Ministerial Policy Statement FY 2021-2022.Pdf

THE REPUBLIC OF UGANDA

MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION

VOTE 023

and

VOTE 110

MINISTERIAL POLICY STATEMENT PRESENTED TO THE PARLIAMENT OF THE REPUBLIC OF UGANDA FOR THE DEBATE ON THE ESTIMATES OF REVENUE AND EXPENDITURES FOR FY 2021/2022

Dr. Elioda Tumwesigye (MP) Minister for Science, Technology and Innovation March 2021

ABBREVIATIONS ACTS African Centre for Technology Studies AIA Appropriation in Aid ARIPO Africa Regional Intellectual Property Organization BFP Budget Framework Paper BIRDC Banana Industrial Research and Development Centre Bn Billion BTDC Biosciences Technology Development Centre CHTC China High-Tech Corporation DLGs District Local Governments DTTCS District Technology Transfer Centers EASTECO East African Science and Technology Commission EOC Equal Opportunities Commission FY Financial year GOU Government of Uganda ICT Information and Communications Technology IEC Information Education and Communication INASP International network for the Availability of Scientific Publications IP Intellectual Property IPRs Intellectual Property Rights IPRs Intellectual Property Rights ISO International Standards Organization KCCA Kampala Capital City Authority KMC Kiira Motors Corporation LGs Local Governments M&E Monitoring and Evaluation MDAs Ministries, Departments and Agencies MoFPED Ministry of Finance, Planning and Economic Development MoPS Ministry of Public Service MoSTI Ministry of Science, Technology and Innovation MOU Memorandum of Understanding MoWE Ministry of Water and Environment MPS Ministerial Policy Statement MTEF Medium Term Expenditure Framework NASARRI National Semi Arid Resource Research Institute NDA National Drug Authority NDP National Development Plan NDP II Second National Development Plan NDP III Third National Development Plan NEC National Enterprise Corporation NRIMS National Research Information Management Systems NRIP National Research and Innovation Program NRM National Resistance Movement

NSTEI-SEP National Science, Technology, Engineering and Innovation Skills Enhancement Project NTR Non Tax Revenue OAG Office of the Auditor General OPM Office of the Prime Minister UVRI Uganda Virus Researh Institute PBS Program Budgeting System PFTI Presidential Fast Tracking Initiative PIBID Presidential Initiative on Banana Industrial Development PIs Principal Investigators PPDA Public Procurement and Disposal of Public Assets Authority PPP Public Private Partnership PWDs Persons With Disabilities R & D Research and Development RECs Research Ethics Committees RIA Regulatory Impact Assessment ITDP Innovations, Tecnology Development and Transfer Program SMEs Small and Medium Enterprises SOPs Standard Operating Procedures ST&I Science, Technology and Innovation STEI Science, Technology, Engineering and Innovation STEM Science, Technology, Engineering and Mathematics STIP Science, Technology and Innovation Policy PWG Program Working Group TBIs Technology and Business Incubators TIBICs Technology, Innovation & Business Incubation Centres TSC Technology Service Company UAC Uganda AIDS Commission UAC Uganda Aids Commission UCU Uganda Christian Union UGX Uganda Shillings UIRI Uganda Industrial Research Institute UNBS Uganda National Bureau of Standards UNCDF United Nations Capital Development Fund UNCST Uganda National Council for Science and Technology UNCTAD United Nations Conference on Trade and Development UPDF Uganda Peoples Defence Forces URSB Uganda Registration Services Bureau UVQF Uganda Vocational Qualification Framework

Table of Contents

ABBREVIATIONS ...... i FOREWORD ...... 1 1.0 VOTE 023 - MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION ...... 6 1.1 Mandate, Vision and Mission and Staregic objectives of MoST&I ...... 6 1.1.1 Mandate: ...... 6 1.1.2 Vision: ...... 6 1.1.3 Mission Statement ...... 6 1.1.4 Strategic Objectives ...... 6 Table 1.1 Linkage of the Ministry Strategies to NDP III ...... 7 1.2 Vote 023 - Programs and Sub Programs ...... 9 Program 1: Science, Technology and Innovation Regulation ...... 9 Programme 2: Science, Research and Innovation ...... 9 Programme 3: Technoprenuership ...... 9 Programme 49: General Administration and Planning ...... 9 Table 1.2 Comparison between Approved Budget Estimates of FY 2020/2021 and Draft Estimates for FY 2021/2022 ..... 10 1.3 Vote 023 Budget Performance ...... 11 1.4 Major Achievements for FY 2019/2020 and the First half of FY 2020/2021 ...... 13 1.5 Vote 023 Plans for FY 2021/2022...... 15 1.6 Unfunded priorities for FY 2021/22...... 16 1.8 Medium Term Plans ...... 17 1.9 Vote Cross Cutting Policy Issues ...... 18 1.9.1 Gender and Equity ...... 18 1.9.2 HIV/AIDS ...... 18 1.9.3 Environment ...... 19 1.9.4 Covid 19 ...... 19 1.10 Gender and Equity Budgeting ...... 19 2.0 Annual Workplans FY 2021/22 ...... 20 2.1.1 Sub-SubProgramme: 18 01 Regulation ...... 20 2.1.2 Sub-SubProgramme: 18 02 Research and Innovation ...... 25 2.1.3 Sub-SubProgramme: 18 03 Science Entreprenuership...... 36 2.1.4 Sub-SubProgramme: 18 49 General Administration and Planning ...... 44

iii

UGANDA NATIONAL COUNCIL FOR SCIENCE AND TECHNOLOGY ...... 54 3.0 Overview ...... 54 3.1 Vision ...... 54 3.2 Mission ...... 54 3.3 Strategic Objectives ...... 54 3.4 Key Achievements of FY 2019/2020 ...... 54 3.5 Key Half Year Achievements of FY 2020/2021 ...... 55 3.6 Priorities for the FY 2021/2022 ...... 56 4.0 KIIRA MOTORS CORPORATION ...... 58 4.1 Mandate ...... 58 4.2 Vision ...... 58 4.3 Mission: ...... 58 4.4 Strategic Objectives ...... 58 4.5 Key Achievements FY 2019/20 ...... 59 4.6 Key Achievements FY 2020/21 ...... 59 4.7 Funding Requirements for Kiira Motors Corporation FY2021/22...... 60 5.0 THE PRESIDENTIAL INITIATIVE ON BANANA INDUSTRIAL DEVELOPMENT ...... 64 5.1 Introduction ...... 64 5.2 Vision ...... 66 5.3 Mission ...... 66 5.4 Achievements for FY 2019/2020...... 66 5.5 Summary of Key Half-Year Achievements for the FY 2020/2021...... 67 5.6 Priorities for FY 2021/2022 ...... 68 6.0 PROJECTS UNDER THE MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION (VOTE 023) ...... 69 6.1 National Science, Technology, Engineering and Innovation Skills Enhancement Project (NSTEISEP) ...... 69 6.1.1 Key Achievements, FY 2019/2020 ...... 69 6.1.2 Summary of Key Half Year Achievements, FY 2020/2021...... 69 6.1.3 Priorities for FY 2021/2022 ...... 70 6.1.4 Medium Term Plans ...... 70 6.1.5 Annual Work Plan and Budget for the FY 2021/2022 (USHS. BILLION) ...... 71 6.2 PRESIDENTIAL SCIENTIFIC INITIATIVE ON EPIDEMICS (PRESIDE) ...... 73 6.2.1 Purpose ...... 73 6.2.2 Goal ...... 73 6.2.3 Specific Objectives ...... 73 iv

6.2.4 Introduction and Background ...... 73 6.2.5 PRESIDE Achievements (Progress at Mid-year (July-December, 2020) ...... 75 6.2.6 PRESIDE Priority Areas FY 2021/2022 ...... 77 6.2.7 PRESIDE Annual Work Plan and Budget Lines for F/Y 2021/2022 ...... 78 6.3 COMMERCIALISATION OF SERICULTURE TECHNOLOGIES AND INNOVATIONS IN UGANDA ...... 82 6.3.1 Introduction to the project ...... 82 6.3.2 Project Vision ...... 82 6.3.3 Project Mission ...... 83 6.3.4 Project Mandate...... 83 6.3.5 Project Objectives ...... 83 6.3.6 Project outcomes ...... 83 6.3.7 Project outputs ...... 83 6.3.8 Previous achievements of Commercialization of Sericulture Technologies and ...... 84 6.3.9 The Annual Work-plan for the FY 2021/2022 (Proposed Outputs, Activities and Costs) ...... 88 6.3.10 Unfunded Priorities for Commercialisation of Sericulture Technologies and Innovations Project ...... 94 ANNEXES ...... 96 Annex 1.1: MoSTI staff List ...... 96 Annex 1.2: UNCST Staff List ...... 101 Annex 1.3: SUB-PROGRAM 1511-KIIRA MOTORS CORPORATION, STAFF LIST FOR FY2020/21 ...... 103 Annex 1.4: PIBID/BIRDC Staff List ...... 104 Annex 1.5: Staff list for commercialization of Sericulture Technologies and Innovations Project ...... 107 Annex 2.1 MoSTI Asset register ...... 109 Annex 2.2: UNCST Asset Register ...... 143 Annex 2.3: Commercialization of Sericulture Technologies and Innovations Project Asset by register ...... 146 Annex 3.1 UNCST Vehicle Utilization report ...... 148 Annex 4.1 Procurement Plan-MoSTI ...... 149 Annex 4.2 PIBID/BIRDC Procurement Plan ...... 162 Annex 4.3 Commercialization of Sericulture Technologies and Innovations Project Procurement plan for FY2021/2022 167 Annex 5.1 Actions Taken on the Recommendations of the Report of the Auditor General on the Financial Statements of Ministry Of Science, Technology and Innovation (MoSTI) For The Year Ended 30th June 2019 ...... 169 6.0 UGANDA INDUSTRIAL RESEARCH INSTITUTE-VOTE 110 ...... 172 I. Vote Mission Statement ...... 172 II. Strategic Objective ...... 172

III. Major Achievements in 2020/21 ...... 172 IV. Medium Term Plans ...... 173

FOREWORD Rt. Hon Speaker and Honorable Members of the 10th Parliament, in line with the Public Finance Management Act, 2015 (PFMA) allow me to present to you the Ministerial Policy Statement (MPS) for FY 2021/2022 for the Science, Technology and Innovation (ST&I) Program/Sector in support of its Revenue and Expenditure Estimates for the Financial Year 2021/2022, and a performance statement for the outgoing Financial Year. The ST&I Sector comprises of two Votes, that is; I. Vote 023 – Ministry of Science, Technology and Innovation which has three Subventions, namely: a. Uganda National Council for Science and Technology (UNCST); b. The Presidential Initiative on Banana Industrial Development (PIBID); and c. Kiira Motors Corporation (KMC). II. Vote 110 - Uganda Industrial Research Institute (UIRI). The National Planning Frameworks (Uganda’s Vision 2040, National Development Plans, and the Ruling Party Manifesto) put emphasis on the fundamental role of Science, Technology and Innovation in steering Uganda’s social-economic development. The Third National Development Plan (NDP III) objectives under the Innovations, Technology Development and Transfer program seeks to further strengthen the coordination of the National Innovation Eco-System. The Program’s focus is to increase the application of appropriate technology in the production and service delivery processes in order to increase the country’s Gross Domestic Product (GDP) and labour productivity through identifying, facilitating, nurturing, and commercializing novel innovations and technologies; and their transfer and appropriate adoption. Rt. Hon. Speaker, the Sector has registered notable achievements in the current Financial Year, which include but are not limited to the following; 1. Specialized equipment has been delivered to support local development of diagnostics, medicines, vaccines & other products to fight COVID-19 & other diseases. 2. Government signed a Cooperative Research Agreement (CRA) with Kyutech Japan/BIRDS5 Project. In this respect three (3) Ugandan Scientists are currently undergoing space training at Kyushu Institute of Technology. Other high level space collaborations have been signed with Russia and the republic of South Africa. In line with this Uganda is expected to launch its first satellite by December 2022. 3. Supported the establishment of Kiira Vehicle Plant in Jinja. As of December, 2020, Progress stood at 65% construction of the Start-Up Facilities comprising of 40,000 Square Meter Production Facilities with capacity of twenty-two (22) Vehicles a Day translating to 5,000 Vehicles per Year starting with Buses and Trucks which will ease public transportation in the country. Further in a bid to commercialize the Kiira Electric Vehicle and to foster the development of the automotive industry, my Ministry has achieved the following i. Secured the World Manufacturers Identifier BU by the International Society for Automotive Engineers, thus paving way for assignment of Vehicle Identification Numbers for Vehicles Assembled in Uganda; ii. Through technology transfer with China and utilizing production facilities at the Luwero Industries in Nakasongola, the Kayoola EVS, a premium zero-emissions City Bus with a range of 300km was developed and two (2) units built and are currently providing shuttle services for Civil Aviation Authority Staff between Kampala and Entebbe; 4. Silk Industry Development. State-of-Art Silk Yarn processing equipment was procured for the two silk processing factories located in Sheema and Mukono. This is intended to increase the country’s capacity for modern and automated reeling of silk cocoons into yarn (thread) and re-reeling the yarn to international standard configulation.. In addition experimental centres of Sericulture technologies and innovations have been supported in Sheema, Mukono, Iganga, Kamuli, Bukedea, Bulambuli, Pallisa, Zombo and Busia. Overall we strive to increase production so that the silk industry brings into our economy a minimum of USD100 million annually and creates at least 150,000 jobs. 5. Supported various research and innovation projects under the National Research and Innovation programme (NRIP). Through this support, we have been able to ssupport the translation 1

of a number of R&D outputs into commercializable outcomes in form of new products, services and processes. These include among others: Makapads which is a non-irritating herbal sanitary pad meeting the needs of the rural poor women and girls; snail tox to prevent liver flukes and bilharzia; Bio-chemicals and microbes to kill mosquito larvae and prevent malaria; organic tear gas and other chemicals to deter crime; Epitents for safe isolation and management of patients with COVID-19, Ebola and other highly infectious diseases; Low cost ventilator for assisted breathing by patients with COVID-19 and other diseases and conditions that compromise the respiratory system; Medicines to manage patients with COVID-19 or other diseases; Rapid and highly efficient Coronavirus Antibody Test Kit; Biosafety Testing Booths for safe collection of samples for highly infectious microbes like coronavirus by Mbarara University; leather products and Skills Production Enterprise Development and Accreditation (SPEDA) Innovative Model of Farmer Extension by the College of Veterinary Medicine, Makerere University; Low cost solar powered water pumps to aid farmers in irrigation; baby foods to fight child malnutrition; wines, juices and banana derived sanitizers that lead to reduction of post-harvest losses and improve the livelihoods of the farmers; high quality cassava flour being supplied to the confectionary and beverages industries among many others. 6. The Ministry was allocated a Supplementary Budget of Shs. 31 Bn to support the Presidential Initiative on Epidemics (PRESIDE) to provide additional equipment and supplies as well support operational expenses of prominent scientists to carry out research and development of CoVID-19 diagnostic test kits, medicines and vaccines. As a consequence of this support and the above Research and Innovation Fund, H.E The President recently launched the first clinical trial of a potentially highly efficacious medicinal product for the treatment of COVID-19 patients. 7. Operationalizing the UIRI Machining, Manufacturing, Industrial Production and Skills Training Centre at Namanve. This State-of the-Art Facility with machines that make other machines was opened by H.E The President in 2020 and will enable Ugandans to be exposed to modern methods of production. 8. Strengthening Implementation of the National Science Technology Engineering and Innovation Skills Enhancement Project (NSTEI-SEP. We have been able to complete the process of acquiring land for the project, carry out preliminary civil works at both Namanve and Kiruhura sites, complete the designs and plans as well as receive some of the equipment bought under the project. In FY 2021- 22, we shall fast track the construction of both the NIT in Kiruhura and the TBI at Namanve. 9. Strengthening Uganda’s leadership of the implementation of the African Union Science, Technology and Innovation Strategy for Africa (STISA 2024). As Chair of the African Ministers responsible for Science and Technology and those responsible for Education, I continued to build partnerships and carry out other activities that will lead to the establishment of a strengthened and sustainable Education, Research and Innovation Ecosystem including Bio-medical R&D Enterprises on our African Continent. 10. Consolidated the National Science, Technology and Innovation Ecosystem Governance: The key accomplishments included; Review of the National Science, Technology and Innovation Policy (with ongoing further consultations); preparation of the National Bio economy Policy (draft available); and preparation of the National Automotive Policy (draft available). These legal frameworks will govern the implementation of ST&I to benefit the Ugandan populace. Rt. Hon. Speaker and Hon Members, allow me to highlight some of the critical funding gaps in our Innovation, Technology Development and Transfer Programme that if addressed can help replace despair with hope among some Ugandans especially some educated young people.

1. Establishment of the National Institute of Technoprenuership (NIT), Science and Technology (S&T) Parks and Technology and Business Incubators (TBIs).

Government acquired a loan from China to support the National Science Technology Engineering and Innovation Skills Enhancement Project (NSTEI-SEP) which among others will fund the establishment of the 2

Technology and Business Incubator in Namanve and the National Institute of Technoprenuership (NIT) in Kiruhura district along Lyantonde-Mbarara Road. Over 1500 technicians, engineers and unemployed graduates in need of retooling will be recruited per session using a Quota system and taken to the NIT in Kiruhura and others to the UIRI facility in Namanve where they will be exposed to modern methods of production and engineering as well as given enterprise development training to establish Start-up Companies. Some of these Start-Ups will then be nurtured in the technology and business incubators (TBIs) to be established in over 40 municipalities and other locations countrywide over the next 5 years. Once they have got the required certifications of their products or processes (including intellectual property protection where appropriate), tested the markets and acquired capital and own machinery, they will be supported to go to Industrial Parks, Zonal Industrial Hubs, Regional Science and Technology Parks, or to their own independent sites. The workplan for civil works for the NIT at Kiruhura and the TBI at Namanve requires 92.86 Billion Shillings external financing for the FY 2021/22. However only 55.71 Billion Shillings have been provided leaving a funding gap of 37.15 Billion Shillings (external financing) which is urgently needed.

The NRM manifesto 2021-2026 affirms that Government will establish Science and Technology Parks to “facilitate innovation and technology development, technology transfer and commercialization of new innovations”. Further the “Establishment of technology and business incubators to support start-ups and other innovators” is emphasised. These are also NDPIII core projects (4 S&T Parks and 40 TBIs) which if established will support creativity and innovation of our young people, strengthen our country’s STEI Ecosystem and spur knowledge based economic development which generates millions of jobs, creates wealth and inclusive prosperity for the country. In FY 2021/22 the Ministry requires at least 2 Billion Shillings for project preparation activities of this crucial STEI infrastructure. These activites include technical and financial feasibility and viability studies, layout and architectural designs, operational models, actual project costings and environmental impact assessments among others. We hope to use equipment bought under the NSTEI-SEP as well as graduates and start-up companies from the above-mentioned NIT to construct the above-mentioned 4 S&T Parks and 40 TBIs over the next 5 years.

2. Research and Innovation Fund and Contribution to the African Education, Science and Technology Fund (AESTIF)

Besides COVID-19, Kiira Motors, PIBID/BIRDC and UIRI related Innovations, there are many other research and innovation outputs that if supported will contribute to social-economic development of our country and people. Currently our country performs poorly globally in terms of innovation ranking standing at 114th / 189 countries (WIP0:2020). No country can develop without unlocking her innovation potential. Our expenditure on research and development (R&D) is one of the least in the region, we need to increase our Gross Expenditure on R & D as a percentage of GDP (GERD) from 0.17 percent (2014) to at least 1 percent According to the World Bank Reports, GERD for Israel is 4.95% (2018 when it became the 5th most innovative country according to the 2019 Bloomberg Innovation Index), South Africa 0.83 (2017), Kenya 0.786 (2010), Ethiopia 0.27 (2017) and Uganda 0.17 (2014). When we get funds and support many young innovators, many more become hopeful and engage in more research that leads into new innovations or inventions. Innovations lead to new products, processes and services helping to grow economies and improve quality of living of our people. The Ministry requires at least 100 Billion Shillings in FY 2021-22 to support many innovators across the country, however the Ministry has a provision of only 10 Billion Shillings in the budget leaving a funding gap of 90 Billion Shillings.

In December 2019, I was elected to chair for two years all Ministers in Africa responsible for Science and Technology and those responsible for Education under the Specialized Technical Committee on Education Science and Technology (STC-EST). Under this committee we resolved to establish the African Education, Science and Technology Fund (AESTIF) with support from the African Development Fund which has so far

3 pledged 180 Million USD. Each country is now being asked to make a one-time contribution of USD 2 Million equivalent to 7.4 Billion Shillings. This will enable us to get much more in form of grants and loans from this AESTIF.

3. Kiira Motors Corporation (KMC)

Kiira Motors like PIBID has been a pathfinder project pioneering the process of moving from academia to industry and from an idea to a prototype to an innovative technology and product and is now struggling to become a viable business. The opportunities to commercialize the Innovations at Kiira Motors Corporation have never been brighter than now. As Government we need to as a matter of priority seize this moment and make Ugandans proud through Kiira Motors the way we did it recently with Uganda Airlines. H.E recently issued a directive stopping the importation of buses. Parliament also recently approved a loan request for Government to borrow funds from the African Development Bank to support KCCA to among others procure 50 eco-buses (electric buses) which KMC should be able to produce. Furthermore, presently there is a proposal for Kiira Motors to manufacture 1030 buses (980 Diesel and 50 Electric) by 31st December 2021 for the TDB (PTA Bank) supported project which when supported will boost the local automotive industry. Hence the completion of the Kiira Assembly Plant and equipping it to be able to supply the above mentioned off takers should be a top priority of both Parliament and the Executive acting on behalf of the People of Uganda. This will not only help reduce on Uganda’s import bill for motor vehicles (currently standing at USD 450 and only second to Petroleum products in hemorrhaging our hard earned foreign currency) but will also strengthen our automotive industry with its attendant job and wealth creation potential. To achieve the above, KMC requires extra funds amounting to Shs.141 Billion in FY 2021-22.

5. Commercialization of Sericulture Technologies and Innovations (the Silk Industry and Silk Textile Research and Development). The project ultimate objective is to promote the development of Silk Industry to create gainful employment and improved levels of income. In order to consolidate the gains and make the project deliver on its target, the Project requires a budget of at least 24 Billion Shillings next financial year 2021/22. This is to ensure the target of increasing acreage of area under mulberry to over 50,000 acres and production of a minimum of 2200 Metric tonnes of silk yarn annually is achieved in the next five years. This production shall bring into our economy a minimum of USD100 million annually and create at least 150,000 jobs. It is also hoped that by the end of those 5 years, a viable company will be operational and will provide initial public offer (IPO) on the Stock Exchange. 6. The National Space Programme including Satellite development My Ministry has established high-level collaboration with Russia, Japan, South Africa and other countries to in the area of space science and technology including satellite development. In line with this Uganda is expected to launch its first satellite by December, 2022, construct a satellite station, train more space related scientits and engineers as well as work on the legal and regulatory framework. Space science and technology will benefit the Ugandan citizenry in regard to strengthening communications infrastructures, disaster management, education, agriculture, environmental protection, natural resource management, defence and security and this has enormous relevance for human development. We require 17.4 Billion Shillings in the FY 2021-22.

7. Ministry Operations The Ministry rents office premises at RUMME building, Lumumba Avenue at a cost of Shs. 2.9 Billion per FY. In 2019 a ban on purchase of cars was imposed and the ministry despite being new was not able to purchase vehicles, computers and furniture or partition offices for staff. The Ministry’s non-wage budget has been 22 Billion Shillings over the past two years which has now been cut by 53 percent for the FY 2021/22. 4

The Ministry now has only Shs10bn to cater for rent, utilities, and running of activities for 13 departments as well as meeting overhead costs. With this funding, the ministry will only be able to meet operational costs and will not be able to support departments in performing their expected roles and functions. We need additional resources of Shs. 12 Billion to re-instate the Non-Wage budget to at least Shs. 22 Billion. With respect to the Development Budget, the Ministry excluding innovation Fund and transfers to agencies has only Shs.0.37 Billion. There is need for an extra Shs. 8.39 Billion as development budget to cater for among others re-tooling of the Ministry. Rt Hon. Speaker substantial amount of resources are required to enable the Ministry deliver on the above key priorities. I therefore move that the 10th Parliament receives and considers the FY 2021/22 Program/Sector Outcomes and Budget Estimates therein amounting to Shs. 269.78 Billion.

1.0 VOTE 023 - MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION The Ministry of Science, Technology and Innovation (ST&I) is mandated to oversee the overall contribution of the ST&I sector towards attaining key objectives which are focused on mainstreaming Science, Technology and Innovation (ST&I) in the development process of Uganda. Following a paradigm shift from sector based planning to programme based planning in the Third National Development Plan (NDP III), MOST&I is the lead implementing institution of the Innovation, Technology Development and Transfer Program (ITDTP). The ITDTP is intended to increase the application of appropriate technology in the production and service delivery processes across the country through the development of a well-coordinated STEI eco-system. All the other NDP III programmes rely on Science, Technology, Engineering and Innovation (STEI) to enhance productivity and competitiveness. The application of STEI therefore is critical in the achievement of the NDP III goal of incfeasing average household incomes and improving the quality of life of Ugandans. Further, the Budget Strategy for FY 2021/22 emphasizes Government’s commitment towards ensuring that a holistic approach geared towards innovation, which would include brain work/product diversification, technology adaptation, research and development would be undertaken. This will entail creation of an enabling environment for a concerted effort of all practitioners and stakeholders in the Science, Technology and Innovation ecosystem with MoST&I at the helm.

1.1 Mandate, Vision and Mission and Staregic objectives of MoST&I 1.1.1 Mandate: To provide Policy guidance and coordination on matters of Scientific Research, Development and the entire National Innovation System in the country. 1.1.2 Vision: A Scientifically Proficient and Technologically Advanced Innovative Society. 1.1.3 Mission Statement To provide leadership, an enabling environment and resources for scientific research and knowledge based development for industrialization, competitiveness and employment creation for a sustainable economy

1.1.4 Strategic Objectives

The NDP III strategic objectives are:

1. To develop requisite Science, Technology, Engineering & Innovation infrastructure; 2. To build Institutional and human resource capacity in Science, Technology, Engineering & Innovation 3. To strengthen R&D capacities and applications 4. To strengthen the mechanisms and processes for technology development, transfer, adoption and nurture the national innovation potential 5. To strengthen Programme Governance, implementation and coordination

Table 1.1 Linkage of the Ministry Strategies to NDP III S/N NDP III Objectives Ministry Strategy/Intervention 1. To develop requisite Science, i. Support the establishment and operations of Technology & Technology, Engineering & Business incubators and Technology Innovation infrastructure Transfer centres ii. Establish and operationalize Science and Technology Parks to facilitate R&D, business incubation and commercialization of science and technology based initiatives iii. Support academia and research institutions to acquire R&D infrastructure iv. Establish a material science, nano & bio science technology centres; Space Science and Aeronautics Technology institute and Nuclear Science, Research and Development Centre v. Establish and operationalize Science and Technology Parks to facilitate R&D, business incubation and commercialization of science and technology based initiatives vi. Support academia and research institutions to acquire R&D infrastructure vii. Establish a material science, nano & bio science technology centres; Space Science and Aeronautics Technology institute and Nuclear Science, Research and Development Centre viii. Establish infrastructure to support Automotive Industry Development ix. Establish the Banana industry support infrastructure x. Establish the textile/silk industry support infrastructure xi. Initiate and establish funding linkages for STEI with multi-

national development partners xii. Create a favorable policy environment to attract private sector funding for STEI xiii. Scale up the Research and Innovation Fund to support

science and technology driven Research and Innovation 2 Build Institutional and human i. Develop and Implement a National STEI Advancement and resource capacity in Science, Outreach Strategy Technology, Engineering & Support the review of the curriculum and delivery methods Innovation at all levels of education with a view of promoting STEM ii. Design and support skills development in the areas of Nanotechnology, space exploration, nuclear technology, bio sciences, engineering and other critical science fields iii. Design and implement special Academic programmes for Nano technology, space exploration, nuclear technology, bio sciences, virus research, engineering and others iv. Develop a framework for promotion of multi-sectoral and multilateral collaborations a. Monitor and evaluate the mainstreaming of STEI in all sectors b. Strengthen the capacity of MDAs to effectively

S/N NDP III Objectives Ministry Strategy/Intervention implement STEI interventions including deployment of STEI advisers to MDAs v. Support mass-level skilling and training programs for youth, women, informal sector and SME operators through a targeted SETM Apprentice programme 3 Strengthen R&D capacities and i. Develop and strengthen functional systems and frameworks applications to support R&D ii. Strengthen the Intellectual Property (IP) value chain management iii. Develop and maintain a national STEI Information Management System iv. Increase investment in R&D in key priority sectors like; agriculture, Oil & Gas, Energy, Health, Transport v. Establish research collaborations at local, regional and international level vi. Develop, oversee and implement programmes in new and emerging areas of space, marine, biosciences, Virology, nuclear, data and climate science, nanotechnology, biotechnology among others vii. Increase availability of and access to multi-hazard early warning systems and disaster risk information to save lives and reduce losses to disasters viii. Conduct STEI surveys and studies for use in evidence based planning and policy formulation 4 Strengthen the mechanisms and i. Develop a National Technology Development and Transfer processes for technology Regulatory framework development, transfer, adoption and ii. Develop strategic local and international partnerships and nurture the national innovation cooperation on technology transfer and adoption Support potential development and commercialization of commodities and other products from enterprises and innovations iii. Support the development of standards for domestic products and services iv. Establish platforms for the interaction between the academia, research institutions, industry, state & nonstate actors v. Increase public investment in technology transfer and adoption 5 Strengthen Programme Governance, i. Strengthen the capacity of the programme key implementers implementation and coordination to deliver effectively ii. Strengthen programme secretariat operations

1.2 Vote 023 - Programs and Sub Programs

Vote 023 comprises: The Ministry of Science, Technology and Innovation; and three subventions namely Uganda National Council for Science and Technology (UNCST), Kiira Motors Corporation (KMC) and Presidential Initiative on Banana Industrial Development (PIBID) which has since transitioned to Banana Industrial Research and Development Centre (BIRDC). The vote consists of four programs and 13 Sub Programs as detailed below.

Sub- Program 01: Science, Technology and Innovation Regulation i. Coordinate all matters pertaining to STI standards; ii. Spearhead development of policies, plans, programs and regulations on physical, chemical and social sciences; Bio sciences and Bio economy; iii. Strengthen collaboration and cooperation on matters of bio-economy, bio-security and bio-safety; Sub-Programme 02: Science, Research and Innovation i. Coordinate all multi-sectoral research and innovation activities; ii. Oversee the development and implementation of research and innovation programs; iii. Oversee the development of innovation clusters and technology platforms; iv. Facilitate technology generation, assessment, transfer and adaptation; v. Spearhead IP acquisition and management in the country; vi. Facilitate the demonstration and piloting of new innovations and emerging technologies.

Sub-Programme 03: Technoprenuership i. Facilitate Science, Technology and Innovation skills development for Artisans, Innovators and Researchers; ii. Create a critical mass of highly trained and skilled Science, Technology and Engineering (STE) professionals to drive industrialization and economic growth; iii. Promote product testing, commercialization and start-ups; iv. Promote mentorship and science enterprise development; v. Facilitate establishment of product development facilities and innovation hubs; vi. Foster linkages and partnerships between ST&I institutions (Universities Technical and Vocational) and industrialists as well as MDAs; vii. Liaise with financial intermediaries for technology acquisition and access to credit for STI based SMEs. Sub- Programme 49: General Administration and Planning i. Provide Policy direction for the Ministry; ii. Coordinate Sector Policies, Plans and Programs; iii. Prepare and manage the Ministry Budget; iv. Produce, disseminate and report on ST&I Sector statistics; v. Manage and prepare accountability of financial resources; vi. Acquire and maintain Ministry assets; vii. Facilitate operations of Technical Departments; viii. Coordinate the recruitment, development and retention of an efficient and effective work force; ix. Interpret and disseminate the provisions and regulations concerning finance, human resource and general administration;

x. Prepare and submit Ministry quarterly and annual performance reports to the various reporting Centers; xi. Provide Information and Communications Technology (ICT) support and related services to the Ministry; xii. Coordinate the Media and Public Relations function in the Ministry; xiii. Coordinate crosscutting issues such as HIV/AIDS, Gender, Environment and Climate Change; xiv. Create a linkage between all Subventions under the Ministry, including ensuring timely transfer of funds routed through the Ministry.

Table 1.2 Comparison between Approved Budget Estimates of FY 2020/2021 and Draft Estimates for FY 2021/2022 Approved % Change Draft Est. FY MDA Category (UShs Bn) Estimates FY (FY 2020.21-21.22) 2021.2022-MPS 2020.21 Wage 2.57 3.93 52.92 Non-Wage Recurrent (Exc 39.25 -35.79 25.22 Arrears) o/w MoSTI 21.05 10.30 -51.1 o/wUNCST (Subvention) 8.13 6.91 -15.01 o/w Sericulture Technologies 10 -18.0 8.2 (Subvention) o/w Arrears PIBID 0 3.76 N/A Ministry of Science, o/w Arrears MoSTI 0 0.55 N/A Technology and GoU Domestic Dev’t 210.896 217.22 3.0 Innovation (Vote 023) o/w Innovation Fund 10 10 0 o/w Transfer to Leap Agri 1.145 1.15 0 o/w KMC (Subvention) 42.125 77.09 83.00 o/w PIBID (Subvention) 11.5 35.5 208.69 o/w MoSTI-Project 1459 0.37 0.37 0 o/w NSTISEP-Project -Donor 133.36 55.71 -58.2 o/w Project-Counterpart 12.4 12.4 0 PRESIDE (Supp.) 31.032 25.0 -19.4 Total Revised (Vote 023) Excl. 283.92 -13.23 246.36 Arrears Wage 5.33 5.33 0 Uganda Industrial Non-Wage Recurrent 11.6 11.6 0 Research Institute Retooling UIRI 5.50 5.50 0 (UIRI) Vote 110 Total (Vote 110) 23.42 23.42 0 Sector Total Sector 18 Budget (Rev.) 307.34 269.78 -12.22 % of National Budget 0.48

From the table; 1. The wage provision of the Ministry was enhanced by 52% for the FY 2021.22 2. A total of Shs. 0.164 Billion was provided to cater for Pension and Gratuity requirements for the Ministry. 3. Overall Budget for Vote 023 reduced by 13.49% over the FYs 2020/2021 and 2021/2022 (Non-Wage- 35.79) 4. The Indicative Planning Figures for NSTEI (Counterpart) remained unchanged. However there is a marked reduction in donor financing by 58.2% 5. Arears worth 4.3 Billion was provided to clear off domestic arrears in the first quarter of the FY 2021/2022

1.3 Vote 023 Budget Performance

Table 1.3 Financial performance for FY 2019/20

MDA Category Budget Suppl Actual Expe % of budget % of releases

released spent Wage 2.06 0.511 2.571 1.829 124.83 71.13 Ministry of Non-Wage Recurrent Science, o/w MoSTI 22.175 13.44 13.39 60.61 9.6 Technology o/w UNCST (Subvention) 6.712 6.712 6.712 100 100 and Total-Non Wage 33.813 20.152 20.102 60.0 99.75 Innovation Development (MoSTI) o/w KMC (Subvention) 20 20 20 100 100 (Vote 023) o/w PIBID 9.5 9.5 9.5 100 100 o/w MoSTI-Project 1459 0.34 0.25 0.25 74 100 o/w Innovation Fund 10 10 10 100 100 o/w Leap Agri 1.15 1.15 1.15 100 100 o/w NSTISEP-Project - 83.28 36.0 36.0 43.23 100 Donor o/w NSTISEP-Project- 12.4 91.82 104.22 104.22 840.4 100 Counterpart Total (Vote 023)-GoU 136.67 92.331 181.12 181.12 132.5 100 Overall Total (Vote 023- 172.545 92.331 203.843 203.051 181.31 76.6 Donor Inclusive)

From table 1.3, it can be noted that, i. The overall budget performance for Vote 023 on GoU funding sources stands at 167.56%. This arose due to a supplementary funding of Shs. 91.82 Billion to offset insurance expenses and upfront payment to Exim bank. These funds were transferred to AVIC (a Chinese fund contracted to undertake civil works) in line with the commercial contract. ii. Non-wage recurrent for MoSTI performed decimally at 60% thus affecting the attainment of key planned outputs for the FY iii. Wage performance was decimal owing to the delays by the PSC to finalise the recruitment of staff. This was finalised in the current FY 2020/2021

Table 1.4 Half Year Financial performance for FY 2020/21

Category Budget Suppl Revised Q1 Q2 Total Expen % of % Budget Release Budget Releases QUARTERLY RELEASES FOR THE FY 2020/2021 released spent Wage 2.57 - 2.57 0.643 1.037 1.68 1.081 65.31 64.37 Gratuity - 0.07 - 0.07 0.02 0.02 0.04 - 50.00 MoSTI-Non Wage 21.05 21.05 2.59 5.34 7.93 6.88 37.68 86.75 CoVID 19 Equipment and Maintanance - 31.03 31.03 23.00 2.87 25.87 23.00 83.37 88.90 Subvention UNCST 8.13 - 8.13 1.37 2.69 4.07 4.07 50.00 100.00 Sericulture 10.00 - 10.00 2.00 7.50 9.50 9.50 95.00 100.00 Sub-Total-Recurrent 41.82 31.03 72.86 29.63 19.46 49.08 44.52 67.37 90.71 DEVELOPMENT/ CAPITAL EXPENDITURE Project 1459 Institutional Support to MoSTI 22.98 - 22.98 3.25 3.25 3.25 3.25 14.12 100.00 o/w Transfers to other govt. Units (Capital)-PIBID 11.50 - 11.50 2.88 2.88 5.75 5.75 50.00 100.00 (Subvention) o/w Innovation Fund 10.00 - 10.00 - 4.62 4.62 4.07 46.16 88.09 o/w Transfer Contribution to - Leap Agri Projects 1.15 - 1.15 0.29 0.29 0.57 - 50.00 o/w. Ministry Retooling 0.08 47.8 0.34 - 0.34 0.08 0.08 0.17 50.00 Arrears 0.00 - 0.00 0.00 0.00 0.00 100.00 10.00 1511 Kiira Motors Corporation 42.13 - 42.13 17.35 24.78 42.13 42.13 100.00 100.00 1513 National Science, Technology, Engineering and 145.76 - 145.76 36.73 30.61 67.35 41.09 46.20 61.02 Innovation Skills Enhancement Project-Donor o/w Donor Financing 133.36 - 133.36 33.70 26.25 59.95 33.70 44.96 56.21 o/w. GoU Counterpart funding 10.40 - 10.40 2.53 3.86 6.39 6.39 61.46 100.00 o/w Contract Staff Salaries 2.00 - 2.00 0.50 0.50 1.00 1.00 50.00 100.00 Total-Development 210.87 - 210.87 57.33 58.64 112.72 86.46 53.46 76.70

1.4 Major Achievements for FY 2019/2020 and the First half of FY 2020/2021

1. Fight against COVID-19 a. Government through the Presidential Initiative on Epidemics (PRESIDE) mobilized jointly a team of prominent scientists to respond to CoVID 19 situation in the Country and ensure that Ugandans are safe from the pandemic. b. Specialized equipment worth Shs. 5.3 billion was procured to support the development of diagnostics, therapeutics, vaccines & other products to fight COVID-19 & other diseases. These include: Antigen/peptide synthesizer; ISS-4075R stackable refrigerated incubator shaker; Water purification systems; Applied Biosystems Veriti 96-well Fast Thermo Cycler; Orbital Shaker incubator – Model 3500I R; Autoclave Pressure Steam sterilizer and theGel electrophoresis tank. 2. Space science and technology including Satellite development Government signed a Cooperative Research Agreement (CRA) with Kyutech Japan/BIRDS5 Project. In this respect three (3) Ugandan Scientists are currently undergoing space training at Kyushu Institute of Technology. Other high-level space collaborations have been entered into with the Russian Federation and the Republic of South Africa. In line with this Uganda is expected to launch its first satellite by December, 2022. Space science and technology will benefit the Ugandan citizenry in regard to strengthening communications infrastructures, disaster management, education, agriculture, environmental protection, natural resource management, defence and security and this has enormous relevance for human development. 3. Supported the establishment of Kiira Vehicle Plant in Jinja. i. As of December, 2020, Progress stood at 65% construction of the Start-Up Facilities comprising of 40,000 Square Meter Production Facilities with capacity of twenty-two (22) Vehicles a Day translating to 5,000 Vehicles per Year starting with Buses and Trucks which will ease public transportation in the country; ii. Secured the World Manufacturers Identifier BU by the International Society for Automotive Engineers, thus paving way for assignment of Vehicle Identification Numbers for Vehicles Assembled in Uganda; iii. Through technology transfer with China and utilizing production facilities at the Luwero Industries in Nakasongola, the Kayoola EVS, a premium zero-emissions City Bus with a range of 300km was developed and two (2) units built and are currently providing shuttle services for Civil Aviation Authority Staff between Kampala and Entebbe; iv. The Strategic Government Investment in the Kiira Vehicle Plant is expected to create over 14,000 jobs directly and indirectly to majorly youth and women. 4. Silk Industry Development. The nascent Silk industry provides direct employment in Mulberry cultivation, leaf harvesting, silkworm rearing, reeling, twisting, weaving, printing and dyeing, finishing and silk waste processing. The key achievements include: a. Silk Yarn Processing equipment was procured. The equipment will address the entire silk value chain from leaf harvesting to the silk fabric; b. Established experimental centres of Sericulture technologies and innovations in Sheema, Mukono, Iganga, Kamuli, Bukedea, Bulambuli, Pallisa, Zombo and Busia; c. Constructed reeling and re-reeling factories in Sheema and Mukono. These multipurpose factories can also be used as rearing houses; and d. Established mulberry plantation in Sheema, Mbarara, Mubende, Bukedea, Iganga, Kamuli, Kayunga, Kween, Luwero, Nakaseke, Pallisa, Nwoya, Zombo, Buikwe, Bulambuli on a total of 601 acres. More farmers were identified in Lira, and Sironko who will receive support. Currently, 450 casual labourers and 63 full time professional and administrative staff are being employed by the Commercialisation of Sericulture Technologies project. It is worth noting that when

post cocoon processing begins, the 600 acres of mulberry will create at least 2000 jobs. In FY2021/2022 the project will start silk manufacture, expand acreage, and acquire manufacturing equipment. When the year target of increasing the acreage area under mulberry to 50,000 acres and production of a minimum of 2200 Metric tonnes of silk yarn annually, 150, 000 jobs will be created while further bringing into the economy a minimum of USD100 million annually and create at least 150,000 jobs. 5. Commercialization of the banana industry in the Country. BIRDC, a company limited by guarantee was fully registered on August 15, 2019, A Governance board has been constituted as precursor to the transition of PIBID to a company limited by guarantee. To date a total of 150 retail outlets in the areas of central and western region of the country on the domestic market and International market pipeline orders amounting to 466 Metric Tons per annum have been secured 6. Supported various research and innovation projects under the National Research and Innovation Fund. Through this support, we have been able to ssupport the translation of a number of R&D outputs into commercializable outcomes in form of new products, services and processes. These include among others: Makapads which is a non-irritating herbal sanitary pad meeting the needs of the rural poor women and girls; snail tox to prevent liver flukes and bilharzia; Bio-chemicals and microbes to kill mosquito larvae and prevent malaria; organic tear gas and other chemicals to deter crime; Epitents for safe isolation and management of patients with COVID-19, Ebola and other highly infectious diseases; Low cost ventilator for assisted breathing by patients with COVID-19 and other diseases and conditions that compromise the respiratory system; Medicines to manage patients with COVID-19 or other diseases; Rapid and highly efficient Coronavirus Antibody Test Kit; Biosafety Testing Booths for safe collection of samples for highly infectious microbes like coronavirus by Mbarara University; leather products and Skills Production Enterprise Development and Accreditation (SPEDA) Innovative Model of Farmer Extension by the College of Veterinary Medicine, Makerere University; Low cost solar powered water pumps to aid farmers in irrigation; baby foods to fight child malnutrition; wines, juices and banana derived sanitizers that lead to reduction of post-harvest losses and improve the livelihoods of the farmers; high quality cassava flour being supplied to the confectionary and beverages industries among many others. 7. 13 Research Projects in Agriculture supported under a consortium with European Union 8. Promoting safe and ethical conduct of research: In protecting Ugandans from abuse by local and international researchers, the UNCST: i. In collaboration with the office of the president registered and issued research permits for 973 new research projects; ii. Cleared and issued 84 research material transfer permits iii. Accredited or renewed seven (7) Research Ethics Committees iv. Trained 115 scientists and research ethics committees members on identifying research ethics issues in research protocols v. Initiated and implemented the research ethics Credit Points System (CPS). vi. Developed Biobanking guidelines for research to provide a framework for establishing, certifying and operating of Biobanks in Uganda. Biobanks are very sensitive laboratory repositories for biological samples used in contemporary research including personalized medicine. vii. Promoted international research partnership where a Ugandan Scientist Professor Noble Banadda won the Oliver Tambo Africa Research Chairs Initiative in collaboration with South Africa’s National Research Foundation (NRF) worth USD250, 000 & EUR100, 000 annually for research in agricultural waste management on farms with a target of training 15 PhD, 9 Postdoctoral and 27 Masters Students. 8. Consolidated the National Science, Technology and Innovation Ecosystem Governance: The key accomplishments included; Review of the National Science, Technology and Innovation Policy (with consultations undergoing); preparation of the National Bioeconomy Policy (draft available); and preparation of the National Automotive Policy (draft available). These legal frameworks will govern the implementation of ST&I to benefit the Ugandan populace. 14

1.5 Vote 023 Plans for FY 2021/2022 Vote 023 planned undertakings for FY 2021/22 are geared towards fulfilling its mandate with the aim of contributing towards achieving Vision 2040 in line with the NDP III objectives. The plans for next financial year have taken into account the cross cutting nature of ST&I and will therefore strengthen existing synergies while also adopting new ones in a bid to grow the sector with the overarching objective of fostering economic growth and development in the country, while leaving no one behind. Issues pertaining to gender and equity, HIV/AIDS, environment and climate change will be emphasized during implementation of all plans. There will also be a focus on harnessing of the demographic dividend to ultimately reduce the dependency ratio. Therefore, in the FY 2021/2022, Government through the Innovations, Technology Development and Transfer program will undertake the following; 1. Develop and implement a National Science, Technology and Engineering apprenticeship program for Science and Technology targeting the youth, graduates and informal sector players. Specific focus will particularly be geared towards ensuring that female youth benefit from this program; 2. Finalise guidelines for integration of ST&I in Government Programs spanning across key Program stakeholders (MDAs, Local Government and the private Sector). The guidelines will take into account the involvement of all stakeholders in applying Science, Technology and Innovation for the wider benefit of all Ugandans; 3. Undertake civil works and construction of the National Science, Technology, Engineering and Innovation Centre (NSTEIC) and Technology Innovation and Business Incubation Centre in Kiruhura & Mukono district respectively. The site will be accessible to al categories of people including the elderly and disabled; 4. Enhance research and value addition on shea butter and sweet potatoes. This will contribute towards improving the livelihoods of farmers and the rural poor; 5. Construction and equipping of the Sericulture Research and Technology Transfer Centres in Mukono, Sheema and Bukedea; 6. Finalise the detailed designs and commence the construction of the National Automotive Park; 7. Undertake Feasibility studies for the Regional Science and Technology Parks and the Technology and business incubators projects; 8. Support 100 Innovators of all categories to acquire IPRs across the Country; 9. Review the National Research Registration and Clearance Guidelines; 10. Strenghen Innovvation and Intellectual Property value Chain Management for publically funded Innovations and Research. 11. Develop and finalise key policies and guidelines for the enhancement of Science, Technology, Engineering and Innovations in Uganda. These policies and guidelines shall take into consideration of all categories of the citizenary. These include; National Science, Technology and Innovation Policy, Bio economy policy, Silk Industry policy, Technology transfer Policy and indigenous knowledge policy among others; 12. Strengthen support mechanisms to Researchers and Innovators and enhance technology transfer mechanisms, adoption, diffusion and commercialization to support Spin offs and start up technologybased enterprises; 13. Consolidate existing collaborations and partnerships for advancement of ST&I with academia, research institutions, private sector, innovators, development partners to establish ST&I skills development programs; 14. Foster Research development of emerging areas of ST&I for example CoVID 19, Nano Technologies, Material Science, Marine Science, Climate Science and Space Science with the aim of solving pressing societal challenges/problems; 15. Conduct awareness and Sensitization amongst stakeholders on ST&I issues and STI exhibitions and events at National, Regional and International levels. 15

1.6 Unfunded priorities for FY 2021/22 The key unfunded priorities of the Vote are based on the commitments in the Third National Development Plan and the NRM Manifesto. These commitemets are premised on the potential contribution of ST&I towards economic development. The unfunded priorities for FY 2021/22 amount to Shs. 784 bn as demonstrated in the table below;

Table 1.5 Unfunded priorities for FY 2021/22 S/N Planned Outputs Budget MTEF Funding Gap Requirement Allocation (Ushs. Billion) FY 2021/22 FY 2021/22 (Ushs Billion) (Ushs. Billion) Sub Programme 01: Regulation Interventions: Strengthen the Intellectual Property (IP) value chain management 1. ST&I Auxiliary/support policies developed including; 3.0 0.30 2.7 Bio economy ,Biosecurity Biosafety, Biotechnology 2. Space Science Program developed. 22 0.3 21.7 • Undertake Research, Training and establishment of infrastructure for satellites • Develop a Space Program Policy 3. Enhance Research in materials Science and Nano Technology 3 0.3 2.7 Undertake detailed feasibility Studies for material science and Nano- Technology 4. Develop guidelines for integration of ST&I across programs (Sectors) 0.7 0.45 0.35 and Local Governments Sub-Total- Program 01 28.7 1.35 27.45 Sub Programme 02: Research and Innovation 1. Innovation eco-system organized 3.2 0.5 2.7 2. Implement the National Research and Innovation Program Framework 35 10 25 3. A national STEI infrastructure strategy developed. 0.7 0 0.7 4. Standards and guidelines for STI infrastructure developed 0.6 0 0.6 5. Feasibility study report prepared on the establishment of Science and 3 0.3 2.7 Technology parks 6. Develop a strategy for acquisition, adaptation and adoption of foreign 0.35 0.05 0.3 Technologies 7. Automotive Industrial park developed 218.2 77.089 141.11 Finalise start up facilities and start vehicle production 8. 100 Innovators profiled including women and youth in the four regions 2 0.100 1.9 of Uganda. 9 Strengthen Innovation and Intellectual Property value 2.5 0.050 2.450 Chain Management for publically funded Innovations and Research 10 The National IP Management online Portal developed. 0.400 0.100 0.300 11 A national STEI infrastructure strategy Developed 0.250 0.180 0.070 12 National Research agenda disseminated and operationalized 0.240 0.140 0.100 13 National Research Registration and Clearance Guidelines reviewed 0.250 0.150 0.100 14 100 Innovators of all categories Supported to acquire IPRs across the 2.00 0.075 1.925 Country. 15 Develop and implement guidelines and protocols for the National 2 0.5 1.5 Research Registration, Clearance and approval processes 16 Counterpart funding-NSTEI-SEP 47.4 12.4 35 17 Undertake development of indigenous knowledge industry 15 0 15 Sub-Total- Program 02 333.09 101.634 231.456 Sub Programme 02: Technoprenurship 1. Development of the National STEI Advancement and Outreach Strategy 0.350 0.150 0.200 Finalized 2. Employable STEM graduates equipped with industrial skills 22 0 22

Develop STEM apprentiship initiatives to bridge the gap between tertiary/ informal education graduates and the private sector 3. Silk products from Mulberry developed 89 8.2 80.8 Sericulture Technologies commercialization Silk processing facilities and Mulberry cocoon rearing houses established 4. Banana products commercialization 42.5 35.5 7 5. Feasibility studies for; Sheer nut development. TBIs 5 0.5 4.5 6. Undertake Pilot shea nut Research and value addition program 10 0 10 7. Undertake sweet Potatoe Value chain development through 27 0 27 Technology transfer and value addition program Sub-Total- Program 03 195.85 44.35 156.5 Sub Programme 49: General Administration and Planning 1 Operationalize the ITDT Program Secretariat 5 0.3 4.7 2 Finalize the review of the ST&I policy 0.5 0.2 0.3 3 Retooling of the Ministry Development budget 8.73 0.34 8.39 o/w Partitioning of Offices 3.0 0 3.0 o/w Furniture and fittings 1.0 0.28 0.72 o/w ICT Equipment 0.83 0.6 0.23 o/w Office Equipment 0.4 0 0.4 o/w Motor Vehicles (General operations) 1.5 0 1.5 o/w Motor Vehicles (2 Ministers) 2.0 0 2.0 Sub –Total 14.23 1.38 12.85 Overall Total 512.11 194.55 460.79

1.7. Performance Challenges i. Lack of requisite ST&I infrastructure such as Science and Technology Parks, Technology Transfer Centers and Incubation Centers; ii. Inadequate support for commercialization of Research and Innovation products iii. Insufficient support towards tooling of the Ministry given that it is still in its formative stages; iv. Low private sector participation in Research & Development, Technology transfer and adoption; v. Lack of an up-to-date ST&I data collection system and database coupled with absence of symmetric information on available technologies. Absence of this information hinders adequate planning and decision making for the ST&I ecosystem; vi. Overlapping mandates between institutions to influence ST&I legal, policy and regulatory framework resulting into weak institutional backward and forward linkages for research and innovation to exploit the synergies between actors in the Innovation Ecosystem; vii. Limited public appreciation of the strategic role of ST&I in the national development process.

