DOCSLIB.ORG

Office of the Auditor General the Republic of Uganda

Total Page：16

File Type：pdf, Size：1020Kb

Download full-text PDF Read full-text
Office of the Auditor General the Republic of Uganda OFFICE OF THE AUDITOR GENERAL THE REPUBLIC OF UGANDA REPORT OF THE AUDITOR GENERAL ON THE FINANCIAL STATEMENTS OF MITYANA DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30TH JUNE 2018 OFFICE OF THE AUDITOR GENERAL UGANDA TABLE OF CONTENTS Opinion ...................................................................................................................................... 5 Basis for Opinion ...................................................................................................................... 5 Key Audit Matters .................................................................................................................... 5 1.0 Performance of Youth Livelihood Programme ......................................................... 6 1.1 Underfunding of the Programme ............................................................................... 6 1.2 Non Compliance with the Repayment Schedules .................................................... 7 1.3 Inspection of Performance of YLP Projects .............................................................. 7 1.3.1 Miggo Agricultural Produce Project ........................................................................ 7 1.3.2 Youth Vision 2040 ..................................................................................................... 8 2.0 Implementation of the Uganda Road Funds ............................................................ 8 2.1 Budget Performance ...................................................................................................... 9 2.2 Status of Implementation ............................................................................................ 9 2.2.1 Routine Manual Maintenance ..................................................................................... 9 2.2.2 Routine Mechanized Maintenance .......................................................................... 9 Emphasis of Matter................................................................................................................ 10 3.0 Un realized Revenue .................................................................................................. 10 Other Matters ......................................................................................................................... 11 4.0 Delayed Remittance of funds to youth groups(2017/18) ..................................... 11 5.0 Audit of Universal Primary Education Schools........................................................ 11 5.1 Insufficient Infrastructure ......................................................................................... 11 5.2 Lack of access to safe water in schools .................................................................. 13 5.3 Inspection of School Facilities................................................................................... 13 6.0 Mityana Hospital ......................................................................................................... 15 6.1 Insufficient Staff Housing facilities ........................................................................... 15 6.2 Under Staffing (Un-filled Staff Positions) ................................................................ 16 Other Information .................................................................................................................. 16 Management Responsibilities for the Financial Statements ............................................ 17 Auditor General’s Responsibilities for the audit of the Financial Statements ............... 17 Other Reporting Responsibilities ......................................................................................... 19 Report on the Audit of Compliance with Legislation ........................................................ 19 7.0 Status of Basic Medical Equipment .......................................................................... 