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Public Investment Plan [Pip] Fy2018/19– 2020/21

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Public Investment Plan [Pip] Fy2018/19– 2020/21 THE REPUBLIC OF UGANDA PUBLIC INVESTMENT PLAN [PIP] FY2018/19– 2020/21 Public Investment Plan FY2018/19– 2020/21 TABLE OF CONTENTS Introduction List of Project Profiles Page Preliminary ………………………………………………………………………… 1 AGRICULTURE Vote 010 Ministry of Agriculture, Animal Industry and Fisheries Program 0101 Crop Resources 1195 Vegetable Oil Development Project-Phase 2…………………………………... 2 1238 Rice Development Project……………………………………………………... 3 1263 Agriculture Cluster Development Project……………………………………… 5 Enhancing National Food Security through increased Rice production in 1316 Eastern Uganda………………………………………………………………... 7 1364 The Potato Commercialisation Project………………………………………… 9 1386 Crop pests and diseases control phase 2……………………………………….. 11 1425 Multisectoral Food Safety & Nutrition Project………………………………..... 12 Program 0102 Directorate of Animal Resources 1324 Nothern Uganda Farmers Livelihood Improvement Project………………….... 14 1326 Farm-Based Bee Reserves Establishment Project……………………………… 17 1329 The Goat Export project in Sembabule District……………………………….. 19 1330 Livestock Diseases Control Project Phase 2…………………………………… 20 1358 Meat Export Support Services……………………………………… ………… 24 1363 Regional Pastoral Livelihood Improvement Project…………………………… 25 Developing A Market-Oriented And Environmentally Sustainable Beef Meat 1493 Industry In Uganda……………………………………………………………. 27 Program 0103 Directorate of Agricultural Extension and Skills Management 1266 Support to Agro Processing & Marketing of Agricultural Products Project……. 31 1362 Agro-Economic Impact Deepening in the Albertine Basin…………………….. 32 Program 0104 Fisheries Resources 1365 Support to Sustainable Fisheries Development Project………………………... 34 1494 Promoting commercial aquaculture in Uganda Project………………………… 37 Program 0105 Agriculture Infrastructure, Mechanization and Water for Agricultural Production The Project on Irrigation Scheme Development in Central and Eastern Uganda 1323 (PISD)-JICA Supported Project……………………………………………….. 40 Improving Access and Use of Agricultural Equipment and Mechanisation 1357 through the use of labour Saving Technologies……………………………… 42 ii Public Investment Plan FY2018/19– 2020/21 Program 0149 Policy, Planning and Support Services 0076 Support for Institutional Development……………………………………….... 44 1085 MAAIF Coordination/U Growth…………………………………………….... 46 National Farmers Leadership Center 1327 (NFLC)………………………………….. 48 1328 Support to Agricultural Training Institutions………………………..................... 49 1401 National Food and Agricultural Statistics System (NFASS)……………………. 51 1411 The COMESA Seed Harmonization Implementation Plan (COMSHIP) Project. 53 1444 Agriculture Value Chain Development………………………………………… 54 Vote 121 Dairy Development Authority Program 0155 Dairy Development and Regulation 1268 Dairy Market Access and Value Addition……………………………………… 58 Vote 122 Kampala Capital City Authority Program 0105 Urban Commercial and Production Services 0100 NAADS……………………………………………………………………… 61 Vote 125 National Animal Genetic Res. Centre and Data Bank Program 0156 Breeding and Genetic Development 1325 NAGRC Strategic Intervention for Animal Genetics Improvement Project…... 63 Vote 142 National Agricultural Research Organization Program 0151 Agricultural Research 0382 Support for NARO……………………………………………………………. 67 Vote 152 National Agricultural Advisory Services Program 0154 Agricultural Advisory Services 0903 Government Purchases………………………………………………………... 71 Vote 155 Uganda Cotton Development Organization Program 0152 Cotton Development 1219 Cotton Production Improvement……………………………………………… 73 Vote 160 Uganda Coffee Development Authority Program 0153 Coffee Development 1504 Institutional Support to UCDA………………………………………………... 75 LANDS, HOUSING AND URBAN DEVELOPMENT Vote 012 Ministry of Lands, Housing and Urban Development iii Public Investment Plan FY2018/19– 2020/21 Program 0201 Land, Administration and Management (MLHUD) 1289 Competitiveness and Enterprise Development Project [CEDP]……………….. 77 Program 0202 Physical Planning and Urban Development 1244 Support to National Physical Devt Planning………………………………….... 79 Albertine Region Sustainable Development 1310 Project……………………………. 81 1514 Uganda Support to Municipal Infrastructure Development (USMID II)………. 83 Program 0249 Policy, Planning and Support Services 1331 Support to MLHUD…………………………………………………………... 88 Vote 156 Uganda Land Commission Program 0251 Government Land Administration 0989 Support to Uganda Land Commission………………………………………… 91 ENERGY AND MINERAL DEVELOPMENT Vote 017 Ministry of Energy and Mineral Development Program 0301 Energy Planning, Management & Infrastructure Dev't 1023 Promotion of Renewable Energy & Energy Efficiency……………………….... 