1.8 Medium Term Plans In the medium term, the following interventions in line with Governments planning frameworks will be undertaken; i. Promote the development of a well-coordinated Science, Technology and Innovation eco-system which will include involvement by the youth; ii. Innovative solutions for the implementation of the Sustainable Development Goals (SDGs) formulated; iii. Develop requisite Science, Technology, Engineering & Innovation infrastructure which will enable ease of usage and access by all groups of people; iv. Build ST&I capacity particularly amongst all categories of Ugandans through strengthening Research & Development capacities and applications v. Increase development, transfer and adoption of appropriate technologies and innovations by all; vi. Improve the ST&I legal and regulatory framework. 17

1.9 Vote Cross Cutting Policy Issues The Ministry is committed to a whole of government approach in implementation of its programs while leaving no one behind. To this effect the Ministry will prioritize the mainstreaming of all cross cutting issues in its policies, plans, programmes and budgets. The following cross cutting issues will be given due consideration; 1.9.1 Gender and Equity Issue of Concern : Limited mainstreaming of Gender and Equity in Program Planning, Budgeting and resource allocation Planned Interventions a) Disseminate and implement the Ministry clients charter b) Conducting the awareness campaigns on G&E mainstreaming c) Profile G&E interventions of the departments and fast-track the progress d) G&E assessment of Programs and Projects under STEI i. Need to design an assessment tool for profiling key intervention areas on G&E compliance in the STI Program ii. Capture a statistics plan for the Program with G&E disaggregated data about STI in-line with SDGs e) Development of administrative data systems for profiling G&E data in STEI f) Development of the guidelines for integrating STEI in the entire government systems with focus on MDAs and LGs g) Focus on promoting G&E at workplace e.g. access to the buildings h) Developing the G&E strategy for the program i) Review of the program compact in-line with NDP III in consultation with EOC to equip the team with the requisite assessment tools for the program Budget Allocation (Billion) : 0.35 1.9.2 HIV/AIDS Issue of Concern : Limited mainstreaming of HIV/AIDS in Vote Work plans, Budgets and resource allocation Planned Interventions 1. SYSTEMS STRENGTHENING a) Develop and implement the HIV/AIDS workplace policy b) Develop the Ministry HIV/AIDS strategic plan c) Strengthen HIV coordination Framework 2. SOCIAL SUPPORT AND PROTECTION a) Promote psycho-social support for PLHIV at workplace b) Establish and strengthen mechanisms to address stigma and discrimination of PLHIV at the workplace 3. HIV PREVENTION INTERVENTIONS a) Conduct HIV&AIDS sensitization at the workplace b) Conduct/refer clients for HIV testing and counseling services both at the workplace c) Promote Behavior Change Communication interventions including dissemination of Information Education Communication materials at the work place d) Promote condom education, distribution and correct/consistent use e) Engage men in HIV prevention at the work place 4. CARE AND TREATMENT a) Provide effective referrals of staff identified to be living with HIV to access ART Budget Allocation (Billion) : 0.350

1.9.3 Environment Issue of Concern : limited mainstreaming of Environment issues in the design, implementation and Evaluation of Ministry programs and Projects Planned Interventions 1. Conduct Environmental Impact Assessment for STEI projects before implementation 2. Conduct awareness creation on best practices about Environment and Climate Change at workplace 3. Conduct Environment and Compliance assessments of the STEI projects and programs 4. Ensure safe and clean Environment (Install Refuse cans, Dispose used toners/Cartridges, Undertake daily cleaning of office premises 5. Conduct Routine Environment Committee meetings Budget Allocation (Billion) : 0.350 Billion

1.9.4 Covid 19 Issue of Concern : To ensure safe working Environment free of CoVID 19 Planned Interventions a. Procure Personal protective equipment for staff b. Install sanitizing facilities in key strategic points in the Ministry c. Conduct routine testing of staff. d. Ensure/undertake vaccination of staff Budget Allocation (Billion) : 0.350

1.10 Gender and Equity Budgeting The Ministry will continue to adhere to the Gender and Equity budgeting guidelines issued by EOC in a bid to ensure Gender and Equity responsiveness. The Ministry interventions for FY 2021/22 will continue to be Gender and Equity responsive and will apply to all Ugandans in line with the Government approach of leaving no one behind. In fulfilment of the Ministry’s mandate while undertaking activites, documentation pertaining to women, youth, children and any vulnerable groups of people will be captured. The National Research and Innovation Programme Framework developed by the Ministry, along with all other Ministry frameworks will continue to emphasize the need to give special consideration to all categories of people.

2.0 Annual Workplans FY 2021/22 2.1 Department and Projects Annual Workplan Outputs 2.1.1 Sub-SubProgramme: 18 01 Regulation

Department: 15 Bio Safety and Bio Security

Profile

Responsible Officer: Commissioner, Bio Safety and Bio Security

Objectives: To initiate plans and programs in the formulation, implementation and review of biosafety and biosecurity regulations and compliance

Workplan Outputs for 2020/21 and 2021/22

FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Budget Output: 01 Enabling Policies, Laws and Regulations developed 2nd National Annual Biosafety conference Draft Biosecurity Policy Developed organized and hosted in Kampala Consultative meetings on development of Genetic Engineering Regulatory Act A communication strategy on Biotechnology and Biotechnology and Biosafety popularized Biosafety developed communication strategy held in LGs of Awareness on Biotechnology , Biosafety and Mbale, Manafa, Sironko Hoima, Kagadi, Biosecurity created among stakeholders; Kibaale,Zombo, Nebbi, Arua; Procurement and dissemination of Consultative meetings on development of Biotechnology/GMO and Biosafety and Biosecurity Biotechnology and Biosafety IEC materials undertaken communication strategy held in (Western Biosecurity Policy and Bill developed region) Mbarara, Bushenyi, Kabaale, Biotechnology and Biosafety Policy of 2008 Kyegegwa, Kasese, Fortportal, Masaka, and reviewed Kyotera. Biotechnology screening laboratory master plan Eastern region (Jinja, Kamuli, Tororo, developed Soroti, Katakwi, Moroto) Northern (Gulu, Lira, Amuru,)

National, Regional and International partnerships, linkages and collaborations in Biotechnology, - Biosafety and Biosecurity with 2 partners - established and /or strengthened Total Budget Output Cost(Ushs Thousand): 1,187,341 158,017 625,000

Wage Recurrent 165,517 33,375 220,000

NonWage Recurrent 1,021,824 124,642 405,000

AIA 0 0 0

Grand Total 1,187,341 158,017 625,000

Wage Recurrent 165,517 33,375 220,000

NonWage Recurrent 1,021,824 124,642 405,000

AIA 0 0 0 Department: 16 Bio Sciences and Bio Economy

Profile

Responsible Officer: Wanyama Peter - Assistant Commissioner

Objectives: To provide technical leadership in the development and integration of bioscience and bio economy in the National Development process

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 01 Regulation

Workplan Outputs for 2020/21 and 2021/22

Bioeconomy resources and products catalogued Bioeconomy resources and products in Bioeconomy Panel established and Mitigating and adaptation to climate change Buyende District, Pallisa District, supported initiatives implemented Namutumba District, Iganga Municipality, Bioeconomy policy disseminated to National Bioeconomy Policy finalized for Bugiri Municipality, Malaba Town Council, stakeholders nationally submission Jinja City, Butaleja District, Kamuli Bioeconomy strategy finalized National Bioeconomy Strategy developed District, Busolwe Town Council, Bugweri National Bioethics Committee supported National Bioethics Committee supported District and Tororo District catalogued; Partnerships in Biosciences established National, regional and international partnerships and Bioeconomy resources and Products and strengthened networks in biosciences developed and strengthened catalogued in the following National Parks Staff and stakeholders¶ capacity in bio Production of Bio-fortified products supported and Central Forest Reserves: Queen fortification built Elizabeth NP, Semiliki Valley NP, Rwenzori NP, Lake Mburo NP, Kibale Forest NP, Mgahinga Gorilla NP, Bwindi Impenetratable NP, Echuya Forest Reserve, Budongo Forest Reserve, Bugoma Forest Reserve, Kalinzu-Maramagambo Forests, Kasyoha-Kitomi Forest Reserve, Nyabiku Forest Reserve, Mabira CFR, Mpanga CFR, Itwara CFR, Kagombe CFR, Bujawe CFR, Kitechura CFR and Matiri CFR; The following Project Concepts on Climate change mitigation and adaptation were drafted and submitted to Global Climate Fund (GCF) Secretariat for vetting and funding: Enhancing Small Scale Riparian Zone communities with mitigation and adaptation strategies to cope with climate change impacts, Azolla Concept, Bin to Products Concept and Bio-corn Concept

Consultative meetings on waste volarisation and management conducted in Buyende District, Pallisa District, Namutumba District, Iganga Municipality, Bugiri Municipality, Malaba Town Council, Jinja City, Butaleja District, Kamuli District, Busolwe Town Council, Bugweri District and Tororo District; Stakeholder trainings in bio-waste utilization conducted in the following National Parks: Queen Elizabeth NP, Semiliki Valley NP, Rwenzori NP, Lake Mburo NP, Kibale Forest NP, Mgahinga Gorilla NP and Bwindi Impenetratable NP. 2nd Bioeconomy Policy Draft version finalized; Stakeholder consultations with academia conducted; Stakeholder consultations with the management of Central Forest Reserves conducted; Stakeholder consultations with the management of National Parks conducted;

Networks with UWA and NFA created; Participated in the EASTECO Science, Technology and Innovation Virtual Conference; Presented a Poster dubbed

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 01 Regulation

³Bioeconomy Contributions to Uganda¶ s Economic Growth and Policy Implications´ to the EASTECO Virtual Conference; Submitted a Manuscript dubbed ³Bioeconomy Contributions to Uganda¶ s Economic Growth´ to The East African Journal of Science, Technology and Innovation for Publication; Presented a Manuscript dubbed ³ Growth Performance Evaluation of Four Wild strains and one current Farmed Strain of Nile Tilapia in Uganda´ at the International Consortium on Applied Bioeconomy Research (ICABR) Virtual Conference; Participated in the Global Bioeconomy Summit Virtual Conference;

The following stakeholders in Bio- fortification were engaged: Senai Bioscience Laboratories, National Crops Resources Research Institute, Makerere University Agricultural Research Institute Kabanyolo, Mukono Zonal Agricultural Research and Development Institute, Community Enterprises Development Organization (CEDO), Mountains of the Moon University, Serere ZARDI, Hoima Caritas Development Organization, Ngetta ZARDI and Abi ZARDI

Total Budget Output Cost(Ushs Thousand): 1,193,800 177,923 626,000

Wage Recurrent 165,000 33,702 220,000

NonWage Recurrent 1,028,800 144,221 406,000

AIA 0 0 0

Grand Total 1,193,800 177,923 626,000

Wage Recurrent 165,000 33,702 220,000

NonWage Recurrent 1,028,800 144,221 406,000

Department:17 Physical, Chemical and Social Sciences Profile Responsible Officer: Commissioner, Physical, Chemical and Social Sciences

Objectives: To provide Technical leadership in the development, regulation and integration of Physical, Chemical and Social Sciences in the national development process

Workplan Outputs for 2020/21 and 2021/22

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 01 Regulation

Conducted an engagement with MEMD on BIRDS-5 Satellites Ground Station

Research in Materials Science & Nanotechnology the Materials and nanotechnology project on Establishment initiated supported 5th August 2020. Conducted visits to mineral beneficiation centers of Toro Social safety safeguards resulting from the ST&I region, southwest region (Ntungamo) in interventions promoted Western Uganda on 22nd -25th September Capacity building in Space Science and Technology 2020; Profiling of materials laboratories (SST) for men and women engineers and scientists in Central ( Makerere University (Materials supported Science and Chemistry laboratories in the Collaborations with national, regional and College of Natural Science, Geology and international partners in Space Science and Petroleum Studies), Kyambogo University Technology (SST) established (Laboratories under the Faculty of Cross cutting issues of Environment ,Gender & Engineering and those under the Faculty of Equity within ST&I supported Science), UNBS (Materials Laboratory, Framework of the Uganda National Space Program Central Materials Laboratory under prepared Ministry of Works and Transport)), Western Indigenous knowledge policy formulated (KIU ± Western Campus (Laboratories National space policy formulated under the School of Engineering and Policy guidelines on social inclusion in the ST&I Applied Sciences)) and Eastern Uganda sector formulated (Busitema University (Laboratories under Regulations and Standards on chemical science the Faculties of Engineering Materials research developed Laboratory)) conducted. Research in Nuclear Science and Technology Consultative engagement with the supported Academia (Kyambogo University) was held on the 21st to 25th September 2020 to assess the effects of the social safety safeguards resulting from Covid-19, on the Local Communities. Collaboration with Faculty of Social Sciences and Public Administration and Cross Cultural Foundation of Uganda on Human Resource Capacity building Undertaken. Regional assessments on social safety safe guards in STI projects and of new and emerging technologies conducted in central region with Universities (Makerere, Ndejje, Kampala International University, Uganda Christian University). Training of 3 Ugandan engineers in Japan in space technology supported Several collaborations in SST were conducted such as: Cooperative Research Agreement (CRA) with Kyutech Japan/BIRDS5 Project was signed, South Africa ± Uganda SST Collaboration Programme Framework was Signed, Draft South Africa ± Uganda SST Collaboration Agreement initiated, and the Draft Uganda- Egypt-Kenya and Airbus-UNOOSA Regional Project collaboration Agreement was initiated;Consultative meetings with SST National Stakeholders applications and end-users (OPM, MAAIF, NARO, MoWE, NEMA, NFA, MoICT&NG, UCC, UBC, NITA-U, UTL, MoLHUD, RCMRD, MoDVA, UPDF, UPF) conducted. Quarterly meetings to engender the Ministry of Science Technology and Innovation¶ s BFP and ensure that all quarterly planned outputs are gender and equity responsive was held on the 15th to 18th September 2020. Quarterly meetings to engender the Ministry of Science Technology and Innovation¶ s BFP and ensure that all quarterly planned outputs are gender and equity responsive was held on the 15th to 18th September 2020. 23

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 01 Regulation

Consultative meeting with stakeholders on RIA and Space Policy Development undertaken on 28th August 2020. Draft Cabinet Paper on the National Space Program and Satellite Ground Infrastructure in Uganda submitted;Draft Framework ± Draft Roadmap and Profile prepared. Meetings were conducted to formulate the Indigenous Knowledge draft policy and it¶ s RIA on 10th -30th September 2020;Consultative engagement on the development of the RIA for the Indigenous Knowledge Policy conducted with private sector, MDAs, Academia and traditional institutions. Phase 1 survey of Space/Satellite Ground Infrastructure conducted in northern and central on 28th October -3rd November 2020;Consultative engagement on the National Space Policy were conducted with; Uganda National Meteorological Authority (UNMA) Entebbe, Uganda Telecom (UTL), Mpoma Satellite Station in central , UNMA Masindi Regional Office in western and UBC (West Nile Regional Office - Giligili & Ombachi Satellite Stations), UNMA Gulu Regional Office in northern Uganda. (5)Dialogue engagements with institutions working directly with people of special needs conducted with the Albinism Umbrella, Equal Opportunities Commission, and National Council for Disabilities, National Union of Disabled Persons in Uganda and Legal Action for Persons with Disabilities.

Consultations on chemical process regulation were conducted with private sector (Hima cement, Kilembe Mines company,)and various MDAs (ministry of water and environment, ministry of gender labor and social development, ministry of energy and mineral development, national environment management authority )

Total Budget Output Cost(Ushs Thousand): 1,333,502 321,078 869,615

Wage Recurrent 301,526 79,236 358,615

NonWage Recurrent 1,031,976 241,842 511,000

AIA 0 0 0 Budget Output: 04 Standards and Guidelines

Department and Projects Annual Workplan Outputs

2.1.2 Sub-SubProgramme: 18 02 Research and Innovation

Research in chemical sciences enhanced Engaged the project preparation committee Draft STEI integration guidelines The National Chemical Society strengthened and the sector working group on the developed petrochemical research project; Consultative Studies to inform the RIA on process engagement with Ministry of Energy and safety regulation conducted Mineral Development and the petroleum Sub sector stake holders was undertaken. Conducted engagements with the universities in eastern Uganda (Kumi, Soroti and Islamic University in eastern Uganda (IUIU)) on the 5th-6th October 2020 regarding Strengthening and Mainstreaming the Chemical Society in Uganda;Six consultative engagements were conducted in western (Mbarara University, Kabale University and Kampala International University Western campus) and northern (Lira Uiniversity, Gulu University and Muni University) Uganda. Total Budget Output Cost(Ushs Thousand): 583,820 119,764 161,000

Wage Recurrent 0 0 0

NonWage Recurrent 583,820 119,764 161,000

AIA 0 0 0

Grand Total 1,917,322 440,842 1,030,615

Wage Recurrent 301,526 79,236 358,615

NonWage Recurrent 1,615,796 361,606 672,000

AIA 0 0 0

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 02 Research and Innovation

Department:07 Research and Development

Profile

Responsible Officer: Commissioner Research and Development

Objectives: To initiate,coordinate and ensure implementation of policies, Plans, programs and guidelines for promotion of Research and development

Workplan Outputs for 2020/21 and 2021/22

Indigenous knowledge and research in the whole - Indigenous knowledge project fast tracked country mapped and documented Request for proposal from consultants for implementation National R&D Strategy (Agenda) Developed and solicited National Research Agenda finalized and Disseminated - disseminated Needs assessment for human resource capacity in - Status of Science and Technology R&D in Uganda conducted. - Research produced. R&D labs in Uganda profiled Technical backstopping of the 14 NRIP Strategic guidelines on R&D for R&D regulatory environment strengthened projects knowledge sharing among private sector, Technical support and supervision of ongoing R&D Collaboration with the Presidential Initiative academia and Government developed activities conducted on epidemics to procure and acquire Two collaborations with international partners and equipment for scientists in the process of three collaborations with local partners established developing COVID vaccines Total Budget Output Cost(Ushs Thousand): 1,260,771 103,588 687,700

Wage Recurrent 165,478 31,561 281,700

NonWage Recurrent 1,095,293 72,027 406,000 0 0

Grand Total 1,260,771 103,588 687,700

Wage Recurrent 165,478 31,561 281,700

NonWage Recurrent 1,095,293 72,027 406,000

AIA 0 0 0 Department:08 Technology Development

Profile

Responsible Officer: Commissioner Technology Development

Objectives: To coordinate the implementation of Technology development, acquisition, transfer and adaptation

Workplan Outputs for 2020/21 and 2021/22

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 02 Research and Innovation

Draft National Technology Development and One Concept note for the National Project development and appraisal Transfer (NTD&T) regulatory frameworks Technology development and transfer processes for joint venture investments developed framework developed; Preliminary supported Draft Technology Development and Transfer stakeholder engagement on the National Technical support for Technology Standards and Guidelines technology development and transfer policy Development, Transfer and adaptation Profiles of Technology, Innovations and Emerging frameworks conducted;National initiatives provided Technologies (Public & Private Sector) developed Technology development and transfer Technology Implementation Plan for the Strategic partnerships to foster Local and framework concept paper refined by the Agro-industrialisation (TIP4A) programme International technology transfer initiated. drafting team; developed Technology Needs Assessment for the Agricultural The National Technology Development & Technology needs assessment in the sector validated Transfer frameworks task force Human Capital Development Programme constituted;Stakeholder engagement report (Health) conducted. on the National Technology Development The National Technology Development and transfer policy frameworks compiled and Transfer (NTDT) Policy drafted TD co-opted into the Technology Development and transfer standards and guidelines;compiled Activity not conducted Participated in the preparation of the Agro- Industrialisation program implementation action plan. In collaboration with national and international partners, reviewed Phase I of the SDG impact accelerator program and initiated phase II of the SDG accelerator program. In collaboration with the UN Tech Bank, a roadmap for the Tech Access partnership with respect to addressing the challenges brought on by the advent of COVID-19 was developed. Sweet Potato value chain development through technology transfer developed in collaboration with CURAD and a consortium of researchers ( NARO , MUK );Stakeholder engagement on the development of the sweet potato value chain through technology transfer and promotion conducted;ST&I integrated in the Programme Implementation Action Plans (PIAP) of the NDP 3 programs; Innovation Technology Development and Transfer, Digital Transformation, Human Capital Development, Sustainable Development of Petroluem Resources and Manufacturing. Officially received and conducted the 1st review and validation of the TNA for the Agricultural sector

Total Budget Output Cost(Ushs Thousand): 1,096,478 129,563 717,700

Wage Recurrent 165,478 28,733 281,700

NonWage Recurrent 931,000 100,830 436,000

AIA 0 0 0

Budget Output: 03 Technological Incubation

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 02 Research and Innovation

Capacity development programs in technology Supported Yunga Technologies to develop, development and transfer facilitated test and augment a reporting system for Support to local Technology Stations to Prototype health-related emergencies;Ideation Local and transferred Technologies rendered workshops and mentoring of local technologists in Kagadi, Kakumiro, Kibaale, Kikube, Hoima, Masindi, Buliisa and Kiryandongo districts conducted. A project proposal on Technology mapping, Assessment and Forecasting developed Total Budget Output Cost(Ushs Thousand): 304,000 0 0

Wage Recurrent 0 0 0

NonWage Recurrent 304,000 0 0

AIA 0 0 0

Grand Total 1,400,478 129,563 717,700

Wage Recurrent 165,478 28,733 281,700

NonWage Recurrent 1,235,000 100,830 436,000

AIA 0 0 0 Department:10 Infrastructure Development

Profile

Responsible Officer: Commissioner, Infrastructure Development

Objectives: To provide Technical Leadership in the implementation and coordination of Science Technology and Innovation Infrastructure development and maintenance in the Country

Workplan Outputs for 2020/21 and 2021/22

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 02 Research and Innovation

Comparative studies on ST&I Infrastructure Comparative study for ST&I infrastructure Draft STEI infrastructure strategy development undertaken in the Eastern region undertaken developed Frameworks for the establishment and ToRs for the Task Team developed; Task Establishment of 1 specialized research operationalization of National Science and team appointed; Report on demand forecast and teaching lab initiated Technology Parks developed of STP centres developed; MoUs with public universities and Local and international partnerships and cooperation Report on consultations with municipality institutions on establishment of STPs for the development of ST&I infrastructure initiated leaders in Sheema, Mbarara and Masaka on initiated National ST&I Infrastructure Development Strategy the development of designs for TBIs Prototype of online portal for ST&I developed developed; Infrastructure developed National ST&I infrastructure sharing mechanisms Field study on components of developed biotechnology research and development Preliminary designs of at least 4 ST&I facilities centre; Materials Synthesis, Processing and developed Testing Lab; PCB Facility; CNC Machining ST&I infrastructure catalogue to provide Lab undertaken information on existing ST&I facilities, machinery Concept note on climate science institute and equipment to innovators, researchers and developed and submitted to Green Climate entrepreneurs developed and disseminated Fund (GCF); Concept note on establishment Upgrading of existing ST&I facilities into and operationalization of the Korea specialized centers for research and development of Fabrication Lab for Korea government specific technologies/products initiated collaboration developed and submitted; Memorandum of Understanding (MoU) signed with Regional Universities Forum for Capacity Building in Agriculture (RUFORUM); Collaborations for technical support initiated with NPA, MFPED, MoWT ToRs for the Task Team developed; Task team appointed; Zero draft strategy developed

Report on existing utilization mechanisms of ST&I institutions in Central region developed; Comparative study for ST&I infrastructure- sharing mechanisms in the Eastern and Western regions undertaken Report on space usage relationships for various labs and centres of STPs developed Draft ST&I Infrastructure Catalogue compiled; Draft ST&I Infrastructure Catalogue reviewed and updated ToRs for the Task Team developed; Task Team constituted; Criteria for assessment developed; Field assessment of ST&I facilities for upgradation into a biopesticide research and development centre at NASARRI undertaken; Field assessment on the establishment of an alternative protein research and production centre at UMU Nkozi undertaken Total Budget Output Cost(Ushs Thousand): 1,339,478 163,460 687,051

Wage Recurrent 165,478 36,496 281,051

NonWage Recurrent 1,174,000 126,964 406,000

AIA 0 0 0 Grand Total 1,339,478 163,460 687,051

Wage Recurrent 165,478 36,496 281,051

NonWage Recurrent 1,174,000 126,964 406,000

AIA 0 0 0

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 02 Research and Innovation

Department:14 Innovation Registration and Intellectual Property Managment

Profile

Responsible Officer:

Objectives: To facilitate registration of innovations and intellectual property

Workplan Outputs for 2020/21 and 2021/22

100 Innovators profiled including women and youth 48 Innovators Profiled 100 Innovators profiled including women in the four regions of Uganda one Innovation and IP awareness campaign and youth in the four regions of Uganda. 2 regional IP awareness campaigns conducted. conducted . 60 Innovators and researchers supported in 60 IPRs Registration supported 20 Innovators technically supported. acquisition of IPRs. Grand challenge Uganda Established Human Resource capacity in the IP value IEC Material booklets on IP developed in English - chain developed Two (2) IP boot camps and 2000 copies printed - in two (2) research institutions conducted. IP Training workshop for committee on Academia - Intellectual Property integrated in the meets Industry conducted one National Innovation week supported . curriculum for tertiary and higher learning Media house Innovation nation Program supported. - institutions. National Innovation Week supported One MOU cleared by the SG. IP Commercialisation toolkits developed National IP week conducted First draft of the online Innovation and disseminated. one international Engagement supported and Registration platform developed. IPRs from Public Funded Research and undertaken. - Innovation Policy/Act developed. Online Innovation registration platforms (Mobile - National Innovation Cluster Program and Web based) developed. 2 Institutions supported with the supported and implemented ST&I sector committees trained on basics of development of IP policy. Regional innovation exhibitions, annual Innovations & IP value chain. national innovation week undertaken Two (2) IP boot camps in two (2) research Two Regional Capacity building initiatives institutions operationalized. undertaken in Regional Governments. Two (2) Research institutions supported in the development of IP institutional Policy. Total Budget Output Cost(Ushs Thousand): 1,411,978 257,795 687,700

Wage Recurrent 165,478 31,741 281,700

NonWage Recurrent 1,246,500 226,054 406,000

AIA 0 0 0

Grand Total 1,411,978 257,795 687,700

Wage Recurrent 165,478 31,741 281,700

NonWage Recurrent 1,246,500 226,054 406,000

AIA 0 0 0

Project:1511 Kiira Motors Corporation

Profile

Responsible Officer: Paul Isaac Musasizi, Chief Executive Officer

To: (1) Construct Kiira vehicle plant facilities (2) Sign partnership agreement(s) (3) Develop the

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 02 Research and Innovation

Objectives: automotive industry local content strategy (4) Inform Government automotive industry policy

Workplan Outputs for 2020/21 and 2021/22

Assembly Building and Warehouse Internal ‡ 68% of Assembly Building and Employee Costs (Staff Salaries, PAYE, Finishes; External works: Road works Commenced Warehouse Civil Works Complete: 100% NSSF and Medical Insurance) Offset Employee Costs (Staff Salaries, PAYE, NSSF and Plastering Internal & External Walls of the Kiira Vehicle Plant Production System Medical Insurance) Offset Warehouse, 100% Electrical and Plumbing Kiira Vehicle Plant Startup Facilities Kits and Production Materials for Two (2) Kayoola Ducts for Assembly Shop and Warehouse; Master Plan for the Automotive Industrial EVS Buses and Two (2) Kayoola Diesel Buses 100% Block Walling for Assembly and Technology Park in Bbale Kayunga Building; 100% Plastering Internal Walls of Operational Expenses (Office Rent, Land Title for at least Two (2) Square Miles for the Assembly Building; 100% lean to roof; Consumables, Supplies and Utilities) Setting up a Comprehensive Automotive Park, 100% Foundation for Pump house and Offset Geo-technical Analysis, Cadastral and water reservoir; 100% First Line Installation Topographical Surveys for Electrical, Mechanical and ICT works; 50% Starter Columns for the Perimeter Office Rent, Consumables, Supplies and Utilities Fence, 35% Excavation for Road Paid Construction, 100% Foundation for the Pump House Assessment of Detailed Designs for Body Shop, Paint Shop, Electrophoresis Shop and Chassis Line

‡ Paid Staff Salaries, NSSF Contributions and Medical Expenses for July 2020 ± December 2020 ‡ Recruited (1), Media Strategist (1), IT Systems Admin (1) and Manufacturing Engineer, Assembly Operators (2), Technician (1), Facilities Assistant (1) ‡ Manufactured the production materials of the Kayoola Diesel Bus. ‡ Developed Bus Building Project Implementation Plan ‡ Manufacture of production parts for Two more Kayoola EVS and One Kayoola Diesel Bus completed ‡ Building of the first Kayoola Diesel Coach Commenced in December 2020 ‡ Contract for Supply of Kits for Two Kayoola EVS and One Kayoola Diesel Bus Kits signed. ‡ Inspection and Shipment of parts and materials for the pioneer Kayoola Diesel Coach and Mobile Charger for the Kayoola EVS online ‡ Five Months of Kayoola EVS Complimentary Shuttle Services offered to UCAA on Mondays, Wednesdays and Fridays along two routes ± Express Highway and Entebbe Road ‡ Paper on Technology Analysis for Electric Vehicle Charging Infrastructure ‡ BOQ and BOM for building the Kayoola Buses Vehicle Parts Manufacturing and Localization Roadmap

‡ Advertised in the New Vision and Daily

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 02 Research and Innovation

Monitor for Providers of 1,280 Acres of Land. ‡ Issued Notice of Best Evaluated Bid ‡ Contract for Land Procurement signed after clearance by SG ‡ Chief Government Valuer¶ s Opinion on Value of Land obtained ‡ Clearance from PPDA to proceed with the land procurement following allegations by whistleblower ‡ Advertised for Expression of Interest for Consultancy Services for Cadastral, Topographical Survey and Certificate(s) of Title ‡ TORs for Consultancy Services for the Preparation of the Strategic Investment Plan of the Automotive Industrial and Technology Park ‡ Technical and Financial Evaluation of Bids for Consultancy Services for Cadastral and Topographical Survey

‡ Paid Office Rent for July 2020 to June 2021. ‡ Purchased Office Goods and Supplies (Staff Welfare, Company Vehicle, Laptops, Printing and Stationery). ‡ Utilities and Services (Electricity, Water, Internet, Media, Communication, Guard and Security) for the period July 2020 ± December 2020 paid ‡ Renovated the Office Facilities at Plot 13 Kimera Rd Ntinda

Total Budget Output Cost(Ushs Thousand): 42,125,000 17,345,192 77,087,839

GoU Development 42,125,000 17,345,192 77,087,839

External Financing 0 0 0

AIA 0 0 0

Grand Total 42,125,000 17,345,192 77,087,839 GoU Development 42,125,000 17,345,192 77,087,839

External Financing 0 0 0

AIA 0 0 0

Project:1513 National Science, Technology, Engineering and Innovation Skills Enhancement Project

Profile

Responsible Officer: Anthony Okimat, Project Coordinator

Objectives: The goal of the Project is to ensure Ugandans design, implement and manage key infrastructural projects and create globally competitive businesses. The project will support: ‡ Scientists and innovators through provision of common user facilities and work spaces for technology development and product commercialisation. ‡ Technology development centres/clusters across the manufacturing value chain, both upstream (tooling industry) and downstream (key industries exposed to global competition close to the technology frontier. ‡ Ugandan graduates, craftsmen, technicians and engineers to participate in the

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 02 Research and Innovation

development and establishment of national infrastructure projects. ‡ The creation of a Technical Service Company to provide the services strategic to the country¶ s development agenda, including, equipment leasing and machinery rentals for infrastructural projects, contract engineering, maintenance of engineering machinery and equipment, and provision of technical services for companies implementing various infrastructure projects in the country. The objectives of the Project are to: 1. Establish the National Science, Technology and Engineering Skills Enhancement Centre (NSTESEC) and Technology Innovation and Business Incubation Centre (TIBIC) to enhance STEI Skills development and promote STEI based enterprise development among graduates, craftsmen, technicians, engineers as well as other scientists and innovators. 2. Re-tool graduates, craftsmen, technicians and engineers and equip them to undertake various infrastructural works (electricity distribution, water drilling and distribution, road construction, building construction, pipeline construction, light railway construction, etc.) to promote local content, generate employment and create wealth. 3. Establish technology, innovation and business incubation facilities including workspaces and common-user facilities for scientists and innovators to help them further develop their technologies and business models.

Workplan Outputs for 2020/21 and 2021/22

Contract staff salaries paid Contract staff salaries paid 12 months staff salaries/emoluments paid

Total Budget Output Cost(Ushs Thousand): 2,000,000 500,000 2,000,000

GoU Development 2,000,000 500,000 2,000,000

Budget Output: 51 Transfers to Innovators and Scientists

A functional Project Website or Webpage created - Advertising & PR provided Advertising & PR provided Advertising and PR services procured. Capacity development programmes Capacity development programme executed - executed Communication and Publicity Framework and Plan Project outreach programs and activities Civil works executed on the Technology implemented organized and executed; Innovation and Business Incubation Centre Consumables provided (TIBIC) at the Kampala Industrial and Environmental and social management and Project Communication Plan implemented. Business Park, KIBP, Namanve-Mukono monitoring conducted as per the environmental Printing, stationery, and photocopying District impact assessment recommendations/mitigation services acquired/procured; Civil works undertaken on the National measures by NEMA (NSTEIC) Science, Technology, Engineering and Environmental and social management and Newspapers procured. Innovation Centre (NSTEIC) at Rwebitete monitoring plans developed (TIBIC) - Kiruhura District. Financial and audit services provided Environmental and Social Safeguards Communication and Publicity Framework Fuels, undertaken; and Plan implemented lubricants, and oils provided Consumables provided

Project Monitoring & Evaluation conducted; Financial and audit services provided Furniture & fittings procured Fuels,

ICT Equipment, Telecommunications & Computers Site Preparation activities at Rwebitete lubricants, and oils provided supplied and installed (TIBIC) Project Site undertaken. ICT Equipment, Telecommunications installed Environmental and Social Safeguards Functional Project Website or Webpage (NSTEIC) undertaken; created In-land travel undertaken Furniture & fixtures procured & supplied

Instruction Curriculum Developed (NSTEIC) Project Monitoring & Evaluation conducted. ICT Equipment procured

Inter-Ministerial Committee (IMC) programs Financial & audit project services ICT Equipment, Telecommunications implemented undertaken. installed. Management & Operational frame work and Fuels, lubricants and oils provided. In-land travel undertaken guidelines implemented (TIBIC) - Inter-Ministerial Committee (IMC)

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 02 Research and Innovation

Management & operational framework and Project laptops and tablets procured. programs implemented guidelines implemented (NSTEIC) - NSTEIC Instruction Curriculum developed Management & Operational guidelines implemented Project site meetings conducted and project NSTEIC Operational and Management (Sanga & Namanve) visits undertaken; Guidelines prepared and implemented. Office Space procured Office and Parking Space procured Postage & courier services provided Consultations with oversight agencies Office equipment procured Professional and Operational Staff Recruited & and/or committees implemented; Postage & courier services provided Trained (NSTEIC) Project Equipment & Machinery Professional and Operational Staff Recruited & Internal benchmarking visits undertaken. procured/supplied/delivered) Trained (TIBIC) Project monitoring, evaluation conducted

Expression of Interest (EoI) for Consultancy and learning (Sanga & Namanve) Professional and Operational Staff Recruited & Firm to Develop Training and Instruction Project planning and coordination Trained (TSC) Curriculum for the National Science, undertaken Technology, Engineering and Innovation Project procurement-related services Project monitoring and evaluation conducted (Sanga Centre (NSTEIC). implemented & Namanve) Project Steering Committee programs Project planning and coordination undertaken Consultancy Work to Develop Training and implemented Project procurement-related services implemented Instruction Curriculum for the National Project Supervision Reports prepared Project staff emoluments paid Science, Technology, Engineering and Project Technical Committee (PTC) Project Steering Committee programs implemented Innovation Centre (NSTEIC) is ongoing. programs implemented Project Supervision Reports prepared Inter-Ministerial Committee (IMC) Project Technical Experts procured and Project Technical Committee (PTC) programs constituted. operational implemented Expression of Interest (EoI) for Consultancy Project vehicles procured

Project Technical Experts to Develop Operational Management Relevance and Access of NSTEIC & Project vehicles procured Guidelines and Instruction Curriculum for TIBIC Programs enhanced Technical Services & Infrastructure operationalized TIBIC; Technical Services & Infrastructure (Sanga (Sanga & Namanve) provided & Namanve) provided TIBIC Curriculum Developed (Namanve) Consultancy Work to Develop Operational TIBIC Curriculum Developed (Namanve) Trainers of Trainers (ToT) Trained (induction & Management Guidelines and Instruction TIBIC Operational Management orientation) Curriculum for TIBIC is ongoing. Guidelines prepared and operationalised.

Travel Abroad undertaken Expression of Interest (EoI) for Consultancy Trainers of Trainers Recruited & Deployed

Utilities supplied. (NSTEIC) Firm to Prepare Operational Plan and specifications developed; Utilities supplied. (TIBIC) Guidelines for the National Science, Workshops, meetings and seminars organized Technology, Engineering and Innovation Recruitment consultancy firm procured; Centre (NSTEIC).

Consultancy Work to Prepare Operational Plan and Guidelines for the National Science, Technology, Engineering and Innovation Centre (NSTEIC) is ongoing. Expression of Interest (EoI) for Consultancy Service to Establish and Operationalize the Technical Service Company;

Consultancy Work to Establish and Operationalize the Technical Service Company (TSC) is ongoing. - Postage and courier Position descriptions and personnel specifications developed;

Recruitment consultancy firm procured;

Successful & eligible project personnel enlisted.

Position descriptions and personnel specifications developed;

Recruitment consultancy firm procured;

Successful & eligible personnel enlisted.

osition descriptions and personnel 34

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 02 Research and Innovation

Successful & eligible personnel enlisted.

Project monitoring and evaluation undertaken. Project planning and coordination undertaken. o Project Owner-Project Contractor meetings; o Project Team meetings; o Briefs to the Ministry of Science, Technology and Innovation (MoSTI); o Briefs to Board and Senior Management. Procurement plans prepared and approved;

Bidding documents prepared and approved; Project adverts & bid preparation; Bid evaluation and approval reports;

Reports on equipment delivery, commissioning and acceptance prepared;

Documented consultant selection procedures.

Staff emoluments paid Project Steering Committee constituted. Project activity schedules developed;

Regular project supervision & site visits conducted; Project progress reviews undertaken; Quarterly progress reports prepared. Quarterly PMT-PTC meetings conducted. Functional project technical experts constituted and utilized Procurement process for project vehicles is ongoing. Technical services for engineering machinery equipment provided Expression of Interest (EoI) for Consultancy to Develop Operational Management Guidelines and Instruction Curriculum for TIBIC.

Consultancy Work to Develop Operational Management Guidelines and Instruction Curriculum for TIBIC is ongoing Expression of Interest (EoI) for Consultancy Firm to Develop and Operationalize a Framework for Recruiting and Deploying Trainers of Trainers (Facilitators & Technicians) for the NSTEI-SE Project. Consultancy Work to Develop and Operationalize a Framework for Recruiting and Deploying Trainers of Trainers (Facilitators & Technicians) for the NSTEI- SE Project is ongoing. Project coordination meeting executed (coordination reports); Pre-shipment inspection conducted. Process of supplying the requisite utilities (water & electricity) for the NSTEIC site is

Department and Projects Annual Workplan Outputs

2.1.3 Sub-SubProgramme: 18 03 Science Entreprenuership

ongoing Water supplied;

Electricity supplied.

Internal and external project-related, meetings, seminars and workshops organized. o Programs of Civil Works Management Team (CMT); o Project Technical Committee (PTC) programs; o Technical Programs of Project Experts; o Programs of the Project Contractor; o Programs of the Supervising Consultant. Total Budget Output Cost(Ushs Thousand): 143,756,885 2,532,000 66,105,580

GoU Development 10,400,000 2,532,000 10,400,000

External Financing 133,356,885 0 55,705,580

AIA 0 0 0

Grand Total 145,756,885 3,032,000 68,105,580 GoU Development 12,400,000 3,032,000 12,400,000

External Financing 133,356,885 0 55,705,580

AIA 0 0 0

Department:09 Technology Uptake, Commercialisation and Enterprise Development

Profile

Responsible Officer: Commissioner Technology Uptake, Commercialization and Enterprise Development

Objectives: To provide strategic technical leadership and coordination of Adoption and uptake of technology, commercialization of technologies and enterprise development

Workplan Outputs for 2020/21 and 2021/22

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 03 Science Entreprenuership

Access to new and existing technologies by SMEs - and informal sector supported. -

10 Innovators supported for Commercialization of research outputs and Guidelines and standards for technology transfer Collection of filled data forms by innovators innovations (Banana wine, essential oils,

and commercialization promotion developed. undertaken. Preliminary preparations for urea, etc.) Indigenous technological enterprises supported. pitching undertaken. Preliminary engegements on the National, regional and international collaborations Supervisory visit to Shea butter innovators estabulishment of TBIs undertaken. & partnerships established to enhance investment. in Acholi sub region in Northern Uganda Engagement reports to support the ST&I commercialization supported. undertaken. establishment and operationalization of Technological transfer initiatives supported. - sericulture factories developed. One engagement to carryout assessment of Pre-feasibility study report on commercialisation of technology initiatives establishment of Technology and Business undertaken. Incubation centers (TBIs) developed. Supervisory visit to assess performance of Banana wine and urea innovations in western uganda and Esssential oils innovators in Eastern Uganda during Covid 19 period undertaken. Business development needs assessment in Banana wine production in Bushenyi and Sheema conducted.

Total Budget Output Cost (Ushs Thousand): 1,093,878 151,472 570,000

Wage Recurrent 165,478 29,834 256,000

NonWage Recurrent 928,400 121,638 314,000

Budget Output: 02 Value addition centre established

1 MOUs with relevant stakeholders on establishment of the Shea nut value addition centre developed. Pre-feasibility study report on establishment of Shea nut value addition center developed. Total Budget Output Cost(Ushs Thousand): 0 0 110,000

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 110,000 Budget Output: 03 Industrial Skills Development and capacity Building

Feasibility Studies and Local engagements towards Follow up visit on establishment of the establishment of Technology and Business proposed Technology Business incubators Incubation facilities (TBIs) undertaken undertaken. Task force established. Consultative meetings with municipality leaders in Eastern region on the development of Design for Technology Business Incubators undertaken. Total Budget Output Cost(Ushs Thousand): 361,600 16,598 0

Wage Recurrent 0 0 0

NonWage Recurrent 361,600 16,598 0

AIA 0 0 Grand Total 1,455,478 168,070 680,000

Wage Recurrent 165,478 29,834 256,000

NonWage Recurrent 1,290,000 138,236 424,000

0 37

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 03 Science Entreprenuership

Department:11 Skills Development

Profile

Responsible Officer: Commissioner, Science Technology Innovation Skills Development

Objectives: To provide strategic technical leadership in the development of Science, Technology and Innovation skills in the Sector

Workplan Outputs for 2020/21 and 2021/22

Human Resources assessment in Science and 1 ST&I Skills competition for the youth in Technology conducted various areas of innovation conducted ST&I Skills committee established and 2 ST&I Skills training conducted for operationalized artisans and innovators in the area of ST&I skills development Catalogue developed Automotive engineering ST&I skills development in the formal sector Development of Standards and guidelines supported for STI Skilling initiated ICT4E Project supported National and international skills competitions in the formal sector supported NSTEIP Project supported STI Incubation Centers supported in the areas of coffee, banana and rice value chain Total Budget Output Cost(Ushs Thousand): 879,478 149,608 670,000

Wage Recurrent 165,478 25,385 260,000

NonWage Recurrent 714,000 124,223 410,000

AIA 0 0 0

Budget Output: 04 Support Scientific and innovations

Jua Kali skills development supported Skilling at ST&I incubators supported ST&I skills competitions for innovators conducted ST&I skills programs in key sectors supported Total Budget Output Cost(Ushs Thousand): 425,983 43,277 0

Wage Recurrent 0 0 0

NonWage Recurrent 425,983 43,277 0

AIA 0 0 0

Grand Total 1,305,462 192,885 670,000

Wage Recurrent 165,478 25,385 260,000

NonWage Recurrent 1,139,983 167,500 410,000

AIA 0 0 0

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 49 General Administration and Planning

Department:18 Advancement and Outreach

Profile

Responsible Officer: Makara Arthur Musinguzzih; Commissioner

Objectives: To provide strategic Technical leadership in STI Advancement and Outreach initiatives in the Country

Workplan Outputs for 2020/21 and 2021/22

Collaborations and Cooperation on STI - Implemented KPMG MoU to conduct Draft guidelines for mainstreaming co- Advancement established Top 100 Innovative Companies media curricular science promotional activities in Integration and popularization of STI Policies, campaigns and awards. schools developed programs & iniatives for community awareness, - Engaged with UNESCO, PRESIDE, National State of Public Understanding of appreciation and support in Local Governments NARO, UVRI, YIYA Engineering STEM Report produced enhanced. Solutions to conduct the World Science Day National STI Advancement and Outreach Science, Technology, Engineering and Mathematics activities Strategy developed and disseminated (STEM) Careers promotion initiatives conducted - Conducted Quarterly ministerial Press STEM careers promotion and schools ST& I Advancement and Public Engagement Conference on Sectoral progress. outreaches conducted Strategy Developed - Published News Paper Pull highlighting State of public understanding of Science, major roles of the Ministry and Agencies Technology, Engineering and Innovation (STEI) - Showcased student innovations during Report Produced World Science Day STI Exhibitions conducted at national, regional and Draft TORs for consultant developed international level Uganda International Science and Innovation - TORs approved Festival organised. -STI exhibitions conducted in Kampala World Science Day Commemorated including showcasing sector agency innovations. - Conducted STI Exhibitions in Eastern Uganda - Conducted STI Exhibitions in Western Uganda - Conducted STI exhibitions in Northern Uganda - Officially Launched the National Science Week 2021 - World Science Day launched officially by Vice president at the STI Symposium at Kyambogo University Total Budget Output Cost(Ushs Thousand): 1,314,044 222,319 674,810

Wage Recurrent 165,478 29,835 259,513

NonWage Recurrent 1,148,565 192,484 415,297

AIA 0 0 0

Grand Total 1,314,044 222,319 674,810

Wage Recurrent 165,478 29,835 259,513

NonWage Recurrent 1,148,565 192,484 415,297

AIA 0 0 0

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 49 General Administration and Planning

Department:01 Finance and Administration

Profile

Responsible Officer: Under Secretary, Finance and Administration

Objectives: This program is responsible for the provision of Strategic Leadership and overall coordination of programs of the Ministry. It is responsible for provision of an enabling Environment and resources for the delivery of services. Coordination of the Administrative and Human resources management issues and concerns;Mainstreaming of cross cutting issues such as Gender, HIV/AIDS, Environment; Monitoring and Evaluation of the programs and services of the Sector and to support management in making evidence-based decisions

Workplan Outputs for 2020/21 and 2021/22

FY 2020/21 FY 2021/22 Approved Budget, Planned Outputs (Quantity and Expenditure and Prel. Outputs Approved Budget, Planned Location) by End December (Quantity and Outputs (Quantity and Location) Location) Budget Output: 01 Administration and Support Services assorted office stationary, printing and Assorted office stationary, printing and 12 Months rent obligation paid photocopying. photocopying procured 12 sets of Minutes of Senior management assorted small office equipment maintained Assorted small office equipment provided prepared Conducive working environment provided MoSTI Offices cleaned, Equipped and 12 Sets of Minutes of Top Management Financial Management services coordinated Maintained meetings prepared Guard and security services provided Financial Management services coordinated Annual procurement plan prepared, health, fitness and sports activities carried out Allowances of security for MoSTI and approved and disseminated Information Communication and Technology (ICT) entitled officers paid Financial management services support services provided Information Communication and coordinated Integrated Financial Management System Financial Statutory reports prepared and maintained Technology (ICT) support services provided submitted

Inventory Management undertaken Integrated Financial Management System Information, Communication, Education Ministry fleet maintained maintained materials developed and disseminated MoSTI activities supervised, coordinated and Assets Register updated Inventory and overall asset management monitored Ministry fleet maintained in good running services undertaken MOSTI head quarter office electric equipment condition Ministry Administrative/Management and repaired and maintained Three Technical monitoring report prepared Technical functions coordinated National functions organised and facilitated for Ministry Programs and projects ministry Communication Strategy NTR collected,receipted and reconciled MOSTI head quarter office electric disseminated Office imprest and tea for staff provided equipment repaired and serviced Ministry represented at National events Office utilities paid Newspaper supplements published in the and functions Political oversight role provided major dailies Office premises cleaned and maintained Procurement services provided NTR collected,receipted and reconciled Office support services coordinated public relations, publicity and advertisements Office imprest and tea for staff provided Responses to issues from the Auditor carried out Office utilities paid General's prepared Rent paid Political leaders facilitated Utilities expenses (water and electricity)

Staff Training carried out Office Stationery and consumables procured offset Strategic collaborations and partnerships facilitated Draft Ministry Communication Strategy Strategic guidance and coordination provided developed

Ministry Public Relations coordinated 6 Months rent paid Strategic collaborations and partnerships facilitated Technical Support Supervision provided to Agencies; KMC, UNCST, UIRI Total Budget Output Cost(Ushs Thousand): 6,590,618 1,587,723 5,410,645 Wage Recurrent 463,922 126,095 665,00 40

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 49 General Administration and

Budget Output: 51 Transfers to Innovators and Scientists NonWage Recurrent 6,126,696 1 4,745,645 Renewable energy research undertaken 1. Lyantonde wind energy research site ,Data science research undertaken. Research quality assurance and management monitored and wind harvesting data 4Governing council functions supported undertaken updated. 2. The bio-energy pilot project 6The UNCST Project Implementation S&T promotion programs conducted plan of action and shelter infrastructure plan 1Manual developed. 20 Research sites Monitoring Reports prepared for the biomass briquette machines ,1,000 acres of land developed for mulberry Acquiring of land for Sericulture development developed. 6production Appropriate Sericulture technologies, Innovations 212 Appropriate technologies validated and and management practices (TIMPs) disseminated 1. 210 new research applications registered. 8or adopted through on the farm research and upscaled 2. Monitored five (5) research sites out of and testing Appropriate technologies validated and or adopted which three are put on hold due to non- 20 Crop demonstration and trainings for through on the farm research and testing compliance. 3. National Biosafety mulberry production and labour use Assorted ICT Equipment procured and maintained Committee on regulation of modern efficiency conducted Capacity of farmers¶ institutions to aggregate biotechnology supported. 4. ACRECU 20 Partnerships and networking with demand for input output markets enhanced recommendations for Research Ethics private sector, public agencies, etc for Capacity of Ministry staff enhanced in policy Committees disseminated and implemented. value chains development analysis and advocacy Ministry staff 3. Standard Operating Procedures on 4 Houses built for Post cocoon handling, Complete lines of post cocoon processing conduct of research involving GM insects storage, drying and commercial processing equipment installed for drying, etc and animals, conduct of new breeding Crop demonstration and trainings for mulberry techniques in emerging sciences, GM food 50,000 million cubic meters of valley production and labour use efficiency conducted imports, institutional biosafety committees water tanks constructed for supplementary

Efficient and effective delivery of UNCST mandate in Uganda developed. 4. National guidelines irrigation for Mulberry plants. Water

(operational and administrative engagements) for use of animals in research peer requirement is 500 M3 per acre. undertaken. reviewed; 1. 239 new research applications 500 farmers trained and 10 sericulture Establish a Biosciences Technology Development registered and issued with permits. cooperatives/farmer Center (BTDC) 2. 50 REC scientists in Human Subject institutions/associations formed to Farmers trained and sericulture cooperatives/farmer Protection. aggregate demand for input output markets institutions/associations formed to aggregate 3. Four RECs inspected. enhanced demand for input output markets enhanced 4. 100 researchers trained on the use of 5000 M2 Houses for rearing silkworm at Houses built for Post cocoon handling, storage, NRIMS farm and central levels constructed. drying and commercial processing 5. Draft National Guidelines for use of 6 complete lines of post cocoon processing Information and knowledge management for Animals in Research and Teaching equipment installed Sericulture developed and shared developed. Accredit and train Research Ethics International research collaborations implemented 6. 16 Material Transfer permits issued. Committees (RECs), regulators, scientists Land developed for mulberry production 7. Eleven (11) research studies monitored to undertaken. New and emerging Research conducted (Blue determine compliance with the approved Acquiring 1000 acres of land for Energy; CoVID 19) protocols and national research guidelines. Sericulture development Online Research Management System upgraded 8. Scaling Up of Capacity of Research Administration and general expenses Other demand driven technologies and innovations Ethics Committees in Uganda implemented. Appropriate Sericulture Technologies, Project Monitoring and evaluation report prepared Innovations, and Management Practices Rearing equipment, facilities and supplies 9. One REC (Infectious Diseases Institute) (TIMPs) disseminated and upscale Research and Technology Transfer Centers was accredited making it a total of 26 Capacity of 8 farmers¶ institutions to constructed and equipment for Sericulture accredited RECs in the country aggregate demand for input output markets Research in new and emerging technologies 10. Draft National Bio-banking guidelines enhanced undertaken for research developed. Concept for Strengthening Biomedical Retooling UNCST 11. Ethical research standards under NARC Engineering Research and Development in Sericulture Farmers, Extension Workers and supported Uganda prepared. Researchers trained 12. Sixth (6th) National Biosafety Concept for establishing a Biosciences Sericulture project implementation Committee inaugurated Technology Development Centre Sericulture research and technology centres 13. Draft Standard Operating Procedures for developed. equipped Institutional Biosafety Committees Concept for Retooling Uganda National Silk worm egg multiplication systems developed developed. Council for Science and Technology and distributed to farmers and stockists 14. Four (4) GMO confined field trial sites prepared Silkworm reared at farm and central levels inspected that is: Midtrial assessment of Concept for scaling up renewable energy Technical capacity building transgenic banana enhanced with pro research and technology on integrated mini Trainings in sericulture at selected Universities and vitamin A in Buginyanya; Mid trial grid energy systems prepared

other tertiary institutions strengthened assessment of transgenic cassava resistant to Four Silk worm egg multiplication systems

Valley water tanks constructed for supplementary cassava brown streak disease in, Serere; developed and distributed to farmers and irrigation for Mulberry plants Midtrial assessment of transgenic potato stockists resistant to potato blight disease in Increase acreage of area under mulberry Buginyanya, FortPotal and Kabale; Planting from 200 acres to 50,000 acres of Multi-Location Confined Field Trial Information and knowledge management

Evaluation of Transgenic banana resistant to for Sericulture developed and shared 41

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 49 General Administration and Planning

nematodes and weevils in November 2020, International Network for the Availability Kawanda. of Scientific Publications (INASP) 1. UNCST communication and stakeholder collaboration supported. engagement plan on research management Oliver Reginald Tambo Research Chairs developed. 2. Inaugural dialogue on Initiative implemented.

