report to parliament

108 Pages·2014·2.08 MB·Tagalog

INSPECTORATE OF GOVERNMENT
INSPECTORATE
OF GOVERNMENT
INSPECTORATE OF GOVERNMENT
REPORT
TO
PARLIAMENT
JULY – DECEMBER 2013

INSPECTORATE
OF GOVERNMENT
INSPECTORATE OF GOVERNMENT
REPORT
TO
PARLIAMENT
JULY – DECEMBER 2013
INSPECTORATE OF GOVERNMENT
INSPECTORATE OF GOVERNMENT
INSPECTORATE
OF GOVERNMENT
HEAD OFFICE
Jubilee Insurance Centre. Plot 14, Parliament Avenue. P. O. Box 1682 Kampala
Tel: +256 - 414 344 219 / [phone]
(General lines) +256 - 414 255 892 / [phone] (Hotline) +256 - 414 347 387 Fax: +256 - 414 344 810
Website: www.igg.go.ug
Vision: Mission: Core Values:
“ Good Governance with an To Promote Good Governance Integrity
Ethical and Corruption Free through enhancing accountab Impartiality
Society” ility,Transparency and the
Professionalism
enforcement of the rule of law
Gender Equality
and administrative justice in
public offices Equity
OFFICE OF THE INSPECTOR GENERAL OF GOVERNMENT
Inspector General of Government
Ms Irene Mulyagonja Kakooza
Tel: [phone] Fax: [phone] [phone] Email: [email protected]
Deputy Inspector General of Government Deputy Inspector General of Government
George Nathan Bamugemereire Mariam Wangadya
Tel: [phone] Tel: [phone]
Email: [email protected] Email: [email protected]
Information and Internal Inspection Division Public and International Relations Division
Head: Mr. Stephen Kasirye Head: Ms. Munira Ali Bablo
Tel: [phone] Tel: [phone]
Email: [email protected] Email: [email protected]
DEPARTMENT OF FINANCE AND ADMINISTRATION
Secretary to the Inspectorate of Government Undersecretary finance and Administration
Mr. Bageya Waiswa Ms Glory Anaŋun
Tel: [phone] Tel: [phone]
Fax: [phone] Email: [email protected]
Email: [email protected]
DIRECTORATES
DIRECTORATE OF OPERATIONS DIRECTORATE OF EDUCATION AND
Ag Director Operations PREVENTION OF CORRUPTION
Hajji Abon Muzamil Director Education and Prevention of
Tel: [phone] Corruption
Email: [email protected] Mr. Jossy Jules Rwereeza
Tel: [phone] Fax: [phone]
Email: [email protected]
DIRECTORATE OF OMBUDSMAN AFFAIRS DIRECTORATE OF LEADERSHIP CODE
Director Ombudsman Affairs Ag. Director Leadership Code
Mr. David Makumbi Mr. Jamil Maningi
Tel: [phone] Tel: [phone]
Email: [email protected] Fax: [phone]
Email: [email protected]
INSPECTORATE OF GOVERNMENT
DIRECTORATE OF LEGAL AFFAIRS DIRECTORATE OF REGIONAL OFFICES
Director Legal Affairs Ag Director Regional Offices
Mr. Sydney Asubo Mr. Joram Magezi
Tel: [phone] Tel: [phone]
Fax: [phone] Email: [email protected]
Email: [email protected]
PROJECT MONITORING DIVISION
Director Project Monitoring
Mr. James Penywii
Tel: [phone]
Fax: [phone]
REGIONAL OFFICES
Arua Regional Office Kampala Regional Office Moyo Regional Office
Plot 14 Weather Head, Park Lane, Plot 1645 Gyagenda Road Moyo S.S Road
P.O. Box 789, Arua. Ntinda Kiwatule P.O. Box 192 Moyo.
