PUBLIC SECTOR INVESTMENT PROGRAMME 2019 Ministry of Planning and Development SEPTEMBER 2018 iii CONTENTS INTRODUCTION..............................................................................................................1 OVERVIEW .......................................................................................................................4 PART I: REVIEW OF THE PUBLIC SECTOR INVESTMENT PROGRAMME 2018....................................................................................................................................12 Development Theme – Building Globally Competitive Businesses...................................... 14 Agriculture .................................................................................................................14 Manufacturing ............................................................................................................20 Foreign Policy and Trade Relations ...........................................................................22 Tourism ......................................................................................................................23 Youth Development and Entrepreneurship ................................................................24 Development Theme – Improving Productivity Through Quality Infrastructure and Transportation ......................................................................................................................... 26 Drainage .....................................................................................................................26 Electricity ...................................................................................................................27 Information Technology and Infrastructure ...............................................................29 Roads and Bridges .....................................................................................................31 Water Security ...........................................................................................................34 Development Theme – Placing the Environment at the Centre of Social and Economic Development ............................................................................................................................. 38 Environment ...............................................................................................................38 Energy/Renewable Energy Alternatives ....................................................................43 National Petroleum Marketing Company (NPMC): ..................................................45 Development Theme– Delivering Good Governance and Service Excellence .................... 47 Administration ...........................................................................................................47 Capacity Building/Institutional Strengthening ..........................................................49 Communication ..........................................................................................................50 Law Enforcement .......................................................................................................51 Public Safety and Citizen Security ............................................................................53 Regional Development...............................................................................................56 Development Theme – Putting People First: Nurturing Our Greatest Asset ..................... 59 Community Development ..........................................................................................59 Education ...................................................................................................................63 Human Capital Development .....................................................................................72 Health/HIV AIDS ......................................................................................................73 iv Social Development ...................................................................................................80 Sport and Recreation ..................................................................................................83 Culture........................................................................................................................83 PART II: PUBLIC SECTOR INVESTMENT PROGRAMME 2019....................................................................................................................................87 Development Theme – Building Globally Competitive Businesses...................................... 89 Agriculture .................................................................................................................89 Fisheries .....................................................................................................................92 Foreign Affairs ...........................................................................................................96 Manufacturing ............................................................................................................98 Tourism ....................................................................................................................100 Youth Development and Entrepreneurship ..............................................................103 Development Theme – Improving Productivity Through Quality Infrastructure and Transportation ...............................................................................................................105 Drainage ...................................................................................................................105 Electricity .................................................................................................................106 Information Technology and Infrastructure .............................................................107 Roads and Bridges ...................................................................................................108 Transport ..................................................................................................................111 Water Security .........................................................................................................112 Development Theme – Placing the Environment at the Centre of Social and Economic Development .................................................................................................117 Energy/Renewable Energy Alternatives ..................................................................117 Environment .............................................................................................................117 Development Theme– Delivering Good Governance and Service Excellence ..........125 Administration .........................................................................................................125 Capacity Building/Institutional Strengthening ........................................................127 Communication ........................................................................................................127 Law Enforcement .....................................................................................................128 Public Safety and Citizen Security ..........................................................................133 Development Theme – Putting People First: Nurturing Our Greatest Asset ..........143 Community Development ........................................................................................143 Self Help Programme ...............................................................................................143 Health/HIV AIDS ....................................................................................................155 Housing and Shelter .................................................................................................156 v Social Development .................................................................................................157 CHILD DEVELOPMENT .......................................................................................160 Research Projects. ................................................................................................................... 161 Sport and Recreation ................................................................................................163 Culture......................................................................................................................164 RETHINKING THE THREE YEAR PSIP .................................................................170 vi LIST OF TABLES Table I: Comparison of Expenditure by Vision 2030 Thematic Area - 2018 ......................5 Table II: Comparison of Revised Expenditure and Budgeted Allocation by Thematic Area 2019 ..........................................................................................................8 Table III: Financing of Capital Expenditure 2019……………………………….………….…...10 vii LIST OF CHARTS Chart I: Comparison of Expenditure by Vision 2030 Thematic Areas 2018 .…….6 Chart II: Comparison of Expenditure and Revised Allocation 2018…..…….……7 Chart III: Budgeted Allocation vs Revised Expenditure 2013 – 2019..……….. ..9 Chart IV: Public Sector Investment Programme 2019 by Vision 2030 Thematic Areas…………………………………………………… 172 Chart V: Public Sector Investment Programme Sources of Financing ……….…173 Chart VI: Comparison of Allocations by Vision 2030