UNCST research management procedures in Other demand driven technologies and light of the COVID-19 challenge innovations undertaken. 3. UNCST July-Sept newsletter Outreach and communication programs published. 4. UNCST contribution to conducted gender, science and technology popularized. Project Monitoring and evaluation Project 5. Science and Technology media quarterly staff recruited and equipped Rearing content analyzed. 6. Implementation plan equipment, facilities and supplies for the barrier analysis for climate Research dissemination on Private Sector technology needs assessment developed. 7. issues undertaken UNCST client service charter drafted 8. Research Ethics Committees symposium MoU with Victoria University on capacity convened development, training and research signed. Research in new and emerging 9. UNCST Partnerships Policy; 1. World technologies undertaken Science Day for Peace and Development Research on the concept of the Earth commemorated Observatory undertaken 2. Drafting of the directory of S&T Research registration and clearance Institutions and Services commenced. undertaken 3. Draft UNCST Partnerships Policy Review of the science and technology developed. pulse. 4. Dissemination of Covid-19 Research Science Granting Council Initiative-II; and Results undertaken The COVID 19 rapid research grants 5. UNCST-COMSATS Scientific Seminar implemented. on Challenges of Reducing Food Loss and Science Research Consortium Think Tank Waste to Improve Food Security in the established Global South held November 30, 2020 Scientific intellectual property rights in 6. World Cities Day Commemorated support of businesses enterprises mined 5 Research sites Monitoring Reports and exploited. prepared Sericulture policy analysis and advocacy enhanced for ministry staff Start-up business mentorships seminars undertaken. Service provider selected (Contract Support services undertaken awarded) Assorted ICT Equipment Technical capacity building maintained Technology forecasting and foresight undertaken 400% achievement the BIRDC model operationalized The Open Forum on Agricultural Biotechnology in Africa collaboration Staff salaries paid local and international supported. stakeholder engagements undertaken The Uganda Research Outlook Developed, Governing council costs paid, Audit published and disseminated services provided, Utilities paid, The UNCST repository and exhibition

Administrative functions supported Physical center at Mengo concept note developed. infrastructure and equipment maintained; 2. The UNCST Research Management Stakeholder analysis for the UNCST System digitalized. strategic plan undertaken.;1. Development The UNCST techno MART platform of draft UNCST IP policy initiated. established 2. Staff salaries paid Trainings in sericulture at selected 3. Candidates for the executive secretary Universities and other tertiary institutions vacancy interviewed. strengthened 4. The UNCST draft strategic plan Uganda Biotechnology and Biosafety developed. Consortium collaboration supported.

BTDC project concept approved by UNCST UNCST knowledge management board and MoSTI Top Policy Management. digitalized. 2. The BTDC project concept reviewed by UNCST Youth Innovation Centers the MoSTI project preparation committee established but approval was stayed. 1. Full proposal development Phase under the UNCST±SGCI II Call for Proposals on STI in Manufacturing Sector commenced and Evaluation committee members

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 49 General Administration and Planning

appointed. 2. Open Forum on Agricultural Biotechnology (OFAB) Program activities implemented including: Radio and TV talk shows, annual Media Awards inaugurating, Media Grant. 3. Uganda Biotechnology and Biosafety Consortium (UBBC) Programme activities implemented including: outreach and sensitization, Radio and TV talk shows, and Publication of information materials that is 500 brochures and 2 pull-up banners.4. Collaboration with East African Science & Technology Commission (EASTECO) implemented including: appointing Ugandan Representatives to the EASTECO Governing Board, writing the EAC Regional Innovation-Led Bioeconomy Strategy, supporting the National Consultation Workshop on Integrated Regional Science, Technology Engineering and Mathematics (STEM) Strategy for East African Community. 5. Implementation plan for the OR Tambo Research chairs initiative developed. 6. Under SGCI-2, grant seeking proposals for STI projects submitted to NRF-South Africa. 7. Grant seeking proposal for university- private sector engagement platforms developed and submitted to NRF-South Africa. 8. Two grant seeking proposal under the data science call by NIH USA developed and submitted. 9. BIOPAMA grant seeking proposal developed and submitted to IUCN.

- - 50% achievement

400% achievement Shells at 75% complete Three concepts on Blue technology; Climate smart technology; Open science developed; Draft concept on food storage Technologies developed; Draft concept on bioprospecting-Crocodile farming developed; Draft concept on exploiting genetic diversity-algaculture developed ;Draft concept on the Open Science Program developed. ;Draft concept on the National Research Journal Repository Site developed; Draft concept on aquaculture technologies- mud fish farming under developed. - 177% achievement due to frontloading 60% of funds for the project in Q2 300% achievement because of good negotuiation skills and also impact of COVID that made many people jobless

2250% achievement. This is because project decided to train the staff locally.

Department and Projects Annual Workplan Outputs

2.1.4 Sub-SubProgramme: 18 49 General Administration and Planning

Total Budget Output Cost(Ushs Thousand): 18,130,000 3,516,250 15,124,500

Wage Recurrent 0 0 0

NonWage Recurrent 18,130,000 3,516,250 15,124,500

AIA 0 0 0

Grand Total 24,720,618 5,103,973 20,535,145 Wage Recurrent 463,922 126,095 665,000

NonWage Recurrent 24,256,696 4,977,878 19,870,145

AIA 0 0 0 Department:02 Human Resource Profile

Responsible Officer:

Objectives: To foster effective management of human resources for the delivery of services

Workplan Outputs for 2020/21 and 2021/22

HIV/AIDS mainstreamed in Ministry

Total Budget Output Cost(Ushs Thousand): 0 0 80,000

Wage Recurrent 0 0 0

NonWage Recurrent 0 0 80,000

AIA 0 0 0

Budget Output: 19 Human Resource Management Services

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 49 General Administration and Planning

Client charter disseminated client charter disseminated climate change and environmental issues Ministry restructured mainstreamed in ST&I sector plans, policies and 2 sets of HIV/AIDS, Gender and Minutes for Environment and Climate budgets Environment Committee minutes prepared committee prepared Cross cutting issues mainstreamed and coordinated and submitted to management. Minutes of gender and equity committee HR technical support provided to sub sector Cross cutting issues integrated into the prepared institutions Program Budget Framework Paper for the Pension and Gratuity paid IPPS Related activities coordinated FY 2021/2022 Performance Management awareness Ministry Capacity Building initiatives coordinated created Ministry HIV/AIDS Workplace Policy developed IPPS Related activities coordinated Refresher trainings on Public Service Ministry staff structure reviewed Ministry Capacity Building initiatives Principles carried out partnerships and collaborations with national and coordinated Staff salaries paid international climate change actors Staff trained, developed and guided Staff welfare and wellness cordinated Performance Management Initiatives coordinated Draft Functional Analysis report prepared to staff welfare managed periodic HR Audits conducted and support provided define functions of the Ministry and Uganda to institutions in the sector National Council for Science and Staff Recruitment coordinated Technology Staff welfare and Wellness activities coordinated Strategic training on Climate Change adaptation and Performance Management Initiatives mitigation conducted coordinated periodic HR Audits conducted and support provided to institutions in the sector (PIBID, UNCST)

Staff welfare and Wellness activities coordinated

Total Budget Output Cost(Ushs Thousand): 988,936 133,670 535,000

Wage Recurrent 85,436 5,932 265,000

NonWage Recurrent 903,500 127,738 270,000

AIA 0 0 0

Budget Output: 20 Records Management Services documents and newspapers bound documents and newspapers bound Capacity of Records staff built Information dispatched information dispatched to all MDA's and Information processed other stakeholders Records appraised Records appraised Information dispatched to all MDA's and other stakeholders procedures processed and managed in units Records created for all officers, transferred to other ministries and those recruited. Reports spiral bound Total Budget Output Cost(Ushs Thousand): 85,000 20,230 50,000

Wage Recurrent 0 0 0

NonWage Recurrent 85,000 20,230 50,000

AIA 0 0 0

Grand Total 1,073,936 153,901 665,000

Wage Recurrent 85,436 5,932 265,000

NonWage Recurrent 988,500 147,969 400,000

AIA 0 0 0

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 49 General Administration and Planning

Department:03 Internal Audit

Profile

Responsible Officer: Principal Internal Auditor

Objectives: To provide Independent, objective Assurance and consulting services to management that are designed to bring a systematic approach to evaluate and improve the effectiveness of risk Management, internal control systems and compliance with the existing Government regulations.

Workplan Outputs for 2020/21 and 2021/22

4 Quarterly reports prepared and shared with 1 Quarterly reports prepared and shared 4 Quarterly Audit reports prepared and Management with Management shared with management Human Resource and payroll audit conducted Human Resource and payroll audit Annual Audit plan prepared and approved Internal audit plan approved conducted Human resource and payroll audit Special Audit reports prepared Draft Internal audit plan approved conducted Value for Money audit report prepared - Special Audit reports prepared Value for Money audit report prepared Value for money audit report prepared Total Budget Output Cost(Ushs Thousand): 218,000 23,738 90,500

Wage Recurrent 28,000 5,092 30,000

NonWage Recurrent 190,000 18,646 60,500

AIA 0 0 0

Grand Total 218,000 23,738 90,500

Wage Recurrent 28,000 5,092 30,000

NonWage Recurrent 190,000 18,646 60,500

AIA 0 0 0 Department:19 Policy and Planning

Profile

Responsible Officer: Commissioner, Policy and Planning

Objectives: To coordinate the development and review of sector policies, plans, Programs and guidelines; Development and review of the Sector Development Plan; mainstreaming STI in other sectors of Government; Coordination of the Planning and Budgeting process, Management of the Innovation Ecosystem; Monitoring and Evaluation of the programs and services of the sector and to support management in making evidence based decisions

Workplan Outputs for 2020/21 and 2021/22

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 49 General Administration and Planning

Administrative data collected, analyzed and Administrative data compiled Administrative data capture mechanism disseminated 2 Monitoring and Evaluation reports developed Monitoring and Evaluation Undertaken prepared Monitoring and Evaluation reports National Science, technology and Innovation Survey tools developed; Validation and submitted to Top Management and Survey conducted pretesting of the survey tools relevant MDAs Sector database Framework developed Terms of reference for developing the National database platform for Science, Sector Statistical Abstract developed database developed Technology and Innovation (STI) Data Collection undertaken; 2 statistical established reports prepared Statistical abstract for the FY 2021/2022 Sector Statistical services coordinated 2 Sector Statistical Committee meetings prepared and submitted UBOS conducted

Total Budget Output Cost(Ushs Thousand): 503,156 104,580 129,355

Wage Recurrent 0 0 0

NonWage Recurrent 503,156 104,580 129,355 Budget Output: 03 Policy , Planning and Monitoring

ST&I Joint sector review conducted - relevant authorities 4 Sector Working Group meetings conducted 2 Program Working Group meeting Budget Framework Paper for FY Annual Ministry Performance Report Prepared. conducted 2022/2023 prepared and submitted to Budget Framework Paper for FY 2021/22 developed MoFPED Development of Cabinet Memorandum/Papers and Budget Frame work Paper for FY 2021/22 Cabinet Memorandums and Briefing notes Briefing Notes supported developed; prepared for the Minister. Development of Innovation Fund Bill coordinated. Draft Budget estimates for the FY Development of Sectoral public policies coordinated Local Government Budget Consultative 2022/2023 prepared and submitted to Meetings conducted Sector Priorities for the MoFPED Guidelines for integration of Science Technology FY 2021/22 profiled and consolidated Draft National Science Technology and and Innovation in other MDAs and Local Innovation Policy Finalized. Governments developed. Prepared and submitted Cabinet FY 2022/2023 Budget finalized Ministerial Policy Statement for FY 2021/22 Memorandum for approval of Kira Motors Ministerial Policy statement for FY developed Corporation and BIRDIC Board of 2022/2023 prepapred and submitted to Ministry Development Plan (MDP) Prepared Directors to Cabinet Secretariat. Prepared Parliament and MoFPED Monitoring and Evaluation of the Vote and Sectoral and submitted the Cabinet Memorandum Ministry Development Plan finalized Policies, programs and projects Conducted. and Briefing note on the proposal to build Minutes of 2 Program working Group Public policies assessed and analyzed to ensure satellite station to Cabinet Secretariat. meetings prepared and submitted to Science, Technology and Innovation are integrated Prepared and submitted the information relevant authorities Quarterly Finance Committee minutes prepared and paper on World Science Days to Cabinet Monitoring and Evaluation of submitted to MoFPED Secretariat. Implementation of status of Sectoral Quarterly Policy briefs and position papers on Policies in the Ministry conducted Sectoral Issues developed Prepared and submitted Memorandum on Policies disseminated and awareness Regulatory Impact Assessments carried out Building a satellite Station In Uganda. created. Research on Sectoral Topical Issues carried out The Draft Regulatory Impact Assessment Quarterly Performance Reports prepared ST&I Policy Forum operationalized. Report for Science Technology and and submitted to MoFPED and OPM The National Science Technology and Innovation Innovation Policy is in Place. Regulatory Impact Assessment Reports Policy review Finalized. Prepared the Draft Automotive Industry Produced. Vote and Sector Projects developed and submitted Policy undergoing stakeholder consultations Return on the status of implementation of to Development Committee for input. Cabinet decisions/directives submitted to Taskforce constituted to develop guidelines Cabinet secretariat. for integration of Science, Technology and Technical guidance on Policy Innovation in development processes; Development management Provided. Terms of reference reviewed and approved The National Science Technology and - Innovation policy implementation Action Prepared Terms of reference on MDP Plan Prepared developed Taskforce constituted Consultations/Data Collected on the development of the Ministry Development 4 sets of minutes of Program Working Group prepared and submitted to 47

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 49 General Administration and Planning

Plan 1 Monitoring and Evaluation report prepared on Sector Policies, Plans and Programs 2 Public policies assessed and analyzed to ensure Science, Technology and Innovation are integrated (Automotive Industrial Policy; National Population Policy)

Analyzed the Draft National Population Policy, Science Technology and Innovations integrated and the report was submitted First and second quarter Finance Committee minutes prepared and submitted to MoFPED 3 Quarterly Policy briefs and position papers on Sectoral Issues Prepared Prepared and validate the Regulatory Impact Assessment report for Automotive Industry Policy.

Prepared the Draft Regulatory Impact Assessment report for Indigenous Policy

The Draft Science Technology and Innovation Policy is In place.

Stakeholder consultation report on the draft Science Technology and Innovation Policy in the Districts of Mukono, Bwikwe, Jinja, Namutumba, Kibuku, Budaka, Bulambuli, Sironko and Mbale was prepared. 4 Project Preparation Committee meetings conducted

Total Budget Output Cost(Ushs Thousand): 1,520,986 216,598 654,928

Wage Recurrent 204,142 40,725 272,232

NonWage Recurrent 1,316,844 175,873 382,696

AIA 0 0 0

Grand Total 2,024,142 321,178 784,283

Wage Recurrent 204,142 40,725 272,232

NonWage Recurrent 1,820,000 280,453 512,051

AIA 0 0 0 Project:1597 Retooling of Ministry of Science, Technology and Innovation

Profile

Responsible Officer:

Objectives:

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 49 General Administration and Planning

Workplan Outputs for 2020/21 and 2021/22

Annual Innovation Fund status report prepared and Annual Monitoring and Evaluation report Banana Pilot Plant Commercialized disseminated on the implementation of the different BIRDC model operationalized Appraisal report on project concepts prepared and Innovation fund projects prepared Commercialized value of R&D Assessment Report on Innovation Fund projects Quarterly Appraisal report of Innovation Empowerment of Farmers¶ prepared fund project prepared; Human resource function operationalised, Commercialization of banana pilot plant enhanced Appraisal of projects under CoVID 19 Recruitment and Induction undertaken Effective Institutional and Legal Framework for Scientific interventions undertaken Transfer of funds to Leap AGRI BIRDC established First quarter Assessment Report on Beneficiaries Enterprise for export promotion developed Farmers' Innovation Fund projects prepared Transfer of innovation funds to Scientists economic empowerment established ‡ Procured and processed and Innovators Funds transferred to Leap Agri fund beneficiary 281,514.9Kgs of fresh matooke against a set Transfer of quarterly subvention for projects target of 228,200Kg. This is 123.4% of PRESIDE Innovation Fund transferred to selected beneficiaries quarterly target achieved. This was Quarterly Monitoring and Evaluation Reports on processed into Leap Agri projects prepared 26,667Kgs of Instant and 5,595Kgs of Raw Quarterly Monitoring and Evaluation Reports Tooke chips. prepared on the implementation of the Innovation fund ‡ Primary processing Received Research and Development products 120184.9Kg against the set target of commercialized 105,950Kgs of Fresh Matooke to process Research and Innovation Fund Program Framework Raw and Instant Tooke Chips. 109% of the structures supported set output target for Quarter 2 was realised Technical support and mentorships provided to the Innovation Fund beneficiaries ‡ Secondary processing Quantity milled: 2,218Kgs of chips milled. Retail packaged: 2,540 Kg of Tooke Flour against a set target of 14,400Kgs ‡ Tertiary processing Biscuit line: Processed 1,590.1Kgs of Biscuits against the set target of 2,460Kgs. 62.1% of the set output target was attained. ‡ Bakery: Received bakery orders equivalent to 7,179Kgs against the projected production of 29,149Kgs.92% was attained against the ordered quantity 50 Employees online training in basic food safety: HACCP, PRPR, Allergen and Food Defence 6 Managers completed online training in Understanding FSSC/ISO 22000:2018 ‡ Conducted 4 trainings; 2 on GMPs covering 80 food handlers; 1 training in Quality bakery operations for all the bakery staff. 1 training in banana post-harvest handling and transportation, covering 5 farmer representatives and Supply Chain Staff.100% achieved ‡ FSQMS Manual: Draft in place. Completion of customised draft document pending Top Management implementation inputs.60%

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 49 General Administration and Planning

output achieved ‡ Pre-requisite programme Manual: Draft document in place pending review and further customisation by Department Teams and Food Safety/HACCP Team. 60% output achieved. ‡ Food Safety/HACCP Manual: , pending customisation by the HACCP. 60% output achieved ‡ UNBS Q-Mark certification for the Tooke products granted.100% achieved ‡ Accredited lab compliant with ISO 17025:2017.50% achieved ‡ Equipment preventive maintenance logs up to date 85%achieved. Pilot Plant and Laboratory facilities insured 100.

Establishment of a governance framework ongoing at MoSTI Obtaining Task costs have been paid Draft Institutional framework is on final review. Resourced HR consultant to support staff validation process Quarter two salaries paid 75% Rent paid 100% for Q2 Utilities paid 100% for Q2

‡ Received sample orders from Norway, Nigeria, USA and Canada. Increased collaboration between Gabana and Green Banana UK ‡ Various market campaigns have been carried out; Video premiered twice on NTV seeds of gold program ‡ Reached close to 200 people at the World Science day celebrations event organized by MoSTI and Attained new strategic connections to Kyambogo University with ongoing work on banana flour. ‡ Western Market outlets survey ‡ Rapid Participatory Analysis for Benchmarking the situation for Banana farming and production in Greater Bushenyi and Isingiro.Pre- test completed in Bumbaire TOOKE meal and porridge preparations profiled online Marketing video providing hope for farmers developed. ‡ Two videos developed and profiled on Facebook ‡ Run-- Adverts in month of December after all approvals and loading of card with money for advertising on digital platforms 2 (Two) magazine features completed. One in the BUBU magazine and the other in the Independence Magazine Draft sales policy developed

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 49 General Administration and Planning

- First quarter monitoring report on leap Agri projects Prepared First quarter Monitoring and Evaluation Reports prepared on the implementation of the Innovation fund Submitted 5 patent applications to the National IP office (~40%achieved as 1 patent application approved and 4 others awaiting approval Product formulation and analysis on Bromelain, Phytochemical and toxicological analyses, drug design at 30% of targeted work, extraction preliminary samples Experimental garden to conduct research on banana input formulations prepared, so far 10% of targeted work. Statistical models for estimation of adoption of farming practices and crop productivity: PhD, presented to doctoral committee -Makerere University; Research still on going. Proposal approved for funding under the Presidential Scientific Initiative on Epidemics (PRESIDE) entitled: Matooke Starch as a Pharmaceutical Excipient in Selected Medicinal Formulations for use in the treatment of Covid-19 Research still on going Proposal submission, Research grant availability Transfer developed technologies from pilot stages towards commercialization (Design and Construction of prototype for Community Processing Unit), still on going, so far 30% work done of the design of CPU. ‡ Draft design for CPU, ToR for CPU, BoQ for CPU construction and the initiation process is ongoing.35% of the set target achieved Research on banana input formulations for bakery products- 20% done. 5% Continuous optimization of ingredients for bakery products

3 sets of Minutes of program steering committee prepared Technical support and mentorships report prepared on the Innovation Fund beneficiaries Total Budget Output Cost(Ushs Thousand): 22,645,000 3,276,862 71,645,500

GoU Development 22,645,000 3,276,862 71,645,500

External Financing 0 0 0

AIA 0 0 0 Budget Output: 76 Purchase of Office and ICT Equipment, including Software

Department and Projects Annual Workplan Outputs

Sub-SubProgramme: 18 49 General Administration and Planning

15 Desktop Computers, 5 Laptops; Contract awarded for the 8 Printers procured for office use procurement of assorted ICT Total Budget Output Cost(Ushs Thousand): 167,839 equipment 0 204,500 GoU Development 167,839 0 204,500

External Financing 0 0 0

AIA 0 0 0

Budget Output: 78 Purchase of Office and residential Furniture and fittings

Assorted office equipment (Shelves and filing 6 Book shelves; 8 filing Assorted Furniture procured cabinets; 4 Coat Cabinets) Procured hangers, reception desk, 1 Centre table and 1 victors waiting chair 170,000 procured for office use Total Budget Output Cost(Ushs Thousand): 170,000 170,000 0 0 GoU Development 170,000 0 0

GrandExternal Total Financing 22,982,839 0 72,020,000 3,276,8620 72,020,000 GoUAIA Development 22,982,839 0 3,276,8620 0

External Financing 0 0 0

AIA 0 0

2.2 MoSTI Cash flow

UGANDA NATIONAL COUNCIL FOR SCIENCE AND TECHNOLOGY

3.0 Overview Uganda National Council for Science and Technology (UNCST) is a subvention under the Ministry of Science, Technology and Innovation with the responsibility of ensuring ethical conduct of Scientific Research activities in the Country with the aim of ensuring a sustainable future for all.

3.1 Vision A Prosperous Science and Technology-led Ugandan Society

3.2 Mission To provide effective and innovative leadership in the management of research; technology development, promotion and its application for sustainable national development

3.3 Strategic Objectives 1. Research quality assurance and management 2. Promote international research collaborations 3. Private Sector Development in Scientific research

3.4 Key Achievements of FY 2019/2020 1. Developed guidelines for application of genetically modified Vaccines, mosquitoes, import of genetically modified products, the harvest of transgenic Cassava and rice. 2. Supported renewable energy research in Lyantonde and wind energy harvesting equipment installed. 3. Facilitated the COVID-19 Africa Rapid Research Fund call for proposals. 4. Partnerships created with local, regional and international science and technology stakeholders: i. East African Science and Technology Commission (EASTECO) – On the regional Science, Technology and Innovation Policy, Bio-economy Strategy, East African Journal and Science Grants Writing. ii. African Centre for Technology Studies (ACTS) – On regional Cooperation and Engagements with Private Sector to develop approaches towards increased private sector involvement in Science and Technology, iii. UNCST collaboration on the NRIMS together with Uganda Wildlife Authority implemented, iv. National Research Foundation south Africa on the Science Granting Councils Initiative in Sub Sahara (SGCI-2) in which seven projects (5 male principal Investigators, 2 female principal Investigators) are supported on value addition (prototypes near market commercialization) to cocoa, maize and Grasshoppers; viral disease in crops such as Yam and Rice; and an online Research Grants Management System developed for improved efficiency in grants management. v. International Network for the Availability of Scientific Publications (INASP) where 120 (80 male, 40 female) Ugandan Scientists trained in research and grants management, 5. Safe and ethical conduct of research promoted in Uganda:

i. 973 new research projects registered and research permits issued; ii. 84 Material Transfer permits cleared and issued; iii. Accreditation Committee for RECs (ACRECU) serviced and iv. Seven (7) Research Ethics Committees accreditation renewals undertaken. v. 115 scientists and research ethics committees members trained on identifying research ethics issues in research protocols vi. Initiated and implemented the research ethics Credit Points System (CPS). vii. Research ethics training manuals updated. 6. Developed and popularized the Research Registration Process across the country.

3.5 Key Half Year Achievements of FY 2020/2021 1. Developed the National Guidelines for Conduct of Research during Corona virus Disease 2019 (COVID-19) pandemic to guide how best research can be conducted in the country for prevention and management of COVID-19 without compromising the rights and welfare and safety of both research participants and research teams. 2. Awarded Six (6) Ugandan scientists grants worth $237,618 attracted from South Africa’s National Research Foundation under the COVID 19 research initiative. 3. Under regional collaboration, UNCST appointed Ugandan Representatives to the East African Science and Technology Commission Governing Board, developed the East African Regional Innovation-Led Bioeconomy Strategy, and facilitated the National Consultation Workshop on Integrated Regional Science, Technology Engineering and Mathematics (STEM) Strategy for East African Community. 4. Under the Open Forum on Agricultural Biotechnology in Africa (OFAB) Project facilitated knowledge sharing among key stakeholders and decision makers on agricultural biotechnology. 5. Supported a Ugandan Researcher to win the Oliver Tambo Africa Research Chairs Initiative in collaboration with South Africa’s National Research Foundation (NRF) worthUSD250, 000 & EUR100, 000 annually for research in agricultural waste management on farms with a target of training 15 PhD, 9 Postdoctoral and 27 Masters Students. 6. Under the Uganda Biotechnology and Bio-safety Consortium (UBBC) Program facilitated the Annual stakeholders forum, Conducted media engagements and published information on the importance of modern biotechnology 7. Installation of wind turbines and corresponding equipment in the pilot plants of Moroto and Kalangala districts for wind energy feasibility research in Uganda commenced. 8. Developed Biobanking Guidelines for research to provide a framework for establishing, certifying and operating of Biobanks in Uganda. Biobanks are very sensitive laboratory respositories for biological samples used in contemporary research including personalized medicine. 9. Developed the National Guidelines for Use of Animals in Research and Teaching to ensure that animals used in research and education are handled in a humane and responsible way to prevent or minimize potential harm and pain. 10. Four Hundred Forty-Four (444) research projects registered and approved in the fields of Health Sciences Humanities and Social Sciences, Natural Sciences, Agricultural Sciences and Industrial and Engineering Sciences. 11. Accredited one (1) Research Ethics Committee to ensure appropriate steps are taken to protect the rights and welfare of humans participating as subjects in research.

12. Trained Fifty (50) scientists, researchers, Research Ethics Committee members and Research Administrators on research ethics. 13. Twenty-Nine (29) export permits for research materials transfer issued and two (2) import permits for transfer of research samples approved for registered studies. 14. Twenty-One (21) research studies and Six (6) Research Ethics Committees (RECs) monitored for compliance with accreditation standards of human subject protection. The RECs include: Kampala International University, Ishaka, School of public Health,Makerere University, Mbarara University of Science and Technology, Mbale Regional Referral Hospital, CURE Children’s Hospital and School of Biomedical Sciences, Makerere University. 15. Fifteen (15) Confined Field Trial sites inspected for transgenic banana enhanced with pro vitamin A, cassava resistant to cassava brown streak disease, potato resistant to potato blight disease and banana resistant to nematodes and weevils conducted at Buginyanya, FortPotal, Kabale, Namulonge, Serere and Kawanda. And Developed Standard Operating Procedures for Institutional Biosafety Committees in Uganda to provide guidance to organizations that are undertaking regulated bioscience research and development. 16. Bilateral and multilateral grant financing proposals for university-private sector engagement platforms; data science research; improved management and governance of biodiversity and natural resources; food storage Technologies; bio prospecting; exploiting genetic diversity; support for open Science; research journal repository; aquaculture technologies; establishing a biosciences technology development centre and support for science technology and innovation in manufacturing were developed and submitted.

3.6 Priorities for the FY 2021/2022 i. Promote and manage international research collaborations including: a. The Science Granting Council Initiative-II; b. The COVID 19 rapid research grants; c. The Oliver Reginald Tambo Research Chairs Initiative; d. The International Network for the Availability of Scientific Publications (INASP); e. The Open Forum on Agricultural Biotechnology in Africa (OFAB); f. The Uganda Biotechnology and Bio-safety Consortium (UBBC). g. The Science Research Consortium Think Tank ii. Initiate and develop Information technology (IT) systems that is: a. Digitalize the Research Management System. b. Establish the techno MART platform. c. Digitalize the knowledge management. iii. Prepare development project concepts on: a. Concept for strengthening Bioengineering research in Uganda b. Biosciences Technology Development c. Retooling Uganda National Council for Science and Technology d. Scaling up renewable energy research and technology on integrated mini grid energy systems. iv. Undertaking research quality assurance and management by: a. Convening the Research Ethics Committee’s symposiums b. Undertaking research registration and subsequently issuance of research permits and M&E. c. Ensuring quality assurance in the conduct of research by accrediting, supervising and training RECs, regulators, scientists. v. Undertaking research studies:

a. Review of the science and technology pulse b. Data science research c. Technology forecasting and foresight d. New and emerging technologies research e. Uganda Research Outlook f. Blue biotechnologies, climate smart technologies, open science and photovoltaic research. g. The concept of the Earth Observatory. vi. Promote Private Sector Development: a. Undertaking Start-up business mentorships seminars with Jua Kali groups to improve their technologies. b. Support businesses enterprises mine, exploit scientific intellectual property rights and support patent activity including patent examination. c. Establish and implement research dissemination on Private Sector issues to the relevant stakeholders. d. Establish UNCST Youth Innovation Centres to offer space and an enabling environment for youth to start up business and create employment 30,000 jobs per year. vii. Support administrative functions of the governing council, outreach and communication, finance and administration, Audit, procurement, planning and human resources management for effective delivery of the UNCST mandate.

4.0 KIIRA MOTORS CORPORATION Kiira Motors Corporation is a State Enterprise established to champion value addition in the nascent Motor Vehicle Industry in Uganda through Technology Transfer, Contract Manufacturing and Supply Chain Localization. This strategic intervention is poised to contribute to the industrialization agenda envisaged to aid the transformation of Uganda into an upper middle-income economy by 2040. Kiira Motors Corporation is developing long-term technology partnership (s) to build core capabilities to Develop, Make, and Sell motor vehicles and components in Africa. The Strategic Technology Partnership (s) are premised on 4+1 pillars of People, Plant, Products, Mobility Infrastructure and Policy founded on strategies developed and shaped by the realities and characteristics of the target market in Uganda and Africa. Kiira Motors Corporation is a subvention under Vote 023. The Ministry of Science, Technology and Innovation is mandated to provide policy guidance and oversight to Kiira Motors Corporation.

4.1 Mandate To Champion the Development of the Domestic Automotive Value Chain for Job Creation and Diversification of the Economy in line with Vision 2040.

4.2 Vision

To be the Best-in-Class Motor Vehicle Manufacturer in Africa

4.3 Mission:

To build a better Uganda through Automotive Technology

4.4 Strategic Objectives Building the Indigenous Motor Vehicle Industry is consistent with Uganda’s aspirations and pathways to Vision 2040 outlined in the National Development Plan III and the NRM Manifesto 2021 – 2026. Specifically, (1) Promotion of Local Manufacturing of Motor Vehicles; (2) Establishment of an Efficient, Integrated, Sustainable, Safe and Inclusive Public Transport System; and (3) Promotion of Environmentally Friendly Transport Solutions. Against this background, the strategic objectives for Kiira Motors Corporation are to: 1. Develop, Make and Sell Motor Vehicles & Vehicle Components for the African Market; 2. Provide Design, Software Development, Engineering and Testing Services to the Global Automotive Industry and Adjacent Industries (Electronics, Aerospace, Agriculture, Medical Devices, Construction); 3. Support the establishment of efficient, integrated, safe and inclusive public transport systems; 4. Advance development and adoption of Connected, Autonomous, Shared, and Electric (CASE) vehicle technology in line with the automotive industry current and future trends; 5. Localize the Automotive Industry Supply Chain for domestic value addition; and 6. Provide policy advisory and advocacy for developing a sustainable business environment for building the indigenous motor vehicle industry in Uganda.

4.5 Key Achievements FY 2019/20 1. Construction of the Kiira Vehicle Plant which undertaken by the UPDF through National Enterprise Corporation and Supervised by Technology Consults, stood at 50% as of 30th June 2020; 2. Developed the Kayoola EVS bus through Technology Transfer with China. One Bus was jointly built in China at the China High-Tech Corporation Facilities with Engineers from Kiira Motors Corporation. The Second Bus was built at the National Enterprise Corporation Luweero Industries in Nakasongola. The Kayoola EVS is a premium zero-pipe emission low entry bus with a range of 300km and capacity of 90 passengers targeting modernization of urban mass transport; 3. Undertook the Regulatory Impact Assessment of the Automotive Industry in Uganda and drafted the National Automotive Industry Policy to provide an enabling environment for domestic value addition and the development of a sustainable automotive industry in Uganda; 4. Government acting through UNBS secured a World Manufacturer’s Identifier for Uganda from the International Society of Automotive Engineers paving the way for motor vehicle exports to the region; 5. Developed Three (3) Engineering and Validation Prototypes for the Bulamu Medical Ventilator. The goal of this project is to develop and make an affordable practical and easy to use medical ventilator meeting all regulatory compliance requirements placing emphasis on supply chain localization. This project is implemented by Kiira Motors Corporation and Makerere University with a view of enhancing Uganda’s capacity to offer High Dependence care while developing local capacity for manufacturing medical devices.

4.6 Key Achievements FY 2020/21 1. Construction of the Kiira Vehicle Plant which undertaken by the UPDF through National Enterprise Corporation and Supervised by Technology Consults, stood at 68% as of 31st December 2020; 2. Developed the Kayoola Diesel Coach through Technology Transfer with China and commenced the building of the first Kayoola Diesel Coach at Luweero Industries in Nakasongola. The Kayoola Diesel Coach is an Executive bus for comfortable long distance travel; 3. Piloted the Kayoola EVS Shuttle Service Program with Uganda Civil Aviation Authority between Entebbe and Kampala; 4. Signed the Land Purchase Agreement for two (2) square miles in Bbaale, Kayunga, for setting up the Automotive Industrial & Technology Park to support a wide range of investments in motor vehicle parts manufacturing, vehicle testing and automotive technology innovation enterprises; 5. Concluded stakeholder consultations on the Draft National Automotive Industry Policy; 6. Engaged the Ministry of Works and Transport to streamline the vehicle registration process to cater for electric vehicles. Currently, motor vehicle registration under the Traffic and Road Safety Act focuses on vehicles with Internal Combustion Engines (requires engine number, fuel type, engine size, etc.); 7. Kiira Motors Corporation is working closely with the Ministry of Energy and Mineral Development on the Clean and Energy Efficient Transportation Project, to support the introduction of electric vehicles as well as reduction of motor vehicle fuel consumption;

8. The Ministry of Science, Technology and Innovation and Ministry of Energy and Mineral Development are collaborating on the Project aimed at enhancing industrialization based on minerals, semiconductors and nano-materials. National Planning Authority has completed a comprehensive feasibility study on the iron ore and steel industry. These initiatives will go a long way in supporting supply chain localization in the Indigenous Motor Vehicle industry.

4.7 Funding Requirements for Kiira Motors Corporation FY2021/22 Operationalization of the Kiira Vehicle Plant is one of the priority areas for creating an enabling environment for STEI and strengthening Uganda’s STEI capacity between 2021 and 2026. The presidential directive prohibiting the importation of fully built buses furthermore necessitates development of facilities for domestic production of the buses to meet the market demand. Kiira Motors Corporation is in advanced engagements with Tondeka Metro Company and their Technology Supplier Golden Dragon Bus in China for: 1. Long-Term Technology Transfer and Supply Chain Localization Partnership (10- Years, Renewable) for Commercial Production of at Least 30,000 ICE and Electric Vehicles for the Regional Market by 2030. This Partnership should serve to consolidate KMC as an OEM with Core Capabilities to Develop, Make and Sell Motor Vehicles especially the Kayoola Electric Buses on the African Continent; 2. Cooperation with the Golden Dragon Bus Tier1-N Auto Parts and Components Suppliers for Supply Chain Localization with a Target of at least 65% Localization by 2030; and 3. Contract Manufacturing of the 1,030 Golden Dragon Buses for the Tondeka Metro Mass Transit Bus Service for GKMA (980 Diesel and 50 Electric) by 31st December 2021. Kiira Motors Corporation signed an MOU with the Official representative of Mitsubishi Motor Corporation (Victoria Motors Limited) to Explore Contract Assembly of Pick Ups and other select Models at the Kiira vehicle Plant in Jinja. This arrangement requires an offtake agreement with Government for 1,000 Pickups annually for Ten Years. The Offtake agreement is premised on the understanding that Government is leading consumer is Brand New Pickups with annual average of 1,200 Pickups. These developments necessitate that the Kiira Vehicle Plant is operational by July 2021. The table below presents the budget requirements for capitalizing the Kiira Vehicle Plant to meet these timelines. FY2020/21 Funding Requirements (UGX Billions) # Activity Funding MTEF Funding Gap Requirement Construction of Kiira Vehicle Plant Startup 1 110.5 24.000 86.500 Facilities Kiira Vehicle Plant Production System 2 (Specification, Purchase & Installation of Plant 87.5 45.000 42.500 Machinery, Equipment and Tools) Operational Expenses, Training & Business 3 11.5 6.325 5.175 Development Automotive Industrial and Technology Park Master Plan, Environmental and Social Impact Assessment 4 8.7 1.800 6.900 and Feasibilities for Auto Parts Plants and Vehicle Testing Facilities Total (UGX in Billions) 218.2 77.125 141.075

SUB-PROGRAM 1511-KIIRA MOTORS CORPORATION ANNUAL WORK PLAN FOR THE FY 2021/2022

ANNUAL PLANNED Q1 PLANNED Q2 PLANNED Q3 PLANNED Q4 PLANNED OUTPUTS (INPUTS, OUTPUTS OUTPUTS OUTPUTS OUTPUTS QUANTITY (QUANTITY, (QUANTITY, (QUANTITY, (QUANTITY, MTEF CODE PRIORITY AREA ACTIVITIES DESCRIPTION, DESCRIPTION DESCRIPTION DESCRIPTION DESCRIPTION INCLUDING INCLUDING INCLUDING INCLUDING INCLUDING LOCATION) LOCATION) LOCATION) LOCATION) LOCATION) Electrical Installations; ICT Installations; Mechanical Installations; Construction of the Kiira Vehicle Plant External Works Kiira Vehicle Plant Startup Facilities (Landscaping, External Start-Up Facilities Drainage, Roadworks, Paved Parking, Walkways and Pump House) Operationalize the Specification, Purchase Specification, Purchase Establish Kiira Vehicle Plant Kiira Vehicle Plant & Installation of Plant & Installation of Plant infrastructure in Jinja Industrial Production System Machinery, Equipment Machinery, Equipment to support and Business Park and Tools and Tools Automotive Employee Costs (Staff Payment of Employee Employee Costs Employee Costs for Employee Costs for Industry Salaries, PAYE, NSSF Costs (Staff Salaries, for October - Employee Costs for July - September 2021 January - March 2022 Development and Medical Insurance) PAYE, NSSF and December 2021 April - June 2022 Paid Paid Paid Offset Medical Insurance) Paid Office Payment of Office Rent, Office Operational Expenses Consumables, Office Consumables, Operational Expenses Consumables, Office Consumables, (Office Rent, Supplies, Utilities Supplies, Utilities for (Office Rent, Supplies, Utilities for Supplies, Utilities for Consumables, Supplies for October - January - March 2022 Consumables, Supplies July - September 2021 April - June 2022 Paid and Utilities) Offset December 2021 Paid and Utilities) Paid Paid Preparation of the Develop the Master Master Plan for the Automotive Industrial Automotive Plan for the Automotive Automotive Industrial and Technology Park Industrial and Industrial and and Technology Park Master Plan Technology Park Technology Park in Bbale Kayunga TOTAL AMOUNT 77,087,838,800 77,087,838,800

SUB-PROGRAM 1511-KIIRA MOTORS CORPORATION PROCUREMENT PLAN FOR THE FY 2021/2022

Basic Data Contract Finalization SN Subject of procurement Source of Procurement Contract Procurement Estimated Cost Funding Method Signature Date Start Date 1 Plant Machinery, Equipment and Tools 45,000,000,000 GOU Direct Procurement 01/07/2021 01/06/2021 Open Domestic 2 Office Consumables and Supplies 283,768,000 GOU Quarterly 01/07/2021 Bidding 3 Internet Subscription (14 Mbps) 76,322,400 GOU Direct Procurement 01/07/2021 01/06/2021 Open Domestic 4 Personal Protective Equipment (PPE) 25,700,000 GOU 31/12/2021 01/07/2021 Bidding Clearing Charges, Tax Assessment Services & Transportation for the Plant Machinery, Open Domestic 5 88,162,000 GOU 31/07/2021 01/07/2021 Equipment and Tools, Production Parts & Bidding Materials General Office & Workshop Repairs and As and when 6 10,000,000 GOU Quotation Method 01/07/2021 maintenance Required As and when 7 Vehicle Servicing, Repairs and Accessories 20,000,000 GOU Quotation Method 01/07/2021 Required Medical Insurance for KMC Staff and their 8 83,600,000 GOU Quotation Method 30/10/2021 01/08/2021 Dependents

VEHICLE UTILISATION REPORT

VEHICLE PLANNED VEHICLE OPENING CLOSING VEHICLE YEAR OF USAGE IN USAGE PER NO REGISTRATION TYPE MAKE ODOMETER ODOMETER UTILIZATION- MANUFACTURE PERIOD VEHICLE IN NUMBER READING READING % (KM) PERIOD- (KM) 1 UBG 990X STATION WAGON RENAULT 2019 297 15,665 15,368 33,333 46% PICKUP DOUBLE 2 UBH 749M CABIN MITSUBISHI 2020 22 12,114 12,092 33,333 36% AVERAGE VEHICLE UTILIZATION FOR PERIOD % 41%

5.0 THE PRESIDENTIAL INITIATIVE ON BANANA INDUSTRIAL DEVELOPMENT (PIBID) / BANANA INDUSTRIAL RESEARCH AND DEVELOPMENT CENTRE (BIRDC)

5.1 Introduction PIBID’s strategic course envisaged the passing of the Cabinet Memorandum on March 21, 2019 during FY2018/19 and the subsequent registration of the BIRDC Company on August 20, 2019 paved the way for commencement of BIRDC operations in FY2020/21. PIBID/BIRDC approved Strategic Plan had a first year budget provision of UGX 23.3Bn. However, only UGX 11.5Bn was appropriated by the Parliament of Uganda and is being released as appropriated. This led to a funding gap of UGX11.8Bn as per the PIBID/BIRDC Strategic planned activities for FY2020/2021. In year 2 of the PIBID/BIRDC Strategic Plan, it is envisaged that the funding requirement is UGX 44.8 Bn. The FY 2021/2022 Second Budget call circular indicated that PIBID/BIRDC was allocated UGX 11.5Bn. This still brings about a funding gap of UGX 33.3Bn. This will certainly affect the implementation of the planned activities as per the PIBID/BIRDC Strategic plan.

PIBID Mandate

The Presidential Initiative on Banana Industrial Development Project (PIBID) was established by the Government of Uganda in 2005 with the mandate to pilot the banana research that was generated at Makerere University into tangible socio-economic outcomes. A versatile banana value chain combining empowered farmers, competitive enterprises and key role players in developing an agro-industrial sub-sector transforming rural agricultural communities was envisaged. The project was formed within the policy framework of the Poverty Eradication Action Plan (PEAP) as revised in 2004, which focused on the four pillars of: (i) Economic management; (ii) Enhancing production, Competitiveness and Incomes; Security, Conflict–resolution and Disaster Management; (iii) Good Governance; and (iv) Human Development. In the context of the PIBID Project, the socio-economic ethos of PEAP for the agricultural sector emphasized Economic Management; and Enhancing Production, Competitiveness and Incomes. PIBID was designed onto the underlying researchers’ ‘Theory of Change’, which states that farmers with access to science-led processing technology in rural communities under strong leadership patronage will be able to rapidly access profitable market chains that supply local and external markets resulting in increased household incomes. The Theory of Change reflects four principle requirements for transformation of rural farming communities: (i) access of communities to tested technologies, (ii) accurate knowledge and information, (iii) improved rural infrastructure, and (iv) empowerment in their bargaining power through collective marketing initiatives. The Presidential Initiative on Banana Industrial Development (PIBID) Mission and Vision that base on the aforementioned theory of change, inspired the Banana Industrial Research and Development Centre (BIRDC) strategy for 2019/20-2023/24 Prior to the development of the transformation strategy, PIBID had registered significant success in piloting key infrastructure and facilities for the critical path delivering science- led banana research outputs in form of value added products ready for the markets.

The achievements of the PIBID Project though significant were curtailed by the obtaining legal mandate governing the project framework. This therefore justifies PIBID’s timely succession by a corporate entity endowed with a broader legal mandate to develop a banana industrial sub-sector for transforming rural farmers’ incomes. Given the envisaged socio- economic mandate, the proposed Banana Industrial Research and Development Centre (BIRDC) will be incorporated as a company limited by guarantee. The overarching goal for BIRDC will be a scientific research driven agro-industrial banana sector transforming rural farming communities.

