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Q3 BMAU 2009 10Report.Pdf THE REPUBLIC OF UGANDA Budget Monitoring Report January - March 2010 June 2010 Ministry of Finance, Planning and Economic Development P.O.Box 8147 Kampala www.finance.go.ug 1 TABLE OF CONTENTS TABLE OF CONTENTS .................................................................................................................. 2 Executive Summary ........................................................................................................................ 10 CHAPTER 1: INTRODUCTION ....................................................................................................... 25 1.1 Process ...................................................................................................................................... 25 1.2 Limitation of the report ............................................................................................................. 25 1.3 Structure of the report ............................................................................................................... 25 CHAPTER 2: FINANCIAL PERFORMANCE ........................................................................... 26 2.0 Introduction. .......................................................................................................................... 26 2.2 Sector Ministries ................................................................................................................... 27 2.3 Financial Performance of Selected Districts ......................................................................... 34 CHAPTER 3: PHYSICAL PERFORMANCE ............................................................................. 64 3.1 AGRICULTURE ...................................................................................................................... 64 3.1.1 Introduction ........................................................................................................................ 64 3.1.2 Farming in Tsetse Controlled Areas .................................................................................. 67 3.1.3 Creation of Tsetse & Trypanosomiasis Free Areas ........................................................... 81 3.1.4 MAAIF Insectary ............................................................................................................... 86 3.2 EDUCATION ........................................................................................................................... 90 3.2.1 Introduction: ....................................................................................................................... 90 3.2.2 Emergency Construction and Rehabilitation of Primary Schools: .................................... 91 3.2.3 Development of Secondary Education: ........................................................................... 100 3.2.4. Development of BTVET ................................................................................................. 110 3.2.5. Development of TVET P7 Graduate............................................................................... 113 3.2.6. Development of PTCs and NTCs ................................................................................... 115 3.2.7. School Facilitation Grant (SFG) ..................................................................................... 117 3.2.8. Key Policy Issues: ........................................................................................................... 121 3.3 ENERGY ................................................................................................................................ 123 3.3.1 Introduction ...................................................................................................................... 123 3.3.2 Energy Planning, Management and Infrastructure Development: Vote Function 0301 .. 125 3.3.3 Petroleum Exploration, Development and Production: Vote Function 0303 .................. 144 3.3.4 Key Policy Issues ............................................................................................................. 149 3.4 HEALTH................................................................................................................................. 150 3.4.1 Introduction ...................................................................................................................... 150 3.4.2 Rehabilitation of Regional Referral Hospitals Project..................................................... 150 3.4.3 Primary Health Care and PRDP ....................................................................................... 168 3.5 INDUSTRIALIZATION ........................................................................................................ 196 3.5.1 Introduction: ..................................................................................................................... 196 3.5.2 Uganda Investment Authority (UIA) ............................................................................... 196 3.5.3 Value Addition Industries ................................................................................................ 203 3.6 INFORMATION AND COMMUNICATIONS TECHNOLOGY ........................................ 208 2 3.6.1 Introduction ...................................................................................................................... 208 3.6.2 Uganda Communication Commission ............................................................................. 209 3.6.3 Ministry of Information and Communications Technology ............................................ 220 3.7 ROADS ................................................................................................................................... 224 3.7.1 Introduction ...................................................................................................................... 224 3.7.2 Upgrading of Matugga – Semuto – Kapeka Road ........................................................... 225 3.7.3 Upgrading of Kabale – Kisoro – Bunagana/ Kyanika Road ............................................ 229 3.7.4 National Roads Maintenance Programme ....................................................................... 234 3.7.5 District, Urban and Community Access Roads Maintenance Programmes .................... 246 3.7.6 Rural Roads Programme (RRP) – Institutional Support to Mt. Elgon Labour-Based Training Centre (MELTEC) ..................................................................................................... 268 3.7.7 Key Policy Issues ............................................................................................................. 276 3.8 WATER AND SANITATION ............................................................................................... 279 3.8.1 Introduction ...................................................................................................................... 279 3.8.2 Rural Water Supply and Sanitation Vote Function.......................................................... 281 3.7.3 Urban Water Supply and Sanitation Vote Function ........................................................ 295 3.8.6 Recommendations ............................................................... Error! Bookmark not defined. REFERENCES ................................................................................................................................. 308 3 ABBREVIATIONS AND ACRONYMS ACORD Agency for Cooperation and Research in Development ACTs Artemisinin Combined Therapies ADB African Development Bank ADF African Development Fund AfDB African Development Bank AI Artificial Insemination AIDS Acquired Immune Deficiency Syndrome B.O.Qs Bills of Quantities BC Broadcasting Council BCP Brick laying and Concrete Practice BECS Bundibugyo Energy Cooperative Society BEL Bujagali Energy Limited BFP Budget Framework Paper BIDRC Banana Industrial Research and Development Center BMAU Budget Monitoring and Accountability Unit BoG Board of Governors BoQs Bills of Quantities BTVET Business Technical and Vocational Education and Training CAIIP Community Agricultural Infrastructure Improvement Programme CAO Chief Administrative Officer CFO Chief Finance Officer CJ Capentry and Joinery CMG Critical Mass Group CMU Construction Management Unit CP Community Polytechnic DANIDA Danish International Development Agency DBICs District Business Information Centers DBST Double Bituminous Surface Treatment DEO District Education Officer DHO District Health Office/Officer DISO District Internal Security Officer DKK Danish Kroners DLSP Districts Livelihood Support Programme DRC Democratic Republic of Congo DUCAR District, Urban and Community Access Roads DWD Directorate of Water Development DWO District Water Office 4 DWSCG District Water and Sanitation Conditional Grant ECOSAN Ecological Sanitation EFT Electronic Funds Transfer EPC Engineering, Procurement and Construction ERA Energy Regulatory Authority ERT Energy for Rural Transformation FAO Food and Agriculture Organization FGD Focus Group Discussion FITCA Farming in Tsetse Controlled Areas FY Financial Year GISO Gombolola Internal Security Officer GoU Government of Uganda GTZ German Development Corporation HC Health Center HEP Hydro-Electric plant HIV Human Immunodeficiency Virus HSD Health Sub District IAEA International Atomic Energy Agency IDA International Development Association IDP Internally Displaced Person IFMS Integrated Financial Management System IPF Indicative Planning Figure ITP Industrial Technology Park JBIC
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