cluster_labels int64 0 99 | chunks stringlengths 7 4.26k | point_ids stringlengths 36 36 |
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1 | 2.0 Management of the Government Salary Payroll
13% under internal Audit. The Accounting Officer acknowledged the anomaly and attributed it = . , Recommendation.I advised the Accounting Officer to improve the accuracy of the entity's.budgets by ensuring that all budget.....was under Health, 16% u... | 2e298377-9757-4c09-ac1c-81e6e52c6883 |
1 | 2.0 Management of the Government Salary Payroll
Supplem entary UGX. = accounted for by the Accounting Officer as being away for. iii., Out of the total warrants, UGX. 15,853,778,175 was utilized by the DLG resulting in un-utilized warrants of UGX. 1,108,011,088 representing utilization of 93% as summ... | 089f68ca-0d8b-4a95-aae3-defaf6325d8b |
1 | 2.0 Management of the Government Salary Payroll
13% under internal Audit. The Accounting Officer acknowledged the anomaly and attributed it = b) validation but did not satisfy the requirements of the validation exercise, hence were not verified.. , Observation.Utilization of the Wage Budget.The DLG had an appro... | fab0d019-4b93-4490-be76-91a1ba6193d0 |
1 | 2.0 Management of the Government Salary Payroll
Uti The Kole DLG had an approved wage budget of UGX.17,280,252,348, and obtained supplementary funding of UGX.2,380,791,939 resulting into a revised wage budget of UGX.19,661,044,287 which was all warranted. Out of the total warrants, UGX.19,576,593,526... | 1c4a9972-cf65-46a2-b345-2b542b037b12 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.resulting in.Suppleme ntary UGX. Bn.5.47.From the analysis, I noted that; There was an under absorption of UGX.1.66Bn (5%) and the supplementary funding was not fully utilized.The Accounting Officer explained that there wa... | 394a0a40-2fb8-4e49-ad66-47db8e0054e0 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
UGX. 425,045,916 (3%)'). Out of the total warrants, UGX. 15,859,181,414 was utilized by..13.772 2.511 16.284 15.859 15.859 0. = The total number of individuals who did not appear for headcount (no-shows) (D) (Accounted for and not 3 19,456,464 ar... | 4ab393bc-1215-4961-aada-04d782e11e63 |
1 | 2.0 Management of the Government Salary Payroll
8
No, 1 = . No, 2 = . No, 3 = . No, 4 = . No, 5 = . , 1 = Observation The total number of employees who did not appear for headcount (no- shows). , 2 = Accounted for (on payroll) [D] 0 Not Accounted. , 3 = Accounted for (on payroll) [D] 0 Not Accounted. , 4... | 6d6e5ba9-bc2b-412b-954f-7e4f35cebbf7 |
1 | 2.0 Management of the Government Salary Paxrol
2.1, Observation = Utilization of the Wage Budget The DLG had an approved wage budget of UGX.32,635,489,535, and obtained supplementary funding of UGX.4,135,101,631 resulting into a revised wage budget of UGX.36,770,591,166. UGX.34,659,795,977 (94) was warranted whi... | 764c5b3d-240b-4194-932d-64b8d97b041b |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.resulting in.Suppleme ntary UGX. Bn.5.47.From the analysis, I noted that; There was an under absorption of UGX.1.66Bn (5%) and the supplementary funding was not fully utilized.The Accounting Officer explained that there wa... | 64218977-1c51-4ae7-ba21-c9ee7df95d58 |
1 | 2.0 Management of the Government Salary Payroll
The District had a Salaries budget of UGX.22,057,362,686, out of which UGX.19,532,090,078 was utilised for the period under review. Below is a summary of the key findings from the special audit;
The District had 1,607 employees on the IPPS payroll of which = The total n... | 8f4c9d9c-2757-44a7-a3d5-445d49c86812 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.8,359,122,223 was utilized by the DLG resulting in un-utilized warrants of UGX.1,058,707,387 representing.Supplem entary UGX. Bn 0.67.UGX. Bn 9.42 9.42 8.36 1.06 Unspent. = 667,18 4,734. 8,750,6 45,216, Observation Utilization ... | 4d004008-da6c-4b96-8e50-4b55b170593a |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
resulting in un-utilized warrants of UGX. 1,256,558,581 representing utilization of 95% as summarized in the table below and detailed in Appendix 4 ;
20.81, Suppleme ntary UGX. Bn = 3.33. 20.81, Revised Budget UGX. Bn = 24.14. 20.81, Warran ts UGX. Bn = 23.01. 20.81... | e70f754e-9835-468e-8c36-f9d575649050 |
1 | 6.2 Failure to Undertake timely recruitments despite availability of funds