BIRDC Mandate

BIRDC’s organization structure consists of, among others, four core business directorates of: Operations Research and Development (DORD); Business and Enterprise Development (Technology Business Incubator) (DBED/TBI); Enterprise and Investments (Industrial Technology Park) (DEI/ITP); and TOOKE Trade Centre (DTTC); altogether under the Chief Executive Officer (Director General) reporting to the Board of Directors as the supreme governing authority. The BIRDC driving philosophy is enshrined in the corporate mission, “to be the centre of excellence for farmer focused banana industrial development through strategic public- private-partnerships” and whose vision is “a world class banana research and innovation, business and investment development centre for value added products by 2023/24.” The strategic change agenda for the proposed transformation encompasses nine areas of primary focus namely; legal and institutional framework, mission organization plans, relations with policy makers and legislature, value creation, revenue strength, social agenda within the banana value chain, stakeholder focus and focus on process and product standards and norms. BIRDC’s customer value position is “to generate researched banana technologies and products yielding superior and sustainable commercial value beyond the traditional green banana crop worth”. The calculated banana value gap between the traditional green banana and BIRDC value chains respectively, translates into a UGX 54.1 million /Ha contribution to the national economy annually. At the farm level, a banana farmer who would have adopted the BIRDC farming model stands to earn UGX 18.9 million /Ha/ year over and above UGX 5.4 million obtained by the traditional banana farmer. The strategy plan has five areas of priority focus; 1. Commercialization of the Processing Plant 2. Farmers’ economic empowerment 3. Research & Development and Innovations of commercial value, and 4. Enterprise and Investment development and support 5. Strategic Partnerships The BIRDC Strategy components are premised on the overarching theme of “elevating the banana crop value and economic contribution through science driven agro-industrial processing leading to transformation of farming communities”.

5.2 Vision

A state-of-the-art banana research and competitive business development centre for value added products by FY 2023/24.

5.3 Mission

To be the centre of excellence for farmer focused banana industrial development through strategic public-private-partnerships 5.4 Achievements for FY 2019/2020. 1. BIRDC was fully registered as a Company Limited by Guarantee on August 15, 2019, following Cabinet approval of the Cabinet Memorandum for the transition of the PIBID Project to BIRDC as its successor entity; 2. The task force for the completion of institutional framework for BIRDC operations was formed and are due to submit to MoSTI Top Management operational tools that includes, Financial Manual, Governance Manual, Human Resources Manual and any other documents as deemed necessary; 3. The UNBS Audit for the Product Certification was carried out and progress made on ISO and HACCP certification; 4. Capacity building of staff has also been undertaken with staff undertaking various training and others graduating at Masters and PhD levels; 5. Installation, testing and commissioning of Banana processing equipment for the Pilot Plant at TBI-Bushenyi; 6. Developed an R&D and business relationship with Christof Industries, Austria for a turnkey project for commercialisation under BIRDC designed for efficient and increased production operations in the Pilot Plant; 7. PIBID undertook initiatives for international and local market development and penetration; 8. Streamlining Roadmap for Human Resource was put in place for the transition from PIBID to BIRDC; 9. A draft Intellectual Property Policy for BIRDC was developed; 10. A Draft Supply Management Plan for BIRDC has been developed; 11. The entity partnered with the Government of Uganda in the Covid-19 fight through support of staff and vulnerable groups both in Bushenyi and Kampala; 12. The Risk Management portfolio was harnessed; 13. Intercom system at the PIBID secretariat was upgraded, old faulty desk phones were replaced, and call billing & budgeting software was installed and configured; 14. The New intercom system at the Pilot plant was commissioned with phones installed at the different active points of the Plant to ease internal communication; 15. Completion and furnishing of residential facilities to house R&D personnel; 16. Pilot Plant optimisation of labour for cost efficiency and effectiveness was undertaken successfully;

17. Seven research projects are ongoing; 18. BIRDC Strategy Management has also been harnessed through its integration in the Directorates and reporting system; and 19. Construction contract (DOTT) at TBI Bushenyi ended and the process of closure ongoing.

5.5 Summary of Key Half-Year Achievements for the FY 2020/2021. These are in line with the approved work plan and budget as well as the National Standards Indicator Framework. 1. Establishment of a governance framework ongoing at MoSTI; 2. Appraisal and Validation of Staff done is still on going; 3. Capacity Building for ISO certification process undertaken; 4. UNBS Q-Mark certification for the Tooke flour was granted; 5. Employees were trained in Occupational Safety and Health: Control of Hazardous Energy, Machine SOPs and Workplace Organisation; 6. Submitted 5 patent applications to the National IP office; 7. Product formulation and analysis on Bromelain, Phytochemical and toxicological analyses, drug design work, extraction preliminary samples are still on going; 8. Statistical models for estimation of adoption of farming practices and crop productivity: PhD, presented to doctoral committee -Makerere University; Research still on going; 9. Proposal approved for funding under the Presidential Scientific Initiative on Epidemics (PRESIDE) entitled: Matooke Starch as a Pharmaceutical Excipient in Selected Medicinal Formulations for use in the treatment of Covid-19 Research still on going; 10. Transfer developed technologies from pilot stages towards commercialization (Design and Construction of prototype for Community Processing Unit), still on going; 11. Draft design for CPU, ToR for CPU, BoQ for CPU construction and the initiation process is ongoing; 12. Rapid Participatory Analysis for benchmarking the situation for Banana farming and production in Greater Bushenyi and Isingiro. Pre-test completed in Bumbaire; 13. Procurement of new fleet; Van and a Pickup to support Company operations; 14. Computer network for stores of the Pilot plant is set up; 15. Installation of the fibre optic cable between TBI and the Pilot Plant; 16. Installation of the Internet at the Pilot Plant; and 17. Developed new sales channels in Central and Western Uganda.

5.6 Priorities for FY 2021/2022 A) Governance & Corporate Operation. . To operationalize the BIRDC model. . To recruitment, induction and Operationalize the human resource function. B) Pilot Plant Operations, Research & Development and Innovation . To realize certification of the laboratory and Pilot Plant facilities. . To commercialize the Banana Pilot Plant up to an average 6.45tons (Chips) per month. . To operationalize product and technology innovation and development in Bakery, Confectionary and Drying processes. . To explore utilization of bio-waste through R&D with respect to: operations in: Bio- energy production, fibre/ wool extraction and product development. . To develop strategic partnerships with local, regional and international centres of excellence in R&D. . To establish a secure IP portfolio yielding tangible benefit flows. . To develop risk assessment, management and mitigation capacities. . To translate scientific knowledge and IP at BIRDC into marketable products and licensable technologies . To operationalize laboratories as a source of revenue. . To integrate productivity management through soil survey, mapping and remote sensing of production areas. . To build Capacity for CPU communities and effect Technology transfer through appropriate value addition. (800 participants to be trained in Value Addition, Business, and Production best practices and Environment to realise sustainable productivity of organics . To expand the network of trade partnership through R&D and product development. . To establish sun farming at ITP. . To develop an operationalize weather forecast model for the Banana cropping system. . To conduct studies of Banana optimization on water and input management. . To conduct environmental, social and nutritional impact assessment and Audit. . To furnish the conference, resource centre, and R&D residences. . To equip the maintenance workshop and laboratories. . To complete the ongoing works. C) Business & Enterprise Development . To develop global supply chain and operationalization. . To continuously develop local and international markets. (77.5tons sold, of which 50% will be on international markets) . To expansion the backward linkages for Tooke cooperative supply chain network to cover Greater Bushenyi. . To optimize the banana value chain benefits to rural farmers by planting 4 community bakeries. . To operationalize the bakery incubation (10 incubatees) . To develop and manage the Tooke Brand.

6.0 PROJECTS UNDER THE MINISTRY OF SCIENCE, TECHNOLOGY AND INNOVATION (VOTE 023)

6.1 National Science, Technology, Engineering and Innovation Skills Enhancement Project (NSTEISEP) The NSTEI-SEP is a Government of Uganda’s strategic initiative to enhance the technological and skill base of Ugandans to participate in national infrastructural projects and manufacturing industries. The project is establishing the:

 National Science, Technology and Engineering Innovation Centre (NSTEIC) at Rwebitete - Kiruhura District to enhance the technological and innovative base of Ugandans through a Flexible Factory Learning & Infrastructure Model;  Technology Innovation and Business Incubation Centre (TIBIC) at Kampala Industrial Business Park, Namanve - Mukono District that will act as a platform for technology development via the Process Industry Learning Factory Model, including common user facilities and shared workspaces for scientists and innovators; and  Technical Service Company to provide the services strategic to the country’s development agenda, including, equipment leasing and machinery rentals for infrastructural projects, contract engineering, maintenance of engineering machinery and equipment, and provision of technical services for companies implementing various infrastructure projects in the country 6.1.1 Key Achievements, FY 2019/2020 a) Ushs. 91.82 Billion disbursed towards (i) offsetting Insurance expenses (SINOSURE) - Ushs. 35bn and (ii) a 15% advance payment towards loan effectiveness - Ushs. 56.82bn; b) Procured the Supervision Consultant for Civil Works and related Technical & Operational Project Consultancy Services; c) Executed connection and supply of utilities (water&electricity) for the Technology Innovation and Business Incubation Centre (TIBIC) at Kampala Industrial and Business Park, Namanve; and d) Implemented site preparation, clearance and grading for the project centres (NSTEIC & TIBIC). 6.1.2 Summary of Key Half Year Achievements, FY 2020/2021 a) Acquisition of new project site for the National Science, Technology, Engineering and Innovation Centre (NSTEIC) at Rwebitete in Kiruhura District; b) Environmental and Social Safeguards were undertaken, including site preparation activities for the Rwebitete (NSTEIC); c) Cadastral, topographic, hydrological & geo-tech surveys undertaken and completed for the National Science, Technology and Innovation Centre (NSTEIC) and Technology Innovation and Business Incubation Centre (TIBIC) in Mukono District; and d) First Batch of Engineering Machinery Equipment for the Project approved by the Project Owner and order placement made by the Project Contractor.

6.1.3 Priorities for FY 2021/2022 1. Civil Works and Construction of the National Science, Technology, Engineering and Innovation Centre (NSTEIC) at Rwebitete in Kiruhura District. 2. Construction of the Technology Innovation and Business Incubation Centre (TIBIC) at Namanve in Mukono District. 3. Procurement, Supply and Delivery Engineering Machinery and Hub Equipment for the Project Centres. 4. Development of an Integrated Operation Management Framework and Plan for the Project Centres 5. Operationalisation of the Technical Service Company (TSC) to support nascent locally based Ugandan companies to participate in key national infrastructural projects

6.1.4 Medium Term Plans 1. Establishment and operationalization of the National Science, Technology and Engineering Innovation Centre (NSTEIC) at Rwebitete - Kiruhura District as a retooling & skilling center to enhance the technological and innovative base of Ugandans through a Flexible Factory Learning & Infrastructure Model; 2. Equipping and operationalization of the Technology Innovation and Business Incubation Centre (TIBIC) at Kampala Industrial Business Park, Namanve - Mukono District as a knowledge incubation center to act as a platform for technology development via the Process Industry Learning Factory Model, including common user facilities and shared workspaces for scientists and innovators; and 3. Creation and operationalization of the Technical Service Company to provide the services strategic to the country’s development agenda, including, equipment leasing, machinery rentals and contract manufacturing for infrastructural projects, contract engineering, maintenance of engineering machinery and equipment, and provision of technical services for companies implementing various infrastructure projects in the country.

6.1.5 Annual Work Plan and Budget for the FY 2021/2022 (USHS. BILLION)

Annual Planned Outputs Activities Q1 Planned Outputs Q2Planned Outputs Q3Planned Outputs Q4Planned Outputs 1. Civil works undertaken on Undertake civil works on Survey & design works Construction for Construction of buildings Construction for the National Science, the National Science, undertaken NSTEIC: foundation and structures: part of NSTEIC: Part of roofing Technology, Engineering Technology, Engineering and part of main main structure and part of + part of decoration & and Innovation Centre and Innovation Centre Construction of buildings structure undertaken roofing undertaken finishes executed (NSTEIC) at Rwebitete - (NSTEIC) at Rwebitete, and structures: mobilization Kiruhura District Kiruhura District. and foundation undertaken Sub-total 1.638 1.203 1.123 0.968 2. Civil works executed on Execute civil works on the Construction of buildings Construction for TIBIC: Construction of buildings Civil works the Technology Innovation Technology Innovation and structures: mobilization Main structure and and structures: decoration (construction) for and Business Incubation and Business Incubation undertaken roofing undertaken & finishes and external TIBIC implemented Centre (TIBIC) at the Centre (TIBIC) at the works executed Kampala Industrial and Kampala Industrial and Business Park, KIBP, Business Park, KIPB in Namanve-Mukono District Mukono District. Sub-Total 0.607 0.329 0.238 0.222 3. Technical Service Create and operationalise Maintenance Centre Maintenance Centre Technical services for Technical services for Company (TSC) created the Technical Service equipment procured equipment delivered engineering equipment engineering equipment and operationalised Company provided provided Technical services for Technical services for engineering equipment engineering equipment Technical services - Technical services - provided provided equipment leasing & equipment leasing & machinery rental provided machinery rental Technical services - Technical services - provided equipment leasing & equipment leasing & Technical services- machinery rental provided machinery rental machinery & equipment Technical services- provided maintenance provided machinery & equipment Technical services- maintenance provided machinery & equipment Technical services- maintenance provided machinery & equipment maintenance provided Sub-Total 0.235 0.184 0.320 0.346 4. Project Coordination and Undertake and implement Project coordination & Project coordination & Project coordination & Project coordination & Management undertaken project coordination & management performed management executed management implemented management management undertaken Sub-Total 1.035 2.240 0.985 0.730 TOTAL 12.400 3.514 3.955 2.665 2.266

6.1.6 Breakdown of the Funding Gap-NSTEP-SEP, FY 2021/2022

COMPONENT REQUIRED ACTUAL FUNDING UGX Billion (MTEF) UGX GAP UGX Billion Billion Component 1: 21.33 5.13 16.20 Establishment of the NSTEIC at Rwebitete in Kiruhura District. Component 2: 13.51 1.4 12.11 Establishment of the TIBIC in Namanve, Mukono District. Component 3: 6.28 0.89 5.39 Creation of a Technical Services Company Component 4: 6.38 4.98 1.40 Project Administration and Management TOTAL 47.50 12.40 35.10

6.1.7 Key Funding Gap Priorities, FY 2021/2022

COMPONENT REQUIRED ACTUAL FUNDING GAP UGX Billion (MTEF) UGX Billion UGX Billion Component 1:Establishment of the NSTEIC. 1. Retooling of the National Science, Technology, Engineering and Innovation 3.38 Centre, NSTEIC (furniture & fixtures). Component 2:Establishment of the TIBIC. 2. Retooling of the Technology Innovation and Business Incubation Centre, TIBIC 2.20 (furniture & fixtures, ICT equipment, and office equipment) Component 3:Creation of TSC 1. Technical services & infrastructure operationalized. 2.23 2. Engineering Machinery & Equipment Maintenance & Services 3.16 Component 4:Project Coordination and Management 3. Undertaking UNCST retooling programs. 0.9 4. Conducting project monitoring, evaluation and learning. 0.5 TOTAL 12.37

6.2 PRESIDENTIAL SCIENTIFIC INITIATIVE ON EPIDEMICS (PRESIDE) 6.2.1 Purpose To harness science through think tanking, networking, and building capacity of scientists and institutions, providing technical support and funding focused on priority value chains aimed at industrialization and commercialization.

6.2.2 Goal To have the pathogen sector become a significant component of the national economy with the country able to increasingly substitute many imports and export products starting with the East African Community and the African region.

6.2.3 Specific Objectives 1. To strengthen PRESIDE secretariat and STTC to support the entire research and development value chain; 2. To provide scientists with funding and technical support towards the development, industrialization & commercialization of scientific products; 3. To conduct periodic insight, foresight, and forecast to predict epidemic threats for the future and guide prioritization and focus of R&D; 4. To support strategic research and development of the local capacity to harness economic opportunities that arise from pathogens.

6.2.4 Introduction and Background Uganda is host to a multitude of pathogens endemic in the country and the region, such as Ebola, Marburg, Zika, and many other emerging ones which can be a problem to the rest of the world. For example, in 2018 alone Uganda experienced over 20 different epidemics that cost the country substantial human and financial resources to control.

Because of this constant fight, Uganda has made a name as a source of excellent epidemic response workforce, deployed around the world. Many international agencies have found it a conducive environment to develop collaborative research with local scientists. Epidemic investigation and response consume a considerable portion of the budget of both Ministry of Health and Agriculture annually.

As part of the strategic interventions against the COVID-19 Pandemic, His Excellency the President of Uganda directed the Prime Minister to work with Dr. Monica Musenero Masanza, the Senior Presidential Advisor on Epidemics (SPADE) to set up a mechanism to fast-track research and development (R&D) for local generation of essential response tools. This directive resulted in the creation of the Presidential Scientific Initiative on Epidemics (PRESIDE) which was launched by the Prime Minister in September 2020. The mandate of PRESIDE is driven through a multi- disciplinary scientific platform to catalyze domestic production of essential tools to enable the country;

a) Rapidly diminish the public health threat of COVID-19

b) Successfully cost-effectively treat COVID-19 cases c) Produce a vaccine to promote herd immunity in the population d) Produce affordable test-kits e) Harness the opportunities presented by the COVID-19 Pandemic and the Pathogene conomy as a whole. Epidemics and pandemics remain a significant global security and economic threat as clearly demonstrated by the COVID-19 disruptions. The geographical location of Uganda in the (Congo basin), makes for a fertile ground for emergency and persistence of many pathogens. Uganda is not only landlocked but an essential transit route to other countries in the region. Moreover, some of the bordering countries still have significant social and economic instability. Thus, Uganda not only faces the persistent threat of entry of serious pathogens but also unique challenges in the attempt to control these epidemics.

However, till the advent of Covid-19, Uganda had always responded to pathogens only as a threat, and not made definitive steps towards harnessing the Pathogen Economy. Consequently, the country cannot make claim to a single product on the export market as a result of hosting these pathogens.

The COVID 19 pandemic has clearly shown that countries which had significant investment in the pathogen industry, were better prepared to produce tools/supplies to respond and have reaped significant economic benefits from this seeming disaster.

The global pathogen economy is projected to be at 1.7 trillion dollars by 2022. Beyond consumption, Uganda has not fully tapped into the opportunities this industry presents.

The achievements so far registered by PRESIDE in the last nine months have demonstrated that the Ugandan scientists if supported technically and financially can produce commercially viable products that help the country quickly respond and harness economic benefits from pathogens.

The country needs to invest in R&D with an aim of industrialization and commercialization of the products, to harness opportunities presented by this industry to contribute to the national GDP and health security.

Drawing from the challenges posed by the COVID-19 pandemic, PRESIDE has adopted an R&D model that is aimed at fast-tracking development of products that will help the country respond to outbreaks and contribute to the economic growth of the nation. This model focuses on positioning science as a primary source of production and therefore be managed as a business or industry.

This model is being applied in the first 23 projects funded in FY2020/21 with 20 of them on course to delivering marketable products that are likely to contribute to the national GDP through import substitution and exports.

The African continent greatly relies on imported pathogen response tools making it an opportune market to tap into.

The focus on R&D aligns with the country’s economic priorities of the Vision 2040, NDP III, and NRM Manifesto (2021-2026) by industrializing Science.

6.2.5 PRESIDE Achievements (Progress at Mid-year (July-December, 2020) PRESIDE prepared a detailed Mid-year performance report which has been shared with stakeholders. Here below is a summary of key performance indicators. The overall performance on all objectives is 55.64% against a target of 50% at mid-year. The achievement on specific goals ranges from 28 – 74%. The most progressed objectives relate directly to the primary deliverables of PRESIDE. The least progressed at mid- year was is related to setting the strategic framework whose activities are mostly scheduled for Quarter 3 and 4 of FY 2020/2021.

Percentage progress on Year One Objectives

80 70 74 60 66.7 63.5 Target 50 40 46

% Progress % 30 20 28 10 0 1 2 3 4 5 Objective

Progress with Projects implemented under PRESIDE The colour of the text in the table below indicates the progress made by each project.

Green These projects have made considerable progress, with no major technical challenges anticipated. Some delays may have occurred, due to procurement or regulatory approval processes but have been addressed. Progress is now on course. Blue No major technical hiccups, but the project is delayed mainly by procurement of equipment or reagents and we cannot progress until that is solved. Challenges are solvable Red The project still has considerable technical and scientific issues to sort out. Some are awaiting output from other projects to progress, while some are under critical review for feasibility within the provided budget.

15 12

10 9

5 2

0 Green Blue Red

Category Projects

1. The PCR and anti-body diagnostic kits 2. PCR based Diagnostic assays A. Diagnostics 3. Saliva Diagnostic Kit 4. Development of Antibody ELISA for COVID-19 Surveillance 1. COVID-19 Subunit Vaccine 2. Inactivated Covid-19 Vaccine development B. Vaccines 3. Self-Amplifying RNA 4. Novel Adenovector COVID-19 Vaccine 1. Hyper Immune Immunoglobulin 2. The Production and Clinical Evaluation of Herbal Medicinal Drugs for effective Management of COVID-19 and other Diseases in Preparation for Future Epidemics in Uganda 3. Stem Cell Research 4. Therapeutic Intervention for COVID-19 using Antivirals, Immune modulators, and antiplatelet agents 5. Identification and optimization of available drug molecules for clinical treatment of COVID-19 6. Assessment of Vit D plasma levels in high-risk groups (Diabetics, Hypertensives, C. Therapeutics Cancer, COPD, HIV, Health workers) 7. Therapeutic Intervention for COVID-19 using Antivirals, Immune modulators, and antiplatelet agents 8. Matooke Starch as a Pharmaceutical Excipient in Selected Medicinal Formulations for use in the treatment of Covid-19 9. Evaluation of the anti-SARS-COV-2 activity of Tephrosia linearis, Zanthoxylum chalybeuum and Albizia coriaria and formulation of a herbal product for management of COVID-19 10. NANO-Adjuvant Therapeutics, Vaccine adjuvants & materials testing 1. Lab Animal house 2. Equipment for biomarker research facility 3. Establishment of a high-quality biobank of samples from COVID-19 patients to D. Central Support facilitate research in diagnostics, treatment and vaccines facilities 4. Support towards procurement of the vaccine/test kits manufacturing facility 5. Equipment for testing facemasks and other personal protective wear

Total 23 Projects

6.2.6 PRESIDE Priority Areas FY 2021/2022

Focus for FY 2021/2022

Learning from the experiences of the FY2020/2021, and building onto the success, PRESIDE will focus the FY2021/2022 activities on consolidating the gains made, strengthening and bridging gaps with the aim of introducing the first set of products on the domestic and regional market.

Key Priorities for 2021/22 FY

PRESIDE will consolidate the achievements made in the first year by continuing to support ongoing and newly identified R&D projects with potential commercial viability.

i. Provide funding for the ongoing projects to Progress into year 2 targets ii. Through hackathons identify new pathogen-related R&D projects iii. To support projects through the value chain toward industrialization and commercialization. iv. To develop identified complementary materials to fast-track products through the product value chain process.

6.2.7 PRESIDE Annual Work Plan and Budget Lines for F/Y 2021/2022 MTEF Code Priority area Annual Planned Activities Q 1 planned Q 2 planned Q 3 planned Outputs Q 4 planned Outputs (inputs, Outputs Outputs (Quantity, description Outputs (Quantity, quantity (Quantity, (Quantity, including location) description description, description description including location) including location) including location) including location) Objectives Vaccine Adenovector vaccine -Basic preclinical phase Ethical approvals Animal studies Vaccine product -Phase 1 clinical To provide scientists with development -Product development processed. conducted developed trials conducted funding and technical -Manufacturing -Manufacture of support towards the vaccine development, 2,500,000,000 1,000,000,0000 1,000,000,000 250,000,000 250,000,000 industrialization & commercialization of 1. Sub Unit vaccine -Determine efficacy of vaccine - Efficacy of GMP mass Phase 1 clinical studies Phase 1 clinical scientific products candidate in ACE2 humanised mice vaccine assessed production conducted studies conducted - GMP mass production conducted -Phase 1 studies in humans Sub-Total 975,000,000 500,000,000 200,000,000 100,000,000 175,000,000

Diagnostics 1.Saliva Kit -Extension of ethical approvals Validation and field Evaluation of Product awareness and Regulatory -Purchase of laboratory reagents testing of saliva antibody sensitization/marketing approvals and -Validation and testing of saliva SARS COV2 capture ELISA Commercialization SARS COV2 test kit of SARSCOV2 of Product -Field work field collection

Sub-Total 1,030,000,000 500,000,000 200,000,000 203,000,000 100,000,000

2.Nano Adjuvant -Processing of ethical Approvals Ethical approvals Nano particles Mice Challenge studies Vaccine safety -Synthesis and characterization of synthesized conducted assessed nano particles -Vaccination and challenging of mice with SARS COV2 -Vaccine safety assessment

Sub-Total 1,485,000,000 900,000,000 300,000,000 0 285,000,000

3.Anti body ELISA -Development of RDT using RDT using local Phase 1 and 2 Monoclonal antibodies Antigen detecting for COVID-19 locally produced antigens antigens developed studies RDT identified RDT developed -Phase 1/2 studies with antibody conducted detecting RDT -Production of monoclonal antibodies for RDT - Antigen detecting RDT development Sub-Total 845,000,000 400,000,000 200,000,000 100,000,000 145,000,000

Therapeutics 1.Covalescent -Clinical trials to evaluate several Ethical approvals Capacity Clinical trails plasma agents building and finished DSMB establishment

Sub-Total 600,000,000 300,000,000 100,000,000 1,00,000,000 100,000,000

2. Ivermectin & -Updating project protocols Ethical approvals Clinical trials Clinical trials started Data analysis Low-dose Aspirin -Renewal of ethical approvals participant Study (IVCOM -Clinical trials started recruitment Project) -Low dose ASA/Ivermectin trials

Sub-Total 1,000,000,000 500,000,000 300,000,000 100,000,000 100,000,000

3.Bee products and -Harvesting, transportation and Safety profile of In-vivo In-vitro antiviral and standardized natural Warbugia storage of bee propolis bee propolis in antiviral, anti- antibacterial activities products from bee Ugandensis -Analysis of the chemical laboratory animals inflammatory, conducted propolis, bee composition of bee propolis conducted anti-pyretic and venom, W -Purchase; animal models (rats and immune developed mice), reagents and consumables, modulatory safety gear, animal cages and feeds. activities conducted -Anti-inflammatory studies, antipyretic studies and immunomodulatory studies in animal models Sub-Total 2,000,000,000 1,000,000,000 500,000,000 250,000,000 250,000,000

4.Vitamin D study -Generating data from RAS RAS database and Clinical samples RAS samples archived Data analysis and database to Vitamin D working Vitamin D working and data and analysed dissemination spreadsheet spreadsheet obtained -Obtaining clinical samples and data from Mulago and UMC hospitals - RAS sample archiving and analysis Sub-Total 1,600,000,000 1,000,000,000 300,000,000 150,000,000 150,000,000

5.Matooke starch -Baseline survey on pharmaceutical -Data on -Profiles on -Formulated product - Industrial trial run starch in local industry. Pharmaceutical Toxicants ready for trials conducted -Toxicological profiling starch available -Functionality, Evaluation, Formulation and profiling of medicated tablets -Industrial trial run Sub-Total 797,438,750 250,000,000 297,438,750 250,000,000 200,000,000

6. Herbal Products -Ethical approvals Ethical approvals Plant samples Plant samples undergo Formulation and for Management of -Extraction and isolation of plant extracted and preclinical studies production of COVID-19 samples isolated pharmaceutical -Phytochemical analysis of the products product -In vitro Pharmacokinetic studies Sub-Total 2,375,412,744 1,000,000,000 500,000,000 500,000,000 375,42,744

Central 1.Lab Animal - equip the animal experimental A state-of-the-art Production of Production of immuno- One stop center for Support units in the animal house with animal facility that pharmaceutical diagnostic (antibodies, purchase of Projects equipment and materials has been equipped biological immune sera) pathogen free -Production of biological molecules to manage small products for use biomolecules experimental that can be used in the treatment, and large animal in disease animals control and diagnostics infectious experimentation management in diseases. work. Uganda.

Sub-Total 1,440,000,000 1,000,000,000 200,000,000 200,000,000 40,000,000

2.Biobank -Expansion of Bio bank into a Biobank expanded State of art of Well annotated and Pharmaceutical and national bank for Infectious & well-equipped characterized biotechnology NCDs national biospecimen available for industries -Equip the biobank and supporting biomark training established laboratories -Collection and storage of well annotated and characterized nationwide biospecimen Sub-Total 891,150,000 400,000,000 200,000,000 191,150,000 100,000,000

3.Biomarker facility -Procuring laboratory reagents and Point of care rapid sensitive biomarker panel Performance of the Consumables diagnostic tests identified tool assessed -Designing a prognostic RDT panel Developed -RDT panel Assembling -Project monitoring and reporting Sub-Total 1,450,000,000 500,000,000 500,000,000 200,000,000 250,000,000

New projects 1.Pathogen -Hackathons conducted 03 projects Ethical Field activities started Vaccine and for YR2 Epidemiological -Proposal developed and ethical identified approvals diagnostic studies studies approvals identified and Data -Field activities started analysed

Sub-Total 2,620,771,250 50,000,000 50,000,000 2,000,000,000 520,771,250

2.Nutri meal project from -Proposal development and approvals Proposal developed and Staff recruitment Formulation of nutrimeal Clinical trials finger project -Establishing the chemical composition of submitted for approvals and laboratory product nutrimeal investigations - Formulation of the nutri meal product -Clinical studies started Sub-Total 2,390,227,256 1,000,000,000 800,000,000 200,000,000 390,227,256

3. Development of -Proposal development and ethical approvals Proposal developed Ethical Approvals Dashboard and database Pretesting and modelling customized ICT pathogen - Development of the Pathogen ICT developed of pathogens economy dashboard and database -Pre-testing and pathogen modelling events

Sub-Total 1,000,000,000 50,000,000 50,000,000 800,000,000 100,000,000

Grand Total 25,000,000,000

6.3 COMMERCIALISATION OF SERICULTURE TECHNOLOGIES AND INNOVATIONS IN UGANDA

6.3.1 Introduction to the project Sericulture is the art and science of rearing of silkworms for the production of raw silk and its end product is silk. Silk is the most expensive textile fiber and the unit price of silk is roughly twenty times the price of raw cotton. China which is the world leading producer of silk has an annual turnover of 2-2.5 billion United States dollars from silk. Globally the demand for silk is more than the supply. The international market for Silk is favorable since China which is the world’s largest producer is experiencing a steady decline by 20% since 2008 due to increasing labour costs (average costs have increased from US$ 1500/yr. in 2000 to US$ 6500/year in 2010), labour shortages in rural areas due to shrinking working age population with over 65’s doubling from 4.3% in 1970 to 8.5% 2010, and reduction in available farmland for mulberry cultivation due to growing urbanization. India which is the second largest producer of raw silk has its domestic demands of up to 35,000 MT, yet its current indigenously produced raw silk is 28,000 MT. This provides the opportunity for investing in sericulture for Uganda and using latest technologies and innovations to increase the production of raw silk and later silk textiles for export and domestic market. The Sericulture Industry Value Chain Cycle or distinctive Segments as follows:

i. Stage 1: Mulberry Cultivation ii. Stage 2: Construction of granage (Silkworm egg production house) iii. Stage 3: Construction of Silk worm rearing houses iv. Stage 4: Silkworm rearing v. Stage 5: Construction of structures for reeling based on the specifications of the reeling and re-reeling machines vi. Stage 6: Installation of Reeling and other post cocoon processing equipment and training the technicians on how to operate them vii. Stage 7: Twisting and dying operations viii. Stage 8: Silk products and silk trade of commercialization of the innovations ix. Stage 9: Support Services for Silk Value Chain

Sometimes some of the stages can be implemented concurantly. However, most times it is implemented systematically. Stage 1: Mulberry cultivation which is the cultivation of mulberry trees which is vital for Silkworms rearing as it needs a regular supply of mulberry leaves for feeding of silkworms is the most critical stage. This mulberry cultivation can be done on large or even small scale. In silk producing countries like India, bulk of mulberry cultivation is done by small farmers (< 4 acres land), usually in clusters.

6.3.2 Project Vision Increase Industrialization and Export Development through Sustainable adoption of Sericulture Technologies and innovations in Uganda. This will contribute to Uganda achieving self-sufficiency in silk production and be one of the leaders in the world market supplier for silk.

6.3.3 Project Mission To achieve excellence in utilization of next generation research outputs to transform Uganda sericulture Industry from the subsistence to commercial production.

6.3.4 Project Mandate The mandate is to promote the development of Silk Industry to create gainful employment and improved levels of income in sericulture through utilization of next generation sericulture technologies, innovations and management practices.

6.3.5 Project Objectives The strategic objectives of the project are:  Continue managing mulberry (food for silk worm) and increasing the area under mulberry for increased cocoon production  Post cocoon processing into silk yarn and other products  Promoting the marketing/commercialisation of the innovations (cocoon, raw silk and finished silk products)  Popularisation of Sericulture activities to enhance the income of rural areas specially for women.  Popularisation of Sericulture in agriculturally unsuitable land to provide income for rural people.  Undertaking research, development, training, extension and utilization of silk.  To advise the Government on all matters relating to the development of silk industry including utilization and export of raw silk.

This will be achieved by undertaking intervention in new technology transfer to increase production and productivity, construction of Sericulture production infrastructure and capacity building of stake holders and institutions to actively participate in the sericulture Value chain by to create Jobs and improve household incomes.

6.3.6 Project outcomes There are two outcomes of this project at the end of the project which include: i. Increase acreage of area under mulberry from 200 acres to 50,000 acres ii. Increase production of silk yarn from 0 kgs to 2200 Metric tonnes. Currently Uganda is selling or exporting 3.8 metric tonnes of silk cocoons annually.

6.3.7 Project outputs The outputs to deliver the interventions are 18 and summarized in three result areas; i. Production ii. Technology transfer iii. Capacity building

6.3.8 Previous achievements of Commercialization of Sericulture Technologies and Innovations The outputs from FY2019/2020 are as follows:

i. Project management and coordination structure established with a total of 45 skilled and support staff who have undergone basic training. ii. Baseline study on Sericulture Ecosystem (institutions, farmers and infrastructure in the Country was conducted in Sheema, Mbarara, Bukedea, Bulambuli, Iganga, Mukono, Mubende, and Pallisa to determine the willingness of farmers to engage in sericulture on commercial basis, establish potential impact in districts not accessed, continue to generate data for evidence-based policy making and bench mark for monitoring, evaluation and learning. iii. The curriculum to establish and run an academic program in sericulture and Silk technology has been drafted and under review. iv. A 30% deposit to the manufacturer based on specifications for establishing and operationalizing a complete line of next generation equipment for post cocoon technologies and innovations was made and the manufacturing process completed. v. Experimental development of Sericulture technologies and innovations have been established in Sheema, Mukono, Iganga, Kamuli, Bukedea, Bulambuli, Pallisa, Zombo and Busia. vi. Reeling and re-reeling factories constructed in Sheema and Mukono. These multipurpose factories can also be used as rearing houses. vii. To enhance commercial production, there has been mulberry plantation establishment, management and production in Sheema, Mbarara, Mubende, Bukedea, Iganga, Kamuli, Kayunga, Kween, Luwero, Nakaseke, Pallisa, Nwoya, Zombo, Buikwe, Bulambuli on a total of 601 acres. More farmers were identified in Lira, and Sironko who will receive support. viii. Demonstrated and built capacity of 1203 (794m, 409w) farmers and 33 (11 W, 21M) extensionists in Silkworm rearing technologies. ix. Some of the basic tools and equipment for commercialization of Sericulture technologies were obtained and are being used for research and development works. x. The rationally-designed rearing houses whose microclimatic and environmental conditions are suitable for the purpose are under evaluation. xi. On-farm commercialization at Farmers Field is already ongoing on 92 farms. Their capacity continued to be enhanced through regular extension services. These farmers will act as Trainer of trainers. Additional 450 farmers who had been silk farmers were followed up and their needs identified. xii. Three staff have been trained in egg production. Technical evaluation of the works on development of physical infrastructure for Egg Production was completed for

works in Sheema district. The size was increased and works to complete the adjusted works commenced. xiii. A National Sericulture Commercialization and Technology Transfer Steering committee have been identified and their terms of reference developed. xiv. Specifications and accessibility of Sericulture laboratory technologies and innovation tools and equipment have been completed and others delivered. xv. Two international study visits and negotiations to acquire technologies and innovations have been conducted to Japan and China. xvi. Facilitated Uganda’s accession to the International Sericulture Commission for the first time since its founding in 1948 as a UN registered inter-governmental organization engaged in the development of sericulture and silk industry in the World. xvii. Uganda attended the 25th International Congress on Sericulture and Silk Industry was co-organized by the Ministry of Agriculture, Forestry and Fisheries (MAFF), Japan; the International Sericultural Commission (Bangalore, India); and the National Agriculture and Food Research Organization (NARO), Japan at Tsukuba, Japan. xviii. Strengthened communication, information and knowledge management for Sericulture development by documenting, publishing, and disseminating brochures, banners, books, project profiles, information packs, position papers, posters, and presentations through meetings, field visits, conferences, exhibitions and media. xix. In monitoring, learning and evaluation, fourteen (14) field visits were conducted, hosted a total of 150 stakeholders on various occasions on seeing is believing tours, hosted Statehouse monitoring unit, MoFPED budget monitoring unit, and held 28 meetings with stakeholders from districts, and one review meeting held.

Summary of Key Half Year Achievements FY 2020/2021 of the Commercialization of Sericulture Technologies and Innovations Activity FY 2020/2021 Target Half year Actual Percentage achievement Shell for two research centres Works on Two shells for Sericulture Shells advanced Shells at 75% complete i. Research and Technology Transfer Centers completed in Sheema and constructed and equipment for Sericulture Mukono 150 acres of land acquired 20 acres acquired at Lira University, 15 at Otuke District 177% achievement land from nucleus farmers and Local Government, 15 Acres from Amorator, local public sector government, 50 from Nucleus farmer in Mubende, 50 from ii. Land acquired for Sericulture development Mubende District local government, 15 acres from Kiruhura, 50 from nucleus farmer in Kween, 50 from nucleus farmer in Nwoya (265 acres) 900 acres of land developed A total of 624.92 planted with mulberry 69.4% of the target acreage iii. Land developed for mulberry production with mulberry developed with mulberry Two valley water tanks Two valley water tanks constructed for supplementary 100% Achieved iv. Valley water tanks constructed for constructed for supplementary irrigation for Mulberry plants supplementary irrigation for Mulberry plants irrigation for Mulberry plants v. Rearing silkworm at farm and central levels Silkworm reared at farm and Silkworm rearing taking place at Mukono, Kayunga, Kamuli, 100% Achieved constructed central levels Pallisa, Sheema Complete lines of post cocoon Manufacturing of complete line of post cocoon processing 100% achieved vi. Complete lines of post cocoon processing processing equipment equipment completed and now in process of acquiring equipment installed for drying, etc installed certificate of conformity before shipping to Uganda 3 Mulberry varieties. The following were established and are under research and 100% achieved 3 Silkworm varieties. validation: vii. Appropriate technologies validated and or 3 production technologies.  3 Mulberry varieties. adopted through on the farm research and 3 rearing technologies.  3 Silkworm varieties. testing  3 production technologies.  3 rearing technologies. viii. Silk worm egg multiplication systems 3 models for egg production 4 models for egg production and distribution established and 130% Achieved developed and distributed to farmers and and distribution established are under validation. These are the Chinese, Indian, ICIPE stockists and KALRO 230 farmers supported more than 10,500 farmers sensitized in Sheema 4247 % Achieved. This is because a number of farmers ix. Appropriate Sericulture TIMPs disseminated were invited for seeing is and upscaled. believing, then radio, TV programs, and newspapers x. Farmers trained and sericulture 300 Farmers trained in 120 farmers trained in sericulture farmer association 40% achieved cooperatives/farmer institutions/associations sericulture farmer association formation, development and association roles formed to aggregate demand for input output formation, development and markets enhanced association roles

xi. Houses built for Post cocoon handling, storage, One shell built Works on one shell at Mukono done 100% achievement drying and commercial processing 50 demonstrations on 50 demonstrations on production technology established 100% achievement xii. Crop demonstration and trainings for mulberry production technology production and labour use efficiency conducted established 5 Partnerships established 5 Partnerships were established 100% achievement xiii. Capacity of farmers’ institutions to aggregate demand for input output markets enhanced Support to university to Diploma, and BSc curriculum completed, and reviewed. 100% achievement xiv. Trainings in sericulture at selected Universities establish curriculum Basic laboratory equipment and facilities and supplies and other tertiary institutions strengthened procured Two project staff supported to 45 project staff supported to build technical capacity 2250% achievement. This is xv. Technical capacity building build technical capacity because project decided to train the staff locally. Facilities and equipment for Due to COVID-19 pandemic locally fabricated Facilities 400% achievement xvi. Rearing equipment, facilities and supplies one rearing house and equipment for four rearing houses was done xvii. Other demand driven technologies and Two more technologies in One more technologies in commercial insects focusing on 50% achievement innovations commercial insects apiculture in advanced stages of commercialization xviii. Capacity of Ministry staff enhanced in policy One training, one exposure Four training, one exposure visit and four technical 400% achievement analysis and advocacy visit committee meetings held Brochures produced, banners, Project brochures produced, banners, Books, Project profiles, 100% achievement xix. Information and knowledge management for Books, Project profiles, information packs, position papers, reports, posters, Sericulture developed and shared. information packs, position presentations produced papers, posters, presentations Two field monitoring and or Twenty two (22) field visits were conducted, hosted a total of 350% achievement review meetings done 10,500 stakeholders on various occasions on seeing is believing tours, hosted Statehouse monitoring unit, MoFPED xx. Project Monitoring and evaluation budget monitoring unit, officials from the Auditor General Office, held 33 meetings with stakeholders from districts, and one review meeting held. xxi. Project staff recruited and equipped Two project staff on board Six project staff on board 300% achievement

6.3.9 The Annual Work-plan for the FY 2021/2022 (Proposed Outputs, Activities and Costs)

Activities Q1 Planned Outputs Q2 Planned Q3 Planned Q4 Planned Outputs (Quantity, description Outputs (Quantity Outputs (Quantity Annual planned Outputs (Inputs, including location) description (Quantity, description quantity description, including including location) description including location) location) including location)

Two (2) Research and Technology Transfer Centers constructed and Construction of two (2) Research and 1 at Lira university Q1 outputs Q2 outputs equipment for Sericulture Technology Transfer Centers 1 at Busitema continued continued

 200 acres in Sheema  50 acres in Iganga  50 Acres in Buikwe  50 acres in Kayunga Acquiring 1000 acres of land for Acquiring 1000 acres of land for  100 acres in Luwero Q1 outputs Q2 outputs

Sericulture development Sericulture development  50 acres in Nakaseke continued continued  200 acres in Bulambuli  200 acres in Kween  50 acres in Bukedea  200 acres in Sheema  50 acres in Iganga  50 Acres in Buikwe  50 acres in Kayunga 1,000 acres of land developed for Developing 1,000 acres of land  100 acres in Luwero Q1 outputs Q2 outputs mulberry production developed for mulberry production  50 acres in Nakaseke continued continued  200 acres in Bulambuli  200 acres in Kween  50 acres in Bukedea 50,000 million cubic meters of valley Constructing 50,000 million cubic  10,000 for Kween water tanks constructed for supplementary meters of valley water tanks for  10,000 for Nwoya Q1 outputs Q2 outputs irrigation for Mulberry plants. Water supplementary irrigation for Mulberry  10,000 for Sheema continued continued requirement is 500 M3 per acre. plants.  10,000 for Mubende

5000 M2 Houses for rearing silkworm at Construction of 5000 M2 Houses for  1000 for Kiruhura farm and central levels constructed. rearing silkworm at farm and central  1000 for Nwoya levels.  1000 for Kitagata  500 in Buikwe  1500 in Zombo  500 Acres in Buikwe  500 acres in Kayunga  500 in Luwero  500 in Nakaseke  500 in Bulambuli  1000 in Kween  500 in Bukedea 6 complete lines of post cocoon processing Manufacturing, and installation of 6  One for Nwoya equipment installed for drying,etc complete lines of post cocoon  One for Mubende processing equipment  One for Bulambuli  One for Mukono  One for Kween 12 Appropriate technologies validated and Developing and adopting 12 appropriate Continue Continue evaluation: Continue evaluation: or adopted through on the farm research technologies through validation and on evaluation:  6 different  6 different and testing. the farm research and testing.  6 different mulberry  6 different mulberry mulberry varieties evaluated for mulberry varieties varieties different traits varieties evaluated for evaluated for evaluated for  3 Mulberry different traits different traits production different traits  3 Mulberry  3 Mulberry technologies  3 Mulberry production production  3 Silkworm production technologies technologies breeds/races technologies  3 Silkworm  3 Silkworm evaluated  3 Silkworm breeds/races breeds/races breeds/races evaluated evaluated evaluated

Four Silk worm egg multiplication Testing and evaluating the efficiency Continue Continue evaluating Continue evaluating systems developed and distributed to and effectiveness of four Silk worm egg Continue evaluating the evaluating the the Chinese, the Chinese, farmers and stockists multiplication systems and distributed Chinese, Chinese, Indian, ICIPE and Indian, ICIPE and to farmers and stockists Indian, ICIPE and Indian, ICIPE and KALRO egg KALRO egg KALRO egg production KALRO egg production and production and supply and supply systems production and supply systems systems supply systems Appropriate Sericulture Technologies, Disseminating appropriate Sericulture 60 farmers 60 farmers Innovations, and Management Practices Technologies, Innovations, and 60 farmers supported 60 farmers supported supported supported (TIMPs) disseminated and upscale. Management Practices (TIMPs). 500 farmers trained and 10 sericulture Training 500 farmers and 10 sericulture cooperatives/farmer cooperatives/farmer institutions/associations formed to institutions/associations to aggregate 200 farmers (4 100 farmers ( 100 farmers (2 100 farmers (2 aggregate demand for input output demand for input output markets associations) 2associations) associations) associations) markets enhanced enhanced

4 Houses built for Post cocoon handling, Building 5 houses for Post cocoon  One for Nwoya storage, drying and commercial handling, storage, drying and  One for Mubende processing commercial processing  One for Bulambuli  One for Mukono  One for Kween 20 Crop demonstration and trainings for Establishing and managing 20 Crop Management of 10 crop Management of mulberry production and labour use demonstration and trainings for 10 crop demonstrations in demonstrations demonstrations in demonstrations efficiency conducted mulberry production and labour use 10 locations established in Q1 10 locations established in Q3 efficiency conducted Capacity of 8 farmers’ institutions to Enhancing the capacity of 8 farmers’ aggregate demand for input output institutions to aggregate demand for 2 2 2 2 markets enhanced input output markets. Trainings in sericulture at selected Strengthening the trainings in Continue 40 trained Continue 40 Continue 40 trained 40 trained experts and 20 Universities and other tertiary institutions sericulture at selected Universities and experts and 20 trained experts experts and 20 farmers strengthened. other tertiary institutions. farmers and 20 farmers farmers

Identifying and building 20 Partnerships 20 Partnerships and networking with and networks with private sector, public 5 5 5 5 private sector, public agencies, etc for agencies, etc for value chains value chains development development Technical capacity building Technical capacity building 2 2 2 2 Rearing equipment, facilities and 23 23 23 23 Rearing equipment, facilities and supplies supplies Other demand driven technologies and Other demand driven technologies and 2 2 2 2 innovations innovations Sericulture policy analysis and advocacy Sericulture policy analysis and 2 2 2 2 enhanced for ministry staff advocacy enhanced for ministry staff Developing, managing and sharing Information and knowledge management information and knowledge for 6 6 6 6 for Sericulture developed and shared. Sericulture. Project Monitoring and evaluation Project Monitoring and evaluation 3 3 3 3 Project staff recruited and equipped. Project staff recruited and equipped. 40 400 400 1000 Administration and general expenses Administration and general expenses 60 65 65 70 Two (2) Research and Technology Construction of two (2) Research and Transfer Centers constructed and 434,000,000 - - Technology Transfer Centers - equipment for Sericulture Acquiring 80 acres of land by Compensating farmer crops on 80 acres compensating for crops for Sericulture 200,000,000 200,000,000 50,000,000 of land for Sericulture development 50,000,000 development 500 acres of land developed for mulberry Developing 500 acres of land developed 300,000,000 100,000,000 55,000,000 production for mulberry production 100,000,000 50,000 cubic meters of valley water tanks Constructing 50,000 cubic meters of constructed for supplementary irrigation valley water tanks for supplementary 200,000,000 100,000,000 - for Mulberry plants. Water requirement is irrigation for Mulberry plants. - 500 M3 per acre. Construction of 5000 M2 Houses for 5000 M2 Houses for rearing silkworm at rearing silkworm at farm and central 400,000,000 200,000,000 - farm and central levels constructed. - levels.

Manufacturing, and installation of 6 Component of post cocoon processing complete lines of post cocoon 500,000,000 176,198,000 - equipment clearing unpaid balance - processing equipment 12 Appropriate technologies validated and Developing and adopting 12 appropriate or adopted through on the farm research technologies through validation and on 50,000,000 50,000,000 10,000,000 10,000,000 and testing. the farm research and testing. Testing and evaluating the efficiency Four Silk worm egg multiplication and effectiveness of four Silk worm egg systems developed and distributed to 100,000,000 100,000,000 50,000,000 multiplication systems and distributed 50,000,000 farmers and stockists to farmers and stockists Appropriate Sericulture Technologies, Disseminating appropriate Sericulture

Innovations, and Management Practices Technologies, Innovations, and 200,000,000 200,000,000 20,000,000 20,000,000 (TIMPs) disseminated and upscale. Management Practices (TIMPs). Training 500 farmers and 10 sericulture 500 farmers trained and 10 sericulture cooperatives/farmer cooperatives/farmer institutions/associations to aggregate institutions/associations formed to 150,000,000 50,000,000 20,000,000 demand for input output markets 20,000,000 aggregate demand for input output enhanced markets enhanced

2 Houses built for Post cocoon handling, Building 5 houses for Post cocoon storage, drying and commercial handling, storage, drying and 300,000,000 100,000,000 - - processing commercial processing Establishing and managing 20 Crop 20 Crop demonstration and trainings for demonstration and trainings for mulberry production and labour use 60,000,000 40,000,000 40,000,000 mulberry production and labour use 40,000,000 efficiency conducted efficiency conducted Capacity of 8 farmers’ institutions to Enhancing the capacity of 8 farmers’ aggregate demand for input output institutions to aggregate demand for 30,000,000 30,000,000 30,000,000 30,000,000 markets enhanced input output markets. Trainings in sericulture at selected Strengthening the trainings in

Universities and other tertiary institutions sericulture at selected Universities and 60,000,000 50,000,000 50,000,000 50,000,000 strengthened. other tertiary institutions.

