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Contingent Liabilities for Court Awards and Compensations

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Contingent Liabilities for Court Awards and Compensations THE REPUBLIC OF UGANDA OFFICE OF THE AUDITOR GENERAL ANNUAL REPORT OF THE AUDITOR GENERAL FOR THE YEAR ENDED 30TH JUNE 2015 CENTRAL GOVERNMENT AND STATUTORY CORPORATIONS ii Table Of Contents LIST OF ACRONYMS AND ABBREVIATIONS .................................................................. xvi SECTION ONE ................................................................................................................... 1 1.0 INTRODUCTION ....................................................................................................... 1 2.0 STATUS OF COMPLETION OF AUDITS ........................................................................ 1 2.1 RISK PROFILING OF AUDIT OBSERVATIONS ............................................................... 9 2.2 KEY FINDINGS CENTRAL GOVERNMENT ................................................................... 10 PART "B" ........................................................................................................................ 49 1.0. INTRODUCTION ..................................................................................................... 49 2.0. BACKGROUND INFORMATION ................................................................................. 49 3.0. AUDIT SCOPE ........................................................................................................ 50 4.0. AUDIT PROCEDURES PERFORMED ........................................................................... 50 5.0. BUDGET PERFORMANCE ......................................................................................... 51 6.0. FINDINGS .............................................................................................................. 52 ACCOUNTABILITY SECTOR ............................................................................................ 65 7.0 TREASURY OPERATIONS ........................................................................................ 65 8.0 MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT .......................... 69 8.1 PRESIDENTIAL INITIATIVE ON BANANA INDUSTRIAL DEVELOPMENT (PIBID) ............. 75 8.2 FINANCIAL MANAGEMENT AND ACCOUNTABILITY PROGRAMME (FINMAPII) ............... 80 8.3 BUDGET MONITORING AND ACCOUNTABILITY UNIT ................................................ 81 8.4 COMPETITIVENESS AND ENTERPRISE DEVELOPMENT PROJECT (CEDP) COMPONENT 2- 5 .......................................................................................................................... 83 8.5 MICROFINANCE SUPPORT CENTRE (MSC) ................................................................ 85 9.0 DEPARTMENT OF ETHICS AND INTEGRITY ............................................................... 86 WORKS AND TRANSPORT SECTOR ................................................................................ 90 10.0 MINISTRY OF WORKS AND TRANSPORT .................................................................. 90 JUSTICE, LAW AND ORDER SECTOR ........................................................................... 116 11.0 MINISTRY OF JUSTICE AND CONSTITUTIONAL AFFAIRS ......................................... 116 iii 12.0 JUSTICE, LAW AND ORDER SECTOR SECRETARIAT ................................................. 124 13.0 MINISTRY OF INTERNAL AFFAIRS ......................................................................... 148 14.0 UGANDA POLICE FORCE ....................................................................................... 159 15.0 UGANDA PRISONS SERVICE .................................................................................. 169 16.0 JUDICIARY DEPARTMENT ..................................................................................... 179 17.0 DIRECTORATE OF PUBLIC PROSECUTIONS ............................................................ 182 18.0 DIRECTORATE OF CITIZENSHIP AND IMMIGRATION CONTROL ............................... 184 PUBLIC SECTOR MANAGEMENT .................................................................................. 191 19.0 MINISTRY OF LOCAL GOVERNMENT ...................................................................... 191 20.0 OFFICE OF THE PRIME MINISTER .......................................................................... 253 21.0 MINISTRY OF PUBLIC SERVICE ............................................................................. 255 SECURITY SECTOR ....................................................................................................... 261 22.0 MINISTRY OF DEFENCE ........................................................................................ 261 23.0 OFFICE OF THE PRESIDENT .................................................................................. 