{"paragraphs": [{"content": "THE REPUBLIC OF UGANDA \nREPORT OF THE AUDITOR GENERAL  \n'o N THE FINANCIAL STATEMENTS OF NTUNGAMO DISTRICT LOCAL \nGOVERNMENT \nFOR THE YEAR ENDED 30\u2122 JUNE 2023 \nORIGMAL \ncopy \nOFFICE OF THE AUDITOR GENERAL \nUGANDA \nDECEMBER, 2023 \nTable of Contents \n\\ un \nRa eee  \neee ere yeercen eee \nAuen iii \npans \n1 cmc er ca tae rst cei seco tere \nBET \ni EEE EEE \nKEY AUDIT MATTERS...  \n1 nn skis ha a innen anne san \n1.0 Implementation ofthe Approved Budget  \n1 uses nn ann \n2.0 Maragement ofthe Gavernmenft Salary Payrdl...uu  \n5 nennen nun \nBPs Or TE  \n8 enews eee ene \n3.0 Change in Accounting Treatment for Non-eurrent Assets...  \n8 eu ann \nepic: ee 8 4.0 Implementation of Key Government Grants/Programmes ........nnneeneneneen 8 \n4.1 \nDistrict Rural Water Supply and Sanitation Conditional Grant.............eeeeeeen 8 \n4.2 Implementation of Uganda Intergovernmental Fiscal Transfers Program  \niT ................ \n4.3 Education Development Grant... eseusevesesssssessseussesuvsuevevseseseestasstsesenenateees 14 \n44 Mere SAIS IMI GACION  \n16 ..nncesoxnsarccannnsncannenmennnnnnosnen sis sdbiinsiiit iadihik dh SU62 th dannii iensnxonesaannanantnmnannnnsnd \n45 Review of Health Facilities in the Distiet  \n18 u eue an cemnmamnmaia meen \nOTHER INFORMATION nn nennen naTNURRaN RANA HUEY 19 MANAGEMENT\u2019S RESPONSIBILITY FOR THE FINANCIAL STATEMENTS ..........::ccessseteesereeeee 20 AUDITOR\u2019S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS ..............0... 20 \nOTHER REPORTING RESPONSIBILITIES  \n21 vcr \nREPORT ON THE AUDIT OF COMPLIANCE WITH LEGISLATION J. .cccssccossssovsssseresesseseserennens 21 \n5.0 Implementation of the Parish Development Model .............  \n21 cc cecesseseeesesesseseestensseateneaens \na  \n29 ap ene cern ce RSE Ee SENSE \nee a NE \nTr ~ I ae \nSe m en a \u2014\u2014\u2014\u2014 \nEn m \u2014\\_ u RE SE \u2014\\_ Er el, ee x i \\_ Yo \nBue \nFr tee Tr 7 \u2014\\_ \na - \n\u2014 nm a \u2014 \\_ \nee \u2014\\_lle3sX5 a a Siojsuer; \u2014\\_ \n\u2014\\_ ag \u2014 Old  \n\" \nraus \u2014. a \n\u2014 \\\\ \n\\|  \n! \n= \nReha \ne \n\u00a3207 \nyd \nBiAsiq En: Sune IQ: pup MN \n; Tore mS \u2014 Pudy Wee \\_ \n7 \"hes 8 Nps JBunsooss-\u2014N j= i", "metadata": {"headings": [[], [{"headings_0": {"content": "GOVERNMENT", "page": 1, "level": 5}}], [{"headings_0": {"content": "GOVERNMENT", "page": 1, "level": 5}}], [{"headings_0": {"content": "ORIGMAL", "page": 1, "level": 2}}], [{"headings_0": {"content": "copy", "page": 1, "level": 2}}], [{"headings_0": {"content": "copy", "page": 1, "level": 2}}], [{"headings_0": {"content": "UGANDA", "page": 1, "level": 3}}], [{"headings_0": {"content": "DECEMBER, 2023", "page": 1, "level": 2}}], [{"headings_0": {"content": "DECEMBER, 2023", "page": 1, "level": 2}}], [{"headings_0": {"content": "\\ un", "page": 2, "level": 3}}], [{"headings_0": {"content": "\\ un", "page": 2, "level": 3}}], [{"headings_0": {"content": "Auen iii", "page": 2, "level": 2}}], [{"headings_0": {"content": "pans", "page": 2, "level": 3}}], [{"headings_0": {"content": "pans", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "BET", "page": 2, "level": 3}}], [{"headings_0": {"content": "ee a NE", "page": 3, "level": 4}}], [{"headings_0": {"content": "ee a NE", "page": 3, "level": 4}}], [{"headings_0": {"content": "ee a NE", "page": 3, "level": 4}}], [{"headings_0": {"content": "ee a NE", "page": 3, "level": 4}}], [{"headings_0": {"content": "Bue", "page": 3, "level": 4}}], [{"headings_0": {"content": "Bue", "page": 3, "level": 4}}], [{"headings_0": {"content": "a -", "page": 3, "level": 4}}], [{"headings_0": {"content": "a -", "page": 3, "level": 4}}], [{"headings_0": {"content": "a -", "page": 3, "level": 4}}], [{"headings_0": {"content": "a -", "page": 3, "level": 4}}], [{"headings_0": {"content": "raus \u2014. a", "page": 3, "level": 1}}], [{"headings_0": {"content": "raus \u2014. a", "page": 3, "level": 1}}], [{"headings_0": {"content": "raus \u2014. a", "page": 3, "level": 1}}], [{"headings_0": {"content": "raus \u2014. a", "page": 3, "level": 1}}], [{"headings_0": {"content": "Reha", "page": 3, "level": 2}}], [{"headings_0": {"content": "Reha", "page": 3, "level": 2}}], [{"headings_0": {"content": "\u00a3207", "page": 3, "level": 2}}], [{"headings_0": {"content": "\u00a3207", "page": 3, "level": 2}}], [{"headings_0": {"content": "\u00a3207", "page": 3, "level": 2}}], [{"headings_0": {"content": "\u00a3207", "page": 3, "level": 2}}], [{"headings_0": {"content": "\u00a3207", "page": 3, "level": 2}}]], "page": 1, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- yo\\} \u2014\u2014 bul