Identifying and building 20 Partnerships 20 Partnerships and networking with and networks with private sector, public private sector, public agencies, etc for 30,000,000 30,000,000 30,000,000 agencies, etc for value chains 30,000,000 value chains development development

Technical capacity building 60,000,000 50,000,000 50,000,000 Technical capacity building 50,000,000 Rearing equipment, facilities and Rearing equipment, facilities and supplies 120,000,000 120,000,000 80,000,000 supplies 120,000,000 Other demand driven technologies and Other demand driven technologies and 80,000,000 80,000,000 70,000,000 innovations innovations 80,000,000 Sericulture policy analysis and advocacy Sericulture policy analysis and 50,000,000 30,000,000 30,000,000 enhanced for ministry staff advocacy enhanced for ministry staff 40,000,000 Developing, managing and sharing Information and knowledge management information and knowledge for 120,000,000 50,000,000 50,000,000 for Sericulture developed and shared. 50,000,000 Sericulture.

Project Monitoring and evaluation 154,000,000 100,000,000 40,000,000 Project Monitoring and evaluation 100,000,000

Project staff recruited and equipped. 110,000,000 30,000,000 20,000,000 Project staff recruited and equipped. 50,000,000

Administration and general expenses 230,200,500 230,200,500 230,200,500 Administration and general expenses 230,200,500

Total estimated costs (UGX8,100,000) 3,938,200,500 2,116,398,500 1,120,200,500 925,200,500

6.3.10 Unfunded Priorities for Commercialisation of Sericulture Technologies and Innovations Project Funds Required Funding gap Priority available funds Two (2) Research and Technology Transfer Centers constructed 5,520,000,000 and equipment for Sericulture 434,000,000 5,086,000,000

Acquiring of land for Sericulture development 23,400,000,000 500,000,000 22,900,000,000

500 acres of land developed for mulberry production 12,600,000,000 555,000,000 12,045,000,000 50,000 million cubic meters of valley water tanks constructed for supplementary irrigation for Mulberry plants. Water requirement 2,400,000,000 is 500 M3 per acre. 300,000,000 2,100,000,000 5000 M2 Houses for rearing silkworm at farm and central levels 2,640,000,000 constructed. 600,000,000 2,040,000,000 Component of post cocoon processing equipment clearing unpaid 4,440,000,000 balance 676,198,000 3,763,802,000 12 Appropriate technologies validated and or adopted through on 2,280,000,000 the farm research and testing. 120,000,000 2,160,000,000 Four Silk worm egg multiplication systems developed and 2,160,000,000 distributed to farmers and stockists 300,000,000 1,860,000,000 Appropriate Sericulture Technologies, Innovations, and 3,000,000,000 Management Practices (TIMPs) disseminated and upscale. 440,000,000 2,560,000,000 500 farmers trained and 10 sericulture cooperatives/farmer institutions/associations formed to aggregate demand for input 3,264,000,000 output markets enhanced 240,000,000 3,024,000,000 2 Houses built for Post cocoon handling, storage, drying and 3,000,000,000 commercial processing 400,000,000 2,600,000,000 20 Crop demonstration and trainings for mulberry production and 1,560,000,000 labour use efficiency conducted 180,000,000 1,380,000,000 Capacity of 8 farmers’ institutions to aggregate demand for input 1,200,000,000 output markets enhanced 120,000,000 1,080,000,000 Trainings in sericulture at selected Universities and other tertiary 1,560,000,000 institutions strengthened. 210,000,000 1,350,000,000 20 Partnerships and networking with private sector, public 1,560,000,000 agencies, etc for value chains development 120,000,000 1,440,000,000

Technical capacity building 1,860,000,000 210,000,000 1,650,000,000

Rearing equipment, facilities and supplies 936,000,000 440,000,000 496,000,000

Other demand driven technologies and innovations 2,220,000,000 310,000,000 1,910,000,000 Sericulture policy analysis and advocacy enhanced for ministry 960,000,000 staff 150,000,000 810,000,000 Information and knowledge management for Sericulture 1,080,000,000 developed and shared. 270,000,000 810,000,000

Project Monitoring and evaluation 480,000,000 394,000,000 86,000,000

Project staff recruited and equipped. 8,780,000,000 210,000,000 8,570,000,000

Administration and general expenses 920,802,000 920,802,000 -

8,100,000,000 87,820,802,000 79,720,802,000

Key notes on unfunded priorities in Commercialisation of Sericulture technologies and Innovations project. i. Land acquired for Sericulture development: Land is key requirement for mulberry production and for establishment of factories for rearing silkworm and for post cocoon operations. Based on observations from key stakeholders including parliament during their oversight visit, it was recommended that each of the four regions acquire land for the establishment of expensive infrastructure to avoid wastage of government resources and to ensure sustainability of the project were the raw materials for processing will be guaranteed for processing. According the project requires a minimum of one square mile in each of the regions of East, West, Central and Northern Uganda. The required land should be near water that can be used for supplementary irrigation and in cocoon processing. In addition, the suitable land should be in the areas with the following conditions: the ideal range of temperature is from 24 to 28°C; An annual rainfall ranging from 600 to 2 500 mm; Atmospheric humidity in the range of 65-80 percent; eight hours of Sunshine; altitude from sea level up to an elevation of 1 000 m; soils that are flat, deep, fertile, well drained, loamy to clayey, and porous with good moisture holding capacity; range of soil pH of 6.2 to 6.8, the optimum being 6.5 to 6.8. The current market value of land in the target sites is approximately 9,750,000/= per acre including the costs associated with boundary opening and surveying. Mulberry cultivation: which is the cultivation of mulberry trees which is vital for Silkworms rearing as it needs a regular supply of mulberry leaves for feeding of silkworms is well established in Sheema, Mubende, Mukono, Bukedea, Pallisa, Kayunga, Bulambuli, Zombo, Kamuli, Busia, Iganga, Nwoya, Buikwe, Bulambuli, Kween and Gomba. There is urgent need to continue managing the mulberry, establish ten (23) rearing houses and eggs production units to sustain rearing and need for additional post cocoon central processing facilities. All these are urgent otherwise there shall be wastage of the investments achieved todate

ANNEXES Annex 1.1: MoSTI staff List S/N Title of the Post Salary Name of incumbent File Employee Status Actual Gross NIN Scale No. No. Salary 1 Permanent Secretary-MoSTI U1SE David Omara Oleke Obong P.001 70908 Contract 15,400,000 CM540861026TCC 2 Director Science Research and U1E Otim Maxwell P.089 1041955 Permanent 3,600,000 CM64088100VDAJ Innovation 3 Director Techno- prenuership U1E Basil Ajer P.088 1038863 Permanent 3,600,000 CM74057100RN6K 4 Director STI Regulation and Biosafety U1E James Nkamwesiga Kasigwa P.073 80137 Permanent 3,600,000 CM76037101ZENC 5 Commissioner STI Advancement and UIE Okurut David P.154 823641 Permanent 3,050,000 CM74035105UN6H Outreach 6 Commissioner Technology UIE Willy Osinde Ofwono P.090 977144 Permanent 3,050,000 CM650391006ZEC Development 7 Commissioner - Policy and Planning U1SE Okitoi Paul P.142 48721 Permanent 1,859,451 CM77097100VEXG 8 Commissioner STI Advancement and U1SE Arthur Musinguzzih Makara P.087 1036858 Permanent 3,050,000 CM7203410AH1LF Outreach 9 Commissioner, Biosafety and Bio U1SE Matene John Chris P.129 351717 Permanent 3,050,000 CM62037101L8MJ Security 10 Under Secretary U1SE Oyo Aflred Andima P.025 676202 Permanent 1,859,451 CM68002107HZIC 11 Assistant Commissioner Human U1E Grace Nalumu P.148 60713 Permanent 1,690,780 CF72024101FV0H Resource 12 Assist. Commissioner- Policy and U1E Jennifer Muwuliza P.002 13596 Permanent 1,669,621 CF6200106K4AF Planning 13 Assistant Commissioner Research and U1E Natamba Barnabas Kahiira P.139 880982 Probation 2,700,000 CM8002710A1ZVJ Development 14 Assistant Commissioner Innovations U1E Mugisha Joram Patrick P.073 1034687 Permanent 2,700,000 CM82055102M4NA and Intellectual Property Management 15 Assistant Commsisioner (Technology U2(Sc) Ssekitoleko Simon Peter P.092 1037126 Permanent 2,400,000 CM8505210G4K9D Development) 16 Assistant Commissioner STI U1E Nyakaisiki Monica Rose P.075 1035612 Permanent 2,700,000 CF7702510377JJ Infrastructure Development 17 Assistant Commissioner Technology U1E Ochen Morrish P.084 857815 Permanent 2,700,000 CM780571024TUG Uptake, Commercialization and Enterprise Development 18 Assistant Commissioner Biosafety and U1E Musunga David P.085 858272 Permanent 2,700,000 CM66051103JOTF Biosecurity 19 Assistant Commissioner Biosciences U1E Wanyama Peter P.074 865872 permanent 2,700,000 CM66042106C6NF and Bioeconomy

S/N Title of the Post Salary Name of incumbent File Employee Status Actual Gross NIN Scale No. No. Salary 20 Assistant Commissioner Physical, U1E Mwebembezi Leodinous P.116 71248 Permanent 2,700,000 CM69009105F4LH Chemical and Social Sciences 21 Principal Assistant Secretary U2 Kabagambe Diana P.130 60796 Permanent 1,201,688 CF82015101ARJJ 22 Principal Accountant U2 Mukwaya Ibrahim P.091 35648 Permanent 1,291,880 CM74052104NG6D 23 Principal Internal Auditor U2 Fred Nsamba Bukenya P.011 14017 Permanent 1,527,241 CM70012100HLPD 24 Principal Procurement Officer U2 Patrick Bwayo P.014 707443 Permanent 1,494,471 CM78026107U49H 25 Principal Policy Analyst U2 Nicolas Zebosi P.070 800937 Permanent 1,235,852 CM80051100ZEPJ 26 Principal Economist U2 Omene Emmanuel P.019 748862 Permanent 1,291,880 CM820351063MAH 27 Principal Science Officer (Social U2 L Mugabe Geoffrey P.078 1034685 Permanent 1,235,852 CM720651010NYE Sciences) 28 Principal Research Officer U2 Sc Katiti Dianah P.079 1035825 Permanent 2,400,000 CF870121028X8C 29 Principal Science Officer (Innovations U2 Sc Isabirye Fred P.076 1034688 Permanent 2,400,000 CM7701310DADNH and Intellectual Property Management) 30 Principal Science Officer (STI U2 SC Kanwagi Micheal Innocent P.099 1037130 Permanent 2,400,000 CM8910510AMT3K Infrastucture Development) 31 Principal Science Officer Technology U2 Sc Allo Eunice P.083 966723 Permanent 2,400,000 CF76039109CKYE Uptake, Commercialization and Enterprise Development 32 Principal Science Officer (STI skills U2 Sc Okello Jaspher P.100 1024911 Permanent 2,400,000 CM8907110HL8H Development) 33 Principal Science Officer (STI U2 Sc Kwajirra Nicholas P.072 870013 Permanent 2,400,000 CM87101103NK5G Advancement and Outreach) 34 Principal Science Officer (Biosafety U2 Sc Kibuuka Robert P.082 1036838 Permanent 2,400,000 CM72052102VEYD and Biosecurity) 35 Principal Science Officer Biosciences U2 Sc Kasozi Micheal James P.141 859129 Permanent 2,400,000 CM82100102TNLL and Bioeconomy 36 Principal Science Officer (Physical U2 Sc Abigaba Herbert P.128 1051187 Permanent 2,400,000 CM83010109C81 Sciences) 37 Principal Science Officer (Chemical U2 Sc Dhamuzungu Peter P.127 963789 Permanent 2,400,000 CM85008101JLMC Sciences) 39 Senior Assistant Secretary( Personal U3 Mwesige Wilfred P.028 729312 Permanent 923,017 CM77048108TL7D Assistant) 40 Senior Personal Secretary U3 Kenyangi Florence P.068 15056 Permanent 902,612 CM740011000TOF 41 Senior Personal Secretary U3 Grace Achan P.013 63355 Permanent 943,99 CF72076101DLIH 42 Senior Assistant Secretary U3 Mbakolaki Oliver P.132 872629 Permanent 943,99 CF84044101UYOC 43 Senior Systems Administrator U3 Yikii Christopher P.147 1074772 Probation 2,300,000 CM800210EG34D

S/N Title of the Post Salary Name of incumbent File Employee Status Actual Gross NIN Scale No. No. Salary 44 Senior Human Resource Officer U3 Martha Nakiranda P.047 798847 Permanent 923,017 CF85008106GHCD 45 Senior Economist U3 Ronald Jabo P.123 952112 Permanent 990,589 CM8203911024KFD 46 Senior Science Officer (Social U3 L Mugoye Aphia P.081 1034494 Permanent 912,771 CF86101100YAVC Sciences) 47 Senior Research Officer U3 Sc Olinga Ricahrd Oriono P.111 1037306 Permanent 2,300,000 CM81097108GNQG 48 Senior Science Officer (Innovations and U3 Sc Nakyejwe Shirley Gladys P.140 695727 Permanent 2,300,000 CF88036104DDCG Intellectual Property Management) 49 Senior Science Officer (STI U3 Sc Nakamatte Olivia P.094 953140 Permanent 2,300,000 CF85068100UY4L Infrastucture Development) 50 Senior Science Officer Technology U3 Sc Ogwang Summuel Baker P.096 1037134 Permanent 2,300,000 CM87103100ZKIH Uptake, Commercialization and Enterprise Development 51 Senior Science Officer (STI U3 Sc Agaba Edwin P.095 1036843 Permanent 2,300,000 CM85062107CKJF Advancement and Outreach) 52 Senior Science Officer Biosciences and U3 Sc Owor Aloysius P.080 1035611 Permanent 2,300,000 CM9003910CIT4D Bioeconomy 53 Senior Science Officer (Physical U3 Sc Obalo Kent P.112 732184 Permanent 2,300,000 CM850851031VLC Sciences) 54 Senior Science Officer (Chemical U3 Sc Musitwa Paul P.113 998279 Permanent 2,300,000 CM80049104NHLL Sciences) 55 Senior Science Officer (Technology U3(Sc) Martin Tumuhereze P.114 1037131 Permanent 2,300,000 CM58009101QHH development) 56 Assistant Secretary U4 Mwesigye Margret P.029 1012615 Permanent 601,341 CF1012104E4OJ 57 Public Relations Officer U4 Daisy Nakandi P.031 1014724 Permanent 601,341 CF880241032ULA 58 Information Technology Officer U4 Bonny Omara P.032 1014715 Permanent 2,200,000 CM860221019YHH 59 Accountant U4 Enyetu Robert Chris P.150 71347 Permanent 940,366 CM7158101FL3D 60 Records Officer U4 Justine Emitu P.007 860299 Permanent 601,341 CM750581001RZC 61 Internal Auditor U4 Twinomujuni Dick C P.141 681301 Permanent 940,366 CM80003410AA1QG 62 Procurement Officer U4 Ritah Rosette Nakayiza P.154 728413 Permanent 940,366 CF820911025Z1C 63 Human Resource Officer U4 Faith Kamusiinga P.137 109073 Permanent 744,866 CF79065101NH4F 64 Economist U4 Beatrice Nakayiiki Bbale P.045 1017357 Permanent 808,135 CF8403610ALPWG 65 Statistician U4 Osujo Emmanuel P.030 1012617 Permanent 2,200,000 CM84021100TF8H 66 Policy Analyst U4 Atwijukire Innocent P.027 1012640 Permanent 601,341 CM90004106YQHL 67 Personal Secretary U4 Okullo Mary P.152 998505 Permanent 644,785 CF820131024ZLF 68 Personal Secretary U4 Nabakema Elizabeth P.134 946829 Permanent 644,785 CF900321096ECJ

S/N Title of the Post Salary Name of incumbent File Employee Status Actual Gross NIN Scale No. No. Salary 69 Personal Secretary U4 Kiwuka Dianah P.120 1040062 Permanent 601,341 CF8805210COG2L 70 Personal Secretary U4 Nampijja Leah Lujuna P.146 998505 Permanent 623,063 CF86024102EX5H 71 Personal Secretary U4 Kabatesi Agnes P.118 1040075 Permanent 601,341 CF8401510E4GQD 72 Personal Secretary U4 Timothy Mulondo P.121 1040071 Permanent 601,341 CM9201310923OA 73 Personal Secretary U4 Getrude Mungoma Kakai P.124 1040081 Permanent 601,341 CF70067107EVDJ 74 Personal Secretary U4 Akello Pollyn Choda P.117 1040065 Permanent 601,341 CF791031017JWJ 75 Personal Secretary U4 Baluka Merabu P.071 59072 Permanent 601,341 CF850721013VDF 76 Personal Secretary U4 Tumusiime Phyllis P.122 1040344 Permanent 601,341 CF94037106K4EG 77 Personal Secretary U4 Teddy Akello P.151 730170 Permanent 601,341 CF7205810126ZK 78 Personal Secretary U4 Nabasirye Jackline P.119 1040078 Permanent 601,341 CF91030101N3NC 79 Personal Secretary U4 Birungi Brenda P.123 849736 Probation 601,341 CF91008105W9RE 80 Science Officer (Social Sciences) U4 L Obua Judith P.056 1025820 Permanent 644,785 CF93102104F7RG 81 Research Officer U4 Sc Matovu Ronald R. Muwonge P.051 1024969 Permanent 2,200,000 CM920521015KA 82 Science Officer (Innovations and U4 Sc Natukunda Raymond Lucky P.054 10274974 Permanent 2,200,000 CM931061014XLT Intellectual Property Management) 83 Science Officer ( STI Infrastructure U4 Sc Kiconco Pauline P.058 1024908 Permanent 2,200,000 CF910091035N4K Development) 84 Science Officer Technology Uptake, U4 Sc Namyalo Suzan Nakayenga P. 057 1024898 Permanent 2,200,000 CF900121002COF Commercialization and Enterprise Development 85 Science Officer (STI Skills U4 Sc Ouma Godfrey P.052 1040081 Permanent 2,200,000 CF70067107EVDJ Development) 86 Science Officer (STI Advancement and U4 Sc Mugisha Bruno P.059 1024973 Permanent 2,200,000 CM89009102YX3J Outreach) 87 Science Officer ( Biosafety and U4 Sc Abraham Otai Samuel P.053 1024971 Permanent 2,200,000 CM90108103ZMQC Biosecurity) 88 Science Officer Biosciences and U4 Sc Birungi Shamim Warugaba P.049 1024904 Permanent 2,200,000 CM94045100LVUL Bioeconomy 89 Science Officer (Physical Sciences) U4 Sc Lulika Patrick P.055 1023120 Permanent 2,200,000 CM860321057YEK 90 Science Officer Chemical Sciences U4 Sc Bugembe John Mark P.050 1024972 Permanent 2,200,000 CM90023100GTWH 91 Science Officer (Technology U4(Sc) Lugonja Micheal P.060 1024909 Permanent 2,200,000 CM8803210316ZL Development) 92 Stenographer Secretary U5 Nabukenya Harriet P.069 1002189 Permanent 462,852 CF880321027EJG 93 Senior Accounts Assistant U5 Malaba Peter Ochieng P.022 15954 Permanent 578,981 CM69042101DWPE 94 Assistant Records Officer U5 Matthias Mukaabya P.086 71022 Permanent 455,804 CMB4094100RYXA 95 Office Supervisor U6 Kuule Herman P.125 1041978 Permanent 416,617 CM920031011X2F

S/N Title of the Post Salary Name of incumbent File Employee Status Actual Gross NIN Scale No. No. Salary 96 Receptionist U6 Racheal Namulindwa P.133 1054208 Permanent 268,143 CF95024100JM2L 97 Records Assistant U7 Salama Nandawula P.010 776765 Permanent 321,527 CF8009910491AK 98 Office Attendant U8 Rebecca Adongo P.018 71246 Permanent 237,069 CF73086100TQ7D 99 Office Attendant U8 Ajuo Harriet P.136 1066398 Permanent 209,859 CF94038104DG8J 100 Office Attendant U8 Tumwesigye Collins P.101 1048463 Permanent 209,859 101 Office Attendant U8 Faimah Mwenze P.041 1014740 Permanent 209,859 CF830081075F3J 102 Office Attendant U8 Sarah Alobo P.040 474678 Permanent 209,859 CF86054103HGTH 103 Office Attendant U8 Ritah Elit P.039 1014743 Permanent 209,859 CF88076100EUPD 104 Office Attendant U8 Naluwoza Laihana P.065 1029837 Permanent 209,859 CF90101104YNXG 105 Office Attendant U8 Martin Okello P.042 1014745 Permanent 209,859 CM88050100UAEA 106 Office Attendant U8 Hilda Tukwesiga P.037 1014735 Permanent 209,859 CM78027109D36E 107 Office Attendant U8 Atuhaire Ovia P.062 1029847 Permanent 209,859 CF85101100Y54A 108 Office Attendant U8 Bwire Martin P.102 1037202 Permanent 209,859 CM98042108MREE 109 Office Attendant U8 Aruo Emmanuel P.061 1029844 Permanent 209,859 CM9604310373EF 110 Office attendant U8 lamech Kyeswa P.132 878757 Permanent 209,859 CM9303210AG20A 111 Office Attendant U8 Nabayaza Pauline P.149 Permanent 209,859 CF790521024X2F 112 Office Attendant U8 Munene Joseph P.064 1029839 Permanent 209,859 CM950121028Q7G 113 Office Attendant U8 Ahumuza Penkson P.063 1031063 Permanent 209,859 CM90065101QZCJ 114 Driver U8 Muhamed Wamoto P.017 71273 Permanent 237,069 CM64067103YOJF 115 Driver U8 Okello Isaac P.107 1037203 Permanent 209,859 CM7608810EG6E 116 Driver U8 Luwande Gordan P.033 1014729 Permanent 209,859 CM93013101RHAA 117 Driver U8 Tom Tumusiime P.144 1072589 Probation 209,859 CM84034100XG6J 118 Driver U8 Aleti Gipson P.034 1014731 Permanent 209,859 CM800021025OJ 119 Driver U8 Rashid Gumikiriza P.035 1014714 Permanent 209,859 CM860411030UUG 120 Driver U8 Otim Godfrey P.043 1017355 Permanent 209,859 CM740011000TOF 121 Driver U8 Sam Ecar P.036 1014744 Permanent 209,859 CM82001106MUTE 122 Driver U8 Orec Ceaser P.143 1072710 Probation 209,859 CM8300571015XFH 123 Driver U8 Obed Matsiko P.110 1037309 Permanent 209,859 CM87101100NXHC 124 Driver U8 Isaac Okello P.026 80381 Permanent 209,859 CM72022101DDPF 125 Driver U8 Kasadha Grace Kirunda P.105 1037137 Permanent 209,859 CM78007101H4GL 126 Driver U8 Musinguzi Leonard P.109 1037202 Permanent 209,859 CM730611030E3A 127 Driver U8 Sendaula K William Godfrey P.106 1037135 Permanent 209,859 CM80036104K93F 128 Driver U8 Magala Richard P.104 1037142 Permanent 209,859 CM78012101LZKH 129 Driver U8 Mujuni Francis P.103 1037145 Permanent 209,859 CM73004105UHGE 130 Political assistant Contract Noel Mugarura Bamwesigye P.016 925527 Contract 250,000 CM6610110193IG

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Annex 1.2: UNCST Staff List Title of the Post Salary Name of incumbent Employee Status Actual Gross NIN Scale No. Salary Senior Principal Science Officer/ Deputy Executive Secretary G1V Dr. Martin Ongol SP/123 Contract 13,034,517 Assistant Executive Secretary/ Head S&T Policy Development & Coordination Division G2V Ismail Nabil Barugahara SP/045 Contract 12,223,602 CM73025104N08 Senior Science Officer/ Head Technology and Innovations R&D Support Division G3III Ronald Jjagwe SP/110 Contract 6,947,177 CM8005210EV4YE Senior Science Officer/ Head Research Management and Technology Development Division G3III Hellen Naluyima Opolot SP/067 Contract 6,947,177 CF7805210EXY5A Senior Science Officer/ Head Corporate Affairs and International Collaboration G3III Edward Tujunirwe SP/084 Contract 6,947,177 CM7903710DGHLK Finance Manger/ Head Finance and Administration Division G2V Mylia Rubanzana SP/090 Contract 12,223,602 CF6803711080C2D Senior Internal Auditor/ Head Internal Audit G3IV Tom Byaruhanga SP/101 Contract 8,406,083 CM69036102AAOC Project Coordinator-NSTEI-SE project Anthony Okimat SP/097 Contract 15,419,921 CM74035107DC9L Human Resource Officer/ Head HR Unit G4VII Proscovia Sharon Nalumansi SP/051 Contract 4,338,623 CF750241026JRF Senior Science Officer/ Head S&T Outreach and Information Management Unit G4I Deborah Kasule AP/006 Contract 6,944,156 CF74099103J73E Planning and Partnership Specialist-NSTEI-SE project Richard Lutalo SP/042 Contract 15,219,921 CM74082100W40D Science Officer-Library and Information Services G4VII Namugenyi Loi SP/074 Contract 4,338,623 CF76024103NNWK Business Development Specialist-NSTEI-SE project Dickson Avutia SP/052 Contract 10,119,640 CM73002103C3UG Business Development Specialist-NSTEI-SE project Geoffrey Sempiri 8,119,640 Chemoges Phillip Contract Accountant/ Head Accounts Unit G4I Tucker kato SP/096 Contract 6,490,613 CM780981042UWL Systems Administrator/ head Administration Unit G4III Collins Mwesigwa SP/104 Contract 3,585,640 CM83027103453D Science Officer- S&T Activity Expenditure and Analysis Unit G4VI Patrick Mafabi AP/30 Contract 3,015,282 CM810511020N9A Science Officer- S&T human Capital Development G4VI Steven Ssebale AP/038 Contract 3,015,282 CM77068102AE9D Science Officer- S&T Policy Coordination and M&E G4VI Immaculate Nakamya AP/039 Contract 3,015,282 CM8305210916TG Science Officer- Human Capital Development G5I Noeline Komucunguzi Basiime SP/088 Contract 3,206,808 CF79004101789L Science Officer- Head Research Quality Assurance and Compliance Unit G4VI Winfred Badanga Nazziwa AP/35 Contract 3,015,282 CF80069101Y6WK Procurement Officer G4II Robert Epaye SP/107 Contract 5,436,921 CM80039109EPEG Assistant Accountant G4IV Faridah Nakabanda SP/109 Contract 3,015,282 CF80032105796F Science Officer- In charge of Bioinformatics G4VI Innocent Akampurira Contract 3,015,282 CM83009202826J Science Officer- Quality Assurance G4VI Irene Semakula Seryazi AP/29 Contract 3,015,282 CF8205210FGG5J Administrative Assistant/ Personal Assistant to ES G5V Ester Zansanze SP/033 Contract 2,546,583 CF70023102PHPE 101

Title of the Post Salary Name of incumbent Employee Status Actual Gross NIN Scale No. Salary Administrative Assistant- Records Management G5V Jane Katushabe SP/015 Contract 2,546,583 CF63045101ZTOC Science Officer- Research Analysis G5VII Beth Nambooze Mutumba SP/111 Contract 2,546,583 CF8903610AJT4D Administrator-NSTEI-SE project Etoori Johnie Bosco SP/112 Contract 6,036,153 CM83079101J2QA Science Officer- Bio safety G4VI Musa Kwehangana SP/120 Contract 3,015,282 CM920091031M7F Science Officer- Human Capital Development G4VI Jacob Komakech SP/121 Contract 3,015,282 CM82085100RN7C Science Officer- Communications G4VI Karl Sentongo SP/122 Contract 3,015,282 CM8702410046GA Science Officer-International Collaboration G5VII Collins Tumusiime SP/115 Contract 2,459,768 CM81101101FC3E Science Officer-Human Protection G5VII Dorcas Atuhaire SP/116 Contract 2,459,768 CF89037101E3ZD Science Officer-Research Registration G5VII Isaac Makhuwa SP/117 Contract 2,459,768 CM92067101AJIF Administrative Assistant- Logistics and Stores G5VII Hussein Mukiibi SP/113 Contract 2,459,768 CM800321100PX4F Admin Assistant- Front Desk Management G5VII Daphine Ninsiima SP/119 Contract 2,459,768 CF91027103WJ1D Office Assistant/ Driver G6II Emmanuel kakande SP/022 Contract 1,815,620 CM58023100L4QH Office Assistant/ Driver G6I Stephen Akugizibwe SP/076 Contract 1,221,417 CM79048105555E Office Assistant/ Driver G6V Badda Hussien Nsubuga SP/103 Contract 1,485,507 CM78021028ZLK Office Assistant/ Security G6V Jerome Iyamitai SP/020 Contract 1,485,507 CM6464108103L7VF Office Assistant/ Janitor G6I Vanansio Byamugisha SP/019 Contract 1,221,417 CM68037102V7KC Office Assistant/ Janitor G6I Aisha Namutebi SP/018 Contract 1,221,417 CF54068102CH4D Office Assistant/ Janitor G6I Hadija Nantongo AP/40 Contract 1,221,417 CF84023109FF39 Office Assistant/ Janitor G5X Shallon Netamba AP/124 Contract 793,000 CF861061020RZE

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Annex 1.3: SUB-PROGRAM 1511-KIIRA MOTORS CORPORATION, STAFF LIST FOR FY2020/21 Actual Gross Title of the Post Salary Scale Name of incumbent Employee No. Status NIN Salary CHIEF EXECUTIVE OFFICER K1 MR. PAUL ISAAC MUSASIZI KMC 003 Contract 24,436,000 CM79044100PLLK DIRECTOR PRODUCTION K2 MR. ALBERT AKOVUKU KMC 001 Contract 16,864,000 CM72029100ANCH DIRECTOR PRODUCT DEVELOPMENT K2 MR. RICHARD MADANDA KMC 009 Contract 14,663,000 CM86051106VW4A DIRECTOR OPERATIONS K2 MR. ARTHUR TUMUSIIME ASIIMWE KMC 019 Contract 14,663,000 CM84027101ZDAG DIRECTOR MARKETING AND SALES K2 MR. ALLAN MUHUMUZA KMC 032 Contract 13,930,000 CM910271025CYL POWERTRAIN & EE SYSTEMS MANAGER K3 MR. FRED MATOVU KMC 010 Contract 8,981,000 CM87017100V9YA VEHICLE INTEGRATION MANAGER K3 MS. PAULINE KORUKUNDO KMC 015 Contract 8,981,000 CF880371003Q2J MANUFACTURING SYSTEMS ENGINEER K3 MR. BRIAN KAWEESA KMC 012 Contract 8,248,000 CM89052105L5HG INFORMATION SYSTEMS MANAGER K3 MR. SIMON PETER MIYINGO KMC 027 Contract 8,248,000 CM8706810824AK PRODUCT DESIGNER MANAGER K3 MS. THATCHER N MPANGA KMC 013 Contract 8,248,000 CF90052104VJGD BUSINESS DEVELOPMENT MANAGER K3 MS. DOREEN ORISHABA KMC 029 Contract 8,248,000 CF8800910L5EZA SENIOR PRODUCTION PLANNER K5 MR. IAN J KAVUMA KMC 004 Contract 6,412,000 AM90047107N9TG SENIOR EE SYSTEMS ENGINEER K5 MR. ENOCK MWESIGWA KMC 011 Contract 6,232,000 CM9102310A1ALD SENIOR PRODUCT SUPPORT ENGINEER K5 MR. PETER A KYEYUNE KMC 017 Contract 6,232,000 CM92045100FW8K SENIOR ADMINISTRATION OFFICER K5 MS. VANESSA NAKALANZI KMC 018 Contract 6,232,000 CF87012101MTRG SENIOR INTERNAL AUDITOR K5 MR. JUSTUS MUTUNGI KMC 034 Contract 5,332,000 CM800341068H3H SENIOR LEGAL OFFICER K5 MR. ELIAS BWAMBALE KMC 027 Contract 5,332,000 CM90015102YQLJ PRODUCT DESIGNER K5 MS. BRENDA RUTH NAGGINDA KMC 014 Contract 5,152,000 CF910121028H8F SENIOR HUMAN RESOURCES OFFICER K5 MR. BONIFACE OKELLO OCHWO KMC 020 Contract 5,152,000 CM850391099R9D ASSEMBLY SUPERVISOR KT1 MR. FRED KAYEMBA KMC 005 Contract 5,048,000 CM68100101P2DE ASSEMBLY SUPERVISOR KT1 MR. MOSES WASWA KALULE KMC 006 Contract 5,048,000 CM76024102NDWD ITSYSTEMS ADMINISTRATOR K6 MR. ISAAC MUSIIME KMC 028 Contract 3,667,000 CM91027108LXUD MEDIA STRATEGIST K6 MS. RUTH NASEJJE KMC 030 Contract 3,667,000 CF92082100C9VL ACCOUNTANT K6 MS. SOLOME NAMONO KMC 038 Contract 3,667,000 CF81054101KVJC ACCOUNTANT K6 MS. SANDRA AMPUMUZA KMC 035 Contract 3,667,000 CF931011047XCK RECORDS OFFICER K6 MR. WILLY KATENDE KMC 021 Contract 3,483,000 CM96052100LDYJ TECNICIAN KT3 MR. GODFREY BBEMBA KMC 040 Contract 3,433,000 CM85030102MQGJ MANUFACTURING ENGINEER K6 MS.DOREEN TUSIIME KMC 026 Contract 3,299,000 CF94034106EEWD ASSEMBLY OPERATOR KT4 MR. ROGERS MUBIRU KMC 007 Contract 1,888,000 CM82032109A21F ASSEMBLY SUPERVISOR KT4 MR. IBRAHIM SSENTAMU KMC 041 Contract 1,888,000 CM940121033W2C ASSEMBLY OPERATOR KT4 MS. CAROLINE KIIZA KMC 042 Contract 1,888,000 CF9507310151GL ADMINISTRATIVE ASSISTANT KS3 MS. SUZAN NAJJULU KMC 022 Contract 1,374,000 CF92052101NPZA ADMINISTRATIVE ASSISTANT LS3 MS. MILLY NAKABUBI KMC 036 Contract 1,374,000 CF930521019EDA COMPANY DRIVER KS5 MR.ALI KINENE KMC 037 Contract 853,000 CM82032106QN6J FACILITIES ASSISTANT KS6 MR. GEOFFREY KASIBANTE KMC 024 Contract 622,000 CM87036109QATL FACILITIES ASSISTANT KS6 MR. JOHN GONSHIA KMC 025 Contract 622,000 CM81102103FYRF FACILITIES ASSISTANT KS6 MR. GODFRY OCHAN KMC 039 Contract 550,000 CM92097103WENH

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Annex 1.4: PIBID/BIRDC Staff List Title of the Post Name of incumbent File No. Status Actual Gross Salary NIN 1 Director General Rev. Prof. Florence Muranga 15,751,500 2 Strategic Planning Professional Matovu Joseph PF/17 Contract 5,775,000 3 Director, Operations, Research and Development Ssonko Umar Lule VA/02 Contract 4,996,000 4 Verifier Mwesigwa Bezalel Paul PF/02 Contract 3,074,000 5 Risk Manager Ssekabira Gertrude PF/29 Contract 4,896,000 CF54075105788J 6 Technical Advisor – Construction Akankwasa Justus PF/28 Contract 1,560,000 7 Legal Officer Patience Tusingwire PF/30 Contract 3,000,000 CF80009101Y5KJ 8 Finance Manager James Owor PF/31 Contract 5,500,000 CM57039107A2ED 9 Training Officer Agaba Daniel PD/12 Contract 1,200,000 CM85010105U8DC 10 Incubate Baker Agaba Edigar PD/21 Contract 600,000 11 Administrator, DORD Ampaire Celia PD/16 Contract 850,000 CF9300410184XH 12 Laboratory Technician Aruho Vicent VA/26 Contract 1,050,000 13 Research Fellow (Bio – technology and Microbiology Akuyenze Paul VA/11 Contract 1,938,000 14 Senior Technician Bainomugisha Judah ENG/08 Contract 1,050,000 15 Field Assistant Byaruhanga Eliphaz AD/02 Contract 350,000 CM66009107J51D 16 Research Fellow Byamugisha Jimrex VA/37 Contract 1,638,000 17 Head Technician Water Supply Bayiga Elizabeth ENG/10 Contract 1,200,000 CF810071039R0C 18 Production Officer Birungi Immaculate PD/15 Contract 850,000 CF7004102AD8A 19 Training Manager Jjingo Martin Lwanga PD/04 Contract 3,593,500 CM66047101WRUH 20 Laboratory Technician/ Catering Komakech David AD/10 Contract 750,000 21 Assistant Manager Pilot Plant Kalembe Winniefred AC/10 Contract 2,500,000 22 Chief Technician Product Development Kamau G. Wilson VA/18 Contract 1,600,000 23 Processing Assistant Kawanguzi Habiira AD/46 Contract 850,000 24 Laboratory Assistant Katengeke Unith AD/61 Contract 850,000 CF86082103AA27 25 Training Officer Kanyesigye Adadi PD/05 Contract 3,500,000 CM8403410A5QQE 26 Research Assistant Kembabazi Stellamaris VA/27 Contract 2,100,000 27 Production Officer Kizza Resty PD/11 Contract 1,150,000 28 Water Technician Komugisha Hope VA/20 Contract 850,000 29 Technician (Electrical Pilot Plant) Kobuganzi Mary ENG/16 Contract 850,000 30 Manager, Quality Systems and Laboratory Operations Kulaba George Wilson VA/05 Contract 4,896,100 31 Field Officer Kusiima Glorious PD/14 Contract 850,000 CF89101103G81J 32 Bakery Officer in charge of Bakery Kyotakobye Lydia AD/12 Contract 1,150,000 33 Research Fellow (Environment) Kwesiga Milton VA/32 Contract 1,638,000 CM78009106YPAK 34 Research Assistant - Soil Moses Mbalule VA/30 Contract 2,500,000 35 Research Assistant Muruhara Dickson PD/17 Contract 1,500,000 CM90034100YY1H 36 Senior Laboratory Technician Musoke Betty Elisheba VA/22 Contract 1,500,000 37 Manager, Irrigation and Water Supply Mwegombi William PD/01 Contract 3,439,800 CM5800810342XH 38 Senior Mechanical Technician Nyonyintono Peter ENG/07 Contract 1,500,000 39 Technician Nadhomi Brian PD/19 Contract 850,000 40 Water Engineer Nalulu Peter ENG/18 Contract 3,500,000 CM73060102MN7L 41 Administrator, Pilot Plant Natukunda Adela PD/18 Contract 850,000 42 Research Assistant (Bio-technology and Microbiology) Nizeyimaana Jovan VA/29 Contract 1,500,000 43 Irrigation Assistant Nabirye Rachel ENG/19 Contract 1,500,000 CF93007108PHEJ 44 Training and Cooperative/Supply Chain Officer Nabukenya Josephine PD/20 Contract 2,000,000 45 Production Officer Rwabubare Robert PD/03 Contract 1,160,250 CM48004103MVFF 46 Chief Technician Electro Mechanical Ssemakula Albert Peter VA/24 Contract 3,700,000 47 Technician (Electrical Pilot Plant) Talemwa Nicholas ENG/13 Contract 750,000 48 Senior Laboratory Technician Tibendah Rebecca VA/13 Contract 1,500,000 49 Asst. Estates Development Tumwebaze Nathan ENG/04 Contract 1,660,000 CM561061031ZNG 50 Water Technician Tusasirwe Simpson ENG/09 Contract 750,000 51 Technician (Electrical Pilot Plant) Tusingwire Seraphina ENG/15 Contract 750,000 52 Artisan (Electrical Pilot Plant) Twinamatsiko Simon ENG/12 Contract 750,000 104

Title of the Post Name of incumbent File No. Status Actual Gross Salary NIN 53 Laboratory Attendant Uzamukunda Justine AD/32 Contract 450,000 54 Quality Assurance Officer Wakibi Abubakar ENG/20 Contract 1,800,000 55 Mechanical Engineer Yiga Ronald ENG/21 Contract 2,800,000 56 Mechanical Engineer Zzizinga Henry ENG/22 Contract 1,800,000 57 Bakery Assistant Ekisa Philip Cosma VA/36 Contract 2,100,000 58 Research Assistant (Art and Design) Ninsiima Twine Brenda VA/35 Contract 800,000 CF8400910FTPTC 59 Manager Estates Eng. Tushabe Aust-Ali PF/21 Contract 5,000,000 60 Senior Driver Abilu Francis AD/21 Contract 912,150 61 Senior Driver Akampumuza Paphra AD/58 Contract 560,000 62 Office Assistant Akumu Merab AD/09 Contract 600,000 CF8095100HE5L 63 Operations Manager Arimpa Isaac AD/35 Contract 3,800,000 64 Administrator/PR Bamuheire Komugisha Hope AD/55 Contract 1,150,000 CF74037101XJHE 65 Administrator, Conference and Publications Ggokyalya Rosemary AD/26 Contract 2,000,000 CF860521053GWG 66 Custodian Isabirye Zedekia AD/66 Contract 600,000 CM940071030F3H 67 Field Staff/ Gardner Kabaiza Joseph AD/67 Contract 350,000 68 IT Officer Kato Emmanuel AD/57 Contract 850,000 CM940481029FJL 69 Records Assistant Kemigisha Rebecca AD/60 Contract 850,000 CF9300910364DL 70 Records Officer/PA to the ED Kulabako Diana AD/33 Contract 1,800,000 71 IT Officer Kyazike Vivian AD/65 Contract 850,000 CF9201310BYC2C 72 Catering Assistant/ Processing Assistant Lutaaya Christopher AD/64 Contract 850,000 73 Procurement Assistant Mukombe Mary AD/51 Contract 850,000 CF900071060AWH 74 Chief Custodian Mangeni Charles AD/01 Contract 1,000,000 75 Custodian Mwesigwa Peter AD/70 Contract 600,000 76 PA Assistant Nairima Christine AD/54 Contract 850,000 CF90082103AAWK 77 Records Assistant Nanfuka Aishah AD/34 Contract 600,000 CF90052104T7YA 78 Office Assistant Namuddu Victoria AD/69 Contract 450,000 79 Driver Namberto Ahokukirire AD/14 Contract 700,000 80 Front Desk/ Receptionist Nassolo Kaggwa Christine AD/68 Contract 600,000 CF8302410783EG 81 Technical support/RA Nabalayo Faith Deborah VA/33 Contract 1,500,000 CF890261069MWD 82 Administrative Assistant Ninsima Hellen AD/59 Contract 850,000 CF920041049U6A 83 Logistics Assistant Okurut Emmanuel AD/63 Contract 850,000 CM94108100ENHE 84 Driver Samanya Emmanuel AD/62 Contract 850,000 CM920941018PQC 85 Driver Tibenkana Paul AD/53 Contract 750,000 86 Ag. Operations Officer and Logistics Officer Tumusherule Monicah AD/25 Contract 3,500,000 87 Legal Assistant Turyatemba Isaac PF/27 Contract 1,774,500 88 Ag. Manager Network Admin Wamukota Simon AD/24 Contract 2,500,000 CM88067101HKH 89 Online Marketing Officer Mukama Austin MK/13 Contract 600,000 CM80007109TL5H 90 Administrative Officer Nakaddu Susan Mukasa AD/19 Contract 2,500,000 91 Assistant, CTC Nuwaha Clear MK/10 Contract 850,000 CF900041019THC 92 Marketing Assistant Musoke Siraje MK/12 Contract 600,000 93 Tooke Youth Club Coordinator/ Marketing Officer Muyizi John MK/11 Contract 850,000 CM820901000DLF 94 Marketing and Sales Officer Tumuramye Patience AD/42 Contract 1,900,000 95 Branding, Packaging, Events and Promotional Officer Namayanja Diana Nsereko AD/04 Contract 6,050,000 96 Ag. CTC Manager/ Media Uwera Jane AD/27 Contract 1,500,000 CF86018101RETF 97 Photographer/ Videographer Tumuhimbise Harrison MK/14 Contract 850,000 98 Manager, Technology and Business Incubation Operations Nduru Abel AC/12 Contract 1,800,000 99 Accounts Assistant Agaaba Peter AC/14 Contract 850,000 CM88004100VD9F 100 Strategy and Planning Officer Asirike Arthur AC/06 Contract 1,560,000 101 Accounts Assistant Bulamu Joan AC/13 Contract 1,450,000 CF910131051ANL 102 Stores Assistant Babirye Hellen AC/16 Contract 850,000 103 Accounts Assistant Kusaasira Edith AC/09 Contract 900,000 CF92047100RGXH 104 Accounts Assistant Katono Sylivia AC/07 Contract 1,500,000 105 Accounts Officer/ Assistant Eng. Pilot Plant Kaiso David AC/17 Contract 2,500,000 105

Title of the Post Name of incumbent File No. Status Actual Gross Salary NIN 106 Stores Assistant Oketayot Paul AC/15 Contract 600,000 107 Manager Assets and Stores Namiyonga Kaddu Florence AC/01 Contract 3,500,000 108 Accounts Assistant Ndagire Joyce Sharon AC/18 Contract 850,000 CF9306810275NG 109 Accounts Assistant Aliau Jeje Jerrald AD/56 Contract 850,000 110 Cost Accountant Sentongo Robert PF/19 Contract 4,993,200 111 Caterer Mugabi Moses AD/71 Probation 1,000,000 112 Research Assistant -DCAO Waiswa Robert AD/72 Probation 1,000,000 113 Microbiologist Sarah Adong VA/38 Probation 2,670,000 114 Nsubuga Andrew Nsubuga Andrew ENG/23 Probation 1,500,000 115 Ezra Twine Estates Assistant ENG/24 Probation 1,650,000 116 Magara Robert Driver AD/74 Probation 450,000 117 Dr. Andrew Matsiko Research Fellow VA/39 Probation 2,000,000 118 Elly Tayebwa Cooperative Officer PD/22 Probation 850,000 119 Peter Sabakaki Custodian AD/73 Probation 600,000 CM870721018RNA 120 Emmeline Bisiikwa Sales Accountant AC/19 Probation 3,500,000 121 Kakande Sarah Administrative Assistant AD/75 Probation 850,000

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Annex 1.5: Staff list for commercialization of Sericulture Technologies and Innovations Project Title of the Post Name of Incumbent File No. Employee No. Status NIN Accountant Gimeyi Paul U00009 TRIDI/007 Contract CM66089102K4HL Administrative Assistant Kayinza Elizabeth U00079 TRIDI/070 Contract CF76051103X9LL Administrative Assistant Nabuzale Violet U00043 TRIDI/035 Contract CF90089102WJ4L Administrator Negesa Maureen U00071 TRIDI/062 Contract CF94051106HYRJ Administrator Jorum Musamali U00048 TRIDI/039 Contract CM930261065DCC Administrator - Sheema Twikirize Nipher U00041 TRIDI/034 Contract CF88101105P2TC Administrator-Nwoya Rebecca Nafuna U00073 TRIDI/064 Contract CF89089101GFNG Cleaner/Office Assistant Oliver Namukuta U00044 TRIDI/036 Contract CF720891022XHH Deputy Executive Director Ekoot Benjamin U00051 TRIDI/042 Contract CM500791003Y1K District Sericulture Officer Rhina Muwayi U00050 TRIDI/041 Contract CF91008101DUJE District Sericulture Officer Patricia Mutoni U00049 TRIDI/040 Contract CF960341042CNC District Sericulture Officer Sabunyo Noah U00017 TRIDI/014 Contract CM84089102UK3G District Sericulture Officer Mugisha Didas U00012 TRIDI/009 Contract CM84101106CNZG District Sericulture Officer Edmond Kwikiriza U00019 TRIDI/015 Contract CM85101103JQ9E District Sericulture Officer Solomon Malenje U00010 TRIDI/008 Contract CM89051106GKZC District Sericulture Officer Mwijuka Eliakim U00020 TRIDI/016 Contract CM901011000JMG District Sericulture Officer Mushikoma Daniel U00013 TRIDI/010 Contract CM93078102FQZH District Sericulture Officer Emma Walimbwa U00015 TRIDI/012 Contract CM940671056Q2K District Sericulture Officer Kutosi Demas Lukoye U00014 TRIDI/011 Contract CM95078100PVPC District Sericulture Officer Okoth Stephen U00016 TRIDI/013 Contract CM970941011Q1C Extension Assistant Byakumera Rashid U00070 TRIDI/061 Contract CM86101103ADEG Extension Assistant Kangume Pidson U00034 TRIDI/028 Contract CM8910110674HA Extension Assistant Humphrey Gumisiriza U00036 TRIDI/030 Contract CM93101103QYEF Extension Assistant Agamba Amos U00069 TRIDI/060 Contract CM94101104UN6E Extension Assistant Ronald Nyesiga U00035 TRIDI/029 Contract CM95004100QWJK Farm Manager Sharon Wanyenze U00033 TRIDI/027 Contract CF9096100MOCJ Farm Manager Grace Kimono U00064 TRIDI/055 Contract CF96078101Y90VD Farm Manager Kansiime Godfrey U00029 TRIDI/023 Contract CM70101103NK7L Farm Manager Tom Kyebanankolanga U00032 TRIDI/026 Contract CM71013102CCEL Farm Manager Kiboma Michael U00030 TRIDI/024 Contract CM8808918195RH Farm Manager Mazune Fred Wilson U00058 TRIDI/049 Contract CM89089101VQ5H Farm Manager Wodangwe Peter U00028 TRIDI/022 Contract CM90089102MG8G Farm Manager Wanzira David Ben U00031 TRIDI/025 Contract CM94089101QZMG Farm Manager Asons Muhwezi U00063 TRIDI/054 Contract CM96101104WAUK Farm Manager Bisagati Uticus U00060 TRIDI/051 Contract CM97089100CN6D Farm Manager Wangoboya Michael U00057 TRIDI/048 Contract CM79089102M27G Farm Manager Kissa Geofrey U00068 TRIDI/059 Contract Field Assistant/Driver Kissa Robert U00038 TRIDI/031 Contract CM88051100A1CF Field Assistant/Driver Ssemakula Stephen U00039 TRIDI/032 Contract CM88082101PKAC Field Assistant/Driver Sam Sabunyo U00040 TRIDI/033 Contract Field Assistant/Driver Malasha Bernard UOOO79 TRIDI/070 Contract CM770891005T4F Field Assistant/Driver Michael Wekoye U00080 TRIDI/071 Contract CM680781018F9J Field Assistant/Driver Fred Woniala U00081 TRIDI/072 Contract CM/80089101FKCK Field Assistant/Driver Asuman Muyaka U00083 TRIDI/074 Contract 107