During the year under review, management planned to spend UGX.13.033Bn on payment of salaries and wages. It was noted that although UGX.13.033Bn was warranted, UGX.10.766Bn was spent with UGX.2.267Bn unspent at the end of th... | 59d4f9d0-24b8-46d6-9067-38646b47412f |
1 | 2.0 Manaqement of the Government Salary Payroll
Officer without justification., From the analysis, I noted that there was an under absorption of UGX.1,312,604,578 majorly in Health and Education department. The Accounting Officer explained that the under-utilisation.was due to delayed approvals of recruitment and repl... | f9c6aee0-d451-43eb-90c5-96df9caa3ee6 |
1 | 2.0 Management of the Government Salary Payroll
UGX.20,730,659,572 was utilized by the DLG resulting in un-utilized warrants of UGX.1,303,869,045 representing utilization of 94% as summarized in the table below;.Payment Bn = 20.73. , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.... | 15fdbf5e-001e-4330-afcc-6d2411df1587 |
1 | 2.0 Management of the Government Salary Payroll
The district had an approved wage budget of UGX.18,744,059,419, and obtained supplementary funding of UGX.6,859,340,611 resulting into a revised wage budget of UGX.25,603,400,030 which was all warranted. Out of the total warrants, UGX.20, 524,223,086 was utiliz... | 2af09f03-cdee-409a-9cfe-2e393b94d47c |
1 | 2.0 Manaqement of the Government Salary Payroll
explained that the under-utilisation.was due to delayed approvals of recruitment and replacement of employees who have either retired or died; and withholding of salaries for some employees on disciplinary actions. = updates payroll forward. ii., From the analysis, I note... | f3f1ece8-83d2-4689-8a9d-ba932002f7d4 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
0 0 Public Service should make. , Observation Recommendation UGX. 16,284,227,330. UGX. 15,859,181,414 (97%) was warranted resulting into unwarranted funds of UGX. 425,045,916 (3%)'). Out of the total warrants, UGX. 15,859... | 29afd756-a1b0-4514-9c56-05490c10a102 |
1 | 2.0 Management of the Government Salary Payroll
gratuity hence low = (completelfully_verified(A) Partially verified (individuals 106 whose information availed at. , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.14,627,681,773, and The obtained supplementary funding of UGX.11,328,... | f7d4f588-dac1-416a-8b4e-6c24199b140c |
1 | 2.2 Inconsistencies in employee details
I advised. 2.2.1, 1 = I reviewed the Budgets and Actual Expenditure for the period 2019/20 to 2022/23 and noted that out of the UGX.1,444.619Bn budgeted and approved wage funds for the four financial years, only the Accounting Officer to implement a co... | 0ff7740d-d571-4f6e-a816-0645af8b2fcf |
1 | 2.0 Management of the Government Salary Payroll
funding of UGX.5,034,218,017 should liaise with resulting into a revised wage budget of UGX.31,651,086,147 MoFPED to ensure which was all warranted. timely release of funds to the entity.. 2.1, Observation = Utilization of the Waqe Budget The DLG had an approved wage budg... | 542439a2-722b-4783-b84b-2297b4d9af12 |
1 | 2.0 Management of the Government Salary Payroll
is available. = . , Recommendation.I advised the Accounting Officer to liaise with MOFPED to ensure that supplementary funding is available. = . , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.18,569,608,441, and Out of the total ... | 13864a4a-6cf4-4361-9ca0-786526240ac7 |
1 | 2.0 Management of the Government Salary Payroll
Supplem entary UGX. = From the analysis, I noted that; There was an under absorption of UGX.1,108,011,088 from the. From the analysis, I noted that; There was an under absorption of UGX.1,108,011,088 from the, Out of the total warrants, UGX. 15,... | 01bdc9c2-9495-4be9-b496-baaf96399dc9 |
1 | 2.0 Manaqement of the Government Salary Payroll
2.2, Observation Recommendation Utilization of the Wage Budget The DLG had an approved wage budget of.funding of UGX.6,694,847,513 wage budget of UGX.35,285,606,647 . budget of UGX.35,285,600,642 was warranted. Out of utilized by the DLG resulting in un-utilized UGX. 3,07... | f0f85ce8-d014-48dc-8d32-63dc3728b808 |
1 | 2.0 Management of the Government Salary Payroll
1.1.1, Observation = Utilization of the Wage Budget The DLG had an approved wage budget of UGX. 10,739,256,915, and obtained supplementary funding of UGX. 1,417,746,273 resulting into a revised wage budget of UGX. 12,157,003,188 which was all warranted. Out... | a5a6922d-71f8-4bee-9e2e-bc9dc83b0fed |