19 7.1 Status of Medical Equipment at Health Centre IVs ............................................... 19 7.2 Status of Basic Medical Equipment at Mityana Hospital ....................................... 20 8.0 Capitation Grant not in agreement with enrolment .............................................. 20 2 9.0 Management and utilization of Natural Resources ................................................ 21 9.1 Unlicensed Activities in Wetlands ............................................................................ 21 9.2 Lack of an approved Physical Development Plan .................................................. 22 10.0 Summary of exceptions raised in the PPDA audit report of the District for the financial year ended 30th June, 2018. ......................................................................... 22 APPENDICES ............................................................................................................................. 0 Appendix 1: Compliance with repayments Schedules – Balance un-paid ...................... 0 Appendix 2: Budget performance under Uganda Road Funds ......................................... 3 Appendix 3: UPE Capitation not based on enrolment figures .......................................... 6 Appendix 4: Illegal Activities and Un demarcated Wetland ............................................ 11 3 TABLE OF CONTENTS BOU Bank of Uganda DLG District Local Government DRC District Roads Committee HCIV Health Centre IV IESBA International Ethics Standards Board for Accountants INTOSAI International Organization of Supreme Audit Institutions IPFs Indicative Performance Figures ISSAI International Standards of Supreme Audit Institution ISSAI International Standards of Supreme Audit Institutions KMs Kilometres LGFAM Local Governments Financial and Accounting Manual 2007 LGFAR Local Governments Financial and Accounting Regulations 2007 LGMSD Local Government Management and Service Delivery MoESTS Ministry of Education Science and Technology and Sports MoFPED Ministry of Finance Planning and Economic Development MoFPED Ministry of Finance Planning and Economic Development MoGLSD Ministry of Gender Labour and Social Development NAA National Audit Act PFMA Public Finance Management Act 2015 PS/ST Permanent Secretary/Secretary to Treasury S/C Sub-County UGX Uganda Shillings YLP Youth Livelihood Programme 4 REPORT OF THE AUDITOR GENERAL ON THE AUDIT OF FINANCIAL STATEMENTS OF MITYANA DISTRICT LOCAL GOVERNMENT FOR THE YEAR ENDED 30TH JUNE, 2018 THE RT. HON. SPEAKER OF PARLIAMENT Opinion I have audited the accompanying Financial Statements of Mityana District Local Government which comprise the statement of Financial Position as at 30th June 2018, and the Statement of Financial Performance, Statement of Changes in Equity and 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. In my opinion, the Financial Statements of Mityana District Local Government for the year ended 30th June 2018 are prepared, in all material respects, in accordance with section 51 of the Public Finance Management, 2015 and the Local Government Financial and Accounting Manual, 2007. Basis for Opinion I conducted my audit in accordance with International Standards of Supreme Audit Institutions (ISSAIs). My responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of my report. I am independent of the District in accordance with the Constitution of the Republic of Uganda (1995) as amended, the National Audit Act, 2008, the International Organization of Supreme Audit Institutions (INTOSAI) Code of Ethics, the International Ethics Standards Board for Accountants Code of Ethics for Professional Accountants (Parts A and B) (IESBA Code), and other independence requirements applicable to performing audits of Financial Statements in Uganda. I have fulfilled my other ethical responsibilities in accordance with the IESBA Code, and in accordance with other ethical requirements applicable to performing audits in Uganda. I believe that the audit evidence I have obtained is sufficient and appropriate to provide a basis for my opinion. Key Audit Matters Key audit matters are those matters that, in my professional judgment, were of most significance in my audit of the Financial Statements of the current period. These matters 5 were addressed in the context of my audit of the financial statements as a whole, and in forming my opinion thereon, and I do not provide a separate opinion on these matters. I have determined the matters described below as the key audit matters to be communicated in my report. 