Title of the Post Name of Incumbent File No. Employee No. Status NIN Monitoring and Evaluation Officer Aine Robson U00061 TRIDI/052 Contract CM90101106PCLK Principal Investigator Clet Wandui Masiga U00001 TRIDI/001 Contract CM750891001W7A Project Advisor Egesa Eugene U00062 TRIDI/053 Contract CM660421015LLL Project Advisor Vicent Oluka U00053 TRIDI/044 Contract CM67097105416H Project Advisor Pierre Kisangani Kasereka U00046 TRIDI/037 Contract OP0328394 Project Officer Namadi Jackline U00006 TRIDI/004 Contract CF80089103DZYF Public Relations Officer Ritah Elit U00076 TRIDI/067 Contract CF88076100EUPD Public Relations Officer Mercy Scarlett Kigai U00074 TRIDI/065 Contract CF980671006JXA Research and Development Officer Babirye Sarah U00004 TRIDI/002 Contract CF86023103XDVG Research and Development Officer Esimu Joseph U00005 TRIDI/003 Contract CM87058100P94E Research Officer Nagasha Janet U00008 TRIDI/006 Contract CF97009105RPWK Research Officer Brian Ssemugenze U00077 TRIDI/068 Contract CM881051028LMK Sericulture and Apiculture Research and Extension Khabuya Zainabu U00067 TRIDI/058 Contract CF93078103AR6G Assistant Sericulture and Apiculture Research and Extension Akatwijuka Primah U00021 TRIDI/017 Contract CF95004105CN2D Assistant Sericulture and Apiculture Research and Extension Kateme Colophina U00024 TRIDI/018 Contract CF970351028A9L Assistant Sericulture and Apiculture Research and Extension Kyarisima Confidence U00025 TRIDI/019 Contract CF9800910DFGGF Assistant Sericulture and Apiculture Research and Extension Masaba Emma U00066 TRIDI/057 Contract CM9002610606CK Assistant Sericulture and Apiculture Research and Extension Fred Wozanywe Wilson U00078 TRIDI/069 Contract CM89089101VQ5H Assistant Sericulture and Apiculture Research and Extension Opio Moses U00056 TRIDI/047 Contract CM90097100AM0D Assistant Sericulture and Apiculture Research and Extension Lawrence Wabuna U00075 TRIDI/066 Contract CM91078101GGHD Assistant Sericulture and Apiculture Research and Extension Apollo Akankwasa U00055 TRIDI/046 Contract CM911011020VED Assistant Sericulture and Apiculture Research and Extension Ivan Magomu U00072 TRIDI/063 Contract CM9208910174TD Assistant Sericulture and Apiculture Research and Extension Wamboko Ronald U00047 TRIDI/038 Contract CM93078101KXTL Assistant Sericulture and Apiculture Research and Extension Werikhe Patrick U00065 TRIDI/056 Contract CM94067103VQ1D Assistant Sericulture and Apiculture Research and Extension Nandila Rashid U00026 TRIDI/020 Contract CM9507810057XE Assistant Sericulture and Apiculture Research and Extension Rimos Ayesigamukama U00054 TRIDI/045 Contract CM9602101WH6J Assistant Sericulture and Apiculture Research and Extension Mukonge Samuel U00027 TRIDI/021 Contract CM96035100G6ZC Assistant Sericulture and Apiculture Research and Extension Salim Onyango Teeko U00052 TRIDI/043 Contract CM97102103YU2G Assistant Sericulture and Apiculture Research and Extension Mungujakisa Tobias U00059 TRIDI/050 Contract CM980871006N3J Assistant Sericulture and Apiculture Research and Extension Tony Ojuka UOOO82 TRIDI/073 Contract CM820571000PDG Assistant Training Lead Milton Candia U00007 TRIDI/005 Contract CM7500210382DJ

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Annex 2.1 MoSTI Asset register

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Office desk Bio Safety Bio Security 2,700,000.00 Good and in use Commissioner/BSBS Side return table Bio Safety Bio Security Good and in use Commissioner/BSBS Mobile drawer Bio Safety Bio Security Good and in use Commissioner/BSBS Office chair Bio Safety Bio Security 1,000,000.00 Good and in use Commissioner/BSBS Visitors chair Bio Safety Bio Security 620,000.00 Good and in use Commissioner/BSBS Visitors chair Bio Safety Bio Security 620,000.00 Good and in use Commissioner/BSBS Monitor MOSTI/MON/0001 Bio Safety Bio Security Good and in use Commissioner/BSBS CPU MOSTI/CPU/0055 Bio Safety Bio Security 3,988,400.00 Good and in use Commissioner/BSBS Office desk phone Bio Safety Bio Security 200,000.00 Good and in use Commissioner/BSBS Book shelve Bio Safety Bio Security 2,000,000.00 6/24/2020 Good and in use Commissioner/BSBS Office desk Bio Safety Bio Security 3,500,000.00 Good and in use Assistant Commissioner/BSBS Side return table Bio Safety Bio Security Good and in use Assistant Commissioner/BSBS Mobile drawer Bio Safety Bio Security Good and in use Assistant Commissioner/BSBS Office chair Bio Safety Bio Security 1,000,000.00 Good and in use Assistant Commissioner/BSBS Visitors chair Bio Safety Bio Security 620,000.00 Good and in use Assistant Commissioner/BSBS Visitors chair Bio Safety Bio Security 620,000.00 Good and in use Assistant Commissioner/BSBS Monitor Bio Safety Bio Security Good and in use Assistant Commissioner/BSBS CPU Bio Safety Bio Security 3,988,400.00 Good and in use Assistant Commissioner/BSBS UPS Bio Safety Bio Security 828,360.00 Good and in use Assistant Commissioner/BSBS Office desk phone Bio Safety Bio Security 200,000.00 Good and in use Assistant Commissioner/BSBS Desk printer Bio Safety Bio Security 3,245,000.00 Good and in use Assistant Commissioner/BSBS Office desk Bio Safety Bio Security 2,700,000.00 Good and in use Principal science officer Side return table Bio Safety Bio Security Good and in use Principal science officer Mobile drawer Bio Safety Bio Security Good and in use Principal science officer Office chair Bio Safety Bio Security 1,000,000.00 Good and in use Principal science officer Visitors chair Bio Safety Bio Security 620,000.00 Good and in use Principal science officer Visitors chair Bio Safety Bio Security 620,000.00 Good and in use Principal science officer Monitor Bio Safety Bio Security Good and in use Principal science officer CPU Bio Safety Bio Security 3,988,400.00 Good and in use Principal science officer UPS Bio Safety Bio Security 828,360.00 Good and in use Principal science officer Office desk phone Bio Safety Bio Security 200,000.00 Good and in use Principal science officer Office desk Bio Safety Bio Security 2,700,000.00 Good and in use Senior science officer Side return table Bio Safety Bio Security Good and in use Senior science officer Mobile drawer Bio Safety Bio Security Good and in use Senior science officer Office chair Bio Safety Bio Security 1,000,000.00 Good and in use Senior science officer Visitors chair Bio Safety Bio Security 620,000.00 Good and in use Principal science officer Visitors chair Bio Safety Bio Security 620,000.00 Good and in use Principal science officer Monitor Bio Safety Bio Security Good and in use Principal science officer CPU Bio Safety Bio Security 3,988,400.00 Good and in use Senior science officer UPS MOSTI/UPS/1078 Bio Safety Bio Security 828,360.00 Good and in use Senior science officer Office desk phone Bio Safety Bio Security 200,000.00 Good and in use Senior science officer Office desk Bio Safety Bio Security 2,700,000.00 Good and in use Science officer Side return table Bio Safety Bio Security Good and in use Science officer Mobile drawer Bio Safety Bio Security Good and in use Science officer Office chair Mosti/ofc/0677 Bio Safety Bio Security 1,000,000.00 Good and in use Science officer Visitors chair Bio Safety Bio Security 620,000.00 Good and in use Science officer Monitor Bio Safety Bio Security Good and in use Science officer CPU MOSTI/CPU/0814 Bio Safety Bio Security 3,988,400.00 Good and in use Science officer UPS Mosti/ups/1085 Bio Safety Bio Security 828,360.00 Good and in use Science officer Office desk phone Mosti/phn/1147 Bio Safety Bio Security 200,000.00 Good and in use Science officer

109

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Office desk Bioscience Bio Economy 3,500,000.00 Good and in use Assistant Commissioner/BBE Side return table Bioscience Bio Economy Good and in use Assistant Commissioner/BBE Mobile drawer Bioscience Bio Economy Good and in use Assistant Commissioner/BBE Office chair Bioscience Bio Economy 1,000,000.00 Good and in use Assistant Commissioner/BBE Visitors chair Bioscience Bio Economy 620,000.00 Good and in use Assistant Commissioner/BBE Visitors chair Bioscience Bio Economy 620,000.00 Good and in use Assistant Commissioner/BBE Monitor Bioscience Bio Economy Good and in use Assistant Commissioner/BBE CPU Bioscience Bio Economy 3,988,400.00 Good and in use Assistant Commissioner/BBE UPS Bioscience Bio Economy 828,360.00 Good and in use Assistant Commissioner/BBE Office desk phone Bioscience Bio Economy 200,000.00 Good and in use Assistant Commissioner/BBE Desk printer Bioscience Bio Economy 3,245,000.00 Good and in use Assistant Commissioner/BBE Coat hunger Bioscience Bio Economy 150,000.00 Good and in use Assistant Commissioner/BBE Office desk Bioscience Bio Economy 2,700,000.00 Good and in use Principal science officer Side return table Bioscience Bio Economy Good and in use Principal science officer Mobile drawer Bioscience Bio Economy Good and in use Principal science officer Office chair Bioscience Bio Economy 1,000,000.00 Good and in use Principal science officer Visitors chair Bioscience Bio Economy 620,000.00 Good and in use Principal science officer Visitors chair Bioscience Bio Economy 620,000.00 Good and in use Principal science officer Monitor Bioscience Bio Economy Good and in use Principal science officer CPU Bioscience Bio Economy 3,988,400.00 Good and in use Principal science officer UPS Bioscience Bio Economy 828,360.00 Good and in use Principal science officer Office desk phone Bioscience Bio Economy 200,000.00 Good and in use Principal science officer Office desk Bioscience Bio Economy 2,700,000.00 Good and in use Senior science officer Side return table Bioscience Bio Economy Good and in use Senior science officer Mobile drawer Bioscience Bio Economy Good and in use Senior science officer Office chair Bioscience Bio Economy 1,000,000.00 Good and in use Senior science officer Monitor Bioscience Bio Economy Good and in use Senior science officer CPU Bioscience Bio Economy 3,988,400.00 Good and in use Senior science officer UPS Bioscience Bio Economy 828,360.00 Good and in use Senior science officer Office desk phone Bioscience Bio Economy 200,000.00 Good and in use Senior science officer Office desk Bioscience Bio Economy 2,700,000.00 Good and in use Science officer Side return table Bioscience Bio Economy Good and in use Science officer Mobile drawer Bioscience Bio Economy Good and in use Science officer Office chair MOSTI/OFC/0645 Bioscience Bio Economy 1,000,000.00 Good and in use Science officer Visitors chair Bioscience Bio Economy 620,000.00 Good and in use Science officer Visitors chair Bioscience Bio Economy 620,000.00 Good and in use Science officer Monitor MOSTI/MON/0765 Bioscience Bio Economy Good and in use Science officer CPU Bioscience Bio Economy 3,988,400.00 Good and in use Science officer UPS MOSTI/UPS/1064 Bioscience Bio Economy 828,360.00 Good and in use Science officer Office desk phone MOSTI/PHN/1145 Bioscience Bio Economy 200,000.00 Good and in use Science officer Office desk Bioscience Bio Economy 2,700,000.00 Good and in use Secretary Side return table Bioscience Bio Economy Good and in use Secretary Mobile drawer MOSTI/DWR/0936 Bioscience Bio Economy Good and in use Secretary Office chair Bioscience Bio Economy 1,000,000.00 Good and in use Secretary Visitors chair Bioscience Bio Economy 620,000.00 Good and in use Secretary Monitor Bioscience Bio Economy Good and in use Secretary CPU Bioscience Bio Economy 3,988,400.00 Good and in use Secretary UPS Bioscience Bio Economy 828,360.00 Good and in use Secretary Office desk phone Bioscience Bio Economy 200,000.00 Good and in use Secretary Physical Chemical and Social Office desk 2,700,000.00 Good and in use Principal science officer/CS Sciences Physical Chemical and Social Side return table Good and in use Principal science officer/CS Sciences 110

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Physical Chemical and Social Office chair 1,000,000.00 Good and in use Principal science officer/CS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Principal science officer/CS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Principal science officer/CS Sciences Physical Chemical and Social Monitor 2/27/2020 Good and in use Principal science officer/CS Sciences Physical Chemical and Social CPU 3,988,400.00 2/27/2020 Good and in use Principal science officer/CS Sciences Physical Chemical and Social UPS 828,360.00 2/27/2020 Good and in use Principal science officer/CS Sciences Physical Chemical and Social Office desk phone 200,000.00 Good and in use Principal science officer/CS Sciences Physical Chemical and Social Office desk 2,700,000.00 Good and in use Science officer/CS Sciences Physical Chemical and Social Side return table Good and in use Science officer/CS Sciences Physical Chemical and Social Mobile drawer MOSTI/DWR/0987 Good and in use Science officer/CS Sciences Physical Chemical and Social Office chair 1,000,000.00 Good and in use Science officer/CS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Science officer/CS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Science officer/CS Sciences Physical Chemical and Social Monitor MOSTI/MON/0749 Good and in use Science officer/CS Sciences Physical Chemical and Social CPU MOSTI/CPU/0811 3,988,400.00 Good and in use Science officer/CS Sciences Physical Chemical and Social UPS 828,360.00 Good and in use Science officer/CS Sciences Physical Chemical and Social Office desk phone MOSTI/PHN/1125 200,000.00 Good and in use Science officer/CS Sciences Physical Chemical and Social Office desk 2,700,000.00 Good and in use Science officer/PS Sciences Physical Chemical and Social Side return table Good and in use Science officer/PS Sciences Physical Chemical and Social Mobile drawer MOSTI/DWR/1009 Good and in use Science officer/PS Sciences Physical Chemical and Social Office chair MOSTI/OFC/0716 1,000,000.00 Good and in use Science officer/PS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Science officer/PS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Science officer/PS Sciences Physical Chemical and Social Monitor MOSTI/MON/0747 Good and in use Science officer/PS Sciences Physical Chemical and Social CPU MOSTI/CPU/0820 3,988,400.00 Good and in use Science officer/PS Sciences Physical Chemical and Social UPS MOSTI/UPS/1073 828,360.00 Good and in use Science officer/PS Sciences Physical Chemical and Social Office desk phone MOSTI/PHN/1141 200,000.00 Good and in use Science officer/PS Sciences 111

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Physical Chemical and Social Office desk 2,700,000.00 Good and in use Science officer/SS Sciences Physical Chemical and Social Side return table Good and in use Science officer/SS Sciences Physical Chemical and Social Mobile drawer MOSTI/DWR/0942 Good and in use Science officer/SS Sciences Physical Chemical and Social Office chair 1,000,000.00 Good and in use Science officer/SS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Science officer/SS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Science officer/SS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Science officer/SS Sciences Physical Chemical and Social Monitor MOSTI/MON/0754 Good and in use Science officer/SS Sciences Physical Chemical and Social CPU MOSTI/CPU/0815 3,988,400.00 Good and in use Science officer/SS Sciences Physical Chemical and Social UPS MOSTI/UPS/1088 828,360.00 Good and in use Science officer/SS Sciences Physical Chemical and Social Office desk phone MOSTI/PHN/1132 200,000.00 Good and in use Science officer/SS Sciences Physical Chemical and Social Office desk 2,700,000.00 Good and in use Principal Science officer/SS Sciences Physical Chemical and Social Side return table Good and in use Principal Science officer/SS Sciences Physical Chemical and Social Mobile drawer Good and in use Principal Science officer/SS Sciences Physical Chemical and Social Mobile drawer Good and in use Principal Science officer/SS Sciences Physical Chemical and Social Office chair 1,000,000.00 Good and in use Principal Science officer/SS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Principal Science officer/SS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Principal Science officer/SS Sciences Physical Chemical and Social Monitor Good and in use Principal Science officer/SS Sciences Physical Chemical and Social CPU 3,988,400.00 Good and in use Principal Science officer/SS Sciences Physical Chemical and Social UPS 828,360.00 Good and in use Principal Science officer/SS Sciences Physical Chemical and Social Office desk phone 200,000.00 Good and in use Principal Science officer/SS Sciences Physical Chemical and Social Desk printer 3,245,000.00 Good and in use Principal Science officer/SS Sciences Physical Chemical and Social Coat hunger 150,000.00 Good and in use Principal Science officer/SS Sciences Physical Chemical and Social Office desk 2,700,000.00 Good and in use Senior Science officer/SS Sciences Physical Chemical and Social Side return table Good and in use Senior Science officer/SS Sciences Physical Chemical and Social Mobile drawer Good and in use Senior Science officer/SS Sciences 112

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Physical Chemical and Social Office chair 1,000,000.00 Good and in use Senior Science officer/SS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Senior Science officer/SS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Senior Science officer/SS Sciences Physical Chemical and Social Monitor Good and in use Senior Science officer/SS Sciences Physical Chemical and Social CPU 3,988,400.00 Good and in use Senior Science officer/SS Sciences Physical Chemical and Social UPS 828,360.00 Good and in use Senior Science officer/SS Sciences Physical Chemical and Social Office desk phone 200,000.00 Good and in use Senior Science officer/SS Sciences Physical Chemical and Social Desk printer 3,245,000.00 Good and in use Senior Science officer/SS Sciences Physical Chemical and Social Office desk 3,500,000.00 Good and in use Assistant commissioner/PCSS Sciences Physical Chemical and Social Side return table Good and in use Assistant commissioner/PCSS Sciences Physical Chemical and Social Mobile drawer Good and in use Assistant commissioner/PCSS Sciences Physical Chemical and Social Mobile drawer Good and in use Assistant commissioner/PCSS Sciences Physical Chemical and Social Office chair 1,000,000.00 Good and in use Assistant commissioner/PCSS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Assistant commissioner/PCSS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Assistant commissioner/PCSS Sciences Physical Chemical and Social Monitor Good and in use Assistant commissioner/PCSS Sciences Physical Chemical and Social CPU 3,988,400.00 Good and in use Assistant commissioner/PCSS Sciences Physical Chemical and Social UPS 828,360.00 Good and in use Assistant commissioner/PCSS Sciences Physical Chemical and Social Office desk phone 200,000.00 Good and in use Assistant commissioner/PCSS Sciences Physical Chemical and Social Desk printer 3,245,000.00 Good and in use Assistant commissioner/PCSS Sciences Physical Chemical and Social Office desk 2,700,000.00 Good and in use Principal science officer/PS Sciences Physical Chemical and Social Side return table Good and in use Principal science officer/PS Sciences Physical Chemical and Social Office chair 1,000,000.00 Good and in use Principal science officer/PS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Principal science officer/PS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Principal science officer/PS Sciences Physical Chemical and Social Monitor 2/27/2020 Good and in use Principal science officer/PS Sciences Physical Chemical and Social CPU 3,988,400.00 2/27/2020 Good and in use Principal science officer/PS Sciences 113

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Physical Chemical and Social UPS 828,360.00 2/27/2020 Good and in use Principal science officer/PS Sciences Physical Chemical and Social Office desk phone 200,000.00 Good and in use Principal science officer/PS Sciences Physical Chemical and Social Office desk 2,700,000.00 Good and in use Senior science officer/PS Sciences Physical Chemical and Social Side return table Good and in use Senior science officer/PS Sciences Physical Chemical and Social Mobile drawer Good and in use Senior science officer/PS Sciences Physical Chemical and Social Office chair MOSTI/OFC/0715 1,000,000.00 Good and in use Senior science officer/PS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Senior science officer/PS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Senior science officer/PS Sciences Physical Chemical and Social Monitor Good and in use Senior science officer/PS Sciences Physical Chemical and Social CPU 3,988,400.00 Good and in use Senior science officer/PS Sciences Physical Chemical and Social UPS 828,360.00 Good and in use Senior science officer/PS Sciences Physical Chemical and Social Office desk phone 200,000.00 Good and in use Senior science officer/PS Sciences Physical Chemical and Social Office desk 2,700,000.00 Good and in use Senior science officer/CS Sciences Physical Chemical and Social Side return table Good and in use Senior science officer/CS Sciences Physical Chemical and Social Mobile drawer Good and in use Senior science officer/CS Sciences Physical Chemical and Social Office chair MOSTI/OFC/0720 1,000,000.00 Good and in use Senior science officer/CS Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Senior science officer/CS Sciences Physical Chemical and Social Monitor Good and in use Senior science officer/CS Sciences Physical Chemical and Social CPU 3,988,400.00 Good and in use Senior science officer/CS Sciences Physical Chemical and Social UPS 828,360.00 Good and in use Senior science officer/CS Sciences Physical Chemical and Social Office desk phone 200,000.00 Good and in use Senior science officer/CS Sciences Physical Chemical and Social Secretarial desk 1,700,000.00 Good and in use Secretary Sciences Physical Chemical and Social Secretarial desk 1,700,000.00 Good and in use Secretary Sciences Physical Chemical and Social Office chair 1,000,000.00 Good and in use Secretary Sciences Physical Chemical and Social Mobile drawer Good and in use Secretary Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Secretary Sciences Physical Chemical and Social Visitors chair 620,000.00 Good and in use Secretary Sciences 114

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Physical Chemical and Social Monitor 2/27/2020 Good and in use Secretary Sciences Physical Chemical and Social CPU 3,988,400.00 2/27/2020 Good and in use Secretary Sciences Physical Chemical and Social UPS 828,360.00 2/27/2020 Good and in use Secretary Sciences Physical Chemical and Social Office desk phone 200,000.00 Good and in use Secretary Sciences Physical Chemical and Social Secretarial desk 1,700,000.00 Good and in use Office attendant Sciences Physical Chemical and Social Visitors chair MOSTI/OFC/0336 620,000.00 Good and in use Office attendant Sciences Office desk Research and Development 2,700,000.00 Good and in use Assistant Commissioner/R&D Side return table Research and Development Good and in use Assistant Commissioner/R&D Mobile drawer Research and Development Good and in use Assistant Commissioner/R&D Office chair Research and Development 1,000,000.00 Good and in use Assistant Commissioner/R&D Visitors chair Research and Development 620,000.00 Good and in use Assistant Commissioner/R&D Monitor Research and Development 2/27/2020 Good and in use Assistant Commissioner/R&D CPU Research and Development 3,245,000.00 2/27/2020 Good and in use Assistant Commissioner/R&D UPS Research and Development 828,360.00 2/27/2020 Good and in use Assistant Commissioner/R&D Office desk phone Research and Development 200,000.00 Good and in use Assistant Commissioner/R&D Laptop MOSTI/R&D/LAP/0007 Research and Development 8,500,000.00 5/9/2021 Good and in use Assistant Commissioner/R&D Coat hunger Research and Development 350,000.00 1/20/2021 Good and in use Assistant Commissioner/R&D Filling cabinet Research and Development 1,300,000.00 1/20/2021 Good and in use Assistant Commissioner/R&D Office desk Research and Development 2,700,000.00 Good and in use Principal science officer Side return table Research and Development Good and in use Principal science officer Mobile drawer Research and Development Good and in use Principal science officer Office chair Research and Development 1,000,000.00 Good and in use Principal science officer Visitors chair Research and Development 620,000.00 Good and in use Principal science officer Monitor Research and Development Good and in use Principal science officer CPU Research and Development 3,988,400.00 Good and in use Principal science officer UPS Research and Development 828,360.00 Good and in use Principal science officer Office desk phone Research and Development 200,000.00 Good and in use Principal science officer Desk printer Research and Development 3,245,000.00 Good and in use Principal science officer Laptop Research and Development 6,600,000.00 6/24/2020 Good and in use Principal science officer Coat hunger Research and Development 350,000.00 1/20/2021 Good and in use Principal science officer Filling cabinet Research and Development 1,300,000.00 1/20/2021 Good and in use Principal science officer Office desk Research and Development 2,700,000.00 Good and in use Senior science officer Side return table Research and Development Good and in use Senior science officer Mobile drawer Research and Development Good and in use Senior science officer Office chair Research and Development 1,000,000.00 Good and in use Senior science officer Visitors chair Research and Development 620,000.00 Good and in use Senior science officer Monitor Research and Development Good and in use Senior science officer CPU Research and Development 3,988,400.00 Good and in use Senior science officer UPS MOSTI/UPS/1065 Research and Development 828,360.00 Good and in use Senior science officer Office desk phone Research and Development 200,000.00 Good and in use Senior science officer Laptop Research and Development 6,600,000.00 6/24/2020 Good and in use Senior science officer Coat hunger Research and Development 350,000.00 1/20/2021 Good and in use Senior science officer Filling cabinet Research and Development 1,300,000.00 1/20/2021 Good and in use Senior science officer Office desk Research and Development 2,700,000.00 Good and in use Science officer Side return table MOSTI/SDR/0840 Research and Development Good and in use Science officer Mobile drawer MOSTI/DWR/1011 Research and Development Good and in use Science officer Office chair Research and Development 1,000,000.00 Good and in use Science officer 115

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Visitors chair Research and Development 620,000.00 Good and in use Science officer Visitors chair Research and Development 620,000.00 Good and in use Science officer Monitor MOSTI/MON/0770 Research and Development Good and in use Science officer CPU MOSTI/CPU/0828 Research and Development 3,988,400.00 Good and in use Science officer UPS Research and Development 828,360.00 Good and in use Science officer Office desk phone Mosti/phn/1135 Research and Development 200,000.00 Good and in use Science officer Laptop Research and Development 6,600,000.00 6/24/2020 Good and in use Science officer

Coat hunger Research and Development 350,000.00 1/20/2021 Good and in use Science officer Filling cabinet Research and Development 1,300,000.00 1/20/2021 Good and in use Science officer Electric boiling pan-1000L MOSTI/NCRI/PAS/0001 Research and Development 6/24/2020 Good and in use NCRI Fork mixer MOSTI/NCRI/MIX/0001 Research and Development 6/24/2020 Good and in use NCRI

Grinder (water flow) MOSTI/NCRI/MIL/0001 Research and Development 6/24/2020 Good and in use NCRI

S/S Work table (180x70m) MOSTI/NCRI/STB/0001 Research and Development 6/24/2020 Good and in use NCRI

Electric grinder MOSTI/NCRI/GRI/0001 Research and Development 6/24/2020 Good and in use NCRI

S/S sauce pans MOSTI/NCRI/PAN/0001 Research and Development 6/24/2020 Good and in use NCRI

S/S sauce pans MOSTI/NCRI/PAN/0002 Research and Development 6/24/2020 Good and in use NCRI

S/S sauce pans MOSTI/NCRI/PAN/0003 Research and Development 6/24/2020 Good and in use NCRI

S/S sauce pans MOSTI/NCRI/PAN/0004 Research and Development 6/24/2020 Good and in use NCRI

S/S Cabinet MOSTI/NCRI/SH/OOO1 Research and Development 6/24/2020 Good and in use NCRI

S/S cabinet with sliding doors MOSTI/NCRI/STO/0001 Research and Development 6/24/2020 Good and in use NCRI

Hand blender MOSTI/NCRI/HDB/0001 Research and Development 6/24/2020 Good and in use NCRI

S/S Trolley-3 level MOSTI/NCRI/TRO/OOO1 Research and Development 6/24/2020 Good and in use NCRI

Weighing scale MOSTI/NCRI/WSL/0001 Research and Development 6/24/2020 Good and in use NCRI

Refractometer MOSTI/NCRI/RMT/0001 Research and Development 6/24/2020 Good and in use NCRI

Refractometer MOSTI/NCRI/RMT/0002 Research and Development 6/24/2020 Good and in use NCRI

Heat gun (blower) MOSTI/NCRI/BLO/0001 Research and Development 6/24/2020 Good and in use NCRI

Garbage bin MOSTI/NCRI/BIN/0001 Research and Development 6/24/2020 Good and in use NCRI

Implus sealer MOSTI/NCRI/SEA/0001 Research and Development 6/24/2020 Good and in use NCRI

Wringer with mopping stick MOSTI/NCRI/WAS/0001 Research and Development 6/24/2020 Good and in use NCRI

Steak knives MOSTI/NCRI/KIF/0001 Research and Development 6/24/2020 Good and in use NCRI

Steak knives MOSTI/NCRI/KIF/0002 Research and Development 6/24/2020 Good and in use NCRI Steak knives MOSTI/NCRI/KIF/0003 Research and Development 6/24/2020 Good and in use NCRI Steak knives MOSTI/NCRI/KIF/0004 Research and Development 6/24/2020 Good and in use NCRI Dispenser MOSTI/NCRI/DIS/0001 Research and Development 6/24/2020 Good and in use NCRI Blender MOSTI/NCRI/BLE/0002 Research and Development 6/24/2020 Good and in use NCRI Sterilizer MOSTI/NCRI/STR/0001 Research and Development 6/24/2020 Good and in use NCRI Upright chiller MOSTI/NCRI/FRI/0001 Research and Development 6/24/2020 Good and in use NCRI 116

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Platform trolley MOSTI/NCRI/TRO/0002 Research and Development 6/24/2020 Good and in use NCRI Food thermometer MOSTI/NCRI/RMT/0001 Research and Development 6/24/2020 Good and in use NCRI Food thermometer MOSTI/NCRI/RMT/0002 Research and Development 6/24/2020 Good and in use NCRI Sugar cane machine MOSTI/NCRI/JUC/0001 Research and Development 6/24/2020 Good and in use NCRI Storage rack Research and Development 6/24/2020 Good and in use NCRI Crown cooker Research and Development 6/24/2020 Good and in use NCRI Incubated shaker Research and Development 9/23/2020 Good and not in use CHSM CEM Liberty blue peptide system Research and Development 9/23/2020 Good and not in use CHSM Water purification system Research and Development 29,072.55$ 10/16/2020 Good and not in use CHSM HPLC Purification system Research and Development 150,000.00$ 10/16/2020 Good and not in use CHSM MaxQ 4000 Benchto Orbital Research and Development 51,796.80$ 10/16/2020 Good and not in use CHSM shaker MaxQ 4000 Benchto Orbital Research and Development 25,396.23$ 10/16/2020 Good and not in use CHSM shaker 16R Centrifuge Research and Development 25,396.23$ 10/16/2020 Good and not in use CHSM Microvolume nanodrop Research and Development 29,966.26$ 10/16/2020 Good and not in use CHSM spectrophotometer HERAUS muitifuge X3FR Research and Development 29,966.26$ 10/16/2020 Good and not in use CHSM Applied biosystem variti 96-well Research and Development 65,000.00$ 10/22/2020 Good and not in use COVAB fast thermo cycler 0.2L Autoclave pressure steam Research and Development 35,000.00$ 11/11/2020 Good and not in use UVRI sterilizer Eppendorf 5417R refrigerated Research and Development 12/3/2020 Good and not in use CHSM micro centrifuge Gel electrophoresis tank Research and Development 17,000.00$ 12/14/2020 Good and not in use UVRI Orbital shaker incubator-model Research and Development 18,600.00$ 12/18/2020 Good and not in use COVAB 3500 Victor nivo multimode Research and Development 27,850.02$ 12/29/2020 Good and not in use UVRI microplate reader Biostack4 Microplate stacker Research and Development 120,653,440.00 1/29/2021 Good and not in use UVRI Bio tek,EL405TS select, Research and Development 84,834,450.00 1/29/2021 Good and not in use UVRI deep,well plate washer Bio tek absorbance reader; Research and Development 75,408,400.00 1/29/2021 Good and not in use UVRI ELX8081U Upright laboratory control plus Research and Development 50,900,670.00 1/29/2021 Good and not in use UVRI fridge freezer CO2 Incubator shaker brumswick Research and Development 2/19/2021 Good and not in use UVRI S41i Self rack for S41i Research and Development 2/19/2021 Good and not in use UVRI CO2 Incubator shaker brumswick Research and Development 2/19/2021 Good and not in use UVRI S41i Self rack for S41i Research and Development 2/19/2021 Good and not in use UVRI Eppendorf 5418R refrigerated Research and Development 2/19/2021 Good and not in use COVAB centrifuge Centrifuge 5424R,230V/50- Research and Development 2/22/2021 Good and not in use UVRI 60HZ Centrifuge 5804R,230V/50- Research and Development 2/22/2021 Good and not in use UVRI 60HZ QIA vac 24 plus pump Research and Development 2/22/2021 Good and not in use UVRI MVE Cryoshipper IATA/UN Research and Development 2/22/2021 Good and not in use UVRI Office desk Technology Development 3,500,000.00 Good and in use Commissioner/TD Side return table Technology Development Good and in use Commissioner/TD Mobile drawer Technology Development Good and in use Commissioner/TD

117

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Office chair Technology Development 1,000,000.00 Good and in use Commissioner/TD Visitors chair Technology Development 620,000.00 Good and in use Commissioner/TD Visitors chair Technology Development 620,000.00 Good and in use Commissioner/TD Monitor Technology Development Good and in use Commissioner/TD CPU Technology Development 3,988,400.00 Good and in use Commissioner/TD UPS Technology Development 828,360.00 Good and in use Commissioner/TD Office desk phone Technology Development 200,000.00 Good and in use Commissioner/TD Book shelve Technology Development 2,800,000.00 12/11/2020 Good and in use Commissioner/TD Filing cabinet Technology Development 2,000,000.00 Good and in use Commissioner/TD Coat hunger Technology Development 150,000.00 Good and in use Commissioner/TD Office desk Technology Development 2,700,000.00 Good and in use Assistant Commissioner/TD Side return table Technology Development Good and in use Assistant Commissioner/TD Office chair Technology Development 1,000,000.00 Good and in use Assistant Commissioner/TD Visitors chair Technology Development 620,000.00 Good and in use Assistant Commissioner/TD Visitors chair Technology Development 620,000.00 Good and in use Assistant Commissioner/TD Filing Cabinet Technology Development 1,500,000.00 Good and in use Assistant Commissioner/TD Office desk Technology Development 2,700,000.00 Good and in use Principal science officer Side return table Technology Development Good and in use Principal science officer Mobile drawer Technology Development Good and in use Principal science officer Office chair Technology Development 1,000,000.00 Good and in use Principal science officer Visitors chair Technology Development 620,000.00 Good and in use Principal science officer Visitors chair Technology Development 620,000.00 Good and in use Principal science officer Monitor Technology Development Good and in use Principal science officer CPU TechnologyDevelopment 3,988,400.00 Good and in use Principal science officer UPS Technology Development 828,360.00 Good and in use Principal science officer Office desk phone Technology Development 200,000.00 Good and in use Principal science officer Desk printer Technology Development 3,245,000.00 Good and in use Principal science officer Coat hunger Technology Development 150,000.00 Good and in use Principal science officer Office desk Technology Development 2,700,000.00 Good and in use Senior science officer Side return table Technology Development Good and in use Senior science officer Mobile drawer Technology Development Good and in use Senior science officer Office chair Technology Development 1,000,000.00 Good and in use Senior science officer Visitors chair Technology Development 620,000.00 Good and in use Principal science officer Visitors chair Technology Development 620,000.00 Good and in use Principal science officer Monitor Technology Development Good and in use Principal science officer CPU Technology Development 3,988,400.00 Good and in use Senior science officer UPS MOSTI/UPS/1065 Technology Development 828,360.00 Good and in use Senior science officer Office desk phone Technology Development 200,000.00 Good and in use Senior science officer Office desk Technology Development 2,700,000.00 Good and in use Science officer Side return table MOSTI/SDR/0840 Technology Development Good and in use Science officer Mobile drawer MOSTI/DWR/1011 Technology Development Good and in use Science officer Office chair Technology Development 1,000,000.00 Good and in use Science officer Visitors chair Technology Development 620,000.00 Good and in use Science officer Visitors chair Technology Development 620,000.00 Good and in use Science officer Monitor MOSTI/MON/0770 Technology Development Good and in use Science officer CPU MOSTI/CPU/0828 Technology Development 3,988,400.00 Good and in use Science officer UPS Technology Development 828,360.00 Good and in use Science officer Office desk phone MOSTI/PHN/1135 Technology Development 200,000.00 Good and in use Science officer Secretarial desk Technology Development 2,700,000.00 Good and in use Secretary Side return table Technology Development Good and in use Secretary Office chair Technology Development 1,000,000.00 Good and in use Secretary Monitor Technology Development Good and in use Secretary CPU Technology Development 3,988,400.00 Good and in use Secretary 118

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title UPS Technology Development 828,360.00 Good and in use Secretary Office desk phone Technology Development 200,000.00 Good and in use Secretary Office desk Infrastructure Development 2,700,000.00 Good and in use Senior Science officer Side return table Infrastructure Development Good and in use Senior Science officer Mobile drawer Infrastructure Development Good and in use Senior Science officer Mobile drawer Infrastructure Development Good and in use Senior Science officer Office chair Infrastructure Development 1,000,000.00 Good and in use Senior Science officer Visitors chair Infrastructure Development 620,000.00 Good and in use Senior Science officer Visitors chair Infrastructure Development 620,000.00 Good and in use Senior Science officer Monitor Infrastructure Development Good and in use Senior Science officer CPU Infrastructure Development 3,988,400.00 Good and in use Senior Science officer UPS Infrastructure Development 828,360.00 Good and in use Senior Science officer Office desk phone Infrastructure Development 200,000.00 Good and in use Senior Science officer Desk printer Infrastructure Development 3,245,000.00 Good and in use Senior Science officer Office desk Infrastructure Development 3,500,000.00 Good and in use Assistant commissioner/ID Mobile drawer Infrastructure Development Good and in use Assistant commissioner/ID Mobile drawer Infrastructure Development Good and in use Assistant commissioner/ID Office chair Infrastructure Development 1,000,000.00 Good and in use Assistant commissioner/ID Visitors chair Infrastructure Development 620,000.00 Good and in use Assistant commissioner/ID Visitors chair Infrastructure Development 620,000.00 Good and in use Assistant commissioner/ID Monitor Infrastructure Development Good and in use Assistant commissioner/ID CPU Infrastructure Development 3,988,400.00 Good and in use Assistant commissioner/ID UPS Infrastructure Development 828,360.00 Good and in use Assistant commissioner/ID Office desk phone Infrastructure Development 200,000.00 Good and in use Assistant commissioner/ID Filing Cabinet Infrastructure Development 1,300,000.00 12/11/2020 Good and in use Assistant commissioner/ID Office desk Infrastructure Development 2,700,000.00 Good and in use Science officer Side return table Mosti/sdr/0904 Infrastructure Development Good and in use Science officer Mobile drawer Mosti/dwr/0971 Infrastructure Development Good and in use Science officer Office chair Mosti/ofc/0736 Infrastructure Development 1,000,000.00 Good and in use Science officer Visitors chair Infrastructure Development 620,000.00 Good and in use Science officer Visitors chair Infrastructure Development 620,000.00 Good and in use Science officer Monitor Mosti/mon/0760 Infrastructure Development Good and in use Science officer CPU Mosti/cpu/0804 Infrastructure Development 3,988,400.00 Good and in use Science officer UPS Mosti/ups/1090 Infrastructure Development 828,360.00 Good and in use Science officer Office desk phone Mosti/phn/1129 Infrastructure Development 200,000.00 Good and in use Science officer Office desk Infrastructure Development 2,700,000.00 Good and in use Principal Science officer Side return table Infrastructure Development Good and in use Principal Science officer Mobile drawer Infrastructure Development Good and in use Principal Science officer Office chair Infrastructure Development 1,000,000.00 Good and in use Principal Science officer Visitors chair Infrastructure Development 620,000.00 Good and in use Principal Science officer Visitors chair Infrastructure Development 620,000.00 Good and in use Principal Science officer Monitor Infrastructure Development Good and in use Principal Science officer CPU Infrastructure Development 3,988,400.00 Good and in use Principal Science officer UPS Infrastructure Development 828,360.00 Good and in use Principal Science officer Office desk phone Infrastructure Development 200,000.00 Good and in use Principal Science officer Innovations and Intellectual Office desk 2,700,000.00 Good and in use Science officer Property Management Innovations and Intellectual Side return table Good and in use Science officer Property Management Innovations and Intellectual Mobile drawer Mosti/dwr/0976 Good and in use Science officer Property Management Innovations and Intellectual Office chair 1,000,000.00 Good and in use Science officer Property Management 119

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Innovations and Intellectual Visitors chair 620,000.00 Good and in use Science officer Property Management Innovations and Intellectual Visitors chair 620,000.00 Good and in use Science officer Property Management Innovations and Intellectual Monitor MOSTI/MON/0748 Good and in use Science officer Property Management Innovations and Intellectual CPU MOSTI/CPU/0818 3,988,400.00 Good and in use Science officer Property Management Innovations and Intellectual UPS Mosti/ups/1087 828,360.00 Good and in use Science officer Property Management Innovations and Intellectual Office desk phone Mosti/phn/1134 200,000.00 Good and in use Science officer Property Management Innovations and Intellectual Secretarial desk 1,700,000.00 Good and in use Office attendant/IIPM Property Management Innovations and Intellectual Victors chair 620,000.00 Good and in use Office attendant/IIPM Property Management Innovations and Intellectual Filing Cabinet 1,500,000.00 Good and in use Office attendant/IIPM Property Management Innovations and Intellectual Office desk 2,700,000.00 Good and in use Senior Science officer Property Management Innovations and Intellectual Office chair 1,000,000.00 Good and in use Senior Science officer Property Management Innovations and Intellectual Visitors chair 620,000.00 Good and in use Senior Science officer Property Management Innovations and Intellectual Monitor Good and in use Senior Science officer Property Management Innovations and Intellectual CPU 3,988,400.00 Good and in use Senior Science officer Property Management Innovations and Intellectual UPS 828,360.00 Good and in use Senior Science officer Property Management Innovations and Intellectual Office desk phone 200,000.00 Good and in use Senior Science officer Property Management Innovations and Intellectual Secretarial desk 1,700,000.00 Good and in use Senior Science officer Property Management Innovations and Intellectual Office desk 2,700,000.00 Good and in use Secretary Property Management Innovations and Intellectual Office chair 1,000,000.00 Good and in use Secretary Property Management Innovations and Intellectual Photocopier printer 36,000,000.00 9/3/2020 Good and in use Secretary Property Management Innovations and Intellectual Office desk 3,500,000.00 Good and in use Assistant commissioner/IIPM Property Management Innovations and Intellectual Side return table Good and in use Assistant commissioner/IIPM Property Management Innovations and Intellectual Mobile drawer Good and in use Assistant commissioner/IIPM Property Management Innovations and Intellectual Mobile drawer Good and in use Assistant commissioner/IIPM Property Management Innovations and Intellectual Office chair 1,000,000.00 Good and in use Assistant commissioner/IIPM Property Management Innovations and Intellectual Visitors chair 620,000.00 Good and in use Assistant commissioner/IIPM Property Management Innovations and Intellectual Visitors chair 620,000.00 Good and in use Assistant commissioner/IIPM Property Management 120

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Innovations and Intellectual Monitor Good and in use Assistant commissioner/IIPM Property Management Innovations and Intellectual CPU 3,988,400.00 Good and in use Assistant commissioner/IIPM Property Management Innovations and Intellectual UPS 828,360.00 Good and in use Assistant commissioner/IIPM Property Management Innovations and Intellectual Office desk phone 200,000.00 Good and in use Assistant commissioner/IIPM Property Management Innovations and Intellectual Coat hunger 150,000.00 Good and in use Assistant commissioner/IIPM Property Management Innovations and Intellectual Filing cabinet 1,500,000.00 Needs repair Assistant commissioner/IIPM Property Management Innovations and Intellectual Book shelve 2,800,000.00 12/11/2020 Good and in use Assistant commissioner/IIPM Property Management Innovations and Intellectual Water dispenser Needs repair Assistant commissioner/IIPM Property Management Innovations and Intellectual Office desk 2,700,000.00 Good and in use Principal science officer Property Management Innovations and Intellectual Side return table Good and in use Principal science officer Property Management Innovations and Intellectual Mobile drawer Good and in use Principal science officer Property Management Innovations and Intellectual Office chair 1,000,000.00 Good and in use Principal science officer Property Management Innovations and Intellectual Victors chair 620,000.00 Good and in use Principal science officer Property Management Innovations and Intellectual Victors chair 620,000.00 Good and in use Principal science officer Property Management Innovations and Intellectual Monitor Good and in use Principal science officer Property Management Innovations and Intellectual CPU 3,988,400.00 Good and in use Principal science officer Property Management Innovations and Intellectual UPS 828,360.00 Good and in use Principal science officer Property Management Innovations and Intellectual Office desk phone 200,000.00 Good and in use Principal science officer Property Management Innovations and Intellectual Desk printer 4,720,000.00 Good and in use Principal science officer Property Management Innovations and Intellectual Coat hunger 150,000.00 Good and in use Principal science officer Property Management Technology Uptake Office desk Commercialization and 3,500,000.00 Good and in use Assistant Commissioner/TUCED Enterprise Development Technology Uptake Side return table Commercialization and Good and in use Assistant Commissioner/TUCED Enterprise Development Technology Uptake Mobile drawer Commercialization and Good and in use Assistant Commissioner/TUCED Enterprise Development Technology Uptake Office chair Commercialization and 1,000,000.00 Good and in use Assistant Commissioner/TUCED Enterprise Development

121

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Technology Uptake Visitors chair Commercialization and 620,000.00 Good and in use Assistant Commissioner/TUCED Enterprise Development Technology Uptake Visitors chair Commercialization and 620,000.00 Good and in use Assistant Commissioner/TUCED Enterprise Development Technology Uptake Monitor Commercialization and Good and in use Assistant Commissioner/TUCED Enterprise Development Technology Uptake CPU Commercialization and 3,245,000.00 Good and in use Assistant Commissioner/TUCED Enterprise Development Technology Uptake UPS Commercialization and 828,360.00 Good and in use Assistant Commissioner/TUCED Enterprise Development Technology Uptake Office desk phone Commercialization and 200,000.00 Good and in use Assistant Commissioner/TUCED Enterprise Development Technology Uptake Desk printer Commercialization and 3,245,000.00 Good and in use Assistant Commissioner/TUCED Enterprise Development Technology Uptake Coat hunger Commercialization and 150,000.00 Good and in use Assistant Commissioner/TUCED Enterprise Development Technology Uptake Water dispenser Commercialization and Good and in use Assistant Commissioner/TUCED Enterprise Development Technology Uptake Laptop MOSTI/MIN/LAP/0008 Commercialization and 8,5,00000.00 2/9/2021 Good and in use Assistant Commissioner/TUCED Enterprise Development Technology Uptake Filing cabinet Commercialization and 1,300,000.00 12/11/2020 Good and in use Assistant Commissioner/TUCED Enterprise Development Technology Uptake Office desk Commercialization and 2,700,000.00 Good and in use Principal science officer Enterprise Development Technology Uptake Side return table Commercialization and Good and in use Principal science officer Enterprise Development Technology Uptake Mobile drawer Commercialization and Good and in use Principal science officer Enterprise Development Technology Uptake Office chair Commercialization and 1,000,000.00 Good and in use Principal science officer Enterprise Development Technology Uptake Visitors chair Commercialization and 620,000.00 Good and in use Principal science officer Enterprise Development Technology Uptake Visitors chair Commercialization and 620,000.00 Good and in use Principal science officer Enterprise Development Technology Uptake Monitor Commercialization and Good and in use Principal science officer Enterprise Development

122

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Technology Uptake CPU Commercialization and 3,988,400.00 Good and in use Principal science officer Enterprise Development Technology Uptake UPS Commercialization and 828,360.00 Good and in use Principal science officer Enterprise Development Technology Uptake Office desk phone Commercialization and 200,000.00 Good and in use Principal science officer Enterprise Development Technology Uptake Secretarial desk Commercialization and 1,700,000.00 Good and in use Principal science officer Enterprise Development Technology Uptake Office desk Commercialization and 2,700,000.00 Good and in use Senior science officer Enterprise Development Technology Uptake Side return table Commercialization and Good and in use Senior science officer Enterprise Development Technology Uptake Mobile drawer Commercialization and Good and in use Senior science officer Enterprise Development Technology Uptake Office chair Commercialization and 1,000,000.00 Good and in use Senior science officer Enterprise Development Technology Uptake Visitors chair Commercialization and 620,000.00 Good and in use Senior science officer Enterprise Development Technology Uptake Visitors chair Commercialization and 620,000.00 Good and in use Senior science officer Enterprise Development Technology Uptake Monitor Commercialization and Good and in use Senior science officer Enterprise Development Technology Uptake CPU Commercialization and 3,988,400.00 Good and in use Senior science officer Enterprise Development Technology Uptake UPS Commercialization and 828,360.00 Good and in use Senior science officer Enterprise Development Technology Uptake Office desk phone Commercialization and 200,000.00 Good and in use Senior science officer Enterprise Development Technology Uptake Office desk MOSTI/OFT/0623 Commercialization and 2,700,000.00 Good and in use Science officer Enterprise Development Technology Uptake Side return table MOSTI/SDR/0838 Commercialization and Good and in use Science officer Enterprise Development Technology Uptake Mobile drawer Commercialization and Good and in use Science officer Enterprise Development Technology Uptake Office chair MOSTI/OFC/0695 Commercialization and 1,000,000.00 Good and in use Science officer Enterprise Development

123

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Technology Uptake Visitors chair Commercialization and 620,000.00 Good and in use Science officer Enterprise Development Technology Uptake Visitors chair Commercialization and 620,000.00 Good and in use Science officer Enterprise Development Technology Uptake Monitor MOSTI/MON/0744 Commercialization and Good and in use Science officer Enterprise Development Technology Uptake CPU MOSTI/CPU/0825 Commercialization and 3,988,400.00 Good and in use Science officer Enterprise Development Technology Uptake UPS MOSTI/UPS/1091 Commercialization and 828,360.00 Good and in use Science officer Enterprise Development Technology Uptake Office desk phone MOSTI/PHN/1143 Commercialization and 200,000.00 Good and in use Science officer Enterprise Development Technology Uptake Secretarial desk Commercialization and 1,700,000.00 Good and in use Secretary Enterprise Development Technology Uptake Side return table MOSTI/SDR/0880 Commercialization and Good and in use Secretary Enterprise Development Technology Uptake Mobile drawer Commercialization and Good and in use Secretary Enterprise Development Technology Uptake Office chair Commercialization and 1,000,000.00 Good and in use Secretary Enterprise Development Technology Uptake Visitors chair Commercialization and 620,000.00 Good and in use Secretary Enterprise Development Technology Uptake Monitor Commercialization and 2/27/2020 Good and in use Secretary Enterprise Development Technology Uptake CPU Commercialization and 3,988,400.00 2/27/2020 Good and in use Secretary Enterprise Development Technology Uptake UPS Commercialization and 828,360.00 2/27/2020 Good and in use Secretary Enterprise Development Technology Uptake Office desk phone Commercialization and 200,000.00 Good and in use Secretary Enterprise Development Office desk Advancement and Outreach 3,500,000.00 Good and in use Commissioner/A&O Side return table Advancement and Outreach Good and in use Commissioner/A&O Mobile drawer Advancement and Outreach Good and in use Commissioner/A&O Office chair Advancement and Outreach 1,000,000.00 Good and in use Commissioner/A&O Visitors chair Advancement and Outreach 620,000.00 Good and in use Commissioner/A&O Visitors chair Advancement and Outreach 620,000.00 Good and in use Commissioner/A&O Monitor Advancement and Outreach Good and in use Commissioner/A&O CPU Advancement and Outreach 3,988,400.00 Good and in use Commissioner/A&O UPS Advancement and Outreach 828,360.00 Good and in use Commissioner/A&O 124