1 | 2.0 Management of the Government Salary Payroll
Utilization of the Wage Budget The District Local Government had an approved wage budget of UGX.19,279,604,004, and obtained supplementary funding of UGX.3,184,373,782 resulting into a revised wage budget of I advised the Accounting Officer ensu... | ae0b1d0a-629d-403f-9b44-ec231f062d42 |
1 | 2.0 Management of the Government Salary Payroll
The district had an approved wage budget of UGX.18,744,059,419, and obtained supplementary funding of UGX.6,859,340,611 resulting into a revised wage budget of UGX.25,603,400,030 which was all warranted. Out of the total warrants, UGX.20, 524,223,086 was utiliz... | 88fc5083-70fd-4aec-8ae7-cd4c77b789e4 |
1 | 2.0 Management of the Government Salary Payroll
The district had an approved wage budget of UGX.18,744,059,419, and obtained supplementary funding of UGX.6,859,340,611 resulting into a revised wage budget of UGX.25,603,400,030 which was all warranted. Out of the total warrants, UGX.20, 524,223,086 was utiliz... | 952ea113-a461-444f-8ff3-c4eb6c7a8138 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
The District had an approved wage budget of UGX. 14,257,146,532, and obtained supplementary funding of UGX. 14,052,588,608 resulting into a revised wage budget of UGX. 28,309,735,140 which was all warranted as detailed in Appendix 4. Out o... | 9061e37d-37ec-4602-b75c-d40d725ef441 |
1 | 4.0 Management of the Government Salary Payroll
(UGX) = 10,475,14 4,123. Contr act Salar y for the year, In service delivery within Ministry of Health structure. Absorption of the Wage Bill I noted that the Ministry of Health had unabsorbed wage bills over the FYs 2021/22, and 2022/23. Details in the table be... | 3cef9425-e139-48c1-8a11-f2706add3624 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.22,177,123,963 was utilized by the DLG.resulting in un-utilized warrants of UGX.589,104,053 representing utilization of 97% as summarized in the table below;.Supple mentar y UGX. = . , Observation.Utilization of the Wage Budget ... | 6890bb73-1f49-4d22-9146-6c2281a5407e |
1 | 2.0 Management of the Government Salary Payroll
tilization of the Wage Budget U The DLG had an approved wage budget of UGX.24,842,960,886 and obtained supplementary funding of UGX. 6,651,677,544 resulting into a I advised the Accounting Officer to.revised wage budget of UGX.31,494,638,430 which was al... | 1b84e92b-7218-457f-bc6a-e007d73edc8e |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.of UGX..Payments UGX. Bn.30.86.From the analysis, I noted that; There was an under absorption of UGX.1.66Bn (5%) and the supplementary funding was not fully utilized.The Accounting Officer explained that there was a late r... | 62c5a509-3ac9-4240-ae56-2641c62c10f0 |
1 | 2.0 Management of the Government Salary Payroll
I advised the. i. ii., Out of the total warrants, UGX. 15,853,778,175 was utilized by the DLG resulting in un-utilized warrants of UGX. 1,108,011,088 representing utilization of 93% as summarized in the table below and The Accounting Officer should eng... | f2e1e4e7-8e80-4c3b-a5fc-8ee2febad165 |
1 | 2.0 Management of the Government Salary Payroll
Va The District had 1,663 employees on the IPPS payroll of which 1,629 (98%) were fully verified while 34 (2%) did not show up.. = i. 5 employees who did not appear for the headcount were accounted for by the Accounting Officer as being away for genui... | 71588000-f208-4796-aea8-6e9a98b5b44a |
1 | 2.0 Management of the Government Salary Payroll
2.2, Observation.Utilization of the Wage Budget The Lira RRH had an approved wage budget of UGX. 8,352,236,799, and obtained supplementary funding of UGX. 1,087,519,737 resulting into a revised wage budget of UGX. 9,439,756,536 which were all warranted. ... | cdec2079-c161-4776-b238-a467d9e6bea6 |
1 | 2.0 Manaqement of the Government Salary Paxroll
99.5%.Revised Warrant Budget s UGX. UGX.733 = . , Payments UGX.. = . , Unspent Balance UGX.. = . , Recommendation advised the Accounting Officer to ensure that the District Service Commission is constituted to handle the recruitment... = employees validated Ministry of. ,... | e65c7df7-aba7-4b74-bc47-3ff114eaab78 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
UGX.5,276,514,616 The Accounting Officer should liaise with MOFPED..Supple mentar y UGX. Bn Revised Budget UGX. Bn Warran ts UGX. Bn UGX. Unspent Balance UGX. Bn 42.023 5.276 47.299 41.808 41.808 00 = . , Observation Utilization of the Wage Budg... | 7f039800-9240-4309-a354-42ab9a91ea78 |