1.0 Performance of Youth Livelihood Programme The Youth Livelihood Programme (YLP) is a Government Programme being imple- mented under the Ministry of Gender, Labour and Social Development (MoGLSD) through the Local Government Administrations. The programme which started in the financial year 2013-2014 was to respond to the existing challenge of unemployment among the Youth. The programme is implemented through the District and support to the vulnerable youth in form of revolving funds for skills development projects and income generating activities. The audit focused on an amount of UGX.298,127,707 disbursed to the District in the Financial Years; 2013/2014 and 2014/2015 whose recovery period of three years had expired by 30th June 2018. The audit procedures performed included ascertaining the following; Whether all funds budgeted
Load more

Recommended publications
  • Departm~N • for The
    Annual Report of the Game Department for the year ended 31st December, 1935 Item Type monograph Publisher Game Department, Uganda Protectorate Download date 23/09/2021 21:05:22 Link to Item http://hdl.handle.net/1834/35596 .. UqANDA PROTECTO ATE. I ANNUAL REPO T o THE • GAME DEPARTM~N • FOR THE . Year ended 31st December, 1935. I· ~nhli£heb hll ®ommanb of ll.li£ Ot.n:ellcncrr the Q301mnor. ENTEBBE: PRINTED BY THE GOVERNMENT PRINTER,. UGANDA• 1936 { .-r ~... .. , LIST OF CONTENTS. SECTION I.-ADMINISTRATION. PAGK. StaJr 3 Financial-Expenditure and Revenue 3 FOR THE DJegal Ki)ling of Game and Breaches of .Bame La"'s ... 5 Game Ordinance, 1926 5 Game Reserves. ... ... ... ... ... 5 Game Trophies, 'including Table of ,,·eight. of "hcence" ivory i SECTION Il.-ELEPHANT CO~TROL. Game Warden Game Ranger8 General Remarks 8 Return of Elephant. Destroyed ... ... •.. 8 Table d Control Ivory. based on tUok weight; and Notes 9 Clerk ... .•. J Table "(11 ,"'onnd Ivory from Uncon[,rolled are:>. ' .. 9 Tabld\'ot Faun.!! Ivory from Controlled sreas; and Notes - 9 Distritt Oont~t ... 10 1. Figures for-I General No~ r-Fatalities 18 Expenditure Elephant Speared 19 Visit to lYlasindi 'Township 19 Revenue Sex R.atio ... 19 Balanc'e 0" Curio,us Injury due to Fighting 19 Elephant Swimming 19 Nalive Tales 20 The revenue was Ri!!es ' 20 t(a) Sale of (b) Sale (c) Gam SECTION IlL-NOTES ON THE FAUNA. Receipts frolIl f\., (A) M'M~I'LS- (i) Primates 21 1934 figures; and from (il) Oarnivora 22 (iii) Ungulates 25 2; The result (8) BIRDS 30 November were quite (0) REPI'ILES 34 mately Shs.
    [Show full text]
  • Living Lakes Goals 2019 - 2024 Achievements 2012 - 2018
    Living Lakes Goals 2019 - 2024 Achievements 2012 - 2018 We save the lakes of the world! 1 Living Lakes Goals 2019-2024 | Achievements 2012-2018 Global Nature Fund (GNF) International Foundation for Environment and Nature Fritz-Reichle-Ring 4 78315 Radolfzell, Germany Phone : +49 (0)7732 99 95-0 Editor in charge : Udo Gattenlöhner Fax : +49 (0)7732 99 95-88 Coordination : David Marchetti, Daniel Natzschka, Bettina Schmidt E-Mail : [email protected] Text : Living Lakes members, Thomas Schaefer Visit us : www.globalnature.org Graphic Design : Didem Senturk Photographs : GNF-Archive, Living Lakes members; Jose Carlo Quintos, SCPW (Page 56) Cover photo : Udo Gattenlöhner, Lake Tota-Colombia 2 Living Lakes Goals 2019-2024 | Achievements 2012-2018 AMERICAS AFRICA Living Lakes Canada; Canada ........................................12 Lake Nokoué, Benin .................................................... 38 Columbia River Wetlands; Canada .................................13 Lake Ossa, Cameroon ..................................................39 Lake Chapala; Mexico ..................................................14 Lake Victoria; Kenya, Tanzania, Uganda ........................40 Ignacio Allende Reservoir, Mexico ................................15 Bujagali Falls; Uganda .................................................41 Lake Zapotlán, Mexico .................................................16 I. Lake Kivu; Democratic Republic of the Congo, Rwanda 42 Laguna de Fúquene; Colombia .....................................17 II. Lake Kivu; Democratic