ee", "metadata": {"headings": [{"headings_0": {"content": "\u00a3207", "page": 3, "level": 2}}], "page": 3, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "amd Bong 9. \nUd RE u \nI \nBy EP\u00dcBBr epuRBA \nUT Ep We. \nSWIH - 7 eo \nT\u2014 | \n: \nREPORT OF-:THE AUDITOR GENERAL -  \nON THE FINANCIAL STATEMENTS OF NTUNGAMO DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30\"! JUNE 2023 \nTHE RT. HON. SPEAKER OF PARLIAMENT \nOPINION  \nI have audited the accompanying financial statements of Ntungamo District Local Government, which comprise the Statement of Financial Position as at 30\" June 2023, the Statement of Financial Performance, Statement of Changes in Equity, Statement of Cash Flows, together with other accompanying statements for the year then ended, and notes to the financial statements, including a summary of significant accounting policies. \nIn my opinion, the financial statements of Ntungamo District Local Government for the year ended 30\" June 2023 are prepared, in all material respects, in accordance with section 51 of the Public Finance Management Act (PFMA), 2015 (as amended), the Financial Reporting Guide, 2018 and as guided by the Accountant General.", "metadata": {"headings": [{"headings_0": {"content": "\u00a3207", "page": 3, "level": 2}}, [{"headings_0": {"content": "Ud RE u", "page": 3, "level": 4}}], [{"headings_0": {"content": "Ud RE u", "page": 3, "level": 4}}], [{"headings_0": {"content": "Ud RE u", "page": 3, "level": 4}}], [{"headings_0": {"content": "Ud RE u", "page": 3, "level": 4}}], [{"headings_0": {"content": "Ud RE u", "page": 3, "level": 4}}], [{"headings_0": {"content": "T\u2014 |", "page": 3, "level": 1}}], [{"headings_0": {"content": "T\u2014 |", "page": 3, "level": 1}}], [{"headings_0": {"content": "T\u2014 |", "page": 3, "level": 1}}], [{"headings_0": {"content": "T\u2014 |", "page": 3, "level": 1}}], [{"headings_0": {"content": "T\u2014 |", "page": 3, "level": 1}}], [{"headings_0": {"content": "T\u2014 |", "page": 3, "level": 1}}]], "page": 3, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. Construction of Nyabihoko seed secondary school\n2. Construction of maternity ward at Rukoni-West heath centre.", "metadata": {"headings": [{"headings_0": {"content": "E 47,952,139,754 4", "page": 5, "level": 3}}], "page": 8, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "- done was work Delayed Nyabihoko seed 936,791,73 inspection ate 25% done completion school 1", "metadata": {"headings": [{"headings_0": {"content": "budget Release (UGX) (UGX) _ funding (UGX) absorption", "page": 15, "level": 3}}], "page": 16, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "", "metadata": {"headings": [{"headings_0": {"content": "budget Release (UGX) (UGX) _ funding (UGX) absorption", "page": 15, "level": 3}}], "page": 16, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- done seems was due to seems satisfacto delayed satisfactory ry funding", "metadata": {"headings": [{"headings_0": {"content": "budget Release (UGX) (UGX) _ funding (UGX) absorption", "page": 15, "level": 3}}], "page": 16, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "incomplete classroom blox Caption of the picture and \nConstruction of a 900,000,00 new 0 General/Maternity  \nward, staff  \nhouse, 4 stance  \nlatrine, medical  \nwaste pit at Rukoni-west  \nRuhaama sub  \ncounty \n\u201c \nCSA  \nmaternity ward nearing completion \n", "metadata": {"headings": [{"headings_0": {"content": "budget Release (UGX) (UGX) _ funding (UGX) absorption", "page": 15, "level": 3}}, [{"headings_0": {"content": "budget Release (UGX) (UGX) _ funding (UGX) absorption", "page": 15, "level": 3}}], [{"headings_0": {"content": "budget Release (UGX) (UGX) _ funding (UGX) absorption", "page": 15, "level": 3}}], [{"headings_0": {"content": "budget Release (UGX) (UGX) _ funding (UGX) absorption", "page": 15, "level": 3}}], [{"headings_0": {"content": "budget Release (UGX) (UGX) _ funding (UGX) absorption", "page": 15, "level": 3}}]], "page": 16, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- done was work Delayed at 47% done completion\n- done seems was due to seems satisfacto delayed satisfactory ry funding.", "metadata": {"headings": [{"headings_0": {"content": "budget Release (UGX) (UGX) _ funding (UGX) absorption", "page": 15, "level": 3}}], "page": 16, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "As a result, intended education and health service delivery was delayed. \n~ 4\" quarter progress report of june -2022--revealed that the planned work was extended to 27\" January 2022 and later extended to November 2022. Despite all the extensions, work was still behind schedule and had stalled for almost 7 years. Despite the delays, no liquidated damages had been charged to the contractor by management as stipulated in terms and conditions of the Agreement. I further noted that overall physical progress was at 30% and the financial progress was at 31% leading to an increase of physical progress from 25% to 30% as per last financial year. \nThis implies that the project works may be extended beyond the planned timelines resulting in additional administrative costs to the project.  \nThe Accounting Officer explained that the delays were caused by the contractor and delayed release of funds from MoFPED. \nRecommendation \nI advised the Accounting Officer to engage the contractor to sort out the reasons for delays and agree time lines when to complete the project. \nRefer to the table for details  \nActivity Value of Pictorial evidence Summary of Audit Manageme details equipment  \nfindings conclusion nt (UGX) \u2018Bns  \n(Time, Quality, Response Quantity, Cost  \nand  \nFunctionality)\\_  \na \\_ \u2014 \\| \u2014 Constru 2,078,500,500 \\|", "metadata": {"headings": [{"headings_0": {"content": "budget Release (UGX) (UGX) _ funding (UGX) absorption", "page": 15, "level": 3}}, [{"headings_0": {"content": "budget Release (UGX) (UGX) _ funding (UGX) absorption", "page": 15, "level": 3}}], [{"headings_0": {"content": "budget Release (UGX) (UGX) _ funding (UGX) absorption", "page": 15, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}]], "page": 16, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- done was work done Delayed ction of N Dr at 30% seem completion Kihang RT) \u201e\\| -work  \n\\| Ei", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}], "page": 17, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "behind satisfactory was due a seed Ef = 2791\\| schedule -works slow \\|  \nschool \\|  \n\\| stalled and progress by \\| N = no budget the icture  \n\\| showing slab level of Administration \nrn contractor lock, classroom, and ITC and library \\|  \nConstru 2,078,500,500  \nction of  \n\u2014 \n", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}, [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}]], "page": 17, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- done was work done Delayed at 30% seem completion Kihang", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}], "page": 17, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "\u20184 -work done satisfactory was due to a seed 7 seem delayed school \\| satisfactory funding. \\|  \n\\| \n:  \nI E i  \n\\|  \nCE Seca eS \\| SE SB Tae ee  \nmulti-purpose hall not yet \n", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}, [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}], [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}]], "page": 17, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- designed audit procedures to assess-whether the implementation of-the planned activities was in accordance with the Grant Guidelines and noted the following:", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 17, "level": 3}}], "page": 18, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "- Performance  \nie 3", "metadata": {"headings": [{"headings_0": {"content": "Ntungamo District received UGX.1,725,463,324, out of UGX.2,127,706,000 budgeted", "page": 19, "level": 2}}], "page": 20, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "AUDITOR'S RESPONSIBILITY FOR THE AUDIT OF FINANCIAL STATEMENTS  \nMy objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes my opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISSAIs will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. As part of an audit in accordance with ISSAI\u2019s, I exercise professional judgment and maintain professional scepticism throughout the audit. I also:", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 22, "level": 3}}], "page": 23, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "5.4  \nReview of the PDM Governance Structures  \nThe PDM Governance Structures are guided under: 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, February, 2022; Paragraph 2.6.4, 3.0 of the PDM Users\u2019 Handbook for PRF under Pillar 3, (22\"\u00b0 version, October 2022); Paragraph 15 of the PDM Local Government guide to 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; \nThe structures are summarized as below;", "metadata": {"headings": [{"headings_0": {"content": "Recommendation", "page": 27, "level": 3}}, [{"headings_0": {"content": "Recommendation", "page": 27, "level": 3}}]], "page": 27, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- 9 Public Sector Transformation", "metadata": {"headings": [{"headings_0": {"content": "48,422,342,825 47,742 ,343,750", "page": 33, "level": 3}}], "page": 33, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "2. Human  \nEducatio 1,060,892,675 At the time of inspection Only delayed Management Capital 02-basic n grant  \nSeptember 2023, works had works was explained that Developm requireme develop  \nbeen completed with reported at this was due to", "metadata": {"headings": [{"headings_0": {"content": "| Management", "page": 35, "level": 4}}], "page": 35, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "1. Butare HC II  \nNot part of the health facility list approved by MoH 2, Itojo HC II  \nNot part of the health facility list approved by MoH 3; Kitondo HC Il  \nNot part of the health facility list approved by MoH\n2. Lower Health Unit-HCll  \nNot part of the health facility list approved by MoH\n3. Lower Health Unit-HCIll  \nNot part ofthe health facility list approved by MoH\n4. Medical Officers Unit  \nNot part ofthe health facility list approved by MoH\n5. Ngomba HC III  \nNot part of the health facility list approved by MoH \\| 8. Nyaburiza HC Ill  \nNot part ofthe health facility list approved by MoH = Nyabushenyi HC III  \nNot part of the health facility list approved by MoH\n6. NYAKIBIGI HC III  \nNot part of the health facility list approved by MoH\n7. Nyanga HC Ill  \nNot part of the health facility list approved by MoH\n8. \\| Nyarubaare HC Ill  \nNot part ofthe health facility list approved by MoH 13; Nyongozi HC Ill  \n[det Not part of the health facility list approved by MoH\n9. Rwabarata HC IV  \npart of the health facility list approved by MoH\n10. Rwabyata HC IV  \nNot part of the health facility list approved by MoH\n11. Rwakabengo HC IV  \nNot part of the health facility list approved by MoH\n12. Rwakakwenda HC IV  \nNot part ofthe health facility list approved by MoH", "metadata": {"headings": [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], "page": 41, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "2 \ne It was installed in July 2023.  \ne Visit conducted by District Officials  \ne Size of the farm  \nis 2.5acres.  \ne Training received from the equipment supplier  \nWell installed equipment however, the pump is not \n\\* Security of the functional at the moment so the equipment is not being \nequipment used for now. \ne Equipment not in use at the moment because in the pump is not functioning properly. \nLocation and functional level \n\\| Buhweju  \nHCIll  \nRuhinda HCl Rukiga HCIl Ntungamo HCIII Not found  \nNot found  \nNot found  \nNtungamo ziel Ntungamo HEII Ntungamo HCll Ntungamo HCll Ntungamo HCIl Ntungamo HCIll Ntungamo HCIl Kiruhura HCII Not found \\| Rukungiri [Kan Isingiro HCIl \\|", "metadata": {"headings": [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}, [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}]], "page": 41, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "18. Rwakishakizi HC IV  \nNot part of the health facility list approved by MoH  \nMbarara City HCIl Rwamabondo HC IV  \nNot part of the health facility list approved by MoH  \nNtungamo\n19. Rwamujojo HC IV", "metadata": {"headings": [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], "page": 42, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": " \nNot part ofthe health facility list approved by MoH  \nSheema", "metadata": {"headings": [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}, [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}]], "page": 42, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "21. Rwamuniori HC IV", "metadata": {"headings": [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], "page": 42, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Not part of the health facility list approved by MoH  \nNot found Rwamuranga HC IV \nNot part of the health facility list approved by MoH  \nKazo Rwamwanja HC IV \nNot part of the health facility list approved by MoH  \nKamwenge HCIll \nAppendix 11: Deployments to unapproved health facilities  \nnh  \nFY Employee Employee Institution \u201d = March Jan Feb Apr May Jul \na ree  \nJun Aug Sep Oct Nov Dec Grand Total Name Description on  \nIPPS  \nJun-23  \nNatuhamya Health Center III \n1,421,634 1,421,634  \n1,421,634 1,421,634 1,421,634 1,421,634 1,421,634 1,421,634 11,373,072 \nJun-23 NYONGOZI 2,843,268 1,421,634 1,421,634 1,421,634 1,421,634 1,421,634 11,373,072 Gumoshabe Health Center III  \nJun-23  \nRWABARATA 4,408,476 4,408,476  \nBagutta Health Center IV  \nJun-23  \nRWABARATA 1,421,634 1,421,634  \nKyarisiima Health Center IV  \nJun-23 801232 NYARUBAARE 4,408,476 4,408,476  \nKwikiriza Health Center III  \nJun-23 \\| Alex NYAKIBIGI Health 407,660 407,660  \nAhimbisibwe Center III  \nJun-23 