "0", "0", "371", "371", "8", "0", "31", "32", "0"], ["**151**", "844", "Kakumiro DLG", "0", "10", "48", "0", "0", "0", "0", "20", "20", "10", "0", "0", "0", "0"], ["**152**", "857", "Katakwi DLG", "0", "10", "60", "0", "0", "10", "20", "5", "5", "20", "0", "4", "0", "0"], ["**153**", "863", "Kikuube DLG", "0", "10", "52", "0", "0", "0", "0", "20", "20", "10", "0", "0", "0", "0"]], "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 99, "document_name": "Parish Development Model Thematic Report 2023", "columns": ["", "", "", "No. of paris hes that did not select any flags hip proje cts contr ary to the guide lines", "No. of pari shes that sele cted flag ship proj ects that wer e inco nsis tent with the LG sele cted prio rity com mod ities", "No. of farmer enterprise/hou seholds that implemented projects that are not from the priority commodity list", "No. of parishes with benefici aries who accesse d loans before 5th June 2023 and were not selected through the PDMIS.", "No. of benefici aries who accesse d loans before 5 th June 2023 and were not selected through the PDMIS.", "No. of parishes with benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of benefici aries who accesse d loans after 5th June 2023, and there was no evidenc e that they  had been vetted by a village meeting convene d by the enterpri se groups.", "No. of PRF benefici aries who carried out farming enterpri ses.", "No. of PRF benefici aries who carried out farming enterpri ses and did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCOs with PRF benefici aries who carried out farming enterpri ses but did not obtain agricult ural insuranc e policies from UAIS.", "No. of PDM SACCO s that opened bank accoun ts withou t Board resolut ions", "No. of PDM SACC Os that had alrea dy recei ved funds by the first AGM.", "No. of PDM SACCO s that did not include a resolut ion for the bank accoun t signato ries in the minute s.", "No. of PDM SACCOs that had the signato ries to the bank account that are not consist ent  with  the ones approv ed in the board resoluti ons."], "type": "table"}}, {"content": "91", "metadata": {"headings": [{"headings_0": {"content": "Appendix 14: PDM SACCO Operations", "page": 83, "level": 2}}, {"headings_1": {"content": "Appendix 13: General Meetings by PDM SACCOs", "page": 78, "level": 2}}], "page": 99, "document_name": "Parish Development Model Thematic Report 2023", "type": "paragraph"}}], "table_of_contents": [{"content": ["List of Tables - iii", "List of Acronyms - v", "Executive Summary - vi", "Conclusion - viii", "  1.0 Introduction - 1", "Background And Justification For The Audit 1 1.1", "  1.2 Audit Objective - 5", "    1.2.1 Overall Audit Objective - 5", "    1.2.2 Specific Objectives - 5", "  1.3 Audit Scope - 6", "    1.3.1 At National Level - 6", "    1.3.2 At Sub National Level - Hlgs - 6", "Data Collection 6 1.4", "    1.4.1 Interviews - 6", "    1.4.2 Review Of Documents - 6", "    1.4.3 Data Analysis - 6", "Roles Of Key Stakeholders And Summary Of Key Processes 6 2.0", "Roles Of Key Stakeholders 6 2.1", "The Roles Of The Key Stakeholders Are Summarized In The Table Below; - 6", "  3.0 Findings And Recommendations - 10", "  3.1 Positive Observations - 10", "  3.2 Areas Of Improvement - 11", "    3.2.1 Planning And Budgeting - 11", "    3.2.2 Funding And Absorption - 15", "    3.2.3 Review Of The PDM Governance Structures - 18", "    3.2.4 Review Of Training Implementation Activities - 22", "    3.2.5 Registration Of PDM Saccos And Enterprise Groups - 23", "    3.2.6 PDM SACCO Operations - 25"], "page": 2}]}
\ No newline at end of file