    [Show full text]
  • UGANDA: PLANNING MAP (Details)
    IMU, UNOCHA Uganda http://www.ugandaclusters.ug http://ochaonline.un.org UGANDA: PLANNING MAP (Details) SUDAN NARENGEPAK KARENGA KATHILE KIDEPO NP !( NGACINO !( LOPULINGI KATHILE AGORO AGU FR PABAR AGORO !( !( KAMION !( Apoka TULIA PAMUJO !( KAWALAKOL RANGELAND ! KEI FR DIBOLYEC !( KERWA !( RUDI LOKWAKARAMOE !( POTIKA !( !( PAWACH METU LELAPWOT LAWIYE West PAWOR KALAPATA MIDIGO NYAPEA FR LOKORI KAABONG Moyo KAPALATA LODIKO ELENDEREA PAJAKIRI (! KAPEDO Dodoth !( PAMERI LAMWO FR LOTIM MOYO TC LICWAR KAPEDO (! WANDI EBWEA VUURA !( CHAKULYA KEI ! !( !( !( !( PARACELE !( KAMACHARIKOL INGILE Moyo AYUU POBURA NARIAMAOI !( !( LOKUNG Madi RANGELAND LEFORI ALALI OKUTI LOYORO AYIPE ORAA PAWAJA Opei MADI NAPORE MORUKORI GWERE MOYO PAMOYI PARAPONO ! MOROTO Nimule OPEI PALAJA !( ALURU ! !( LOKERUI PAMODO MIGO PAKALABULE KULUBA YUMBE PANGIRA LOKOLIA !( !( PANYANGA ELEGU PADWAT PALUGA !( !( KARENGA !( KOCHI LAMA KAL LOKIAL KAABONG TEUSO Laropi !( !( LIMIDIA POBEL LOPEDO DUFILE !( !( PALOGA LOMERIS/KABONG KOBOKO MASALOA LAROPI ! OLEBE MOCHA KATUM LOSONGOLO AWOBA !( !( !( DUFILE !( ORABA LIRI PALABEK KITENY SANGAR MONODU LUDARA OMBACHI LAROPI ELEGU OKOL !( (! !( !( !( KAL AKURUMOU KOMURIA MOYO LAROPI OMI Lamwo !( KULUBA Koboko PODO LIRI KAL PALORINYA DUFILE (! PADIBE Kaabong LOBONGIA !( LUDARA !( !( PANYANGA !( !( NYOKE ABAKADYAK BUNGU !( OROM KAABONG! TC !( GIMERE LAROPI PADWAT EAST !( KERILA BIAFRA !( LONGIRA PENA MINIKI Aringa!( ROMOGI PALORINYA JIHWA !( LAMWO KULUYE KATATWO !( PIRE BAMURE ORINJI (! BARINGA PALABEK WANGTIT OKOL KINGABA !( LEGU MINIKI
    [Show full text]
  • Water Resources of Uganda: an Assessment and Review
    Journal of Water Resource and Protection, 2014, 6, 1297-1315 Published Online October 2014 in SciRes. http://www.scirp.org/journal/jwarp http://dx.doi.org/10.4236/jwarp.2014.614120 Water Resources of Uganda: An Assessment and Review Francis N. W. Nsubuga1,2*, Edith N. Namutebi3, Masoud Nsubuga-Ssenfuma2 1Department of Geography, Geoinformatics and Meteorology, University of Pretoria, Pretoria, South Africa 2National Environmental Consult Ltd., Kampala, Uganda 3Ministry of Foreign Affairs, Kampala, Uganda Email: *[email protected] Received 1 August 2014; revised 26 August 2014; accepted 18 September 2014 Copyright © 2014 by authors and Scientific Research Publishing Inc. This work is licensed under the Creative Commons Attribution International License (CC BY). http://creativecommons.org/licenses/by/4.0/ Abstract Water resources of a country constitute one of its vital assets that significantly contribute to the socio-economic development and poverty eradication. However, this resource is unevenly distri- buted in both time and space. The major source of water for these resources is direct rainfall, which is recently experiencing variability that threatens the distribution of resources and water availability in Uganda. The annual rainfall received in Uganda varies from 500 mm to 2800 mm, with an average of 1180 mm received in two main seasons. The spatial distribution of rainfall has resulted into a network of great rivers and lakes that possess big potential for development. These resources are being developed and depleted at a fast rate, a situation that requires assessment to establish present status of water resources in the country. The paper reviews the characteristics, availability, demand and importance of present day water resources in Uganda as well as describ- ing the various issues, challenges and management of water resources of the country.