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Office desk phone Advancement and Outreach 200,000.00 Good and in use Commissioner/A&O Desk printer Advancement and Outreach 3,245,000.00 Good and in use Commissioner/A&O Filing cabinet Advancement and Outreach 1,500,000.00 Good and in use Commissioner/A&O Coat hunger Advancement and Outreach 150,000.00 Good and in use Commissioner/A&O Office desk Advancement and Outreach 2,700,000.00 Good and in use Principal science officer Side return table Advancement and Outreach Good and in use Principal science officer Mobile drawer Advancement and Outreach Good and in use Principal science officer Office chair Advancement and Outreach 1,000,000.00 Good and in use Principal science officer Visitors chair MOSTI/OFC/0727 Advancement and Outreach 620,000.00 Good and in use Principal science officer Visitors chair Advancement and Outreach 620,000.00 Good and in use Principal science officer Visitors chair Advancement and Outreach 620,000.00 Good and in use Principal science officer Monitor MOSTI/MON/0768 Advancement and Outreach Good and in use Principal science officer CPU Advancement and Outreach 3,988,400.00 Good and in use Principal science officer UPS Advancement and Outreach 828,360.00 Good and in use Principal science officer Office desk phone Advancement and Outreach 200,000.00 Good and in use Principal science officer Office desk Advancement and Outreach 2,700,000.00 Good and in use senior science officer Side return table Advancement and Outreach Good and in use senior science officer Mobile drawer Advancement and Outreach Good and in use senior science officer Office chair Advancement and Outreach 1,000,000.00 Good and in use senior science officer Visitors chair Advancement and Outreach 620,000.00 Good and in use senior science officer Visitors chair Advancement and Outreach 620,000.00 Good and in use senior science officer Monitor Advancement and Outreach Good and in use senior science officer CPU Advancement and Outreach 3,988,400.00 Good and in use senior science officer UPS Advancement and Outreach 828,360.00 Good and in use senior science officer Office desk phone Advancement and Outreach 200,000.00 Good and in use Science officer Office desk Advancement and Outreach 2,700,000.00 Good and in use Science officer Side return table MOSTI/SDR/0891 Advancement and Outreach Good and in use Science officer Mobile drawer MOSTI/DWR/1001 Advancement and Outreach Good and in use Science officer Office chair MOSTI/OFC/0681 Advancement and Outreach 1,000,000.00 Good and in use Science officer Visitors chair Advancement and Outreach 620,000.00 Good and in use Science officer Visitors chair Advancement and Outreach 620,000.00 Good and in use Science officer Monitor MOSTI/MON/O756 Advancement and Outreach Good and in use Science officer CPU MOSTI/CPU/0805 Advancement and Outreach 3,988,400.00 Good and in use Science officer UPS MOSTI/UPS/1092 Advancement and Outreach 828,360.00 Good and in use Science officer Office desk phone MOSTI/PHN/1153 Advancement and Outreach 200,000.00 Good and in use Science officer Secretarial desk Advancement and Outreach 1,700,000.00 Good and in use Office attendant Mobile drawer Advancement and Outreach Good and in use Office attendant Office chair Advancement and Outreach 1,000,000.00 Good and in use Office attendant Secretarial desk Advancement and Outreach 1,700,000.00 Good and in use Secretary Side return table Advancement and Outreach Good and in use Secretary Mobile drawer Advancement and Outreach Good and in use Secretary Office chair Advancement and Outreach 1,000,000.00 Good and in use Secretary Visitors chair Advancement and Outreach 620,000.00 Good and in use Secretary Visitors chair Advancement and Outreach 620,000.00 Good and in use Secretary Monitor Advancement and Outreach Good and in use Secretary CPU Advancement and Outreach 3,988,400.00 Good and in use Secretary UPS Advancement and Outreach 828,360.00 Good and in use Secretary Office desk phone Advancement and Outreach 200,000.00 Good and in use Secretary Office desk STI Skill Development 2,700,000.00 Good and in use Principal science officer Side return table STI Skill Development Good and in use Principal science officer Mobile drawer STI Skill Development Good and in use Principal science officer Office chair STI Skill Development 1,000,000.00 Good and in use Principal science officer Visitors chair STI Skill Development 620,000.00 Good and in use Principal science officer 125

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Monitor STI Skill Development Good and in use Principal science officer CPU STI Skill Development 3,988,400.00 Good and in use Principal science officer UPS STI Skill Development 828,360.00 Good and in use Principal science officer Office desk phone STI Skill Development 200,000.00 Good and in use Principal science officer Desk printer STI Skill Development 3,245,000.00 Good and in use Principal science officer Filing cabinet STI Skill Development 1,100,000.00 Good and in use Principal science officer Coat hunger STI Skill Development 250,000.00 Good and in use Principal science officer Office desk STI Skill Development 2,700,000.00 Good and in use Senior science officer Side return table STI Skill Development Good and in use Senior science officer Mobile drawer STI Skill Development Good and in use Senior science officer Office chair STI Skill Development 1,000,000.00 Good and in use Senior science officer Visitors chair STI Skill Development 620,000.00 Good and in use Senior science officer Monitor STI Skill Development Good and in use Senior science officer CPU STI Skill Development 3,988,400.00 Good and in use Senior science officer UPS STI Skill Development 828,360.00 Good and in use Senior science officer Office desk phone STI Skill Development 200,000.00 Good and in use Senior science officer Coat hunger STI Skill Development 250,000.00 Good and in use Senior science officer Office desk MOSTI/oft/0600 STI Skill Development 2,700,000.00 Good and in use Science officer Side return table MOSTI/SDR/0909 STI Skill Development Good and in use Science officer Mobile drawer MOSTI/DWR/0966 STI Skill Development Good and in use Science officer Office chair MOSTI/ofc/0727 STI Skill Development 1,000,000.00 Good and in use Science officer Visitors chair STI Skill Development 620,000.00 Good and in use Science officer Visitors chair STI Skill Development 620,000.00 Good and in use Science officer Monitor MOSTI/MON/0751 STI Skill Development Good and in use Science officer CPU MOSTI/CPU/0812 STI Skill Development 3,988,400.00 Good and in use Science officer UPS MOSTI/ups/1079 STI Skill Development 828,360.00 Good and in use Science officer Office desk phone Mosti/phn/1128 STI Skill Development 200,000.00 Good and in use Science officer Coat hunger STI Skill Development 250,000.00 Good and in use Senior science officer Secretarial desk STI Skill Development 1,700,000.00 Good and in use Secretary Side return table STI Skill Development Good and in use Secretary Office chair STI Skill Development 1,000,000.00 Good and in use Secretary Visitors chair STI Skill Development 620,000.00 Good and in use Secretary Monitor STI Skill Development Good and in use Secretary CPU STI Skill Development 3,988,400.00 Good and in use Secretary UPS STI Skill Development 828,360.00 Good and in use Secretary Office desk phone STI Skill Development 200,000.00 Good and in use Secretary Coat hunger STI Skill Development 250,000.00 Good and in use Secretary Office desk Mosti/oft/0578 Office of Hon. Minister 6,000,000.00 Good and in use Hon. Minister Office chair Mosti/ofc/0733 Office of Hon. Minister 1,000,000.00 Good and in use Hon. Minister Visitors chair Mosti/ofc/0679 Office of Hon. Minister 620,000.00 Good and in use Hon. Minister Visitors chair Mosti/ofc/0723 Office of Hon. Minister 620,000.00 Good and in use Hon. Minister Coat hunger Mosti/cth/1201 Office of Hon. Minister 150,000.00 Good and in use Hon. Minister Book shelve Mosti/fct/1121 Office of Hon. Minister 2,500,000.00 Good and in use Hon. Minister Book shelve Mosti/fct/1116 Office of Hon. Minister 2,500,000.00 Good and in use Hon. Minister Book shelve Mosti/fct/1120 Office of Hon. Minister 2,500,000.00 Good and in use Hon. Minister Book shelve Mosti/ftc/1115 Office of Hon. Minister 2,500,000.00 Good and in use Hon. Minister Office phone Mosti/phn/1137 Office of Hon. Minister 200,000.00 Good and in use Hon. Minister Side return Mosti/sdr/0919 Office of Hon. Minister Good and in use Hon. Minister Side return Office of Hon. Minister Good and in use Hon. Minister Mobile drawer Mosti/dwr/0965 Office of Hon. Minister Good and in use Hon. Minister Sofa set Office of Hon. Minister 17,581,999.00 Good and in use Hon. Minister Top glass center table Office of Hon. Minister 5,700,982.00 Good and in use Hon. Minister Conference table Office of Hon. Minister 7,936,514.00 Good and in use Hon. Minister 126

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Conference chair Office of Hon. Minister 935,740.00 Good and in use Hon. Minister Conference chair Office of Hon. Minister 935,740.00 Good and in use Hon. Minister Conference chair Office of Hon. Minister 935,740.00 Good and in use Hon. Minister Conference chair Office of Hon. Minister 935,740.00 Good and in use Hon. Minister Conference chair Office of Hon. Minister 935,740.00 Good and in use Hon. Minister Laptop MOSTI/MIN/LAP/0002 Office of Hon. Minister 8,5,00000.00 2/9/2021 Good and in use Hon. Minister Sofa ste Office of Hon. Minister 9,000,000.00 Good and in use Secretary Center table wooden Office of Hon. Minister Good and in use Secretary Water dispenser Office of Hon. Minister Good and in use Secretary Office desk MOSTI/OFT/0571 Office of Hon. Minister 3,500,000.00 Good and in use Secretary Side return MOSTI/SDR/0846 Office of Hon. Minister Good and in use Secretary Mobile drawer MOSTI/DWR/0952 Office of Hon. Minister Good and in use Secretary Office desk phone MOSTI/PHN/1148 Office of Hon. Minister 200,000.00 Good and in use Secretary CPU MOSTI/CPU/0806 Office of Hon. Minister 3,988,400.00 Good and in use Secretary UPS MOSTI/UPS/1069 Office of Hon. Minister 828,360.00 Good and in use Secretary Monitor MOSTI/MON/0752 Office of Hon. Minister Good and in use Secretary Paper shredder Office of Hon. Minister Good and in use Secretary Book shelve Most/bks/1100 Office of Hon. Minister 3,500,000.00 Good and in use Secretary Filing cabinet Office of Hon. Minister 1,000,000.00 Good and in use Secretary TV stand Office of Hon. Minister 3,422,000.00 Good and in use Secretary TV stand Office of Hon. Minister 3,422,000.00 Good and in use Secretary Desk printer Mosti/pts/1055 Office of Hon. Minister 3,245,000.00 Good and in use Secretary Office chair Mosti/ofc/0684 Office of Hon. Minister 1,000,000.00 Good and in use Secretary Conference table Office of Hon. Minister 4,500,000.00 Good and in use Office attendant Visitors chair Office of Hon. Minister 620,000.00 Good and in use Office attendant Office chair Mosti/ofc/0707 Office of Hon. Minister 1,000,000.00 Good and in use Body guard Office desk Mosti/oft/0586 Office of Hon. Minister 2,700,000.00 Good and in use Senior assistant secretary/PA Side return table Mosti/sdr/0851 Office of Hon. Minister Good and in use Senior assistant secretary/PA Mobile drawer Mosti/drw/1030 Office of Hon. Minister Good and in use Senior assistant secretary/PA Office chair Office of Hon. Minister 1,000,000.00 Good and in use Senior assistant secretary/PA Victors chair Office of Hon. Minister 620,000.00 Good and in use Senior assistant secretary/PA Monitor Mosti/mon/0762 Office of Hon. Minister Good and in use Senior assistant secretary/PA CPU Mosti/cpu/0808 Office of Hon. Minister 3,988,400.00 Good and in use Senior assistant secretary/PA UPS Mosti/ups/1074 Office of Hon. Minister 828,360.00 Good and in use Senior assistant secretary/PA Office desk phone Mosti/phn/1124 Office of Hon. Minister 200.000.00 Good and in use Senior assistant secretary/PA Desk printer Mosti/pts/1034 Office of Hon. Minister 2,767,100.00 Good and in use Senior assistant secretary/PA Filing cabinet Mosti/bhs/1102 Office of Hon. Minister 1,500,000.00 Good and in use Senior assistant secretary/PA Office of Permanent Fire proof filing cabinet 6,000,000.00 Good and in use Permanent secretary Secretary Office of Permanent Desk printer 3,700,000.00 Good and in use Permanent secretary Secretary Office of Permanent Monitor Good and in use Permanent secretary Secretary Office of Permanent CPU 3,988,400.00 Good and in use Permanent secretary Secretary Office of Permanent UPS 828,360.00 Good and in use Permanent secretary Secretary Office of Permanent Office desk phone Mosti/phn/0169 200,000.00 Good and in use Permanent secretary Secretary Office of Permanent Office desk phone Mosti/phn/0166 200,000.00 Good and in use Permanent secretary Secretary Office of Permanent Office desk 6,000,000.00 Good and in use Permanent secretary Secretary 127

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Office of Permanent Side return Good and in use Permanent secretary Secretary Office of Permanent Mobile drawer Good and in use Permanent secretary Secretary Office of Permanent Coat hunger Mosti/cth/0465 150,000.00 Good and in use Permanent secretary Secretary Office of Permanent Sofa Mosti/sft/0482 9,000,000.00 Good and in use Permanent secretary Secretary Office of Permanent Office chair Mosti/ofc/0362 3,500,000.00 Good and in use Permanent secretary Secretary Office of Permanent Office chair Mosti/ofc/0312 3,500,000.00 Good and in use Permanent secretary Secretary Office of Permanent Visitors chair Mosti/ofc/0301 620,000.00 Good and in use Permanent secretary Secretary Office of Permanent Visitors chair Mosti/ofc/0321 620,000.00 Good and in use Permanent secretary Secretary Office of Permanent Visitors chair Mosti/ofc/0340 620,000.00 Good and in use Permanent secretary Secretary Office of Permanent Visitors chair Mosti/ofc/0374 620,000.00 Good and in use Permanent secretary Secretary Office of Permanent Electric standing table 2,950,000.00 Good and in use Permanent secretary Secretary Office of Permanent Laptop MOSTI/PS/LAP/0003 8,5,00000 2/9/2021 Good and in use Permanent secretary Secretary Office of Permanent Laptop 4,596,100.00 2/27/2020 Good and in use Permanent secretary Secretary Office of Permanent Office desk Mosti/oft/0245 3,500,000.00 Good and in use Secretary Secretary Office of Permanent Refrigerator Good and in use Secretary Secretary Office of Permanent Visitors waiting chair 1,500,000.00 Good and in use Secretary Secretary Office of Permanent Visitors chair Mosti/ofc/0661 620,000.00 Good and in use Secretary Secretary Office of Permanent Filing cabinet Most/bks/0474 1,500,000,00 Good and in use Secretary Secretary Office of Permanent Desk printer Mosti/pts/0137 3,700,000.00 Good and in use Secretary Secretary Office of Permanent Monitor MOSTI/MON/0008 Good and in use Secretary Secretary Office of Permanent CPU Good and in use Secretary Secretary Office of Permanent UPS Good and in use Secretary Secretary Office of Permanent Secretarial desk Mosti/oft/0237 1,700,000.00 Good and in use Office attendant Secretary Office of Permanent Visitors chair 620,000.00 Good and in use Office attendant Secretary Office of Permanent Plastic chair 55,000.00 Good and in use driver Secretary Office of Director Science Monitor Good and in use Director Research and Innovation Office of Director Science CPU 3,988,400.00 Good and in use Director Research and Innovation 128

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Office of Director Science UPS 828,360.00 Good and in use Director Research and Innovation Office of Director Science Desk printer 3,245,000.00 Good and in use Director Research and Innovation Office of Director Science Laptop MOSTI/R&D/LAP/0006 8,5,00000 2/9/2021 Good and in use Director Research and Innovation Office of Director Science Laptop 4,596,100.00 2/27/2020 Good and in use Director Research and Innovation Office of Director Science Filing cabinet 1,500,000.00 Good and in use Director Research and Innovation Office of Director Science Conference table 4,500,000.00 Good and in use Director Research and Innovation Office of Director Science Office desk 6,000,000.00 Good and in use Director Research and Innovation Office of Director Science Side return Good and in use Director Research and Innovation Office of Director Science Office chair 1,000,000.00 Good and in use Director Research and Innovation Office of Director Science Visitors chair 620,000.00 Good and in use Director Research and Innovation Office of Director Science Visitors chair 620,000.00 Good and in use Director Research and Innovation Office of Director Science Visitors chair 620,000.00 Good and in use Director Research and Innovation Office of Director Science Visitors chair 620,000.00 Good and in use Director Research and Innovation Office of Director Science Visitors chair 620,000.00 Good and in use Director Research and Innovation Office of Director Science Visitors chair 620,000.00 Good and in use Director Research and Innovation Office of Director Science Coat hunger 350,000.00 1/20/2021 Good and in use Director Research and Innovation Office of Director Science Coat hunger 150,000.00 Good and in use Director Research and Innovation Office of Director Science Book shelve 2,000,000.00 6/24/2020 Good and in use Director Research and Innovation Office of Director Science Book shelve 3,500,000.00 12/11/2020 Good and in use Director Research and Innovation Office of Director Science Monitor Good and in use Secretary Research and Innovation Office of Director Science CPU 3,988,400.00 Good and in use Secretary Research and Innovation Office of Director Science UPS 828,360.00 Good and in use Secretary Research and Innovation Office of Director Science Desk printer 3,245,000.00 Good and in use Secretary Research and Innovation Office of Director Science Filing cabinet 1,500,000.00 Good and in use Secretary Research and Innovation Office of Director Science Secretarial desk 1,700,000.00 Good and in use Secretary Research and Innovation Office of Director Science Secretarial desk 1,700,000.00 Good and in use Secretary Research and Innovation Office of Director Science Office chair 1,000,000.00 Good and in use Secretary Research and Innovation 129

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Office of Director Science Visitors chair 620,000.00 Good and in use Secretary Research and Innovation Office of Director Science Visitors chair 620,000.00 Good and in use Secretary Research and Innovation Office of Director Science Visitors waiting chair 1,500,000.00 Good and in use Secretary Research and Innovation Office of Director Science Visitors chair 620,000.00 Good and in use Office attendant Research and Innovation Office of Director Science Secretarial desk 1,700,000.00 Good and in use Office attendant Research and Innovation Office of Director Science Visitors chair 620,000.00 Good and in use Driver Research and Innovation Office of Director Monitor Good and in use Director Technoprenuership Office of Director CPU 3,988,400.00 Good and in use Director Technoprenuership Office of Director UPS 828,360.00 Good and in use Director Technoprenuership Office of Director Desk printer 3,245,000.00 Good and in use Director Technoprenuership Office of Director Laptop 4,596,100.00 2/27/2020 Good and in use Director Technoprenuership Office of Director Paper shredder Good and in use Director Technoprenuership Office of Director Filing cabinet 1,500,000.00 Good and in use Director Technoprenuership Office of Director Conference table 4,500,000.00 Good and in use Director Technoprenuership Office of Director Office desk 6,000,000.00 Good and in use Director Technoprenuership Office of Director Side return Good and in use Director Technoprenuership Office of Director Office chair 1,000,000.00 Good and in use Director Technoprenuership Office of Director Visitors chair 620,000.00 Good and in use Director Technoprenuership Office of Director Visitors chair 620,000.00 Good and in use Director Technoprenuership Office of Director Visitors chair 620,000.00 Good and in use Director Technoprenuership Office of Director Visitors chair 620,000.00 Good and in use Director Technoprenuership Office of Director Visitors chair 620,000.00 Good and in use Director Technoprenuership Office of Director Visitors chair 620,000.00 Good and in use Director Technoprenuership Office of Director Book shelve 3,500,000.00 12/11/2020 Good and in use Director Technoprenuership Office of Director Coat hunger 150,000.00 Good and in use Director Technoprenuership Office of Director Monitor Good and in use Secretary Technoprenuership Office of Director CPU 3,988,400.00 Good and in use Secretary Technoprenuership 130

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Office of Director UPS 828,360.00 Good and in use Secretary Technoprenuership Office of Director Desk printer 3,245,000.00 Good and in use Secretary Technoprenuership Office of Director Filing cabinet 1,500,000.00 Good and in use Secretary Technoprenuership Office of Director Filing cabinet 1,500,000.00 Good and in use Secretary Technoprenuership Office of Director Secretarial desk 1,700,000.00 Good and in use Secretary Technoprenuership Office of Director Secretarial desk 1,700,000.00 Good and in use Secretary Technoprenuership Office of Director Office chair 1,000,000.00 Good and in use Secretary Technoprenuership Office of Director Visitors chair 620,000.00 Good and in use Secretary Technoprenuership Office of Director Visitors chair 620,000.00 Good and in use Secretary Technoprenuership Office of Director Visitors waiting chair 1,500,000.00 Good and in use Secretary Technoprenuership Office of Director Visitors chair 620,000.00 Good and in use Office attendant Technoprenuership Office of Director Secretarial desk 1,700,000.00 Good and in use Office attendant Technoprenuership Office of Director Visitors chair 620,000.00 Good and in use Driver Technoprenuership Office of Director STI- Monitor Good and in use Director Regulation Office of Director STI- CPU 3,988,400.00 Good and in use Director Regulation Office of Director STI- UPS 828,360.00 Good and in use Director Regulation Office of Director STI- Desk printer 3,245,000.00 Good and in use Director Regulation Office of Director STI- Laptop 4,596,100.00 2/27/2020 Good and in use Director Regulation Office of Director STI- Paper shredder Good and in use Director Regulation Office of Director STI- Filing cabinet 1,500,000.00 Good and in use Director Regulation Office of Director STI- Electric standing table 2,950,000.00 Good and in use Director Regulation Office of Director STI- Conference table 4,500,000.00 Good and in use Director Regulation Office of Director STI- Office desk 6,000,000.00 Good and in use Director Regulation Office of Director STI- Side return Good and in use Director Regulation Office of Director STI- Office chair 1,000,000.00 Good and in use Director Regulation Office of Director STI- Visitors chair 620,000.00 Good and in use Director Regulation Office of Director STI- Visitors chair 620,000.00 Good and in use Director Regulation 131

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Office of Director STI- Visitors chair 620,000.00 Good and in use Director Regulation Office of Director STI- Visitors chair 620,000.00 Good and in use Director Regulation Office of Director STI- Visitors chair 620,000.00 Good and in use Director Regulation Office of Director STI- Visitors chair 620,000.00 Good and in use Director Regulation Office of Director STI- Coat hunger 150,000.00 Good and in use Director Regulation Office of Director STI- Book shelve 3,500,000.00 12/11/2020 Good and in use Director Regulation Office of Director STI- Monitor Good and in use Secretary Regulation Office of Director STI- CPU 3,988,400.00 Good and in use Secretary Regulation Office of Director STI- UPS 828,360.00 Good and in use Secretary Regulation Office of Director STI- Desk printer 3,245,000.00 Good and in use Secretary Regulation Office of Director STI- Filing cabinet 1,500,000.00 Good and in use Secretary Regulation Office of Director STI- Filing cabinet 1,500,000.00 Good and in use Secretary Regulation Office of Director STI- Secretarial desk 1,700,000.00 Good and in use Secretary Regulation Office of Director STI- Secretarial desk 1,700,000.00 Good and in use Secretary Regulation Office of Director STI- Office chair 1,000,000.00 Good and in use Secretary Regulation Office of Director STI- Visitors chair 620,000.00 Good and in use Secretary Regulation Office of Director STI- Visitors chair 620,000.00 Good and in use Secretary Regulation Office of Director STI- Visitors waiting chair 1,500,000.00 Good and in use Secretary Regulation Office of Director STI- Visitors chair 620,000.00 Good and in use Office attendant Regulation Office of Director STI- Secretarial desk 1,700,000.00 Good and in use Office attendant Regulation Office of Director STI- Visitors chair 620,000.00 Good and in use Driver Regulation Conference table Mosti/cft/0470 Office of Under Secretary 3,300,001.00 Good and in use Under secretary Conference chair Mosti/ofc/0332 Office of Under Secretary 1,250,000.00 Good and in use Under secretary Conference chair Mosti/ofc/0334 Office of Under Secretary 1,250,000.00 Good and in use Under secretary Conference chair Mosti/ofc/0324 Office of Under Secretary 1,250,000.00 Good and in use Under secretary Office chair Mosti/ofc/0337 Office of Under Secretary 2,000,000.00 Good and in use Under secretary Visitors chair Mosti/ofc/0309 Office of Under Secretary 620,000.00 Good and in use Under secretary Visitors chair Mosti/ofc/0358 Office of Under Secretary 620,000.00 Good and in use Under secretary Office desk Mosti/oft/0186 Office of Under Secretary 4,000,000.00 Good and in use Under secretary Coat hunger Mosti/cth/0466 Office of Under Secretary 150,000.00 Good and in use Under secretary Side return Office of Under Secretary Good and in use Under secretary Desk printer Office of Under Secretary 2,200,000.00 Good and in use Under secretary Monitor Office of Under Secretary Good and in use Under secretary 132

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title CPU Office of Under Secretary 3,988,400.00 Good and in use Under secretary UPS Office of Under Secretary 828,360.00 Good and in use Under secretary Mobile drawer Office of Under Secretary Good and in use Under secretary Paper shredder Office of Under Secretary Good and in use Under secretary Office desk phone Mosti/phn/0155 Office of Under Secretary Good and in use Under secretary Book shelve Office of Under Secretary 3,500,000.00 Good and in use Under secretary Book shelve Office of Under Secretary 3,500,000.00 Good and in use Under secretary Electric standing table Office of Under Secretary 2,950,000.00 Good and in use Under secretary Laptop MOSTI/US/LAP/0004 Office of Under Secretary 8,500,000.00 2/9/2021 Good and in use Under secretary Office chair Mosti/ofc/0372 Office of Under Secretary 448,000.00 Good and in use Secretary Visitors chair Office of Under Secretary 620,000.00 Good and in use Secretary Visitors chair Office of Under Secretary 620,000.00 Good and in use Secretary Visitors waiting chair Office of Under Secretary 1,500,000.00 Good and in use Secretary Secretarial desk Office of Under Secretary 1,700,000.00 Good and in use Secretary Secretarial desk Office of Under Secretary 1,700,000.00 Good and in use Secretary Water dispenser Mosti/dsp/1159 Office of Under Secretary Good and in use Secretary Refrigerator Office of Under Secretary Good and in use Secretary Monitor Office of Under Secretary Good and in use Secretary CPU Office of Under Secretary 3,988,400.00 Good and in use Secretary UPS Office of Under Secretary 828,360.00 Good and in use Secretary Desk printer Mosti/pts/0139 Office of Under Secretary 3,700,000.00 Good and in use Secretary Office desk phone Mosti/phn/0155 Office of Under Secretary 200,000.00 Good and in use Secretary Filing cabinet Office of Under Secretary 1,500,000.00 Good and in use Secretary Filing cabinet Mosti/bhs/1109 Office of Under Secretary 1,500,000.00 Good and in use Secretary Filing cabinet Office of Under Secretary 1,500,000.00 Good and in use Secretary Secretarial desk Office of Under Secretary 1,700,000.00 Good and in use Office attendant Visitors chair Office of Under Secretary 620,000.00 Good and in use Office attendant Office chair Mosti/ofc/0708 Office of Under Secretary 448,000.00 Good and in use Office attendant Conference table Boardroom 24,500,000.00 Good and in use Conference chair Mosti/ofc/0375 Boardroom 1,400,000.00 Good and in use Conference chair Mosti/ofc/0713 Boardroom 1,400,000.00 Good and in use Conference chair Mosti/ofc/0361 Boardroom 1,400,000.00 Good and in use Conference chair Mosti/ofc/0373 Boardroom 1,400,000.00 Good and in use Conference chair Mosti/ofc/0347 Boardroom 1,400,000.00 Good and in use Conference chair Mosti/ofc/0333 Boardroom 1,400,000.00 Good and in use Conference chair Mosti/ofc/0304 Boardroom 1,400,000.00 Good and in use Conference chair Mosti/cch/0202 Boardroom 1,400,000.00 Good and in use Conference chair Mosti/cch/0188 Boardroom 1,400,000.00 Good and in use Conference chair Mosti/ofc/0371 Boardroom 1,400,000.00 Good and in use Conference chair Mosti/ofc/0344 Boardroom 1,400,000.00 Good and in use Conference chair Mosti/ofc/0310 Boardroom 1,400,000.00 Good and in use Visitors chair Mosti/ofc/0343 Boardroom 620,000.00 Good and in use Visitors chair Mosti/ofc/0690 Boardroom 620,000.00 Good and in use Visitors chair Mosti/ofc/0283 Boardroom 620,000.00 Good and in use Visitors chair Mosti/ofc/0724 Boardroom 620,000.00 Good and in use Visitors chair Mosti/ofc/0843 Boardroom 620,000.00 Good and in use Visitors chair Mosti/ofc/0688 Boardroom 620,000.00 Good and in use Visitors chair Mosti/ofc/0299 Boardroom 620,000.00 Good and in use Visitors chair Mosti/ofc/0701 Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use 133

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Visitors chair Boardroom 620,000.00 Good and in use Projector Boardroom Good and in use Conference table Committee Room 7,936,514.00 Good and in use Conference table Committee Room 7,936,514.00 Good and in use Conference chair Mosti/cch/0200 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0227 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0224 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0187 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0219 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0190 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0221 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0195 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0232 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0211 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0210 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0225 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0229 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0234 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0205 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0186 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0192 Committee Room 1,400,000.00 Good and in use Conference chair Mosti/cch/0217 Committee Room 1,400,000.00 Good and in use 134

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Conference chair Committee Room 1,400,000.00 Good and in use Visitors chair Committee Room 620,000.00 Good and in use Visitors chair Committee Room 620,000.00 Good and in use Visitors chair Committee Room 620,000.00 Good and in use Visitors chair Committee Room 620,000.00 Good and in use Visitors chair Committee Room 620,000.00 Good and in use Visitors chair Committee Room 620,000.00 Good and in use Visitors chair Committee Room 620,000.00 Good and in use Visitors chair Committee Room 620,000.00 Good and in use Visitors chair Committee Room 620,000.00 Good and in use Visitors chair Committee Room 620,000.00 Good and in use Visitors chair Committee Room 620,000.00 Good and in use Visitors chair Committee Room 620,000.00 Good and in use Visitors chair Committee Room 620,000.00 Good and in use Office desk phone Mosti/phn/1138 Committee Room 200,000.00 Good and in use Photocopier Mosti/pts/1051 Committee Room 43,823,961.00 Good and in use Projector Committee Room Good and in use Conference table VIP Lounge 1,499,999.00 Good and in use Visitors chair Mosti/ofc/0348 VIP Lounge 400,000.00 Good and in use Visitors chair Mosti/ofc/0355 VIP Lounge 400,000.00 Good and in use Visitors chair Mosti/ofc/0352 VIP Lounge 400,000.00 Good and in use Visitors chair Mosti/ofc/0366 VIP Lounge 400,000.00 Good and in use Visitors chair VIP Lounge 400,000.00 Good and in use Visitors chair VIP Lounge 400,000.00 Good and in use Visitors chair VIP Lounge 400,000.00 Good and in use Visitors chair VIP Lounge 400,000.00 Good and in use Water dispenser VIP Lounge Good and in use Office desk Administration 2,700,000.00 Good and in use Office supervisor Side return table Administration Good and in use Office supervisor Mobile drawer Administration Good and in use Office supervisor Office chair Administration 1,000,000.00 Good and in use Office supervisor Visitors chair MOSTI/OFC/0337 Administration 620,000.00 Good and in use Office supervisor Visitors chair Mosti/ofc/0711 Administration 620,000.00 Good and in use Office supervisor Water dispenser Administration Good and in use Office supervisor Secretarial desk Administration 1,700,000.00 Good and in use Office attendant/F&A Visitors chair Administration 620,000.00 Good and in use Office attendant/F&A Office desk Mosti/oft/0274 Administration 2,700,000.00 Good and in use Senior Assistant Secretary/F&A Side return table Administration Good and in use Senior Assistant Secretary/F&A Mobile drawer Administration Good and in use Senior Assistant Secretary/F&A Office chair Mosti/ofc/0339 Administration 1,000,000.00 Good and in use Senior Assistant Secretary/F&A Visitors chair MOSTI/OFC/0229 Administration 620,000.00 Good and in use Senior Assistant Secretary/F&A Monitor MOSTI/MON/0009 Administration Good and in use Senior Assistant Secretary/F&A CPU MOSTI/CPU/0054 Administration 3,988,400.00 Good and in use Senior Assistant Secretary/F&A UPS Administration 828,360.00 Good and in use Senior Assistant Secretary/F&A Office desk phone Mosti/phn/1140 Administration 200,000.00 Good and in use Senior Assistant Secretary/F&A Desk printer MOSTI/PTS/0133 Administration 3,245,000.00 Good and in use Senior Assistant Secretary/F&A Principal Assistant Office desk 3,500,000.00 Good and in use Administration Secretary/F&A Principal Assistant Side return table Mosti/sdr/0881 Good and in use Administration Secretary/F&A Principal Assistant Mobile drawer Good and in use Administration Secretary/F&A

135

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Principal Assistant Office chair 1,000,000.00 Good and in use Administration Secretary/F&A Principal Assistant Visitors chair 620,000.00 Good and in use Administration Secretary/F&A Principal Assistant Visitors chair MOSTI/OFC/0363 620,000.00 Good and in use Administration Secretary/F&A Principal Assistant Monitor MOSTI/MON/0003 Good and in use Administration Secretary/F&A Principal Assistant CPU MOSTI/CPU/0059 3,988,400.00 Good and in use Administration Secretary/F&A Principal Assistant UPS 828,360.00 Good and in use Administration Secretary/F&A Principal Assistant Office desk phone Mosti/phn/0150 200,000.00 Good and in use Administration Secretary/F&A Principal Assistant Photocopier printer 21,240,000.00 Good and in use Administration Secretary/F&A Principal Assistant Book shelve 2,500,000.00 Needs repair Administration Secretary/F&A Principal Assistant Book shelve 2,800,000.00 Good and in use Administration 12/11/2020 Secretary/F&A Office desk Mosti/oft/0225 Administration 2,700,000.00 Good and in use Assistant Secretary/F&A Side return table Administration Good and in use Assistant Secretary/F&A Mobile drawer Administration Good and in use Assistant Secretary/F&A Office chair Mosti/ofc/0281 Administration 1,000,000.00 Good and in use Assistant Secretary/F&A Visitors chair Administration 620,000.00 Good and in use Assistant Secretary/F&A Monitor MOSTI/MON/0019 Administration Good and in use Assistant Secretary/F&A CPU MOSTI/CPU/0043 Administration 3,988,400.00 Good and in use Assistant Secretary/F&A UPS Mosti/ups/0024 Administration 828,360.00 Good and in use Assistant Secretary/F&A Office desk phone Mosti/phn/0173 Administration 200,000.00 Good and in use Assistant Secretary/F&A Desk printer Mosti/pts/0145 Administration 3,245,000.00 Good and in use Assistant Secretary/F&A Office desk Mosti/oft/0247 Administration 2,700,000.00 Good and in use IT officer Side return table Mosti/sdr/0876 Administration Good and in use IT officer Mobile drawer Mosti/dwr/1024 Administration Good and in use IT officer Office chair Mosti/ofc/0344 Administration 1,000,000.00 Good and in use IT officer Visitors chair Mosti/ofc/0660 Administration 620,000.00 Good and in use IT officer Visitors chair Mosti/ofc/0342 Administration 620,000.00 Good and in use IT officer Office desk phone Mosti/phn/0160 Administration 200,000.00 Good and in use IT officer Desk printer Mosti/pts/0148 Administration 3,245,000.00 Good and in use IT officer Laptop MOSTI/IT/LAP/0005 Administration 8,500,000.00 2/9/2021 Good and in use IT officer Office desk Mosti/oft/0566 Administration 2,700,000.00 Good and in use Public relations officer Side return table Mosti/sdr/0925 Administration Good and in use Public relations officer Mobile drawer Mosti/dwr/0981 Administration Good and in use Public relations officer Office chair Mosti/ofc/0319 Administration 1,000,000.00 Good and in use Public relations officer Victors chair Administration 620,000.00 Good and in use Public relations officer Monitor Administration Good and in use Public relations officer CPU Administration 3,988,400.00 Good and in use Public relations officer UPS Mosti/ups/0027 Administration 828,360.00 Good and in use Public relations officer Office desk phone Mosti/phn/0170 Administration 200,000.00 Good and in use Public relations officer Reception desk Administration 8,900,000.00 Good and in use Police officer Visitors chair Administration 620,000.00 Good and in use Police officer Visitors chair Administration 620,000.00 Good and in use Police officer Reception desk Administration 5,700,982.00 Good and in use Police officer Visitors chair Administration 620,000.00 Good and in use Police officer 136

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Visitors chair Administration 620,000.00 Good and in use Police officer Reception desk Administration 8,900,000.00 Good and in use Police officer Visitors chair Administration 620,000.00 Good and in use Police officer Visitors chair Administration 620,000.00 Good and in use Police officer Reception desk Administration 5,500,000.00 12/11/2020 Good and in use Receptionist Centre table Administration 1,000,000.00 12/11/2020 Good and in use Receptionist Visitor waiting chair Administration 2,500,000.00 12/11/2020 Good and in use Receptionist Office desk MOSTI/OFT/0211 Accounts 3,500,000.00 Good and in use Principal accountant Side return table MOSTI/SDR/0924 Accounts Good and in use Principal accountant Mobile drawer MOSTI/DWR/1027 Accounts Good and in use Principal accountant Office chair MOSTI/OFC/0378 Accounts 1,000,000.00 Good and in use Principal accountant Visitors chair MOSTI/OFC/0289 Accounts 620,000.00 Good and in use Principal accountant Visitors chair MOSTI/OFC/0295 Accounts 620,000.00 Good and in use Principal accountant Monitor Accounts Good and in use Principal accountant CPU Accounts 3,988,400.00 Good and in use Principal accountant UPS MOSTI/UPS/0030 Accounts 828,360.00 Good and in use Principal accountant Office desk phone MOSTI/PHN/0177 Accounts 200,000.00 Good and in use Principal accountant Desk printer MOSTI/PTS/0136 Accounts 3,700,000.00 Good and in use Principal accountant Filing cabinet Accounts 1,500,000.00 Good and in use Principal accountant Coat hunger Accounts 150,000.00 Good and in use Principal accountant Office desk MOSTI/OFT/0235 Accounts 2,700,000.00 Good and in use Accountant Side return table MOSTI/SDR/0855 Accounts Good and in use Accountant Mobile drawer Accounts Good and in use Accountant Office chair MOSTI/OFC/0327 Accounts 1,000,000.00 Good and in use Accountant Visitors chair Accounts 620,000.00 Good and in use Accountant Visitors chair Accounts 620,000.00 Good and in use Accountant Monitor Accounts Good and in use Accountant CPU Accounts 3,988,400.00 Good and in use Accountant UPS Accounts 828,360.00 Good and in use Accountant Office desk phone MOSTI/PHN/1130 Accounts 200,000.00 Good and in use Accountant Desk printer MOSTI/PTS/1040 Accounts 3,245,000.00 Good and in use Accountant Paper shredder Accounts Good and in use Accountant Secretarial table Accounts 1,700,000.00 Good and in use Office attendant Visitors chair MOSTI/OFC/0308 Accounts 620,000.00 Good and in use Office attendant Secretarial table Accounts 1,700,000.00 Good and in use Senior assistant accountant Secretarial table Accounts 1,700,000.00 Good and in use Senior assistant accountant Office chair Accounts 1,000,000.00 Good and in use Senior assistant accountant Visitors chair Accounts 620,000.00 Good and in use Senior assistant accountant Visitors chair Accounts 620,000.00 Good and in use Senior assistant accountant Visitors chair Accounts 620,000.00 Good and in use Senior assistant accountant Monitor Accounts Good and in use Senior assistant accountant CPU Accounts 3,988,400.00 Good and in use Senior assistant accountant UPS Accounts 828,360.00 Good and in use Senior assistant accountant Office desk phone Accounts 200,000.00 Good and in use Senior assistant accountant Desk printer Accounts 3,245,000.00 Good and in use Senior assistant accountant Filing cabinet Accounts 1,500,000.00 Good and in use Senior assistant accountant Filing cabinet Accounts 1,400,000.00 12/11/2020 Good and in use Senior assistant accountant Filing cabinet Accounts 1,400,000.00 12/11/2020 Good and in use Senior assistant accountant Mobile drawer Accounts Good and in use Senior assistant accountant Paper shredder Accounts Good and in use Senior assistant accountant Office desk Stores 2,700,000.00 Good and in use Office supervisor/stores Side return table Stores Good and in use Office supervisor/stores Mobile drawer Stores Good and in use Office supervisor/stores 137

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Office chair Mosti/ofc/0728 Stores 1,000,000.00 Good and in use Office supervisor/stores Office chair Stores 1,000,000.00 Good and in use Office supervisor/stores Visitors chair Mosti/ofc/0293 Stores 620,000.00 Good and in use Office supervisor/stores Visitors chair Stores 620,000.00 Good and in use Office supervisor/stores Monitor Stores Good and in use Office supervisor/stores CPU Stores 3,988,400.00 Good and in use Office supervisor/stores UPS Stores 828,360.00 Good and in use Office supervisor/stores Office desk phone Stores 200,000.00 Good and in use Office supervisor/stores Desk printer Stores 3,245,000.00 Good and in use Office supervisor/stores Secretarial table Stores 1,700,000.00 Good and in use Office supervisor/stores Store security counter Stores 2,500,000.00 24-06-2020 Good and in use Office supervisor/stores Laptop MOSTI/MIN/LAP/0001 Stores 9,000,000.00 16-06-2020 Good and in use Office supervisor/stores Desktop computer Stores 3,988,400.00 27-06-2020 Good and not in use Color printer Stores 4,570,000.00 16-06-2020 Good and not in use Color printer Stores 4,570,000.00 16-06-2020 Good and not in use Color printer Stores 4,570,000.00 16-06-2020 Good and not in use Printer Stores 4,720,000.00 24-06-2020 Good and not in use Office desk Stores 2,700,000.00 Good and in use Office desk Stores 2,700,000.00 Good and in use Secretarial table Stores 1,700,000.00 Good and in use Secretarial table Stores 1,700,000.00 Good and not in use Secretarial table Stores 1,700,000.00 Good and not in use Filing cabinet Stores 1,500,000.00 Good and not in use Filing cabinet Stores 1,500,000.00 Good and not in use Office chair Stores 1,000,000.00 Good and not in use Office chair Stores 1,000,000.00 Good and not in use Office chair Stores 1,000,000.00 Good and not in use Office chair Stores 1,000,000.00 Good and not in use Office chair Stores 1,000,000.00 Good and not in use Office chair Stores 1,000,000.00 Good and not in use Office chair Stores 1,000,000.00 Good and not in use Office chair Stores 1,000,000.00 Good and not in use Office chair Stores 1,000,000.00 Good and not in use Office chair Stores 1,000,000.00 Good and not in use Office chair Stores 1,000,000.00 Good and not in use Office chair Stores 1,000,000.00 Good and not in use Office chair Stores 1,000,000.00 Good and not in use Office chair Stores 1,000,000.00 Good and not in use Office chair Stores 1,000,000.00 Good and not in use Visitors chair Stores 620,000.00 Good and not in use Visitors chair Stores 620,000.00 Good and not in use Visitors chair Stores 620,000.00 Good and not in use Visitors chair Stores 620,000.00 Good and not in use Visitors chair Stores 620,000.00 Good and not in use Visitors chair Stores 620,000.00 Good and not in use Visitors chair Stores 620,000.00 Good and not in use Visitors chair Stores 620,000.00 Good and not in use Visitors chair Stores 620,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use 138

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Plastic chair Stores 55,000.00 Good and not in use Office desk MOSTI/OFT/0224 PDU 3,500,000.00 Good and in use Principal procurement officer Side return table MOSTI/OFT/1118 PDU Good and in use Principal procurement officer Mobile drawer MOSTI/DWR/0946 PDU Good and in use Principal procurement officer Office chair MOSTI/OFC/0322 PDU 1,000,000.00 Good and in use Principal procurement officer Visitors chair MOSTI/OFC/0290 PDU 620,000.00 Good and in use Principal procurement officer Visitors chair MOSTI/OFC/0700 PDU 620,000.00 Good and in use Principal procurement officer Monitor MOSTI/MON/0016 PDU Good and in use Principal procurement officer CPU MOSTI/CPU/0044 PDU 3,988,400.00 Good and in use Principal procurement officer UPS MOSTI/UPS/0038 PDU 828,360.00 Good and in use Principal procurement officer Office desk phone MOSTI/PHN/0174 PDU 200,000.00 Good and in use Principal procurement officer Desk printer MOSTI/PTS/0144 PDU 3,245,000.00 Good and in use Principal procurement officer Filing cabinet PDU 1,500,000.00 Good and in use Principal procurement officer Book shelve PDU 2,500,000.00 Good and in use Principal procurement officer Book shelve PDU 2,000,000.00 24-06-2020 Good and in use Principal procurement officer Office desk PDU 2,700,000.00 Good and in use Procurement officer Side return table PDU Good and in use Procurement officer Mobile drawer MOSTI/DWR/0944 PDU Good and in use Procurement officer Office chair MOSTI/OFC/0341 PDU 1,000,000.00 Good and in use Procurement officer Visitors chair MOSTI/OFC/0360 PDU 620,000.00 Good and in use Procurement officer Visitors chair MOSTI/OFC/0264 PDU 620,000.00 Good and in use Procurement officer Visitors chair PDU 620,000.00 Good and in use Procurement officer Monitor MOSTI/MON/0018 PDU Good and in use Procurement officer CPU MOSTI/CPU/0060 PDU 3,988,400.00 Good and in use Procurement officer UPS MOSTI/UPS/0031 PDU 828,360.00 Good and in use Procurement officer Office desk phone MOSTI/PHN/0175 PDU 200,000.00 Good and in use Procurement officer Desk printer MOSTI/PTS/1057 PDU 3,245,000.00 Good and in use Procurement officer Secretarial table PDU 1,700,000.00 Good and in use Procurement officer Office desk HRM 3,500,000.00 Good and in use Assistant commissioner/HRM Side return table HRM Good and in use Assistant commissioner/HRM 139

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Mobile drawer HRM Good and in use Assistant commissioner/HRM Office chair HRM 1,000,000.00 Good and in use Assistant commissioner/HRM Visitors chair HRM 620,000.00 Good and in use Assistant commissioner/HRM Visitors chair HRM 620,000.00 Good and in use Assistant commissioner/HRM Monitor MOSTI/MON/0014 HRM Good and in use Assistant commissioner/HRM CPU MOSTI/CPU/0053 HRM 3,988,400.00 Good and in use Assistant commissioner/HRM UPS MOSTI/UPS/0033 HRM 828,360.00 Good and in use Assistant commissioner/HRM Office desk phone MOSTI/PHN/0159 HRM 200,000.00 Good and in use Assistant commissioner/HRM Desk printer MOSTI/PTS/0128 HRM 3,245,000.00 Good and in use Assistant commissioner/HRM Filing cabinet HRM 1,500,000.00 Good and in use Assistant commissioner/HRM Filing cabinet HRM 1,500,000.00 Good and in use Assistant commissioner/HRM Book shelve HRM 2,000,000.00 24-06-2020 Good and in use Assistant commissioner/HRM Office desk HRM 2,700,000.00 Good and in use Senior human resource officer Side return table HRM Good and in use Senior human resource officer Mobile drawer HRM Good and in use Senior human resource officer Office chair HRM 1,000,000.00 Good and in use Senior human resource officer Visitors chair HRM 620,000.00 Good and in use Senior human resource officer Monitor MOSTI/MON/0012 HRM Good and in use Senior human resource officer CPU MOSTI/CPU/0045 HRM 3,988,400.00 Good and in use Senior human resource officer UPS HRM 828,360.00 Good and in use Senior human resource officer Office desk phone MOSTI/PHN/0152 HRM 200,000.00 Good and in use Senior human resource officer Desk printer MOSTI/PTS/0130 HRM 3,245,000.00 Good and in use Senior human resource officer Office desk HRM 2,700,000.00 Good and in use Human resource officer Side return table HRM Good and in use Human resource officer Mobile drawer HRM Good and in use Human resource officer Office chair HRM 1,000,000.00 Good and in use Human resource officer Visitors chair HRM 620,000.00 Good and in use Human resource officer Monitor HRM 27-02-2020 Good and in use Human resource officer CPU HRM 3,988,400.00 27-02-2020 Good and in use Human resource officer UPS HRM 828,360.00 27-02-2020 Good and in use Human resource officer Office desk phone HRM 200,000.00 Good and in use Human resource officer Secretarial table HRM 1,700,000.00 Good and in use Secretary Secretarial table HRM 1,700,000.00 Good and in use Secretary Office chair HRM 1,000,000.00 Good and in use Secretary Visitors chair HRM 620,000.00 Good and in use Secretary Visitors chair HRM 620,000.00 Good and in use Secretary Monitor HRM Good and in use Secretary CPU HRM 3,988,400.00 Good and in use Secretary UPS MOSTI/UPS/0029 HRM 828,360.00 Good and in use Secretary Office desk phone MOSTI/PHN/0178 HRM 200,000.00 Good and in use Secretary Desk printer MOSTI/PTS/0127 HRM 3,245,000.00 Good and in use Secretary Monitor Mosti/mon/0759 Registry Good and in use Assistant records officer UPS Mosti/ups/1067 Registry 828,360.00 Good and in use Assistant records officer CPU Mosti/cpu/0813 Registry 3,988,400.00 Good and in use Assistant records officer Office chair Mosti/ofc/0717 Registry 1,000,000.00 Good and in use Assistant records officer Secretarial desks Mosti/oft/0585 Registry 1,700,000.00 Good and in use Assistant records officer Secretarial desks Mosti/oft/0594 Registry 1,700,000.00 Good and in use Records assistant Office chair Mosti/ofc/0734 Registry 1,000,000.00 Good and in use Records assistant Secretarial desks Mosti/sdr/0885 Registry 1,700,000.00 Good and in use Records officer Monitor Mosti/mon/0745 Registry Good and in use Records officer Printer Mosti/pts/1056 Registry 3,245,000.00 Good and in use Records officer UPS Mosti/ups/1075 Registry 828,360.00 Good and in use Records officer CPU Mosti/cpu/0819 Registry 3,988,400.00 Good and in use Records officer 140