835594 Aloysius RWABARATA 4,408,476 4,408,476  \nNdamwesiga Health Center IV  \nJun-23 1088738 Ambrozio BUTARE Health 433,832 433,832  \nKushaba Center II  \nJun-23 Ameria NYAKIBIGI Health 2,608,476 2,608,476  \nTumwebaze Center III  \nJun-23 Aniset NYABURIZA 2,608,476 2,608,476  \nNayebare Health Center III  \nJun-23 846390 Annah Atwine BUTARE Health 1,421,634 1,421,634 \n4,816,951 4,408,476 4,408,476 4,408,476 4,408,476 4,408,476 35,676,283 1,421,634 1,421,634 1,421,634 1,421,634 1,421,634 1,421,634 11,373,072 4,408,476 4,408,476 4,408,476 4,408,476 4,408,476 4,408,476  \n407,660 407,660 407,660 407,660 407,660 407,660 3,261,280 \n4,408,476 4,408,476 4,408,476 4,408,476 4,408,476 \\|\\} aaa \u2018 433,832 433,832 433,832 433,832 433,832 433,832 mm : \n2,938,476 2,608,476 2,608,476 2,608,476 2,608,476 2,608,476  \n21,197,808 : x 2,608,476 2,608,476 2,608,476 2,608,476 2,608,476 2,608,476  \n20,867,808 \n1,421,634 1,421,634 1,421,634 1,421,634 1,421,634 1,421,634  \n11,373,072 Center II \" Jun-23 Annet RWAKAKWENDA 1,558,476 1,558,476  \nAmpuriire Health Center IV  \nJun-23 1145424 Annet BUTARE Health 2,843,268 1,421,634  \nKamashazi Center II  \nAtukwatse NGOMBA Health \\| ea  \nLouise Center III \nHealth Center IV  \nAyebare John RWAKISHAKIZI 4,408,476  \nHealth Center IV  \nAyesigye RWAMUJOJO je 5,408,476 Lawrence Health Center IV \n1,558,476 1,558,476 1,558,476 RH TERRE ames || eA \n1,421,634 1,421,634 1,421,634 1,421,634 1,421,634 11,373,072 :  \n1,421,634 1,421,634 1,421,634 1,421,634 1,421,634 1,421,634  \n11,373,072 \n4,408,476 4,408,476 4,408,476 4,408,476 4,408,476 4,408,476  \n35,267,808 \n5,408,476 5,408,476 5,408,476 5,408,476 5,408,476 5,408,476  \n43,267,808 \nJun-23 Babra NYANGA Health 5,216,952 2,608,476 2,608,476 2,608,476 2,608,476 2,608,476 2,608,476 20,867,808 Kanyesigye Center III  \n:  \nJun-23 Barnabas RWAMURANGA 1,421,634 1,421,634 1,421,634 1,421,634 1,421,634 1,421,634 1,421,634 9,951,438 Kihembo Health Center IV  \nJun-23 Beatrice RWAMURANGA 2,843,268 1,421,634  \nAtuheire  \nHealth Center IV  \nJun-23 1160173 Benon BWONGYERA 7,825,428  \nAhimbisibwe Health Center III \n1,421,634 1,421,634 1,421,634 1,421,634 1,421,634 1,421,634  \n12,794,706 \n7,825,428", "metadata": {"headings": [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}, [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], [{"headings_0": {"content": "\u201a|", "page": 39, "level": 2}}], [{"headings_0": {"content": "1,558,476 1,558,476 1,558,476 RH TERRE ames || eA", "page": 42, "level": 2}}], [{"headings_0": {"content": "1,558,476 1,558,476 1,558,476 RH TERRE ames || eA", "page": 42, "level": 2}}], [{"headings_0": {"content": "1,558,476 1,558,476 1,558,476 RH TERRE ames || eA", "page": 42, "level": 2}}], [{"headings_0": {"content": "1,558,476 1,558,476 1,558,476 RH TERRE ames || eA", "page": 42, "level": 2}}], [{"headings_0": {"content": "1,558,476 1,558,476 1,558,476 RH TERRE ames || eA", "page": 42, "level": 2}}], [{"headings_0": {"content": "1,558,476 1,558,476 1,558,476 RH TERRE ames || eA", "page": 42, "level": 2}}], [{"headings_0": {"content": "1,558,476 1,558,476 1,558,476 RH TERRE ames || eA", "page": 42, "level": 2}}]], "page": 42, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- Nelson Niwamanya \\| Health Center III", "metadata": {"headings": [{"headings_0": {"content": "In 2,608,476 2,608,476 2,608,476 = [21,197,808", "page": 46, "level": 2}}], "page": 46, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "12,608,476 17,608,476 2,608,476 2,608,476 2,608,476 7 20,867,808 Jun-23 Ariho NYONGOZI \\| 2,608,476 \n2,608,476 2,608,476 \nI Health Center III  \n\\| RWAKAKWENDA \\| 5,216,952 2,608,476 Jun-23 \nNeus \n{4,200,000 \n\\| 2,608,476 \\| 2,608,476 \\|\\| 19,459,332 2,608,476 2,608,476 \nNuwamanya Health Center IV \\| . 77 2,608,476 \\| 2,608,476 2,608,476 \n7,825,428 \n\\| Jun-23 \\| 1089163 Nicholas \\| NYABUSHENYI  \nAtukwase Health Center II  \nJun-23 Nicholas NYABUSHENYI 2,608,476 2,608,476 2,608,476 2,608,476 iL a \ni 2,608,476 2,608,476 2,608,476 2,608,476 20,867,808 \nAtukwase Health Center III \\| 1,301,496 Jun-23 Nicholas BWONGYERA 433,832 433,832 433,832  \non Ayebazibwe Health Center III = \n316,393 \u2018enn 3,314,751 Jun-23 RWABYATA 536,393 \\| 536,393 \\| 316,393 536,393 536,393 536,393  \nKobugabe \\|\\_Health Center IV \n\\| = 13,225,416 \\_\\_\\|  \n960180 Patience BWONGYERA La  \n13,225,416  \nJun-23  \nOrikiriza Health Center III 4,408,476 \u2014  \n[Patience \\| 4,408,476 4,408,476 4,408,476 4,408,476  \nJun-23 \nRWABYATA \n4,408,476 4,408,476 4,408,476 \\| 35,267,808 ; \nOrikiriza Health Center IV  \nTons \\| Patience RWAMWANJA 2,843,268 1,421,634 \n\\| \\| 1,421,634 \\| 14216341 \\| 11,373,072 1,421,634 1,421,634 1,421,634 \nUmuhoza Health Center IV  \n\\| \\| I. \\| \\| 2,200,000 2,200,000 \\| 17,930,000 \\| Jun-23 Peace Bayi RWAMABONDO 2,200,000 2,200,000 \n2,530,000 2,200,000 2,200,000 2,200,000 \nHealth Center IV  \nJun-23 Perry RWAKAKWENDA 2,608,476 2,608,476 7,938,476 2,608,476 \n2 2,608,476 2,608,476 2,608,476 2,608,476 \\| 21,197,808 \nMpumwire \\| Health Center IV  \nJun-23 Polly Otatiina NYAKIBIGI Health 407,660 \\| 407,660 \nmi 407,660 407,660 2,853,620 407,660 \\| 407,660 407,660 \nCenter III \n\\| \\| \\| \\| Jun-23 Prize NGOMBA Health 2,843,268 1,421,634 1,421,634 1,421,634 1,421,634 \\| 1,421,634 1,421,634 11,373,072 Orishaba Center III  \nJun-23 801044 Rehema BWONGYERA 7,825,428  \nMuteguya Health Center III  \nJun-23 Rehema RWABARATA 2,608,476 2,608,476  \nMuteguya Health Center IV  \nJun-23 801221 Richard BUTARE Health 707,781 707,781  \nOwobusingye Center II \n7,825,428 \n2,938,476 \\| 2,608,476 2,608,476 2,608,476 2,608,476 2,608,476  \n21,197,808 \n707,781 707,781 707,781 707,781 707,781 707,781 5,662,248", "metadata": {"headings": [{"headings_0": {"content": "In 2,608,476 2,608,476 2,608,476 = [21,197,808", "page": 46, "level": 2}}, [{"headings_0": {"content": "In 2,608,476 2,608,476 2,608,476 = [21,197,808", "page": 46, "level": 2}}], [{"headings_0": {"content": "In 2,608,476 2,608,476 2,608,476 = [21,197,808", "page": 46, "level": 2}}], [{"headings_0": {"content": "In 2,608,476 2,608,476 2,608,476 = [21,197,808", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}]], "page": 46, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Jun-23 835474 Robert RWAKAKWENDA 2,200,000 \\| 2,200,000 Ampaire Health Center IV  \nJun-23 Robert RWAMABONDO 4,408,476 4,408,476  \nAmpaire Health Center IV  \nJun-23 Robert NYONGOZI 1,421,634 1,421,634  \nBeingana Health Center III  \nJun-23 974222 Robert RWAMWANJA  \nRuhangariyo Health Center IV  \nJun-23 Robinson NYAKIBIGI Health 2,608,476 2,608,476  \nAkatukunda Center III  \nJun-23 1089552 Rodgers ITOJO Health 433,832 433,832  \nMuhumuza Center II  \nJun-23 1024493 Ronald Kiiza NYARUBAARE 1,421,634 1,421,634  \nHealth Center III  \nJun-23 1145365 Ronald RWAMUNIORI 2,843,268 1,421,634  \nTurinawe Health Center IV  \nJun-23 \\| 806547 Ronald KITONDO Health 1,421,634 1,421,634  \nTuryatemba Center II  \nRoneth RWAMABONDO 2,845,268 1,421,634  \nNayakiira Health Center IV  \nRosemary RWABYATA 4,408,476 4,408,476  \nKanyesigye Health Center IV  \nSarah Agojo RWABARATA 1,558,476 1,558,476  \nHealth Center IV \n4,408,476 4,408,476 6,616,952 4,408,476 4,408,476  \n33,067,808 \n1,421,634 1,421,634 1,421,634 1,421,634 1,421,634 1,421,634  \n11,373,072 \n1,421,634 1,421,634 2,843,268 \n2,608,476 2,608,476 2,608,476 2,608,476 2,608,476 2,608,476  \n20,867,808 \n433,832 433,832 433,832 433,832 433,832 433,832 3,470,656 \n1,421,634 1,421,634 1,421,634 1,421,634 1,421,634 1,421,634  \n11,373,072 \n1,421,634 1,421,634 \\| 1,421,634 1,421,634 1,421,634 11,373,072 \\| 1,421,634 1,421,634 1,421,634 1,421,634 1,421,634 1,421,634  \n11,373,072 \n\\| 1,421,634 1,421,634 1,421,634 1,421,634 1,421,634 11,375,072 \\| 4,408,476 4,408,476 4,408,476 4,408,476 4,408,476 4,408,476 \naaa \n1,558,476 1,558,476 1,558,476 1,558,476 1,558,476 1,558,476  \n12,467,808", "metadata": {"headings": [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}, [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "{4,200,000", "page": 46, "level": 2}}], [{"headings_0": {"content": "aaa", "page": 47, "level": 3}}], [{"headings_0": {"content": "aaa", "page": 47, "level": 3}}]], "page": 47, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Appendix 13: Non functionality of SACCO committees and sub committees  \nVo Nam Supervis Executive Loan Sub Production sub Marketing sub \\| Business Development Finance and investment sub Remarks te eof ory Committee committee Committee Committee services sub Committee Committee  \nNa sacc committ  \nmelo  \nee  \nw Is Was \\| Is Was Is Was Is the Wasit \\| Isthe Was it Is the Was it \\| Isthe c  \na the it the it the it committ Constit committee Constitut committee Constituted? committee  \ns com Con com Con com Con ee uted? operational ed? operational? (yes/No) operational?  \nit mitt stit mitt stit mitt stit operatio (yes/N  \nC ee ute ee ute ute nal? 0) 2 (yes/No) (operational  \n(operational or  \nee  \no ope d? ope d? ope d? (operati \n(operation . Nat  \nor moe n rati (yes rati (yes rati (yes onal or al or Not  \noperational) operational) st onal /No onal /No onal /No Not  \noperational  \nit ? ) ? ) ? ) operatio )  \nu (op (op (op nal)  \nte erat erat erat  \nd iona iona iona", "metadata": {"headings": [{"headings_0": {"content": "Se", "page": 49, "level": 2}}, [{"headings_0": {"content": "Se", "page": 49, "level": 2}}]], "page": 50, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "- lor lor lor  \n(y Not Not Not  \ne ope ope ope  \ns rati rati rati  \n/ onal onal onal  \nN\\|) ) )  \no  \n\\_\\_\\|)  \nNtu Kiyag ye no yes no yes no yes no no no no no no no SACCO committees and ng a- Ss  \nsub committees not  \nam Nyabi functional hoko  \no", "metadata": {"headings": [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], "page": 50, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "Ruheg no yes no yes no yes no no no no no no no SACCO committees and a-  \nsub committees not Kayon  \nfunctional  \nza  \nRukon no yes no yes no  \ni-West s \nKitojo ye no yes no yes no = Ss  \nBwon \ngyera  \nKyofor ye no yes no yes no a- s  \nRugar  \nama \nAppendix 14: Registration of PDM SACCOs \nno no no no SACCO committees and sub committees not functional  \nno no no no SACCO committees and sub committees not functional \nno no no no SACCO committees and sub committees not functional \n11", "metadata": {"headings": [{"headings_0": {"content": "Se", "page": 49, "level": 2}}, [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], [{"headings_0": {"content": "Se", "page": 49, "level": 2}}]], "page": 50, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "Name of Name of PRF Was the Date Loan Loan Were the Werethey Iftheloanis Is the Name SACCO beneficiary beneficiary loanwas Amount Amount as loan vetted by a forafarming project in from the obtained as per per beneficiary village operation, existence? approved SACCO household selected meeting did the (Take PDM  \nrecords evidence through convened borrower pictures) enterprise  \nprovided the PDMIS by the obtain an  \n(Interview enterprise agriculture  \nnotes, Bank groups insurance  \ninformation policy under report, bank  \nthe Uganda  \nstatement  \nAgriculture  \netc.)  \nInsurance  \nScheme  \n(UAIS)?  \nde Ntungamo Kagongi Kagongi- Bamwebehire yes 7/9/23 1,000,000 1,000,000 No Yes No coffee  \ni DLG Rugarama Benon : PDM SACCO \\| ;", "metadata": {"headings": [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], "page": 51, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2. Ntungamo Kagongi Kagongi- Twongeirwe yes 6/7/23 1,000,000 1,000,000 No Yes  \ncoffee  \nDLG Rugarama Adrine  \nPDM SACCO \\\\ \u201c\\| 3. Ntungamo Rwamabondo Rwamabondo Muhame Robert yes 22/8/23 1,000,000 1,000,000 No Yes No piggery DLG Ward PDM SACCO Muhanguzi\n3. Ntungamo Rwamabondo Rwamabondo Betantara yes 23/8/23 1,000,000 1,000,000  \nYes No DLG Ward PDM SACCO Florence\n4. Ntungamo Rwamwire Rwamwire \u2014 Byomuhangi yes 18/5/2023 1,000,000 1,000,000 No Yes No coffee DLG Ruhaama Johnbosco  \nPDM SACCO\n5. Ntungamo Kyamwasha Kyamwasha B Atuhaire yes 4/7/23 1,000,000 1,000,000 No Yes No coffee DLG B Rukoni-East Calorine  \nPDM SACCO  \nNtungamo Kyamwasha Kyamwasha B Tukamushaba yes 5/6/23 1,000,000 1,000,000 No  \ncoffee DLG B Rukoni-East Phionah  \nPDM SACCO  \nNtungamo Nshenyi Nhenyi-Kitwe Katatumba Sam yes 22/4/23 1,000,000 1,000,000 No  \ncoffee DLG ward(Kitwe) TC PDM  \nSACCO  \nNtungamo Rukoni parish Shunga Komukyera yes 13/9/23 1,000,000 1,000,000 No  \nShunga DLG piggery Prossy piggery SACCO", "metadata": {"headings": [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], "page": 51, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "12 \n", "metadata": {"headings": [{"headings_0": {"content": "Se", "page": 49, "level": 2}}, [{"headings_0": {"content": "Se", "page": 49, "level": 2}}]], "page": 51, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "10. Ntungamo Nyakariro Nyakariro Kagamba 12/5/23 1,000,000 1,000,000  \nCattle DLG parish Bgoma PDM Charles  \nrearing SACCO\n11. Ntungamo Mukinga Mukinga Bukenya  \n1,000,000 1,000,000  \nDLG parish Nyabushenyi Jamanda  \nPDM SACCO  \n12 Ntungamo Mukinga Mukinga Busingye 25/4/2023 1,000,000 1,000,000  \nCoffee  \nDLG parish Nyabushenyi Imelidah  \nPDM SACCO  \n13 Ntungamo Mitooma Mitooma- Nshoborokyirwe yes 4/7/2023 1,000,000 1,000,000 Yes No Coffee DLG parish Ruhaama Enock Sayyio  \nPDM SACCO  \n14 Ntungamo Kishami B Kishami B Bagambe Moses yes 3/6/23 1,000,000 1,000,000  \nCoffee  \nDLG  \nRuhaama  \nEast  \nNtungamo Kagango Kagango Sempebwa yes 27/4/23 1,000,000 1,000,000  \nDLG ward ward PDM Akim  \nSACCO  \nNtungamo Kagango Kagango Mbabazi yes 30/7/23 1,000,000 1,000,000 No Yes  \nGoat rearing DLG ward ward PDM Winifred  \nSACCO  \n17 Ntungamo Nyarubare Nyarubare- Mucunguzi  \nDLG Ntungamo Nekemia  \nPDM SACCO", "metadata": {"headings": [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], "page": 52, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "26/4/23 1,000,000 1,000,000 \n18 Ntungamo Kibaruko Kibaruko Kamukama yes 1,000,000 1,000,000  \nNo piggery DLG ward ward PDM Denesi  \nSACC  \n19 Ntungamo Kibaruko Kibaruko Tindyebwa Yes 1,000,000 1,000,000  \ncoffee DLG ward ward PDM Jackson  \nSACC  \n20 Ntungamo Mukinga Mukinga- Kasaja Sharifu  \nDLG parish Nyabushenyi  \nPDM SACCO  \n21 Ntungamo Mukinga Mukinga- Nkabimanya  \nDLG parish Nyabushenyi Allen  \nPDM SACCO \n1,000,000 1,000,000 Yes No Bean growing \n1,000,000 1,000,000 Yes No coffee \nNtungamo Rwengoma Rwengoma- Atugyeza 1,000,000 1,000,000 No piggery DLG parish Ruhaama Asimiin  \nPDM SACCO \n13 \nNtungamo Rwengoma Rwengoma- Asiimwe yes 1,000,000 1,000,000  \nHen rearing DLG parish Ruhaama Florence  \nPDM SACCO  \na Ntungamo Ruhanga Ruhanga- Bendeza L \u2014  \nNo G oat rearing DLG parish Itojo PDM Deneth  \nSACCO  \nNtungamo Ruhanga Ruhanga- Bugumya u \u2014  \ncoffee  \nDLG parish Itojo PDM Wilber  \nSACCO  \nNtungamo Nshenyi Nshenyi- Tukwasibwe BE u 1,000,000  \nNo piggery DLG parish Kitwe PDM Henry  \nSACCO  \nNtungamo Nshenyi Nshenyi- Ayebare  \n1,000,000 1,000,000  \nDLG parish Kitwe PDM Kugumanawe  \nSACCO \nAppendix 15: Failure to carry out Wealth ranking of households \nSN Vote Name Parish Name Name of SACCO  \nWas wealth ranking No. of villages where Remarks  \ncarried out at parish  \nwealth ranking was  \nlevel? carried out?  \n1 Ntungamo Rwamabondo ward Rwamabondo PDM No N 2 Ntungamo Kagongi Kagongi PDM No  \n3 Ntungamo Rwamwire Rwamwire-Ruhama PDM No  \n4 Ntungamo Kyamwasha Kyamwasha-B PDM No  \n5 Ntungamo Rukoni Shunga No  \n6 Ntungamo Nyakariro Nyakariro-Ngoma PDM No  \n7 Ntungamo Mukinga  \n8  \nNtungamo  \n9 Ntungamo Kyaga-Nyabihok PDM No  \n10 Ntungamo Kitojo-Bwongyera PDM No \nAppendix 16: Physical Inspection of Household Project Implementation \nSN Vote Name Parish Name Name of SACCO Name of PRF Loan Amount Loan Amount as Project Status of the project  \nRemark beneficiary  \nas per SACCO per household funded  \nrecords  \nevidence  \nrovided \n14 \n", "metadata": {"headings": [{"headings_0": {"content": "Se", "page": 49, "level": 2}}, [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], [{"headings_0": {"content": "Se", "page": 49, "level": 2}}], [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}]], "page": 52, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "1. Ntungamo Rwamabondo Rwamabondo Muhame Robert 1,000,000 1,000,000 piggery  \nFully Muhanguzi  \nimpleme\u0131 ed", "metadata": {"headings": [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], "page": 54, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "picture showing the  \nigs being reared  \n.", "metadata": {"headings": [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], "page": 54, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "2. Rwamabondo Rwamabondo Betantara Florence 1,000,000 1,000,000 BIRD LERE REDE  \nFully impleme\u0131 ed", "metadata": {"headings": [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], "page": 54, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "picture shows a hip of manure ready to be sprayed in the coffee garden", "metadata": {"headings": [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], "page": 54, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}, {"content": "3. Nyakarioro Nyakariro-Ngoma Kagamba Charles 1,000,000 1,000,000 Cattle rearing Received funds on 25/10/23 Received funds on", "metadata": {"headings": [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], "page": 54, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "list"}}, {"content": "25/10/23 \n4, Mukinga Mukinga-Nyabushenyi Bukenya Jamanda 1,000,000 1,000,000 coffee  \nFully impleme\u0131 ed \n15 \n\u2014 - > - - \nMukinga Mukinga-Nyabushenyi Busingye Imelidah 1,000,000 1,000,000 coffee \\\\ MENGEN Fully AN  \nimpleme\u0131 Ka N hi Ma ed \nN \nAal ANS \u201cSwell ; mulched garden with coffee  \nseedlings showing green \nKagongi Kagongi-Rugarama Twongirwe Adrine 1,000,000 1,000,000 Kagongi Kagongi-Rugarama Bamwebehire Benon 1,000,000 1,000,000 \nKasana C 11  \nKamara Vicent 1,000,000 1,000,000 piggery \n16 \nher coffee \nFully impleme\u0131 ed \nof the bought the \u201c\\| some \npiglets  \nfarmer using the PDM fundini", "metadata": {"headings": [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}, [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}], [{"headings_0": {"content": "Appendix 16: Physical Inspection of Household Project Implementation", "page": 53, "level": 3}}]], "page": 54, "document_name": "Ntungamo District Local Government Report of the Auditor General, 2023", "type": "paragraph"}}], "table_of_contents": []}