    [Show full text]
  • Usaidiuganda Literacy Achievement and Retention Activity Quarterly Report
    IJRTI INTrn \ TIO '. \I . USAIDIUganda Literacy Achievement and Retention Activity Quarterly Report April 1-June 30, 2017 Cooperative Agreement: AID-617-A-15-00009 July 30, 2017 This document was produced for review by the United States Agency for International Development. It was prepared by RTI International. , . USAIDIUganda Literacy Achievement and Retention Activity Quarterly Report Cooperative Agreement: Al D-617-A-15-0009 Reporting period: April 1-June 30, 2017 Prepared for: USAIDIUganda United States Agency for International Development ATTN: Agreement Officer's Representative US Mission Compound-South Wing 1577 Ggaba Road, Nsambya PO Box 7856 Kampala, Uganda Prepared by: RTI International 3040 Cornwallis Road Post Office Box 12194 Research Triangle Park, NC 27709-2194 (919) 541-6000 http://www.rti.org/ RTI International is one of the world's leading research institutes, dedicated to improving the human condition by turning knowledge into practice: Our staff of more than 3,700 provides research and technical ser\tices to governments and businesses in more than 75 countries in the areas of health and pharmaceuticals, education and training, surveys and statistics, advanced technology, international development, economic and social policy, energy and the environment, and laboratory testing and chemical analysis. RTI International is a registered trademark and a trade name of Research Triangle Institute. The authors' views expressed in this report do not necessarily reflect the views of the United States Agency for International
    [Show full text]
  • Legend " Wanseko " 159 !
    CONSTITUENT MAP FOR UGANDA_ELECTORAL AREAS 2016 CONSTITUENT MAP FOR UGANDA GAZETTED ELECTORAL AREAS FOR 2016 GENERAL ELECTIONS CODE CONSTITUENCY CODE CONSTITUENCY CODE CONSTITUENCY CODE CONSTITUENCY 266 LAMWO CTY 51 TOROMA CTY 101 BULAMOGI CTY 154 ERUTR CTY NORTH 165 KOBOKO MC 52 KABERAMAIDO CTY 102 KIGULU CTY SOUTH 155 DOKOLO SOUTH CTY Pirre 1 BUSIRO CTY EST 53 SERERE CTY 103 KIGULU CTY NORTH 156 DOKOLO NORTH CTY !. Agoro 2 BUSIRO CTY NORTH 54 KASILO CTY 104 IGANGA MC 157 MOROTO CTY !. 58 3 BUSIRO CTY SOUTH 55 KACHUMBALU CTY 105 BUGWERI CTY 158 AJURI CTY SOUTH SUDAN Morungole 4 KYADDONDO CTY EST 56 BUKEDEA CTY 106 BUNYA CTY EST 159 KOLE SOUTH CTY Metuli Lotuturu !. !. Kimion 5 KYADDONDO CTY NORTH 57 DODOTH WEST CTY 107 BUNYA CTY SOUTH 160 KOLE NORTH CTY !. "57 !. 6 KIIRA MC 58 DODOTH EST CTY 108 BUNYA CTY WEST 161 OYAM CTY SOUTH Apok !. 7 EBB MC 59 TEPETH CTY 109 BUNGOKHO CTY SOUTH 162 OYAM CTY NORTH 8 MUKONO CTY SOUTH 60 MOROTO MC 110 BUNGOKHO CTY NORTH 163 KOBOKO MC 173 " 9 MUKONO CTY NORTH 61 MATHENUKO CTY 111 MBALE MC 164 VURA CTY 180 Madi Opei Loitanit Midigo Kaabong 10 NAKIFUMA CTY 62 PIAN CTY 112 KABALE MC 165 UPPER MADI CTY NIMULE Lokung Paloga !. !. µ !. "!. 11 BUIKWE CTY WEST 63 CHEKWIL CTY 113 MITYANA CTY SOUTH 166 TEREGO EST CTY Dufile "!. !. LAMWO !. KAABONG 177 YUMBE Nimule " Akilok 12 BUIKWE CTY SOUTH 64 BAMBA CTY 114 MITYANA CTY NORTH 168 ARUA MC Rumogi MOYO !. !. Oraba Ludara !. " Karenga 13 BUIKWE CTY NORTH 65 BUGHENDERA CTY 115 BUSUJJU 169 LOWER MADI CTY !.