1 | 1.0 Payroll Management in the Local Government
Revised budget (UGX) Amount released (UGX) %age funding receive d (UGX) Salary, Observations Recommendations = I informed the Accounting Officer that this matter will be addressed to the relevant authority. , Observations Recommendations = . , Observ... | faa7e080-c73d-4a60-93fe-99534537d08d |
1 | 2.0 Management of the Government Salary Payroll
15,437,6 09,740, Supple menta ry (UGX) = 4,731,9 08,136. 15,437,6 09,740, Revise d Budge t (UGX) = 20,169, 517,87 6. 15,437,6 09,740, Warra nts (UGX) = 20,169, 517,87 5. 15,437,6 09,740, Paymen ts (UGX) = 18,637,2 26,196. 15,437,6 09,740, Unspen t Balanc e = (UGX) 1... | 908b2013-6a5a-4768-9ce0-5bb3b7b0eb6a |
1 | 2.0 Management of the Government Salary Payroll
The District had an approved wage budget of UGX.37,558,516,075 and obtained supplementary funding of UGX.7,104,827,063 resulting into a revised wage budget of UGX.44,663,343,138 which was all warranted. Out of the total warrants, UGX.43,492,482,438 was utilized b... | e0d6e657-fc59-48d4-a9f0-98da05b044f5 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.of UGX..Payments UGX. Bn.30.86.From the analysis, I noted that; There was an under absorption of UGX.1.66Bn (5%) and the supplementary funding was not fully utilized.The Accounting Officer explained that there was a late r... | 1871cce5-5002-4cb8-9180-274b8cadab84 |
1 | 2.0 Manaqement of the Government Salary Payroll
Bn = I noted late disbursement of wage funds that were sent one prior to the close of the financial year .. 2.2, Observation Recommendation Utilization of the Wage Budget The DLG had an approved wage budget of.Warra nts UGX. Bn = . 2.2, Observation Recommendation Utilizat... | cce400d0-a860-480c-99da-2d6f1bdbe040 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
UGX. 425,045,916 (3%)'). Out of the total warrants, UGX. 15,859,181,414 was utilized by..13.772 2.511 16.284 15.859 15.859 0. = obtain minute extracts for the. , Observation Recommendation UGX. 16,284,227,330. UGX. 15,859,181,414 (97%) was warranted re... | f9061abc-8f6a-46b9-84b1-3056f9fe8cbf |
1 | 2.0 Management of the Government Salary Payroll
tilization of the Wage Budget The Gulu RRH warranted., Recommendation = . tilization of the Wage Budget The Gulu RRH warranted., Recommendation = had an approved Out of the total warrants, UGX.8,816,353,872 was utilized by resulting in. tilization of the Wage B... | 4abc8b75-9159-47fb-8d0f-dcc4564f4be2 |
1 | 2.0 Management of the Government Salary Paxroll
representing utilization of 97% as summarized in the table below;. 2.1, 4 = Utilization of the Wage Budget The District had an approved wage budget of UGX.18,127,048,573 and did not obtain supplementary funding resulting into a revised wage budget of UGX.18,127,048,573 wh... | 15bf9308-2581-4d5e-8948-3dac68145f9b |
1 | 1.7.2 Ihe service delivery under focus areas
requested.clearance to recruit in the letter dated 24th August 2022 and Ist = November 2022 that were not fully_responded to Validation of employees on the entity paxroll The District had 1,215 employees on the IPPS payroll of which 1,175 (96.7%) were did not show up. In add... | 2100bdcd-925e-4598-8dc5-554c61627ae9 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
2.1, Observation = ilization of the Wage Budget Ut The DLG had an initial approved wage budget of UGX. 23,209,752,000, and obtained supplementary funding of UGX. 8,238,560,000 resulting into a revised wage budget of UGX. 31,448,312,000 (excluding pensio... | e4b7daf8-c6a8-4e51-ab80-1c31c7695f62 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.8,359,122,223 was utilized by the DLG resulting in un-utilized warrants of UGX.1,058,707,387 representing.Unspent Balance Bn.UGX. Bn 9.42 9.42 8.36 1.06 Unspent.Paymen ts UGX. = 087 31,785,8 29 105,468, 784. Producti on Heal... | c55a8e92-97e7-4961-8b96-578905a122f9 |
1 | 2.0 Management of the Government Salary Payroll
gratuity hence low = (completelfully_verified(A) Partially verified (individuals 106 whose information availed at. , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.14,627,681,773, and The obtained supplementary funding of UGX.11,328,... | f35a8a7f-2e6a-4099-9c78-8ca3c7b70301 |
1 | 2.0 Management of the Government Salary Paxroll