94 Bujagali Interconnection 1024 Project……………………………………………….. 96 1025 Karuma Interconnection Project ……………………………………………… 97 1026 Mputa Interconnection Project ………………………………………………... 98 1137 Mbarara-Nkenda/Tororo-LiraTransmission Lines ……………………………. 100 1140 NELSAP…………………… ……………….………………………………... 101 1144 Hoima - Kafu interconnection…………………… …………………………... 102 1212 Electricity Sector Development Project………………………………………... 103 1221 Opuyo Moroto Interconnection Project………………… ……………………. 107 1222 Electrification of Industrial Parks Project……………………… ……………... 108 Kampala- Entebbe Expansion 1259 Project…………………………………………. 109 1387 2*220KV Kawanda Line Bays at Bujagali 220/132/33KV Substation…………. 110 1388 Mbale-Bulambuli (Atari) 132KV transmission line and Associated Substation…. 112 1389 New Nkenda 132/33KV, 2*60MVA Substation……………………………….. 113 Network Manager System (SCADA/EMS) upgrade at the National Control 1390 Center and Installation of an Emergency Control Center……………………… 114 1391 Lira-Gulu-Agago 132KV transmission project………………………………… 116 Nuclear Power Infrastructure Development 1407 Project…………………………… 117 1409 Mirama - Kabale 132kv Transmission Project…………………………………. 120 Grid Expansion and Reinforcement Project -Lira, Gulu, Nebbi to Arua 1426 Transmission Line……………………………………………………………... 122 iv Public Investment Plan FY2018/19– 2020/21 1428 Energy for Rural Transformation (ERT) Phase III…………………………….. 124 1429 ORIO Mini Hydro Power and Rural Electrification Project…………………… 126 1492 Kampala Metropolitan Transmission System Improvement Project…………… 127 1497 Masaka-Mbarara Grid Expansion Line………………………………………… 129 Program 0302 Large Hydro power infrastructure (Energy Fund) 1143 Isimba HPP…………………………………………………………………… 131 1183 Karuma Hydroelectricity Power Project ………………………………………. 132 1350 Muzizi Hydro Power Project…………………………………………………... 134 1351 Nyagak III Hydro power Project………………………………………………. 136 Program 0303 Petroleum Exploration, Development & Production 1184 Construction of Oil Refinery…………………………………………………... 137 1352 Midstream Petroleum Infrastructure Development Project……………………. 139 1355 Strengthening the Development and Production Phases of Oil and Gas Sector... 142 Skills for Oil and Gas Africa 1410 (SOGA)………………………………………….. 144 Program 0305 Mineral Exploration, Development & Value Addition 1199 Uganda Geothermal Resources Development…………………………………. 146 1353 Mineral Wealth and Mining Infrastructure Development……………………… 149 Design, Construction and Installation of Uganda National Infrasound Network 153 1392 (DCIIN)……………………………………………………………………….. 1505 Minerals Laboratories Equipping & Systems Development……………………. 156 Program 0349 Policy, Planning and Support Services 1223 Institutional Support to Ministry of Energy and Mineral Development……… 158 Vote 123 Rural Electrification Agency Program 0351 Rural Electrification 1262 Rural Electrification Project…………………………………………………… 165 1354 Grid Rural Electrification Project IDB I - Rural Electrification………………... 166 1428 Energy for Rural Transformation (ERT) Phase III…………………………….. 167 Construction of the 33KV Distribution Lines in Kayunga, Kamuli and Kalungi 1516 Service Stations………………………………………………………………... 169 Bridging the demand gap through the accelerated rural electrification 1517 Programme (TBEA)…………………………………………………………… 170 1518 Uganda Rural Electrification Access Project (UREAP)………………………... 172 WORKS AND TRANSPORT Vote 016 Ministry of Works and Transport Program 0401 Transport Regulation v Public Investment Plan FY2018/19– 2020/21 1096 Support to Computerised Driving Permits…………………………………….. 175 1456 Multinational Lake Victoria Maritime Comm. &Transport Project…………… 176 Program 0402 Transport Services and Infrastructure 0951 East African Trade and Transportation Facilitation……………………………. 178 1097 New Standard Gauge Railway Line……………………………………………. 179 1284 Development of new Kampala Port in Bukasa………………………………… 181 Entebbe Airport Rehabilitation Phase 1373 1………………………………………... 182 1375 Improvement of Gulu Municipal Council Roads (Preparatory Survey)………… 184 Bus Rapid Transit for Greater Kampala Metropolitan 1430 Area……………………. 185 1489 Development of Kabaale Airport……………………………………………… 186 1512 Uganda National Airline Project……………………………………………….. 188 Program 0403 Construction Standards and Quality Assurance 1421 Development of the Construction Industry…………………………………… 189 Program 0404 District, Urban and Community Access Roads 0269 Construction of selected bridges ……………………………………………… 191 0306 Urban Roads Re-sealing……………………………………………………….. 193 0307 Rehab. of Districts Roads 195 Program 0405 Mechanical Engineering Services 1405 Rehabilitation of Regional Mechanical Workshops…………………………….. 197 Program 0449 Policy, Planning and Support Services Strengthening Sector Coord, Planning & 1105 ICT………………………………….. 199 Vote 113 Uganda National Road Authority Program 0451 National
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