    [Show full text]
  • Statement to Parliament on Neonatal Deaths in Mityana District
    THE REPUBLIC OF UGANDA MINISTRY OF HEALTH STATEMENT TO PARLIAMENT ON NEONATAL DEATHS IN MITYANA DISTRICT Hon. Sarah Opendi State Minister for Health in charge of General Duties September 06 20tg Rt. Hon. Speaker of Parliament Honourable Members of Parliament On Wednesday 4th September 20L9, Hon. Henry Makumbi Kamya, MP Mityana County South, raised concern over neonatal deaths in Bukooba village Sekanyonyi Sub County in Mityana District. I would like to inform this august house that a surveillance team under the leadership of the Director Clinical Services, Dr. Olaro Charles and comprising of the District Health Officer and the District Surveillance focal person had earlier on been constituted to conduct a preliminary investigation on 3'd September 20t9. The Objectives of this investigation were; o To establish the cause of the death occurrence in the community o To determine the magnitude and the geographical distribution of the problem o To identify some of the pre'disposing factors to the problem Methodology Rt. Hon. Speaker of Parliament and Members, interviews were conducted (with deceased parents), relevant documents like Antenatal Care Cards and discharge forms and direct observation of the environmental risk factors. Findings The babies were delivered in different health facilities namely, Namutumba HC lll, Mityana Hospital, and Nsambya Hospital. The team verified 6 out of 8 deaths. The deaths occurred between 0 & 2 days from the time of delivery. The neonates presented with the following signs and symptoms: high fever, yellowing of the skin and difficulty in breathing before death. Our preliminary investigations established the main causes of these neonatal deaths as neonatal infection and fetal distress due to delayed labor.
    [Show full text]
  • CURRICULUM VITAE GERARD MAJJELLA MUTUMBA, Bsc with Educ
    CURRICULUM VITAE GERARD MAJJELLA MUTUMBA, BSc with Educ. (Hon.); PhD ASSOCIATE PROFESSOR (BOTANY) 1. BIODATA: Name : Gerald Majella Mutumba Nationality : Uganda Marital Status : Married Children : 6 Contacts PO BOX 4513, Kampala Phone : 256 776 318 094 Email : [email protected], [email protected] Faculty of science Kabale University 2. UNIVERSITY EDUCATION: INSTITUTE DATE AWARD University of Dar – Es – Salaam 1974 – 1977 B.Sc. With Education, (Botany & Zoology) University College of Wales 1978 – 1982 PhD (Botany) At Aberystwyth, Dyfed.UK 3. WORKING EXPERIENCE: Rank / Title Place / Institute Date Associate Professor Department of Botany Sept. 2006 – present Makerere University Deputy Dean Faculty of Science Jan. 200 – Jan. 2006 Makerere University. Senior Lecturer Makerere University Oct.1998 – Sept. 2008. Lecturer Makerere University July 1987 – Oct. 1988 Factory Operative Cow and Gates, Wells, UK Jan, 1987 – July 1987 Research Assistant Twyfords Plant Labs, UK Feb. 1985 – Jan 1986 Insurance Broker GA Associate, UK June 1982 - 1982 – 1985. 4. TEACHING EXPERIENCE: July 1987 – Present Undergraduate Courses: Growth and Redevelopment of Flowering plants Environment Education Seed Biology Tree Nursery Management Introduction to Plant Functions Plant Propagation and Cultivation Cell Biology Plant Tissue Culture. Science Education Research Methodology Bioethics 1 OTHERS: 1) Supervision of School Teaching Practice (1990 to date) 2) Coordinator B.Sc. External Degree (2000 to date) 3) Plant Energy Relations 4) Plant Tissues Culture 5) Plant Growth and Development Postgraduate Courses: 1) Plant Growth and Development 2) Plant Tissue Culture. 3) Plant Energetics 4) Physiology of Growth and Crop Yield Supervision of Postgraduate students: MASTERS STUDENTS 1. Rose Badaza: MSc (Botany) Research on Diversity and Abundance of ferns in Bwindi Impenetrable Forest.