Officer to = 8,690 From further analysis, I noted that there was an under absorption of UGX.974,290,314 from release. As shown in. 2.1, Observation Recommendation Utilization of the Waqe Budget The DLG had an approved wage budget of I advised UGX.11,517,871,536 obtained... | 5d3b6cd3-c2ae-4397-8c59-27df5f7db39e |
1 | 2.0 Management of the Government Salary Payroll
gratuity hence low = 1,401,548,424. , Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.14,627,681,773, and The obtained supplementary funding of UGX.11,328,430,742 resulting into a.which.Unspent Balance UGX. Bn.10.689.From the analysis... | cd7c4bcd-a2ef-43ce-b497-91288bddf8a3 |
1 | 2.0 Management of the Government Salary Payroll
U The District had an approved wage budget of UGX.17,278,037,999, and obtained supplementary funding of UGX.3,011,150,202 resulting into a revised wage budget of UGX.20,289,188,201, UGX.19,191,331,922 (95%) was warranted resulting into unwarranted funds o... | e5ab0e44-ef5e-40e8-8b06-b04b70702da7 |
1 | 2.0 Management of the Government Salary Payroll
tilization of the Wage Budget U The DLG had an approved wage budget of UGX.24,842,960,886 and obtained supplementary funding of UGX. 6,651,677,544 resulting into a I advised the Accounting Officer to.revised wage budget of UGX.31,494,638,430 which was al... | a7c4aa0b-e071-4197-9bfc-d38ec80e1771 |
1 | The Accounting Officer should;
Comparison of the re-computed estimated wage bill of UGX.11,201,141,313 and the approved district wage estimate of UGX.14,577,291,000 revealed an excess budget of UGX.3,376,149,687.
Over budgeting for wages creates opportunities for over payment of staff as well as payments to gho... | bfac2266-be66-43ff-b277-bd0e00ba7e1b |
1 | 2.0 Management of the Government Salary Payroll
2.1, Observation = ization of the Wage Budget Util The District had an approved wage budget of UGX. 10,881,565,560, and obtained supplementary funding of UGX. 22,260,414,986 resulting into a revised wage budget of UGX.33,141,980,546 which was all warranted. ... | 86c41b52-6c6b-40e0-8e28-c32f8230bdfb |
1 | 2.0 Management of the Government Salary Payroll
The DLG had an approved wage budget of UGX.20,413,317,132, and obtained supplementary funding of UGX.2,352,910,884 resulting into a revised wage budget of UGX.22,766,228,016 which was all warranted. Out of the total warrants, UGX.22,177,123,963 w... | d2b546a0-b81b-411a-a881-7660f5011164 |
1 | 2.0 Management of the Government Salary Payroll
The District had a Salaries budget of UGX.22,057,362,686, out of which UGX.19,532,090,078 was utilised for the period under review. Below is a summary of the key findings from the special audit;
2.58 22.06 22.06 19.53 2.53 Failure to fully absorb salaries affects Edu... | fb844e0c-d654-4761-bf95-12666d1121c2 |
1 | 2.0 Management of the Government Salary Payroll
, Observation Utilization of the Wage Budget The DLG had an approved wage budget of UGX.18,569,608,441, and Out of the total warrants, UGX.20,730,659,572 was utilized by the DLG resulting in un-utilized warrants of UGX.1,303,869,045 representing utilization of 94% as summ... | 6ab2b7cf-ae22-4d10-a973-eb906b040ade |
1 | 2.0 Management of the Government Salary Payroll
21,043,386,417, and obtained supplementary funding of UGX. 2,855,427,080 resulting into a revised wage budget of UGX. 23,898,813,497 which was all warranted. Out of the total warrants, UGX. 21,984,713,950 was utilized by the DLG resulting in un-utilize... | 76e40f72-7fd8-44d2-a1c5-c4ec5b0a0493 |
1 | 2.0 Management of the Government Salary Payroll
balances amounting to UGX.17.9Bn as shown in the table below; Table showing analysis of spending on budgeted wage funds. I reviewed the Budgets and Actual Expenditure for the period 2019/20 to 2022/23 and noted that out of the UGX.146.9.1Bn Budgeted and approved wage fu... | 8f1c466d-4049-45ee-aa6d-921d15ca63d8 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
UGX. 425,045,916 (3%)'). Out of the total warrants, UGX. 15,859,181,414 was utilized by..13.772 2.511 16.284 15.859 15.859 0. = In addition, 46 individuals had not accessed the payroll by end updating monthly payrolls for paying. 2.2, Observation Recommendati... | 998c9499-10e2-4a10-8a5a-3ee34527d1ca |
1 | 2.6 Estimated Wage Budget for validated staff for FY 2023/2024
Comparison of the re-computed estimated wage bill of UGX.16,363,479,258 and the approved District wage estimate of UGX.21,712,678,000 revealed an over budget of UGX.5,349,198,742.