Tel: [phone] Fax: [phone] P.O. Box 1682,Kampala. Tel: [phone]
Email: [email protected] Tel: [phone] Email: [email protected]
Email: [email protected]
Fort Portal Regional Office Mukono Regional Office
Plot 1A Mugurusi Road Lira Regional Office Plot 16 Paul Mukasa Road,
P.O. Box 157, Fort Portal. Plot 4 Osman Road Opposite Mukono District EC Offices
Tel: [phone], P.O. Box 1, Lira. P.O. Box 901 Mukono.
Fax: [phone] Direct Line 0473-420099 Tel: [phone]
Email: [email protected] Email: [email protected] Email: [email protected]
Gulu Regional Office Masaka Regional Office Soroti Regional Office
Plot A1 Ogwok Ayaru Road 29/31 Victoria Road, National Water Plot 47 Harridas Road
Pece Division, Gulu Municipality Building P.O. Box 346, Soroti.
P.O. Box 771, Gulu. P.O. Box 925, Masaka. Tel: [phone]
Tel: [phone] Tel: [phone] Fax: [phone]
Fax: [phone] Email: [email protected] Email: [email protected]
Email: [email protected]
Mbale Regional Office Tororo Regional Office
Hoima Regional Office Plot No 20 Masaba Road Plot 45 Kashnir Road
17 Orphanage Road P.O.Box 24, Mbale. Tororo Municipality
P.O.Box 133, Hoima. Tel: [phone] P.O. Box 5, Tororo.
Tel: [phone] Fax: [phone] Fax: [phone] Tel: [phone]
Email: [email protected] Email: [email protected] Email: [email protected]
Jinja Regional Office Mbarara Regional Office
Plot 35 Rippon Gardens Road Plot 17 Mufti Drive, Mbarara
P.O. Box 303,Jinja. P.O. Box 1903, Mbarara.
Tel: [phone]-122688 Tel: [phone]
Email: [email protected] Fax: [phone]
Email: [email protected]
Kabale Regional Office
Babukika Road Moroto Regional Office
P.O. Box 981, Kabale. Plot 3 Odeke Road
Tel: [phone], P.O. Box 104, Moroto.
Fax: [phone] Tel: [phone]
Email: [email protected] Email: [email protected]
INSPECTORATE OF GOVERNMENT
Table of Contents
Table of Contents .. .. .. .. .. i
List of Figures .. .. .. .. .. .. .. .. iv
List of Tables .. .. .. .. .. .. .. .. .. v
List of Appendices .. .. .. .. .. .. .. .. vi
Abbreviations & Acronyms .. .. .. .. .. vii
Executive Summary .. .. .. .. .. .. .. .. ix
CHAPTER ONE: INTRODUCTION
Constitutional Mandate .. .. .. .. .. .. .. 1
Functions of the Inspectorate of Government .. .. .. .. 1
General powers of the Inspectorate of Government .. .. .. 1
Special powers of the Inspectorate of Government .. .. .. 2
Jurisdiction and Independence of the Inspectorate of Government .. .. .. 2
Strategic Objectives of the Inspectorate of
Government (2010-2014) .. .. .. .. .. 3
Organization of the Inspectorate of Government .. .. .. .. 3
Regional Offices of Inspectorate of Government .. .. .. .. 6
CHAPTER TWO: IMPLEMENTATION OF THE ANTI-CORRUPTION FUNCTION
Investigations .. .. .. .. .. .. .. .. .. 9
Arrests made .. .. .. .. .. .. .. .. .. .. 12
Prosecutions .. .. .. .. .. .. .. .. .. 12
Civil cases .. .. .. .. .. .. .. .. .. 13
Monitoring and Inspection of Government Projects .. .. .. 13
Ensuring Transparency & Accountability in NUSAF II Project .. .. 13
NUSAF II Inspection and Monitoring .. .. .. .. .. .. 14
NUSAF II Training .. .. .. .. .. .. .. 16
Inspection & Monitoring of PRDP .. .. .. .. .. .. 16
REPORT TO PARLIAMENT JULY – DECEMBER 2013
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INSPECTORATE OF GOVERNMENT