    [Show full text]
  • Vote:568 Mityana District Quarter4
    Local Government Quarterly Performance Report FY 2018/19 Vote:568 Mityana District Quarter4 Terms and Conditions I hereby submit Quarter 4 performance progress report. This is in accordance with Paragraph 8 of the letter appointing me as an Accounting Officer for Vote:568 Mityana District for FY 2018/19. I confirm that the information provided in this report represents the actual performance achieved by the Local Government for the period under review. Name and Signature: Accounting Officer, Mityana District Date: 02/08/2019 cc. The LCV Chairperson (District) / The Mayor (Municipality) 1 Local Government Quarterly Performance Report FY 2018/19 Vote:568 Mityana District Quarter4 Summary: Overview of Revenues and Expenditures Overall Revenue Performance Ushs Thousands Approved Budget Cumulative Receipts % of Budget Received Locally Raised Revenues 838,352 727,587 87% Discretionary Government Transfers 3,500,374 3,500,374 100% Conditional Government Transfers 21,825,161 21,686,461 99% Other Government Transfers 1,437,735 1,493,165 104% Donor Funding 2,541,567 404,173 16% Total Revenues shares 30,143,189 27,811,761 92% Overall Expenditure Performance by Workplan Ushs Thousands Approved Cumulative Cumulative % Budget % Budget % Releases Budget Releases Expenditure Released Spent Spent Planning 158,931 96,017 96,017 60% 60% 100% Internal Audit 92,391 68,305 68,305 74% 74% 100% Administration 3,299,851 3,421,492 3,421,492 104% 104% 100% Finance 362,257 468,854 468,854 129% 129% 100% Statutory Bodies 866,042 680,910 680,910 79% 79% 100% Production
    [Show full text]
  • Mityana District.Pdf
    LGPA 2017/18 Accountability Requirements Mityana District (Vote Code: 568) Assessment Compliant % Yes 3 50% No 3 50% 568 Mityana District Accountability Requirements Definition Summary of requirements of Compliance justification Compliant? compliance Assessment area: Annual performance contract xxx LG has submitted an annual performance contract • Mityana DLG submitted to of the forthcoming year by June 30 on the basis of MoFPED a Final the PFMAA and LG Budget guidelines for the Performance Contract FY No coming financial year. 2017/18 on 7th/7/2017 while the Draft had been submitted on 25 May 2017 Assessment area: Supporting Documents for the Budget required as per the PFMA are submitted and available xxxxx LG has submitted a Budget that includes a • Mityana DLG submitted to Procurement Plan for the forthcoming FY (LG MoFPED a Budget for FY PPDA Regulations, 2006). 2017/18 that included a Yes Procurement plan on 25 May 2017 Assessment area: Reporting: submission of annual and quarterly budget performance reports xxxxx LG has submitted the annual performance report • Mityana DLG submitted to for the previous FY on or before 31st July (as per MoFPED the Annual LG Budget Preparation Guidelines for coming FY; Performance Report for FY No PFMA Act, 2015) 2016/17 on 4 August 2017 which was past the due date of 31st July. xxxxxx LG has submitted the quarterly budget • Mityana DLG submitted to performance report for all the four quarters of the MoFPED all the 4 Quarterly previous FY; PFMA Act, 2015) budget performance reports on the following dates: Quarter I: 28th November 2016 Quarter II: 2nd March 2017 No Quarter III: 14th June 2017 Quarter IV: 4th August 2017 • It is evident that quarter IV report was submitted past the due date of 31st July.