Over budgeting for wages creates opportunities for misappropriation of sala... | 18e38cad-0675-4de2-bcfb-b30121a31feb |
1 | 2.0 Management of the Government Salary Paxroll
resulting into unwarranted funds of UGX.1,321,432,185 (6%). Out of the total warrants, UGX.20,519,372,422 was utilized by the DLG resulting in un-utilized warrants of.Approve d Budget UGX Bn 18.01 = Validation of employees on the entity payroll The District had 1508 empl... | 0e198765-3927-488b-9c4e-bd33361cdc50 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
2.1, Observation = zation of the Wage Budget Utili The MC had an approved wage budget of UGX. 10,073,428,639 and obtained supplementary funding of UGX. 13,377,418,241 resulting into a revised wage budget of UGX. 23,450,846,880 which was all warranted. Out of... | 368d624d-faed-4355-ba9e-f2bf28541d22 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.2.1 The District had an approved wage budget of UGX. 27,052,920,343 and obtained supplementary funding of UGX. 5,468,455,621 resulting into a revised wage budget of UGX. 32,521,375,964 which was all warranted. Out of ... | a79bed27-0f96-476b-bd12-755e026b67ee |
1 | 8.0 Management of the Government Salary Payroll
8.1, Observation = Utilization of the Wage Budget The District had an approved wage budget of UGX.14,044,517,111, and obtained supplementary funding of UGX.6,118,295,475 resulting into a revised wage budget of UGX.20,162,812,586 which was all warranted. Out... | a28d5b94-a7b2-4226-a4a0-646b028fa2e4 |
1 | 2.0 Management of the Government Salary Payroll
The DLG had an approved wage budget of UGX.20,413,317,132, and obtained supplementary funding of UGX.2,352,910,884 resulting into a revised wage budget of UGX.22,766,228,016 which was all warranted. Out of the total warrants, UGX.22,177,123,963 w... | c12a16d0-eea0-4556-9f6b-cd2a593ec7e0 |
1 | 2.0 Management of the Government Salary Payroll
There was an under absorption of UGX. 84,450,759.. 2.1, Observation = From the analysis, I noted that; There was an under absorption of UGX. 84,450,759.. 2.1, Recommendation = I advised the Accounting Officer to engage MoFPED for timely release of wage.. 2.1, Ob... | d0771306-d477-4b0c-accc-4e8492245e63 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget The DLG had an approved wage budget of UGX.16,616,582,537, and obtained supplementary funding of UGX.4,089,866,273 resulting into The MOFPED should always ensure.warranted. Out of the total warrants of UGX. 17,793,305,483, all was ut... | e025a512-cfb2-4c64-a095-26aed303a651 |
1 | 2.0 Management of the Government Salary Payroll
18,387,39 1,000, Recommendation = Ministry of service give. , Observation = . , Observation = . , Observation = . , Observation = . , Recommendation = release of funds and also ensure pension prepared guidance. , Recommendation = recruitment of staff.. There was a... | 73b987d1-0d84-4281-a3e9-c1f7956dbc4f |
1 | 2.0 Management of the Government Salary Payroll
2.1, Observation = Utilization of the Wage Budget The DLG had an approved wage budget of UGX. 15,232,600,000, and obtained supplementary funding of UGX. 5,834,723,085 resulting into a revised wage budget of UGX. 21,067,323,085 which UGX. 19,61... | 36f1093f-c8dc-4307-ab26-846c2892dd8b |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
absorption of UGX.1.291Bn (6%) and the supplementary funding was not fully utilized. Validation of employees on the entity payroll. , Recommendation = There was an under absorption of UGX.1.291Bn (6%) and the supplementary funding was not fully utilized... | b45e8353-f490-43b8-bd49-8251d3831c28 |
1 | 2.0 Management of the Government Salary Payroll
The district had an approved wage budget of UGX.18,744,059,419, and obtained supplementary funding of UGX.6,859,340,611 resulting into a revised wage budget of UGX.25,603,400,030 which was all warranted. Out of the total warrants, UGX.20, 524,223,086 was utiliz... | 86bb9644-e15f-4aa2-bd6b-0ad480df3322 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.resulting in.Suppleme ntary UGX. Bn.5.47.From the analysis, I noted that; There was an under absorption of UGX.1.66Bn (5%) and the supplementary funding was not fully utilized.The Accounting Officer explained that there wa... | 796a9630-cb8d-4551-9521-9951358a2ac4 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.of UGX..Payments UGX. Bn.30.86.From the analysis, I noted that; There was an under absorption of UGX.1.66Bn (5%) and the supplementary funding was not fully utilized.The Accounting Officer explained that there was a late r... | 04f16aa5-adee-4f6c-a6b1-7ee750de3e40 |