267 24.0 STATE HOUSE ...................................................................................................... 270 AGRICULTURE SECTOR ................................................................................................ 272 25.0 MINISTRY OF AGRICULTURE, ANIMAL INDUSTRY AND FISHERIES ........................... 272 26.0 NATIONAL AGRICULTURAL RESEARCH ORGANISATION (NARO) ............................... 290 27.0 EASTERN AFRICA AGRICULTURAL PRODUCTIVITY PROJECT (EAAP) ......................... 298 ENERGY SECTOR .......................................................................................................... 300 28.0 MINISTRY OF ENERGY AND MINERAL DEVELOPMENT ............................................. 300 HEALTH SECTOR .......................................................................................................... 315 29.0 MINISTRY OF HEALTH .......................................................................................... 315 30.0 BUTABIKA MENTAL REFERRAL HOSPITAL ............................................................... 330 31.0 UGANDA HEART INSTITUTE .................................................................................. 331 32.0 MULAGO REFERRAL HOSPITAL COMPLEX ............................................................... 333 33.0 ARUA REGIONAL REFERRAL HOSPITAL .................................................................. 338 34.0 MBALE REGIONAL REFERRAL HOSPITAL................................................................. 339 iv 35.0 KABALE REGIONAL REFERRAL HOSPITAL ............................................................... 340 36.0 GULU REGIONAL REFERRAL HOSPITAL .................................................................. 341 37.0 MBARARA REGIONAL REFERRAL HOSPITAL ............................................................ 342 38.0 FORT PORTAL REGIONAL REFERRAL HOSPITAL ...................................................... 342 39.0 JINJA REGIONAL REFERRAL HOSPITAL .................................................................. 343 40.0 SOROTI REGIONAL REFERRAL HOSPITAL ............................................................... 344 41.0 MUBENDE REGIONAL REFERRAL HOSPITAL ............................................................ 345 42.0 MOROTO REGIONAL REFERRAL HOSPITAL ............................................................. 346 43.0 CHINA-UGANDA FRIENDSHIP HOSPITAL NAGURU ................................................... 346 EDUCATION SECTOR.................................................................................................... 349 44.0 MINISTRY OF EDUCATION AND SPORTS ................................................................ 349 45.0 UNIVERSAL POST PRIMARY EDUCATION AND TRAINING PROJECT ........................... 360 46.0 MAKERERE UNIVERSITY ....................................................................................... 362 47.0 MAKERERE UNIVERSITY BUSINESS SCHOOL........................................................... 365 48.0 UGANDA MANAGEMENT INSTITUTE ....................................................................... 371 49.0 MBARARA UNIVERSITY OF SCIENCE AND TECHNOLOGY .......................................... 373 50.0 KYAMBOGO UNIVERSITY ...................................................................................... 374 51.0 BUSITEMA UNIVERSITY ........................................................................................ 380 52.0 GULU UNIVERSITY ............................................................................................... 381 53.0 MUNI UNIVERSITY ............................................................................................... 384 GENDER AND LABOUR SECTOR ................................................................................... 387 54.0 MINISTRY OF GENDER, LABOUR AND SOCIAL DEVELOPMENT ................................. 387 WATER AND ENVIRONMENT SECTOR ......................................................................... 393 55.0 MINISTRY OF WATER AND ENVIROMENT ............................................................... 393 53.1 JOINT WATER AND SANITATION SECTOR PROGRAMME SUPPORT (JWSSPS) - SOUTH WESTERN BRANCH (WSDF-SWB) ........................................................................... 396 56.0 MINISTRY OF TOURISM, WILDLIFE AND ANTIQUITIES ............................................ 397 v LAND SECTOR .............................................................................................................. 399 57.0 MINISTRY OF LANDS, HOUSING AND URBAN DEVELOPMENT................................... 399 57.1 LEVERAGING MUNICIPAL IMPROVEMENT INFRASTRUCTURE INVESTMENT (LMIII) PROJECT ............................................................................................................. 402 57.2 COMPETITIVENESS AND ENTERPRISE DEVELOPMENT PROJECT (CEDP)
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