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Water and Environment Sector Semi-Annual Monitoring Report

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Water and Environment Sector Semi-Annual Monitoring Report WATER AND ENVIRONMENT SECTOR SEMI-ANNUAL BUDGET MONITORING REPORT FINANCIAL YEAR 2019/20 APRIL 2020 Ministry of Finance, Planning and Economic Development P.O. Box 8147, Kampala www.finance.go.ug MOFPED #DoingMore WATER AND ENVIRONMENT SECTOR SEMI-ANNUAL BUDGET MONITORING REPORT FINANCIAL YEAR 2019/20 APRIL 2020 MOFPED #DoingMore TABLE OF CONTENTS ABBREVIATIONS ...................................................................................................................................... iii FOREWORD .............................................................................................................................................. vii EXECUTIVE SUMMARY ........................................................................................................................ viii CHAPTER 1: INTRODUCTION .............................................................................................................. 1 1.1 Background........................................................................................................................................... 1 1.2 Sector Objectives and Priorities ........................................................................................................... 1 CHAPTER 2: METHODOLOGY ............................................................................................................. 3 2.1 Scope .................................................................................................................................................... 3 2.2 Methodology......................................................................................................................................... 3 2.3 Limitations ............................................................................................................................................ 4 CHAPTER 3: SECTOR PERFORMANCE ............................................................................................. 5 3.1 Overall Sector Performance ................................................................................................................. 5 3.2 Ministry of Water and Environment ..................................................................................................... 6 3.2.1 Rural Water Supply and Sanitation Programme ............................................................................... 7 3.2.1.1 Support to Rural Water Supply Project ............................................................................................. 7 3.2.1.2 Solar Powered Mini-Piped Water Schemes in Rural Areas .............................................................. 9 3.2.1.3 Piped Water in Rural Areas ..............................................................................................................11 3.1.2.4 Integrated Water Resources Management and Development Project (IWMDP) ............................ 14 3.2.2 Urban Water Supply and Sanitation Programme ............................................................................ 17 3.2.2.1 Protection of Lake Victoria-Kampala Sanitation Programme ......................................................... 17 3.3.2.2 Kampala Water Lake Victoria Water and Sanitation Project .......................................................... 17 3.2.2.3 Water Services Acceleration Project (SCAP) .................................................................................. 19 3.2.2.4 Water and Sanitation Development Facility - East-Phase II ........................................................... 19 3.2.2.5 Water and Sanitation Development Facility - South Western-Phase II ........................................... 22 3.2.2.6 Strategic Towns Water Supply and Sanitation Project (STWSSP) ................................................. 23 3.2.2.7 Integrated Water Resources Management and Development Project (IWMDP) ............................ 24 Water and Environment Sector: Semi-Annual Budget Monitoring Report - FY 2019/20 i 3.2.2.8 South Western Cluster (SWC) Project ............................................................................................ 24 3.2.2.9 Water and Sanitation Development Facility Central - Phase II....................................................... 25 3.2.2.10 Water and Sanitation Development Facility North - Phase II ....................................................... 27 3.2.3 Water for Production (WfP) Programme ........................................................................................ 29 3.2.3.1 Water for Production Regional Center-North ................................................................................. 29 3.2.3.2 Water for Production Regional Center-East .................................................................................... 31 3.2.3.3 Water for Production Regional Center-West ................................................................................... 32 3.2.2.4 Water for Production phase II ......................................................................................................... 34 3.2.4 Water Resources Management Programme .................................................................................... 37 3.2.5 Natural Resources Management Programme ................................................................................. 44 3.2.5.1 The National REDD-Plus Project ................................................................................................... 44 3.2.5.2 Farm Income Enhancement and Forestry Conservation Project Phase II – (FIEFOC II) ............... 45 3.2.5.3 Building Resilient Communities, Wetland Ecosystems and Associated Catchments in Uganda ... 49 3.3 The District Rural Water Supply and Sanitation Development Conditional Grant ............................ 52 3.4 National Environment Management Authority (NEMA) ................................................................... 55 3.4.1 Environmental Management Programme .......................................................................................... 56 3.5 National Forestry Authority ................................................................................................................ 59 3.5.1 Forestry Management Programme ..................................................................................................... 59 3.6 Uganda National Meteorological Authority (UNMA) ....................................................................... 63 3.6.1 National Meteorological Services Programme .................................................................................. 63 Chapter 4: CONCLUSION AND RECOMMENDATIONS ................................................................. 68 REFERENCES ............................................................................................................................................ 70 ANNEXES .................................................................................................................................................. 71 ii Water and Environment Sector: Semi-Annual Budget Monitoring Report - FY 2019/20 ABBREVIATIONS AIA Appropriation in Aid AfDB African Development Bank ADB African Development Bank AMCEN African Ministerial Conference on the Environment AMCOMET African Ministerial Conference on Meteorology BPT Break Pressure Tank CBOs Community Based Organisations CBD Convention on Biological Diversity CDM Clean Development Mechanisms CFR Central Forest Reserve CMP Catchment Management Plan CSOs Civil Society Organizations DDPs District Development Plans DLGs District Local Governments DWOs District Water Office / Officers DWSDCG District Water and Sanitation Development Conditional Grant EAC East African Community EIA Environmental Impact Assessment ENR Environment and Natural Resources ESIAs Environmental and Social Impact Assessments FAO Food and Agricultural Organization FIEFOC Farm Income Enhancement and Forestry Conservation FSM Fecal Sludge Management FY Financial Year GFS Gravity Flow Scheme GIS Geographical Information System GKMA Greater Kampala Metropolitan Area GoU Government of Uganda Water and Environment Sector: Semi-Annual Budget Monitoring Report - FY 2019/20 iii HPMAs Hand Pump Mechanic Associations HIV/AIDS Human Immune Virus / Acquired Immune Deficiency Syndrome ICT Information Communications Technologies IEC Information, Education and Communication ISO International Organisation for Standardization IEC Information, Education and Communication IGAD Intergovernmental Authority for Development IPC Interim Payment Certificate IFMS Integrated Financial Management System KCCA Kampala Capital City Authority Km Kilo Meter LGs Local Governments MAAIF Ministry of Agriculture, Animal Industry and Fisheries MoH Ministry of Health MDAs Ministries Departments and Agencies M&E Monitoring and Evaluation MDGs Millennium Development Goals MCM Million Cubic Meters MFPED Ministry of Finance Planning and Economic Development MOU Memorandum of Understanding MoLHUD Ministry of Lands Housing and Urban Development MTEF Medium Term Expenditure Framework MWE Ministry of Water and Environment NEF National Environment Fund NDF Nordic Development Fund NDP2 Second National Development Plan NDP II Second National Development Plan NOSCP National Oil Spill Contingency Plan NEMA National Environment Management Authority NFA National Forestry Authority NGOs Non-Government Organizations iv Water and Environment Sector: Semi-Annual Budget Monitoring Report - FY 2019/20 NWSC National Water and Sewerage Corporation NWWTP Nakivubo Waste
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