1 | 2.0 Management of the Government Salary Payroll
representing utilization of 93% as summarized in the table below and The Accounting Officer should engage.Payments UGX. = The Accounting Officer explained that the supplementary funding was requested for by the Vote to fill the wage-underfunded gap and pla... | 7252b237-ce98-41c2-9113-0c9d135abbca |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
Officer should ensure timely commencement. , Recommendation = The District had an approved wage budget of UGX.14,016,320,430, and obtained supplementary funding of UGX.2,030,585,678 resulting into a revised wage budget of UGX.16,046,906,108 which... | 54d8f774-c112-4ae2-9c53-9e39ccc843d7 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.22,177,123,963 was utilized by the DLG.resulting in un-utilized warrants of UGX.589,104,053 representing utilization of 97% as summarized in the table below;.Warrants UGX. = were fully verified, 256(12%) partially verified, and 4... | 811029fe-25ff-4b2c-80bc-09cfb92ce8ed |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.un-utilized.Revised Budget UGX. Bn.32.52.From the analysis, I noted that; There was an under absorption of UGX.1.66Bn (5%) and the supplementary funding was not fully utilized.The Accounting Officer explained that there wa... | c888ee17-7d67-4415-af02-282b5cae9cdf |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
Util The DLG had an approved wage budget of UGX. 14,689,607,946, and obtained supplementary funding of UGX. 1,446,780,716 resulting into The should.Payment s UGX. Bn.1,446 16,136 16,136 13,996 2,139 From the analysis, I noted that; = onsistencies in Employee Det... | 13165b4a-9806-4b1e-9007-69acaf5f7954 |
1 | 2.0 Management of the Government Salary Payroll
Supplem entary UGX. = 40 individuals whose names were not on the District's payroll by These upon The Accounting Officer explained that:. , Out of the total warrants, UGX. 15,853,778,175 was utilized by the DLG resulting in un-utilized warrants of UGX. 1... | f0a360d1-b344-46a3-bda0-f02ce3fd8828 |
1 | 2.0 Management of the Government Salary Payroll
812 employees 701 (86.33%) appeared for the validation exercise and presented all the pre-requisite documents to confirm were other A total of 15 (1.85%) employees on the payroll did not appear for the validation and were categorised as follows;. 2.2, warranted. public se... | 46b354a8-7f94-4b89-8717-b64d7d5a6f64 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
tilization of the Wage Budget U.2.1 The District had an approved wage budget of UGX. 27,052,920,343 and obtained supplementary funding of UGX. 5,468,455,621 resulting into a revised wage budget of UGX. 32,521,375,964 which was all warranted. Out of ... | 3dd1b3d5-52a2-478a-831f-fb579a5625f0 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX. 17,889,395,530 was utilized by the I advised the Accounting Officer to liaise with MoPs and MoFPED to ensure that clearance for. 2.1, Observation Recommendation = ilization of the Wage Budget Ut Lira District had... | abcdda0c-304d-4b87-86fb-ff9a7ce7eb08 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.22,177,123,963 was utilized by the DLG.resulting in un-utilized warrants of UGX.589,104,053 representing utilization of 97% as summarized in the table below;.Payments UGX. = Details in Appendix 3. , Observation.Utilization of th... | 483dff7f-c0df-4bd6-b066-d87d7709fba0 |
1 | 2.0 Management of the Government Salary Payroll
un-utilized warrants of UGX.1,303,869,045 representing utilization of 94% as summarized in the table below;.Warran ts UGX:. Bn = The Accounting Officer explained that under absorption of the wage budget was due to the late release of supplementary funds which came in June... | 68b27ae1-d5b9-4c87-9c67-716e293f5197 |
1 | 2.0 Management of the Government Salary Payroll