CHAPTER THREE: IMPLEMENTATION OF THE OMBUDSMAN FUNCTION
Introduction .. .. .. .. .. .. .. .. .. 25
Ombudsman Complaints handled .. .. .. .. .. .. .. 26
Challenges in implementation of Ombudsman investigations .. .. 26
Specific recommendations to Government .. .. .. .. .. 26
Future plans .. .. .. .. .. .. .. .. .. 27
Policy and Systems Studies .. .. .. .. .. .. .. 27
CHAPTER FOUR: ENFORCEMENT OF THE LEADERSHIP CODE
The Constitutional Mandate to enforce the Leadership Code of Conduct .. .. 29
Activities carried out during the reporting period .. .. .. .. 29
Management of leaders’ declaration of Incomes, Assets & Liabilities forms .. .. 29
Constraints faced in enforcing the Leadership Code of Conduct .. .. 30
Future plans .. .. .. .. .. .. .. .. .. 30
Recommendations to Government .. .. .. .. .. .. 30
CHAPTER FIVE: PREVENTIVE MEASURES
Introduction .. .. .. .. .. .. .. .. .. 31
Public Awareness Programmes .. .. .. .. .. .. 31
International Anti-corruption day celebrations/public dialogue .. 33
Boardroom Sessions .. .. .. .. .. .. .. .. 36
Public Awareness Activities through electronic media .. .. .. 37
Integrity Ambassadors Club Activities .. .. .. .. .. .. 37
Training/sensitization of Public Servants .. .. .. .. .. 38
Performance challenges .. .. .. .. .. .. .. .. 38
Recommendations for Policy Consideration.. .. .. .. .. 38
CHAPTER SIX: CAPACITY BUILDING THROUGH TRAINING
AND INTERNATIONAL COOPERATION
Training .. .. .. .. .. .. .. .. .. .. 39
Local and International training programmes .. .. .. .. 39
International Cooperation .. .. .. .. .. .. 39
Media Relations .. .. .. .. .. .. .. .. .. 40
Website Management .. .. .. .. .. .. .. .. 41
Public Relations .. .. .. .. .. .. .. .. .. 41
International Collaboration .. .. .. .. .. .. .. 41
REPORT TO PARLIAMENT JULY – DECEMBER 2013
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INSPECTORATE OF GOVERNMENT
CHAPTER SEVEN: GENERAL CONSTRAINTS, CHALLENGES, FUTURE PLANS AND RECOMMENDATIONS
Challenges and constraints faced by the IG in achieving
strategic objectives .. .. .. .. .. .. .. .. 42
Future Plans .. .. .. .. .. .. .. .. .. 44
Recommendations .. .. .. .. .. .. .. .. 44

REPORT TO PARLIAMENT JULY – DECEMBER 2013
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INSPECTORATE OF GOVERNMENT
LIST OF FIGURES
Figure 1 Graph showing general investigations of the Inspectorate . 10
Figure 2 Graph showing the trend of arrests and prosecutions for the years 2006 – 2013 .. 12
Figure 3 Workload for the period July –December 2013 .. .. 51
Figure 4 Categorization of Complaints Registered by Gender for the period
July –December 2013 .. 52
Figure 5 Comparison of Investigations for the Periods January – June 2013
and July – December 2013.. 52
Figure 6 Comparison of new complaints received and those that were investigated during
the period July – December 2013 .. 53
Figure 7 Functions of the Inspectorate of Government by Directorates .. .. .. 59
Figure 8 Functions of the Department of Finance and Administration ... .. .. 59
Figure 9 Functions of IGG/DIGG’s .. .. .. .. .. 59
REPORT TO PARLIAMENT JULY – DECEMBER 2013
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