    [Show full text]
  • A Decline in Fish Catches and the Size of Oreochromis Niloticus in Lake Wamala (Uganda) Following Human Exploitation
    Atr. J. Trop. Hydrobiol. Fish. (1995) 6,43-50 A decline in Fish catches and the size of Oreochromis niloticus in Lake Wamala (Uganda) following human exploitation JOHN OBBO OKARONON Fisheries Research Institute P.O.Box 343, Jinja, Uganda. ABSTRACT The fishery of Lake Wamala has declined since the lake was stocked in 1956 and opened to fishing during the 1960s. Surveys were conducted on the lake during 1975178 and 1988/92 to investigate the causes of declining fish catches. The lake produced an average of 4000 - 6000 tonnes of fish annually from 1960s through 1970s. Total fish catches decreased from a maximum of 7100 tonnes in 1967 to less than 500 tonnes by 1990s. Catch rates decreased from about 8 kg in the 1960s to less than 1 kg per net per night by 1975. During the 19705 the catch was dominated by Oreochromis niloticus (67%) followed by Clarias gariepinus (17%), and Protopterus aethiopicus (15.1 %). By 1990s the proportion of O. niloti- cus had decreased to 45.1 % while that of P. aethiopicus had increased to 37.6%. These changes seem to have been caused by overfishing resulting from increased fishing effort from the recommended 250 to about 1000 boats and the additional increase in effort through driving fish into the nets by beating water. The maximum size of O. niloticus in the fishery decreased from 32 cm total length in 1975178 to 22 em in 1988/92 while the size at first maturity decreased from about 21 em to 14 cm during the period. This has been concurrent with a shift in the mesh size of gillnet used from 127 mm (5") in 19605 to 64 mm by 1990s.
    [Show full text]
  • World Bank Document
    FINAL Republic of Uganda MINISTRY OF HEALTH Public Disclosure Authorized ENVIRONMENTAL AND SOCIAL IMPACT ASSESSMENT FOR PROPOSED RENOVATION AND EQUIPPING OF HEALTH FACILITIES IN UGANDA (Proj Ref: MoH/SEVCS/HI/08-09/00732) Volume 1 of 4: Central Region facilities Mityana Hospital Mityana Public Disclosure Authorized Kyantungo HC IV District Mwera HC IV Mubende Hospital Mubende Kasanda HC IV District Kiganda HC IV Nakaseke Hospital Nakaseke Ngoma HC IV District Kikamulo HC IV Bulisa Bulisa Health Center IV Masindi General Hospital Masindi Bwijanga Health Center IV District Kiryandongo Hospital Wakiso Entebbe General Hospital District Public Disclosure Authorized Prepared for MINISTRY OF HEALTH Ministry of Health Headquarters Room C107, Plot 6/7 Lourdel Road, P.O. Box 7272, Kampala, Uganda Tel: +256-414-340872, Fax: 256-41-4231584 By AWE Environmental Engineers EIA partnership of: AIR WATER EARTH (AWE) Environmental, Civil Engineers & Project Management Consultants M1, Plot 27 Binayomba Road, Bugolobi P. O. Box 22428, Kampala, UGANDA. Tel: 041 - 4268466, Mob: 078-2580480/ 077-2496451 E: [email protected] Public Disclosure Authorized W: www.awe-engineers.com th Updated: 15 November 2013 Consultants: In conformity to NEMA (Uganda) requirements, this ESIA was prepared under Air Water Earth’s EIA partnership “AWE Environmental Engineers” by consultants below: Name and Qualifications Role Signature Lead Consultants: Eng. Lammeck KAJUBI; PE., CEnvP Team Leader BScEng(1.1 Hons) MAK, MEngSc(Env) (UQ-Queensland). Environmental NEMA Certified/Registered Environmental Practitioner Engineer Registered Professional Environmental Engineer Herbert Mpagi KALIBBALA, CEnvP Civil Engineer/ BSc (MAK), MSc (Env Eng), PhD (Cand) (Sweden). Infrastructure NEMA Certified/Registered Environmental Practitioner specialist Mrs.
    [Show full text]