gratuity hence low = The District had 1,369 employees on the IPPS payroll of which 1,224 (89%) were fully verified, 106 (8%) partially verified, and 39(3%) did not show up. In addition; 12 individuals had not accessed the payroll by end of June, 2023. These were captured ... | 6de887b4-0a67-4533-b306-28f5880ecb53 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.17,644,180,858 was utilized by the DLG resulting in un-utilized warrants of UGX.1,079,204,114 representing utilization of 94% as summarized in the table below and detailed in Appendix 2. Approv ed Budget UGX. Supple men... | d618277b-917b-45d4-acce-bab3d0b6204c |
1 | 2.0 Management of the Government Salary Payroll
The district had an approved wage budget of UGX.18,744,059,419, and obtained supplementary funding of UGX.6,859,340,611 resulting into a revised wage budget of UGX.25,603,400,030 which was all warranted. Out of the total warrants, UGX.20, 524,223,086 was utiliz... | 4f7d525d-4dcc-4a17-a97a-8432550c8420 |
1 | 2.0 Management of the Government Salary Payroll
13% under internal Audit. The Accounting Officer acknowledged the anomaly and attributed it = to unrealistic wage budgeting. Validation of employees on the entity payroll not show up.. , Observation.Utilization of the Wage Budget.The DLG had an approved wage bu... | 8856e8ce-b2a5-429e-a062-e060d3bd6b7b |
1 | 2.0 Management of the Government Salary Payroll
The District had an approved wage budget of UGX.37,558,516,075 and obtained supplementary funding of UGX.7,104,827,063 resulting into a revised wage budget of UGX.44,663,343,138 which was all warranted. Out of the total warrants, UGX.43,492,482,438 was utilized b... | e2ada79a-ebf9-4ec6-b497-7654af770d96 |
1 | 2.0 Management of the Government Salary Payroll
gratuity hence low = The District had 1,369 employees on the IPPS payroll of which 1,224 (89%) were fully verified, 106 (8%) partially verified, and 39(3%) did not show up. In addition; 12 individuals had not accessed the payroll by end of June, 2023. These were captured ... | 87c20e9d-1cc6-48aa-9613-c5d9b949a692 |
1 | 2.0 MANAGEMENT OF THE GOVERNMENT SALARY PAYROLL
UGX. 425,045,916 (3%)'). Out of the total warrants, UGX. 15,859,181,414 was utilized by..13.772 2.511 16.284 15.859 15.859 0. = accounted for) accounted for by. , Observation Recommendation UGX. 16,284,227,330. UGX. 15,859,181,414 (97%) was warranted r... | 27e8e9ff-ec5c-44da-a92c-213bc9d60c45 |
1 | 2.0 Management of the Government Salary Payroll
The District had a Salaries budget of UGX.22,057,362,686, out of which UGX.19,532,090,078 was utilised for the period under review. Below is a summary of the key findings from the special audit;
2.2, Observation Recommendation Utilization of the Wage Budget The Distri... | 1e0c9e55-a76a-40dc-b2e8-d529ee023a62 |
1 | 4.0 Management of the Government Salary Payroll
UGX.223, 773,095 was spent representing an over expenditure of UGX.205, 309,842. Failure to absorb the funds released for salaries and salary. ) Out of the total receipts for the financial year 2021/22 of UGX.24,413,449,751, UGX.24,367,423,718 was spent by Th... | 5225c13a-1745-4bf5-b84b-a7b496f4da8c |
1 | 2.0 Management of the Government Salary Payroll
Uti The District had an approved wage budget of UGX. 11,359,178,456, and obtained supplementary funding of UGX. 1,195,112,316 resulting into a revised wage budget of UGX. 12,554,290,772 which was all warranted. Out of the total warrants, UGX. 12,035,082,874 was utilize... | 06dcb877-61e7-4635-ad15-dd1b5798c7d2 |
1 | 2.0 Management of the Government Salary Payroll
Out of the total warrants, UGX.22,177,123,963 was utilized by the DLG.resulting in un-utilized warrants of UGX.589,104,053 representing utilization of 97% as summarized in the table below;.Supple mentar y UGX. = The Accounting Officer explained that there ... | 13e347c6-38f2-445c-99ea-27572e8d3258 |
1 | Manaqement of the Government Salary Paxroll
resulting into a revised wage budget of UGX.18, 491,631 which was all warranted. Out of the total warrants, UGX.14,993,514,365 was utilized by 707, = The Accounting Officer attributed the underutilization of wage to the ban on recruitment and late release of a supplementary b... | 727f821e-c2db-409e-866b-18fe821e5254 |
1 | 2.0 Management of the Government Salary Payroll
The District had a Salaries budget of UGX.22,057,362,686, out of which UGX.19,532,090,078 was utilised for the period under review. Below is a summary of the key findings from the special audit;
The District had an approved wage budget of UGX.19,478,585,335, and ... | 037737a7-90b3-4111-b776-290190399cf6 |
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