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Office chair Mosti/ofc/0704 Registry 1,000,000.00 Good and in use Records officer Secretarial desk Mosti/oft/0557 Registry 1,700,000.00 Good and in use Records officer Visitors chair Mosti/ofc/0345 Registry 620,000.00 Good and in use Office attendant Filing cabinet Mosti/fst//1119 Registry 1,500,000.00 Good and in use Records officer Filing cabinet Mosti/fst/1123 Registry 1,500,000.00 Good and in use Records officer Filing cabinet Mosti/fst/1117 Registry 1,500,000.00 Good and in use Records officer Office desk phone Registry 200,000.00 Good and in use Records officer Office desk Mosti/oft/0255 Internal Audit 3,500,000.00 Good and in use Principal internal auditor Side return table Internal Audit Good and in use Principal internal auditor Mobile drawer Mosti/dwr/1003 Internal Audit Good and in use Principal internal auditor Office chair Mosti/ofc/0325 Internal Audit 1,000,000.00 Good and in use Principal internal auditor Visitors chair Mosti/ofc/0653 Internal Audit 620,000.00 Good and in use Principal internal auditor Visitors chair Mosti/ofc/0693 Internal Audit 620,000.00 Good and in use Principal internal auditor Visitors chair Mosti/ofc/0350 Internal Audit 620,000.00 Good and in use Principal internal auditor Monitor Mosti/mon/0017 Internal Audit Good and in use Principal internal auditor CPU Mosti/cpu/0062 Internal Audit 3,988,400.00 Good and in use Principal internal auditor UPS Mosti/ups/0037 Internal Audit 828,360.00 Good and in use Principal internal auditor Office desk phone Mosti/phn/0165 Internal Audit 200,000.00 Good and in use Principal internal auditor Desk printer Mosti/pts/0133 Internal Audit 3,245,000.00 Good and in use Principal internal auditor Coat hunger Internal Audit 150,000.00 Good and in use Principal internal auditor Office desk Mosti/oft/0240 Internal Audit 2,700,000.00 Good and in use Internal auditor Side return table Mosti/sdr/0915 Internal Audit Good and in use Internal auditor Mobile drawer Internal Audit Good and in use Internal auditor Office chair Mosti/ofc/0640 Internal Audit 1,000,000.00 Good and in use Principal internal auditor Victors chair Mosti/ofc/0297 Internal Audit 620,000.00 Good and in use Internal auditor Monitor Mosti/mon/0753 Internal Audit Good and in use Internal auditor CPU Internal Audit 3,988,400.00 Good and in use Internal auditor UPS Mosti/ups/1082 Internal Audit 828,360.00 Good and in use Internal auditor Office desk phone Mosti/phn/0161 Internal Audit 200,000.00 Good and in use Internal auditor Desk printer Mosti/pts/1034 Internal Audit 3,245,000.00 Good and in use Internal auditor Secretarial desk Internal Audit 1,700,000.00 Good and in use Office attendant/internal audit Visitors chair Internal Audit 620,000.00 Good and in use Office attendant/internal audit Office desk Policy and Planning 2,700,000.00 Good and in use Senior economist Side return table Policy and Planning Good and in use Senior economist Mobile drawer Policy and Planning Good and in use Senior economist Office chair Policy and Planning 1,000,000.00 Good and in use Senior economist Visitors chair Policy and Planning 620,000.00 Good and in use Senior economist Visitors chair Policy and Planning 620,000.00 Good and in use Senior economist Monitor Policy and Planning Good and in use Senior economist CPU Policy and Planning 3,988,400.00 Good and in use Senior economist UPS Policy and Planning 828,360.00 Good and in use Senior economist Office desk phone Policy and Planning 200,000.00 Good and in use Senior economist Coat hunger Policy and Planning 150,000.00 Good and in use Senior economist Office chair Policy and Planning 1,000,000.00 Good and in use Office attendant/P&P Visitors chair MOSTI/OFC/0339 Policy and Planning 620,000.00 Good and in use Office attendant/P&P Secretarial desk Policy and Planning 1,700,000.00 Good and in use Office attendant/P&P Water dispenser MOSTI/DSP/1157 Policy and Planning Good and in use Office attendant/P&P Photocopier MOSTI/PTS/1060 Policy and Planning 43,823,961.00 Good and in use Office attendant/P&P Filing cabinet Policy and Planning 1,500,000.00 Good and in use Assistant Commissioner/P&P Office desk MOSTI/OFT/0256 Policy and Planning 3,500,000.00 Good and in use Assistant Commissioner/P&P Side return table MOSTI/SDR/0861 Policy and Planning Good and in use Assistant Commissioner/P&P Mobile drawer Policy and Planning Good and in use Assistant Commissioner/P&P Office chair MOSTI/OFC/380 Policy and Planning 1,000,000.00 Good and in use Assistant Commissioner/P&P 141

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Visitors chair MOSTI/OFC/0346 Policy and Planning 620,000.00 Good and in use Assistant Commissioner/P&P Visitors chair MOSTI/OFC/0282 Policy and Planning 620,000.00 Good and in use Assistant Commissioner/P&P Monitor MOSTI/MON/0006 Policy and Planning Good and in use Assistant Commissioner/P&P CPU Policy and Planning 3,988,400.00 Good and in use Assistant Commissioner/P&P UPS MOSTI/UPS/0040 Policy and Planning 828,360.00 Good and in use Assistant Commissioner/P& Office desk phone MOSTI/PHN/0164 Policy and Planning 200,000.00 Good and in use Assistant Commissioner/P&P Desk printer MOSTI/PTS/0140 Policy and Planning 2,700,000.00 Good and in use Assistant Commissioner/P&P Office desk MOSTI/OFT/0256 Policy and Planning 2,700,000.00 Good and in use Principal Policy Analyst Side return table Policy and Planning Good and in use Principal Policy Analyst Mobile drawer Policy and Planning Good and in use Principal Policy Analyst Office chair MOSTI/OFC/0303 Policy and Planning 1,000,000.00 Good and in use Principal Policy Analyst Visitors chair MOSTI/OFC/0314 Policy and Planning 620,000.00 Good and in use Principal Policy Analyst Monitor Policy and Planning Good and in use Principal Policy Analyst CPU MOSTI/CPU/0050 Policy and Planning 3,988,400.00 Good and in use Principal Policy Analyst UPS Policy and Planning 828,360.00 Good and in use Principal Policy Analyst Office desk phone MOSTI/PHN/0172 Policy and Planning 200,000.00 Good and in use Principal Policy Analyst Desk printer MOSTI/PTS/0142 Policy and Planning 3,245,000.00 Good and in use Principal Policy Analyst Office desk Policy and Planning 2,700,000.00 Good and in use Statistian Side return table MOSTI/SDR/O854 Policy and Planning Good and in use Statistian Mobile drawer MOSTI/DWR/0991 Policy and Planning Good and in use Statistian Office chair MOSTI/OFC/0359 Policy and Planning 1,000,000.00 Good and in use Statistian Visitors chair MOSTI/OFC/0342 Policy and Planning 620,000.00 Good and in use Statistian Monitor MOSTI/MON/0010 Policy and Planning Good and in use Statistian CPU Policy and Planning 3,988,400.00 Good and in use Statistian UPS MOSTI/UPS/0023 Policy and Planning 828,360.00 Good and in use Statistian Office desk phone MOSTI/PHN/0176 Policy and Planning 200,000.00 Good and in use Statistian Office desk Policy and Planning 2,700,000.00 Good and in use Policy Analyst Side return table MOSTI/SDR/0886 Policy and Planning Good and in use Policy Analyst Mobile drawer MOSTI/DWR/0985 Policy and Planning Good and in use Policy Analyst Office chair MOSTI/OFC/0228 Policy and Planning 1,000,000.00 Good and in use Policy Analyst Visitors chair MOSTI/OFC/0278 Policy and Planning 620,000.00 Good and in use Policy Analyst Monitor MOSTI/MON/0011 Policy and Planning Good and in use Policy Analyst CPU MOSTI/CPU/0058 Policy and Planning 3,988,400.00 Good and in use Policy Analyst UPS Policy and Planning 828,360.00 Good and in use Policy Analyst Office desk phone MOSTI/PHN/0168 Policy and Planning 200,000.00 Good and in use Policy Analyst Office desk MOSTI/OFT/0215 Policy and Planning 2,700,000.00 Good and in use Principal Economist Side return table Policy and Planning Good and in use Principal Economist Mobile drawer Policy and Planning Good and in use Principal Economist Office chair MOSTI/OFC/0382 Policy and Planning 1,000,000.00 Good and in use Principal Economist Visitors chair Policy and Planning 620,000.00 Good and in use Principal Economist Monitor Policy and Planning Good and in use Principal Economist CPU Policy and Planning 3,988,400.00 Good and in use Principal Economist UPS MOSTI/UPS/0036 Policy and Planning 828,360.00 Good and in use Principal Economist Office desk phone MOSTI/PHN/0162 Policy and Planning 200,000.00 Good and in use Principal Economist Desk printer MOSTI/PTS/0138 Policy and Planning 3,245,000.00 Good and in use Principal Economist Office desk Policy and Planning 3,500,000.00 Good and in use Commissioner/P&P Side return table MOSTI/SDR/0871 Policy and Planning Good and in use Commissioner/P&P Office chair Policy and Planning 1,000,000.00 Good and in use Commissioner/P&P Visitors chair MOSTI/OFC/0317 Policy and Planning 620,000.00 Good and in use Commissioner/P&P Monitor Policy and Planning Good and in use Commissioner/P&P CPU Policy and Planning 3,988,400.00 Good and in use Commissioner/P&P UPS Policy and Planning 828,360.00 Good and in use Commissioner/P&P Office desk phone MOSTI/PHN/0171 Policy and Planning 200,000.00 Good and in use Commissioner/P&P 142

Description Tag Number/ Engraved Code Location Cost Date Of Purchase Condition User Title Book shelve Policy and Planning 2,000,000.00 Good and in use Commissioner/P&P Office desk Policy and Planning 2,700,000.00 Good and in use Economist Side return table MOSTI/SDR/0929 Policy and Planning Good and in use Economist Mobile drawer MOSTI/DWR/0959 Policy and Planning Good and in use Economist Office chair Policy and Planning 1,000,000.00 Good and in use Economist Visitors chair MOSTI/OFC/0330 Policy and Planning 620,000.00 Good and in use Economist Visitors chair Policy and Planning 620,000.00 Good and in use Economist Monitor MOSTI/MON/0015 Policy and Planning Good and in use Economist CPU MOSTI/CPU/0056 Policy and Planning 3,988,400.00 Good and in use Economist UPS Policy and Planning 828,360.00 Good and in use Economist Office desk phone Policy and Planning 200,000.00 Good and in use Economist Desk printer MOSTI/PTS/0149 Policy and Planning 3,245,000.00 Good and in use Economist

Annex 2.2: UNCST Asset Register DESCRIPTION ASSET COST COST/CONT SECTIONS PHYSICAL SERIES CONDITI NAME OF USER TITLE OF DATE OF CATEGORY ROL CENTER LOCATION No. ON USER PURCHASE CLASS Ford Ranger Motor Vehicle 63,840,000 UNCST UNCST NTINDA UAJ 261X GOOD POOL FLEET 11/06/2009 Double Cabin MANAGER Ford Ranger Motor Vehicle 89,570,899 UNCST UNCST NTINDA UAJ 545X GOOD ISMAIL B HSTPC 12/08/2010 Double Cabin Ford Ranger Motor Vehicle 89,570,899 UNCST UNCST NTINDA UAJ 549X GOOD HELEN O HSTM 12/08/2010 Double Cabin 143

DESCRIPTION ASSET COST COST/CONT SECTIONS PHYSICAL SERIES CONDITI NAME OF USER TITLE OF DATE OF CATEGORY ROL CENTER LOCATION No. ON USER PURCHASE CLASS Land Cruiser Motor Vehicle 126,849,677 UNCST UNCST NTINDA UAA 856X GOOD POOL FLEET 11/06/2009 MANAGER SUZUKI Motor Vehicle 55,919,900 UNCST UNCST NTINDA UAR 176Y GOOD POOL FLEET 18/04/2013 MANAGER Ford Ranger Motor Vehicle 77,646,683 UNCST UNCST KYAMBOGO UAJ 328X GOOD BAZIRAKE PROJECT PI 12/08/2010 Double Cabin Isuzu FVR- TRUCK 247,723,802 UNCST UNCST MBARARA UAJ 370X GOOD BAZIRAKE PROJECT PI 12/08/2010 Refrigerated Truck Ford Ranger Motor Vehicle 77,646,683 UNCST UNCST Ministry of UAJ 330X POOR OGWANG P PROJECT PI 12/08/2010 Double Cabin Health Ford Ranger Motor Vehicle 89,570,899 UNCST UNCST Makerere UAJ 547X POOR KYAMUHANGIRE PROJECT PI 12/08/2010 Double Cabin Ford Everest Motor Vehicle 89,570,899 UNCST UNCST UVRI UAJ 352X GOOD MUKWAYA PROJECT PI 12/08/2010 Ford Ranger Motor Vehicle 89,570,899 UNCST UNCST MBARARA UAA 747S POOR PROF.MUKIIBI PROJECT PI 12/08/2010 Double Cabin NOVEMO

Nissan Pickup Motor Vehicle 61,903,879 UNCST UNCST MBARARA UAJ 179X POOR PROF.MUKIIBI PROJECT PI 12/08/2010 NOVEMO

Tractor Weeder Tractor 16,875,000 UNCST UNCST MBARARA GOOD PROF.MUKIIBI PROJECT PI 02/02/2015 NOVEMO

Ford Ranger Motor Vehicle 73,972,800 UNCST UNCST NKUMBA UAJ 097X POOR DR MIPH PROJECT PI 12/08/2010 Double Cabin MUSOKE Ford Ranger Motor Vehicle 73,972,800 UNCST UNCST NKUMBA UAJ 099X POOR DR MIPH PROJECT PI 12/08/2010 Double Cabin MUSOKE Ford Ranger Motor Vehicle 178,308.000 UNCST UNCST KYANJA UBA 580S NEW JULIUS PROJECT PI 26/06/2017 Double Cabin MAFUMBO Ford Ranger Motor Vehicle 175,346,756 UNCST UNCST SHEEMA UBD 349Y NEW CLET WANDUI PROJECT PI 28/06/2018 Double Cabin Ford Ranger Motor Vehicle 175,346,756 UNCST UNCST MAKERERE UBD 346Y NEW PROF.JOHN PROJECT PI 21/11/2018 Double Cabin KABASA Ford Ranger Motor Vehicle 175,346,756 UNCST UNCST NTINDA UBE 183Y NEW JJAGWE RONALD HSTIRD 28/06/2018 Double Cabin Toyota Fortuner Motor Vehicle 234,593.555 UNCST UNCST NTINDA UBD 349W NEW DR.PETER EXECUTIVE 24/09/2018 NDEMERE SECRETARY Toyota Fortuner Motor Vehicle 234,593.555 UNCST UNCST NTINDA UBD 345W NEW DES DEPUTY 24/09/2018 EXECUTIVE SECRETARY KIA Motor Vehicle 217,496,656 UNCST UNCST NTINDA UBD 100R NEW MYLIA HFAAD 28/06/2018 RUBANZANA KIA Motor Vehicle 217,496,656 UNCST UNCST NTINDA UBD 101R NEW ANTHONY HPDU 28/06/2018 OKIMATI NISSAN Motor Vehicle 238,674,908 UNCST UNCST MAKERERE UBE 488F NEW PROF.JOHN Project PI 21/11/2018 MINIBUS KABASA NISSAN Motor Vehicle 238,674,908 UNCST UNCST NTINDA UBE 303W NEW POOL Fleet Manager 15/03/2019 MINIBUS SINO TRUCK TRUCK 198,233,156 UNCST UNCST MAKERERE UBE 685W NEW PROF.JOHN Project PI 18/02/2019 KABASA COMPUTER COMPUTER 85,527,211 UNCST UNCST NTINDA 0001 - 0248 POOR - UNCST STAFF UNCST STAFF SETS GOOD

144

DESCRIPTION ASSET COST COST/CONT SECTIONS PHYSICAL SERIES CONDITI NAME OF USER TITLE OF DATE OF CATEGORY ROL CENTER LOCATION No. ON USER PURCHASE CLASS LAPTOPS COMPUTER 148,882,080 UNCST UNCST NTINDA 0005 - 0045 POOR - UNCST STAFF UNCST STAFF GOOD PRINTERS EQUIPMENT 104,856,704 UNCST UNCST NTINDA 0021 - 0052 POOR - UNCST STAFF UNCST STAFF GOOD Olympian EQUIPMENT 94,629,696 UNCST UNCST NTINDA EQP/043 GOOD UNCST OFFICE UNCST 25/07/2011 Generator set NTINDA 10KVA EQUIPMENT 37,163,805 UNCST UNCST NTINDA EQP/044 GOOD UNCST OFFICE UNCST 27/08/2012 Generator set MENGO BIOMETRIC EQUIPMENT 4,850,000 UNCST UNCST NTINDA EQP/045 GOOD UNCST OFFICE UNCST 30/05/2017 SYSTEM NTINDA CCTV CAMERA EQUIPMENT 28,001,400 UNCST UNCST NTINDA EQP/048 GOOD UNCST OFFICE UNCST 07/12/2017 NTINDA CAMERA & EQUIPMENT 10,300,000 UNCST UNCST NTINDA EQP/047 GOOD UNCST OFFICE UNCST 30/10/2017 ACCESORIES NTINDA PAPER EQUIPMENT 5,120,000 UNCST UNCST NTINDA EQP/0076 GOOD UNCST OFFICE UNCST 29/06/2015 SHREDER NTINDA PAPER EQUIPMENT 5,120,000 UNCST UNCST NTINDA EQP/0077 GOOD UNCST OFFICE UNCST 29/06/2015 SHREDER NTINDA PROJECTOR EQUIPMENT 7,495,615 UNCST UNCST NTINDA EQP/0086 GOOD UNCST OFFICE UNCST 22/11/2017 BENQ NTINDA PROJECTOR EQUIPMENT 7,495,615 UNCST UNCST NTINDA EQP/0087 GOOD UNCST OFFICE UNCST 22/11/2017 BENQ NTINDA PROJECTOR EQUIPMENT 4,060,380 UNCST UNCST NTINDA EQP/0084 GOOD UNCST OFFICE UNCST 03/02/2017 NTINDA PLENA VOICE EQUIPMENT 13,222,911 UNCST UNCST NTINDA EQP/0070 GOOD UNCST OFFICE UNCST 08/02/2017 ALARM NTINDA CONTROLLER MONEY SAFE EQUIPMENT 4,000,000 UNCST UNCST NTINDA EQP/066 GOOD ES’s Office DR.P.NDEMER 08/06/2015 E FIRE PROOF EQUIPMENT 6,900,000 UNCST UNCST NTINDA EQP/040 GOOD ACCOUNTS TUCKER 1/07/2017 CABINET KATO MONEY SAFE EQUIPMENT 3,950,000 UNCST UNCST NTINDA EQP/078 GOOD ACCOUNTS FARIDAH N 5/07/2018 OFFICE CHAIRS FURNITURE 95,585,650 UNCST UNCST NTINDA 0001 - 0250 GOOD UNCST OFFICE UNCST 2011 NTINDA OFFICE DESKS, FURNITURE 86,508,000 UNCST UNCST NTINDA 0009 - 0146 GOOD UNCST OFFICE UNCST 2011 DRAWERS & NTINDA TABLES FILLING FURNITURE 183,737,500 UNCST UNCST NTINDA 0004 - 0178 GOOD UNCST OFFICE UNCST CABINETS & NTINDA BOOKSHELVES NOTICE FURNITURE 7,371,100 UNCST UNCST NTINDA 0001 - 0019 GOOD UNCST OFFICE UNCST BOARDS & NTINDA COAT HANGERS

145

Annex 2.3: Commercialization of Sericulture Technologies and Innovations Project Asset by register

No Description Asset Cost/ Sections Physical Conditio Name Of User Title Of User Date Of Category By Control Location n Purchase Class Centre 1 Ford Ranger Double Motor UNCST UNCST Sheema Good Clet Wandui Masiga PROJECT PI 28/06/2018 Cabin Vehicle UBD 349Y 2 Desktops Computer TRIDI TRIDI Mukono Good TRIDI STAFF TRIDI STAFF 20/10/2019 3 Laptops Computer TRIDI TRIDI Mukono Good TRIDI STAFF TRIDI STAFF 14/08/2019 4 Printer Equipment TRIDI TRIDI Mukono Good TRIDI STAFF TRIDI STAFF 14/08/2019 5 Printer Equipment TRIDI TRIDI Mukono Good TRIDI STAFF TRIDI STAFF 20/10/2019 6 Printer Equipment TRIDI TRIDI Mukono Good TRIDI STAFF TRIDI STAFF 16/12/2020 7 10kva Generator Sets Equipment TRIDI TRIDI Mukono Good TRIDI Tridi 24/06/2020 8 10KVA GENERATOR Equipment TRIDI TRIDI Sheema GOOD TRIDI TRIDI 25/06/2020 SET 9 Camera And Equipment TRIDI TRIDI Mukono GOOD TRIDI TRIDI 20/11/2020 Accessories 10 Paper Shredder Equipment TRIDI TRIDI Mukono GOOD TRIDI TRIDI 10/04/2020 11 Projector Equipment TRIDI TRIDI Mukono GOOD TRIDI TRIDI 12/12/2020 13 Office Chairs Furniture TRIDI TRIDI Mukono POOR- TRIDI TRIDI 01/07/2019 GOOD 14 Office Desks & Tables Furniture TRIDI TRIDI Mukono GOOD TRIDI TRIDI 02/07/2019 15 Filing Cabinets And Furniture TRIDI TRIDI Mukono GOOD TRIDI TRIDI 14/08/2019 Book Shelves 146

16 Notice Boards & Coat Furniture TRIDI TRIDI Mukono POOR- TRIDI TRIDI 04/01/2021 Hangers GOOD 17 Televisions Equipment TRIDI TRIDI Mukono NEW TRIDI TRIDI 27/01/2020 18 Routers Equipment TRIDI TRIDI Mukono POOR- TRIDI TRIDI 04/07/2020 GOOD 19 Solar Systems Equipment TRIDI TRIDI Mukono GOOD TRIDI TRIDI 24/11/2020 20 UPS Power Cable Computer TRIDI TRIDI Mukono POOR- TRIDI TRIDI 12/10/2020 GOOD 21 Projector Screen Wall Equipment TRIDI TRIDI Mukono NEW TRIDI TRIDI 15/11/2020 Mount 22 Fire Proof Cabinets Equipment TRIDI TRIDI Mukono GOOD GIMEYI PAUL ACCOUNTS 29/10/2020 23 Water Pump Equipment TRIDI TRIDI Mukono POOR- TRIDI TRIDI 18/02/2020 GOOD 24 Yamaha Crux Motor Bike TRIDI TRIDI MUKONO GOOD TRIDI EXTENSION 12/11/2020 OFFICER 25 Yamaha Crux Motor Bike TRIDI TRIDI Mukono GOOD TRIDI EXTENSION 12/11/2020 OFFICER 26 Yamaha Crux Motor Bike TRIDI TRIDI Kween GOOD Mazune Fred Field Officer 12/11/2020 27 Yamaha Crux Motor Bike TRIDI TRIDI Sheema GOOD Kiboma Michael Tridi 12/11/2020 28 Yamaha Crux Motor Bike TRIDI TRIDI Sheema GOOD Kwikiriza Edmond Extension Officer 12/11/2020 29 Yamaha Crux Motor Bike TRIDI TRIDI Nakasongola GOOD Opio Moses Field Officer 12/11/2020 30 Yamaha Crux Motor Bike TRIDI TRIDI Sheema GOOD Agamba Amos Extension Officer 12/11/2020 31 Yamaha Crux Motor Bike TRIDI TRIDI Sheema GOOD Kansiime Godfrey Extension Officer 12/11/2020 32 Yamaha Crux Motor Bike TRIDI TRIDI Sheema GOOD Byakumera Rashid Extension Officer 12/11/2020 33 TVS STAR HLX Motor Bike TRIDI TRIDI Sheema GOOD Gumisiriza Extension Officer 20/05/2020 Humphrey 34 TVS STAR HLX Motor Bike TRIDI TRIDI Sheema GOOD Mugisha Didas Extension Officer 20/05/2020 35 TVS STAR HLX Motor Bike TRIDI TRIDI Nwoya GOOD Salim Onyango Field Officer 20/05/2020 Teeko 36 TVS STAR HLX Motor Bike TRIDI TRIDI Lira GOOD Mukonge Samuel Field Officer 20/05/2020 37 TVS STAR HLX Motor Bike TRIDI TRIDI Zombo GOOD Wanzira David Field Officer 20/05/2020 38 TVS STAR HLX Motor Bike TRIDI TRIDI Bukedea GOOD Nandila Rashid Field Officer 20/05/2020

147

Annex 3.1 UNCST Vehicle Utilization report Planned Usage Per Opening Closing Vehicle In Year Of Odometer Odometer Vehicle Usage Period- Vehicle Type Make Manufacture Reading Reading In Period (Km) (Km) Utilization- % Remarks

FORD FORD EXPLORER 2009 227,209 233,559 6,350.00 30,000 21 Engine Failure, cant FORD RANGER 2.5TD 2009 169,340 - -169,340.00 30,000 - 564 get reading

SUZUKI JIMNY 2010 139,466 1,511,493 1,372,027.00 30,000 4,573

NISSAN UVL4RDRE26KWDED-BE 2018 18,885 51,543 32,658.00 30,000 109 FORTUNER (GUN156R- TOYOTA SNTSHN) 2018 40,000 51,559 11,559.00 30,000 39

FORTUNER (GUN156R- TOYOTA SNTSHN) 2018 40,112 63,340 23,228.00 30,000 77

KIA SORENTO 2018 48,523 80,128 31,605.00 30,000 105

KIA SORENTO 2018 45,122 57,429 12,307.00 30,000 41

FORD RANGER XLT 2018 24,761 36,121 11,360.00 30,000 38

TOYOTA LANDCRUISER 2008 263,022 274,245 11,223.00 30,000 37

FORD FORD EXPLORER 2009 164,314 174,767 10,453.00 30,000 35

148

Annex 4.1 Procurement Plan-MoSTI

PROCUREMENT PLAN

Name of Procuring Entity: Ministry of Science,Technology and Innovation

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date Programme: 01 Regulation SubProgramme: 15 Bio Safety and Bio Security Output: 01 Enabling Policies, Laws and Regulations developed

221005 Hire of Venue (chairs, projector, etc) 20,000.000 221005-1 Hire of Venue - Meetings, Workshops, Seminars- Plan 20,000.000 Non Wage Quotations N/A N/A 696 221011 Printing, Stationery, Photocopying and Binding 6,000.000 221011-1 Office Supplies - Assorted Stationery-1369 Plan 6,000.000 Non Wage Quotations N/A N/A 221012 Small Office Equipment 3,000.000 221012-1 Office Equipment and Supplies - Assorted Office Plan 3,000.000 Non Wage Micro Procurement N/A N/A Items-1289 222001 Telecommunications 5,000.000 222001-1 Telecommunication Services - Telecommunication Plan 5,000.000 Non Wage Quotations N/A N/A Expenses-1886 227004 Fuel, Lubricants and Oils 65,000.000

149

227004-1 Fuel, Oils and Lubricants - Diesel-612 Plan 65,000.000 Non Wage Quotations N/A N/A 228002 Maintenance - Vehicles 6,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 6,000.000 Non Wage Quotations N/A N/A Maintanence-2079 228003 Maintenance ± Machinery, Equipment & Furniture 3,000.000 228003-1 Office Equipment Maintenance - Assorted Office Plan 3,000.000 Non Wage Micro Procurement N/A N/A Items-1338 Total For Sub-Programme: Bio Safety and Bio Security 108,000.000

PROCUREMENT PLAN

Name of Procuring Entity: Ministry of Science, Technology and Innovation

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date SubProgramme: 16 Bio Sciences and Bio Economy Output: 01 Enabling Policies, Laws and Regulations developed

221007 Books, Periodicals & Newspapers 8,000.000 221007-1 Printed Publications - Expenses-1398 Plan 8,000.000 Non Wage Direct Procurement N/A N/A 221008 Computer supplies and Information Technology (IT) 8,000.000 221008-1 ICT - Assorted Hardware and Software Maintenance Plan 8,000.000 Non Wage Direct Procurement N/A N/A and Support-711 221009 Welfare and Entertainment 5,000.000 221009-1 Welfare - Assorted Welfare Items-2093 Plan 5,000.000 Non Wage Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 12,500.000 221011-1 Office Supplies - Assorted Materials and Plan 12,500.000 Non Wage Direct Procurement N/A N/A Consumables-1366 222001 Telecommunications 3,000.000 222001-1 Telecommunication Services - Telecommunication Plan 3,000.000 Non Wage Direct Procurement N/A N/A Expenses-1886 222003 Information and communications technology (ICT) 5,000.000 222003-1 ICT - Assorted Computer Accessories-707 Plan 5,000.000 Non Wage Direct Procurement N/A N/A 228002 Maintenance - Vehicles 5,000.000 150

228002-1 Vehicle Maintanence - Service, Repair and Plan 5,000.000 Non Wage Direct Procurement N/A N/A Maintanence-2079 Total For Sub-Programme : Bio Sciences and Bio Economy 46,500.000

PROCUREMENT PLAN

Name of Procuring Entity: Ministry of Science,Technology and Innovation

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date SubProgramme: 17 Physical, Chemical and Social Sciences Output: 01 Enabling Policies, Laws and Regulations developed

221001 Advertising and Public Relations 1,000.000 221001-1 Media - Advertising Expenses-1165 Plan 1,000.000 Non Wage Direct Procurement N/A N/A 221007 Books, Periodicals & Newspapers 12,000.000 221007-1 Newspapers - Assorted Newspapers-1273 Plan 12,000.000 Non Wage Direct Procurement N/A N/A 221008 Computer supplies and Information Technology (IT) 10,000.000 221008-1 ICT - Assorted Computer Accessories-706 Plan 10,000.000 Non Wage Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 10,000.000 221011-1 Office Supplies - Assorted Materials and Plan 10,000.000 Non Wage Quotations Procurement N/A N/A Consumables-1366 221012 Small Office Equipment 6,000.000 221012-1 Office Equipment and Supplies - Assorted Materials Plan 6,000.000 Non Wage Direct Procurement N/A N/A and Consumables-1288 227004 Fuel, Lubricants and Oils 90,000.000 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 90,000.000 Non Wage Direct Procurement N/A N/A 228002 Maintenance - Vehicles 10,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 10,000.000 Non Wage Direct Procurement N/A N/A Maintanence-2079 Output: 04 Standards and Guidelines 221011 Printing, Stationery, Photocopying and Binding 6,000.000 221011-1 Office Supplies - Assorted Materials and Plan 6,000.000 Non Wage Quotations Procurement N/A N/A Consumables-1366 227002 Travel abroad 5,000.000 227002-1 Travel Abroad - Transport Expenses-1995 Plan 5,000.000 Non Wage Quotations N/A N/A 227004 Fuel, Lubricants and Oils 30,000.000 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 30,000.000 Non Wage Direct Procurement N/A N/A

151

Total For Sub-Programme : Physical, Chemical and Social Sciences 180,000.000

152

PROCUREMENT PLAN

Name of Procuring Entity: Ministry of Science,Technology and Innovation

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date

SubProgramme: 07 Research and Development Output: 01 Research and Development Programme: 02 Research and Innovation

221007 Books, Periodicals & Newspapers 5,000.000 221007-1 Printed Publications - Assorted Items-1394 Plan 5,000.000 Non Wage Direct Procurement N/A N/A 221008 Computer supplies and Information Technology (IT) 4,000.000 221008-1 ICT - Assorted Computer Consumables-709 Plan 4,000.000 Non Wage Micro Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 3,000.000 221011-1 Office Supplies - Assorted Materials and Plan 3,000.000 Non Wage Micro Procurement N/A N/A Consumables-1366 221012 Small Office Equipment 4,000.000 221012-1 Office Equipment and Supplies - Assorted Plan 4,000.000 Non Wage Micro Procurement N/A N/A Equipment-1286 222001 Telecommunications 3,000.000 222001-1 Telecommunication Services - Assorted Equipment- Plan 3,000.000 Non Wage Direct Procurement N/A N/A 1879 222003 Information and communications technology (ICT) 3,500.000 222003-1 ICT - Assorted ICT Services-714 Plan 3,500.000 Non Wage Direct Procurement N/A N/A 227004 Fuel, Lubricants and Oils 65,000.000 227004-1 Fuel, Oils and Lubricants - Oils, Grease and Plan 65,000.000 Non Wage Direct Procurement N/A N/A Lubricants-624 228002 Maintenance - Vehicles 5,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 5,000.000 Non Wage Quotations N/A N/A Maintanence-2079 Total For Sub-Programme : Research and Development 92,500.000

153

PROCUREMENT PLAN

Name of Procuring Entity: Ministry of Science, Technology and Innovation

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date

SubProgramme: 08 Technology Development

Output: 02 Technology, Innovation, Transfer and Development

221001 Advertising and Public Relations 5,000.000 221001-1 Media - Advertising Expenses-1165 Plan 5,000.000 Non Wage Direct Procurement N/A N/A 221003 Staff Training 10,000.000 221003-1 Staff Training - Allowances-1701 Plan 10,000.000 Non Wage Quotations N/A N/A 221007 Books, Periodicals & Newspapers 3,000.000 221007-1 Newspapers - Assorted Newspapers-1273 Plan 3,000.000 Non Wage Micro Procurement N/A N/A 221008 Computer supplies and Information Technology (IT) 5,000.000 221008-1 ICT - Assorted Computer Accessories-706 Plan 5,000.000 Non Wage Quotations Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 15,000.000 221011-1 Office Supplies - Assorted Office Items-1367 Plan 15,000.000 Non Wage Quotations Procurement N/A N/A 221012 Small Office Equipment 8,000.000 221012-1 Office Equipment and Supplies - Assorted Items- Plan 8,000.000 Non Wage Quotations Procurement N/A N/A 1287 222001 Telecommunications 10,000.000 222001-1 Telecommunication Services - Airtime and Mobile Plan 10,000.000 Non Wage Direct Procurement N/A N/A Phone Services -1878 227004 Fuel, Lubricants and Oils 60,000.000 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 60,000.000 Non Wage Quotations Procurement N/A N/A 228002 Maintenance - Vehicles 15,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 15,000.000 Non Wage Quotations N/A N/A Maintanence-2079 Total For Sub-Programme : Technology Development 131,000.000

154

PROCUREMENT PLAN

Name of Procuring Entity: Ministry of Science,Technology and Innovation

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date

SubProgramme: 10 Infrastructure Development

Output: 02 Technology, Innovation, Transfer and Development

221007 Books, Periodicals & Newspapers 5,000.000 221007-1 Newspapers - Assorted Newspapers-1273 Plan 5,000.000 Non Wage Micro Procurement N/A N/A 221008 Computer supplies and Information Technology (IT) 3,000.000 221008-1 ICT - Assorted Hardware and Software Maintenance Plan 3,000.000 Non Wage Direct Procurement N/A N/A and Support-711 221011 Printing, Stationery, Photocopying and Binding 3,000.000 221011-1 Office Supplies - Printing and Assorted Stationery- Plan 3,000.000 Non Wage Direct Procurement N/A N/A 1374 221012 Small Office Equipment 4,000.000 221012-1 Office Equipment and Supplies - Assorted Plan 4,000.000 Non Wage Direct Procurement N/A N/A Equipment-1286 222001 Telecommunications 11,000.000 222001-1 Telecommunication Services - Airtime and Mobile Plan 11,000.000 Non Wage Direct Procurement N/A N/A Phone Services -1878 227004 Fuel, Lubricants and Oils 62,000.000 227004-1 Fuel, Oils and Lubricants - Entitled officers-614 Plan 62,000.000 Non Wage Direct Procurement N/A N/A 228002 Maintenance - Vehicles 2,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 2,000.000 Non Wage Direct Procurement N/A N/A Maintanence-2079 Total For Sub-Programme : Infrastructure Development 90,000.000

155

PROCUREMENT PLAN

Name of Procuring Entity: Ministry of Science,Technology and Innovation

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date

Output: 02 Technology, Innovation, Transfer and Development SubProgramme: 14 Innovation Registration and Intellectual Property Managment

221001 Advertising and Public Relations 20,000.000 221001-1 Media - Advertising Expenses-1165 Plan 20,000.000 Non Wage Direct Procurement N/A N/A 221007 Books, Periodicals & Newspapers 6,000.000 221007-1 Newspapers - Assorted Newspapers-1273 Plan 6,000.000 Non Wage Quotations Procurement N/A N/A 221009 Welfare and Entertainment 5,000.000 221009-1 Welfare - Assorted Welfare Items-2093 Plan 5,000.000 Non Wage Quotations Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 20,000.000 221011-1 Office Supplies - Assorted Office Items-1367 Plan 20,000.000 Non Wage Quotations Procurement N/A N/A 221012 Small Office Equipment 3,000.000 221012-1 Office Equipment and Supplies - Assorted Items- Plan 3,000.000 Non Wage Micro Procurement N/A N/A 1287 228002 Maintenance - Vehicles 2,000.000 228002-1 Vehicle Maintanence - Motor Vehicle Spare Parts - Plan 2,000.000 Non Wage Micro Procurement N/A N/A 2075

Total For Sub-Programme : Innovation Registration and Intellectual 56,000.0 Property Managment

Programme: 03 Science Entreprenuership SubProgramme: 09 Technology Uptake, Commercialisation and Enterprise Development

Output: 01 Technological enterprise developed

221001 Advertising and Public Relations 2,000.000 221001-1 Public Relations - Services-1497 Plan 2,000.000 Non Wage Micro Procurement N/A N/A

156

Vote: 023 Ministry of Science,Technology and Innovation

PROCUREMENT PLAN

Name of Procuring Entity: Ministry of Science,Technology and Innovation

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 221007 Books, Periodicals & Newspapers 2,000.000 221007-1 Printed Publications - Assorted Items-1394 Plan 2,000.000 Non Wage Micro Procurement N/A N/A 221008 Computer supplies and Information Technology (IT) 4,000.000 221008-1 ICT - Assorted ICT Services-713 Plan 4,000.000 Non Wage Micro Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 6,000.000 221011-1 Office Supplies - Printing, Photocopying, Binding Plan 6,000.000 Non Wage Quotations Procurement N/A N/A and Stationery-1375 221012 Small Office Equipment 6,000.000 221012-1 Office Equipment and Supplies - Expenses-1302 Plan 6,000.000 Non Wage Quotations Procurement N/A N/A 222001 Telecommunications 5,000.000 222001-1 Telecommunication Services - Telecommunication Plan 5,000.000 Non Wage Quotations N/A N/A Expenses-1886 227004 Fuel, Lubricants and Oils 70,000.000 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 70,000.000 Non Wage Direct Procurement N/A N/A 228002 Maintenance - Vehicles 8,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 8,000.000 Non Wage Quotations N/A N/A Maintanence-2079

Total For Sub-Programme : Technology Uptake, Commercialisation and 103,000.000 Enterprise Development

Signature: SubProgramme: 11 Skills Development Designation: Head Of SubProgramme Output: 03 Industrial Skills Development and capacity Building Date: 221008 Computer supplies and Information Technology (IT) 4,000.000 221008-1 ICT - Expenses-750 Plan 4,000.000 Non Wage Quotations Procurement N/A N/A

157

Vote: 023 Ministry of Science,Technology and Innovation

PROCUREMENT PLAN

Name of Procuring Entity: Ministry of Science,Technology and Innovation

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 221009 Welfare and Entertainment 10,000.000 221009-1 Welfare - Food and Refreshments-2108 Plan 10,000.000 Non Wage Quotations Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 10,000.000 221011-1 Office Supplies - Assorted Materials and Plan 10,000.000 Non Wage Quotations Procurement N/A N/A Consumables-1366 221012 Small Office Equipment 10,000.000 221012-1 Office Equipment and Supplies - Assorted Items- Plan 10,000.000 Non Wage Quotations Procurement N/A N/A 1287 222001 Telecommunications 10,000.000 222001-1 Telecommunication Services - Telecommunication Plan 10,000.000 Non Wage Quotations N/A N/A Expenses-1886 222002 Postage and Courier 1,000.000 222002-1 Postal and Courier Services - Postage and Courier Plan 1,000.000 Non Wage Micro Procurement N/A N/A Expenses-1388 222003 Information and communications technology (ICT) 10,000.000 222003-1 ICT - Expenses-751 Plan 10,000.000 Non Wage Quotations Procurement N/A N/A 227004 Fuel, Lubricants and Oils 57,000.000 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 57,000.000 Non Wage Quotations Procurement N/A N/A 228002 Maintenance - Vehicles 10,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 10,000.000 Non Wage Quotations N/A N/A Maintanence-2079 Total For Sub-Programme : Skills Development 122,000.000

158

Vote: 023 Ministry of Science,Technology and Innovation PROCUREMENT PLAN

Name of Procuring Entity: Ministry of Science, Technology and Innovation

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date SubProgramme: 18 Advancement and Outreach Output: 03 Industrial Skills Development and capacity Building

221007 Books, Periodicals & Newspapers 4,000.000 221007-1 Newspapers - Assorted Newspapers-1273 Plan 4,000.000 Non Wage Direct Procurement N/A N/A 221011 Printing, Stationery, Photocopying and Binding 20,000.000 221011-1 Office Supplies - Printing, Photocopying, Binding Plan 20,000.000 Non Wage Direct Procurement N/A N/A and Stationery-1375 221012 Small Office Equipment 10,000.000 221012-1 Office Equipment and Supplies - Assorted Plan 10,000.000 Non Wage Direct Procurement N/A N/A Stationery-1290 222001 Telecommunications 10,000.000 222001-1 Telecommunication Services - Airtime and Mobile Plan 10,000.000 Non Wage Direct Procurement N/A N/A Phone Services -1878 227004 Fuel, Lubricants and Oils 60,000.000 227004-1 Fuel, Oils and Lubricants - Fuel Expenses-616 Plan 60,000.000 Non Wage Direct Procurement N/A N/A 228002 Maintenance - Vehicles 10,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 10,000.000 Non Wage Direct Procurement N/A N/A Maintanence-2079 Total For Sub-Programme : Advancement and Outreach 114,000.000 Programme: 49 General Administration and Planning SubProgramme: 01 Finance and Administration Output: 01 Administration and Support Services 221007 Books, Periodicals & Newspapers 31,200.000 221007-1 Printed Publications - Assorted Items-1394 Plan 31,200.000 Non Wage Quotations Procurement N/A N/A

159

023 Ministry of Science,Technology and Innovation Vote: PROCUREMENT PLAN

Name of Procuring Entity: Ministry of Science, Technology and Innovation

Financial Year: 2021-2022 Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date

Date 221008 Computer supplies and Information Technology (IT) 160,000.000 221008-1 ICT - Assorted Computer Accessories-706 Plan 160,000.000 Non Wage Restricted Bidding N/A N/A 221011 Printing, Stationery, Photocopying and Binding 40,000.000 221011-1 Office Supplies - Assorted Binding Materials and Plan 40,000.000 Non Wage Quotations Procurement N/A N/A Consumables-1365 221012 Small Office Equipment 15,000.000 221012-1 Office Equipment and Supplies - Assorted Plan 15,000.000 Non Wage Quotations N/A N/A Equipment-1286 222003 Information and communications technology (ICT) 100,000.000 222003-1 ICT - Assorted ICT Services-714 Plan 100,000.000 Non Wage Quotations N/A N/A 223003 Rent ± (Produced Assets) to private entities 2,920,484.784 223003-1 Rent to Private Entities - Official Residences-1546 Plan 2,920,484.784 Non Wage Direct Procurement N/A N/A 223006 Water 5,000.000 223006-1 Water - Sewerage Services-2082 Plan 5,000.000 Non Wage Quotations N/A N/A 224004 Cleaning and Sanitation 108,000.000 224004-1 Cleaning and Sanitation - Cleaning Sevices-307 Plan 108,000.000 Non Wage Restricted Bidding N/A N/A 228002 Maintenance - Vehicles 80,000.000 228002-1 Vehicle Maintanence - Motor Vehicle Spare Parts -2075 Plan 80,000.000 Non Wage Quotations N/A N/A Total for Sub-Programme: Finance and Administration 3,459,684.784

160

Vote: 023 Ministry of Science,Technology and Innovation SubProgramme: 02 Human Resource

Output: 19 Human Resource Management Services

221011 Printing, Stationery, Photocopying and Binding 20,000.000 221011-1 Office Supplies - Assorted Stationery-1369 Plan 20,000.000 Non Wage Quotations Procurement N/A N/A 228002 Maintnance - Vehicles 7,000.000 228002-1 Vehicle Maintanence - Motor Vehicle Spare Parts -2075 Plan 7,000.000 Non Wage Quotations N/A N/A Output: 20 Records Management Services

221011 Printing, Stationery, Photocopying and Binding 8,000.00 221011-1 Office Supplies - Assorted Binding Materials and Consumables-1365 Total For Sub-Programme: Human Resource 35,000.000

SubProgramme: 19 Policy and Planning Output: 02 Research, Information and statistical services 221011 Printing, Stationery, Photocopying and Binding 14,354.900 221011-1 Office Supplies - Assorted Binding Materials and Plan 14,354.900 Non Wage Quotations N/A N/A Consumables-1365

161

Annex 4.2 PIBID/BIRDC Procurement Plan

PROCUREMENT PLAN FOR THE PRESIDENTIAL INITIATIVE ON BANANA INDUSTRIAL DEVELOPMENT (PIBID)/ BANANA I NDUSTRIAL RESEARCH DEVELOPMENT CENTER(BIRDC)

Financial Year: 2021-22

S/No Subject of procurement Plan Basic Data Contract Finalization Estimated Cost Source Procurement Contract Procurement of Method Signature Date Start Date Funding Administration Supply of Office Stationery 21-22 27,360,100 GOU ODB 28-Sep-21 20-Jul-21 Medical Insurance for BMC and all PIBID staff 21-22 200,000,000 GOU RDB 8-Oct-21 8-Aug-21 Procurement of Car Hire Services 21-22 20,000,000 GOU ODB 19-Oct-21 10-Aug-21 Office furnishing (Interior and exterior) 21-22 22,000,000 GOU RFQ 16-Aug-21 12-Jul-21 Cleaning Services and materials 21-22 180,000,000 GOU RDB 1-Feb-22 23-Nov-21 Servicing and repair of motor vehicles and Motor Cycles 21-22 50,000,000 GOU ODB 10-Sep-21 2-Jul-21 and operations Accommodations (Local) 21-22 25,000,000 GOU ODB 10-Sep-21 2-Jul-21 Local and International Travels for the staff 21-22 9,200,000 GOU ODB 3-Dec-21 10-Oct-21 Minor repairs at secretariate/office accessories 21-22 8,000,000 GOU Micro 10-Feb-22 2-Dec-21 Purcahse of Tyres and other Vehicle Accessories 21-22 25,000,000 GOU ODB 1-Feb-22 23-Nov-21 Kitchen requirements 21-22 10,000,000 GOU RFQ 3-Dec-21 10-Oct-21 Hospitality and celebrations costs (hire of requirments, 21-22 GOU RFQ/ Micro 15-Dec-21 20-Oct-21 43,000,000 accomodations, etc) Public relations 21-22 275,000,000 GOU RFQ 7-Jan-22 12-Nov-21 TOTAL 619,560,100 R &D,QC,QA Laboratory Chemicals and Reagents 21-22 50,000,000 GOU ODB 10-Sep-21 4-Jul-21 Equipment calibration, maintenance and repairs 21-22 10,000,000 GOU RFQ 3-Sep-21 1-Aug-21

162

S/No Subject of procurement Plan Basic Data Contract Finalization Estimated Cost Source Procurement Contract Procurement of Method Signature Date Start Date Funding Equipment and Accessories 21-22 45,000,000 GOU RFQ 17-Sep-21 13-Aug-21 Laptops 21-22 6,000,000 GOU RFQ 26-Aug-21 22-Jul-21

TOTAL

PILOT PLANT /VALUE ADDITION Pilot Plant Spares and Consuambles 21-22 70,000,000 GOU RFQ 14-Dec-21 19-Oct-21 Maintennce spare racks and bins 21-22 40,000,000 GOU RFQ 16-Nov-21 10-Sep-21 Cold room servicing 21-22 15,000,000 GOU Micro 20-Aug-21 2-Jul-21 Boiler servicing 21-22 10,000,000 GOU RFQ 20-Aug-21 3-Jul-21

Weigh bridge servicing 21-22 8,000,000 GOU Direct 20-Aug-21 2-Jul-21 Workmen's compensation for Pilot Plant and Lab Staff 21-22 20,000,000 GOU RFQ 19-Aug-21 15-Jul-21 Health examination of Pilot Plant Staff and Food 21-22 10,000,000 GOU RFQ 20-Aug-21 2-Jul-21 handlers First aid boxes replenishment 21-22 5,000,000 GOU RDB 27-Aug-21 17-Jul-21 Insurance for the Pilot Plant and Laboratory 21-22 171,000,000 GOU DIRECT 24-Sep-21 16-Jul-21 Procurement of Condensate retum pump 21-22 35,000,000 GOU ODB 7-Jan-22 22-Oct-21 Procurement of Crisps line 21-22 70,000,000 GOU RFQ 22-Sep-21 14-Jul-21 Procurment of Industrial sawing machine 21-22 10,000,000 GOU RFQ 3-Sep-21 16-Jul-21 Procurement of Vertical Biscuit Packaging Machine 21-22 150,000,000 GOU RFQ 2-Sep-21 15-Jul-21 Procurement of Biscuit sandwich machine 21-22 170,000,000 GOU RFQ 26-Aug-21 8-Jul-21 Procurement of Compressor ZT55 21-22 200,000,000 GOU RFQ 24-Aug-21 6-Jul-21 Procurement of Steam Valve 21-22 10,000,000 GOU RFQ 17-Sep-21 30-Jul-21 Fabrication of trough for unloading chips/loading chips 21-22 30,000,000 GOU RFQ 26-Aug-21 22-Jul-21 to silos (4 pc) Procurement of Fork lift 21-22 50,000,000 GOU RFQ 14-Jan-22 29-Oct-21 Fuel Line 21-22 20,000,000 GOU RFQ 14-Jan-22 29-Oct-21 Industrial-UPS 21-22 300,000,000 GOU ODB 7-Oct-21 12-Aug-21 Washing machine for bananas 21-22 200,000,000 GOU RDB 7-Oct-21 12-Aug-21 Washing machine for Trays 21-22 100,000,000 GOU RFQ 30-Sep-21 12-Aug-21 Slicing feeding conveyor 21-22 35,000,000 GOU RFQ 30-Sep-21 12-Aug-21 Huller 21-22 30,000,000 GOU RFQ 30-Sep-21 12-Aug-21 Procurement of Extruder cooling conveyor 21-22 35,000,000 GOU RFQ 30-Aug-21 12-Jul-21

163

S/No Subject of procurement Plan Basic Data Contract Finalization Estimated Cost Source Procurement Contract Procurement of Method Signature Date Start Date Funding Purchase of bakery equipment 21-22 20,000,000 GOU RFQ 17-Sep-21 30-Jul-21 Procurement of Computers (4) 21-22 31,364,000 GOU RFQ 26-Aug-21 22-Jul-21 Motor bicycle 21-22 16,000,000 GOU RFQ 27-Sep-21 12-Aug-21 Purchase of fuel (diesel) for processing and generators 21-22 210,539,643 GOU ODB 25-Aug-21 12-Jul-21 and LPG for dryers Purchase of 815,0000Kgs matooke at (UGX380/= per 21-22 309,700,000 GOU DIRECT 7-Oct-21 12-Aug-21 Kg) for processing including transportation as per breakdown under production projection for FY2021/22 Purchase of ingredients for biscuits to process 21-22 360,222,737 GOU DIRECT 7-Oct-21 12-Aug-21 19,477Kgs of Biscuits as reflected in the breakdown of biscuit ingredients Purchase of ingredients for bakery to process 32,229Kgs 21-22 399,200,892 GOU DIRECT 27-Sep-21 12-Aug-21 of baked products as reflected in the breakdown bakery ingredients Purchase of ingredients for extruder 21-22 45,000,000 GOU DIRECT 7-Oct-21 12-Aug-21 Purchase of Packaging Material. 21-22 97,884,262 GOU DIRECT 27-Sep-21 12-Aug-21 Processing overheads 21-22 323,942,000 GOU ODB 7-Oct-21 12-Aug-21 TOTAL 3,607,853,534 GOU

ICT GOU Servicing of computers and printers 21-22 15,000,000 GOU RFQ 21-Sep-21 13-Jul-21 Servicing of Servers, UPSs, Switches & Routers 21-22 11,000,090 GOU RFQ 14-Oct-21 12-Aug-21 Servicing of Intercom (telephones) 21-22 30,000,000 GOU RFQ 21-Oct-21 12-Aug-21 Printer Tonners and Catridges 21-22 20,000,000 GOU ODB 14-Jan-22 22-Oct-21 Firewall annual Licence 21-22 30,000,000 GOU RFQ 16-Nov-21 5-Oct-21 Enterprise Antivirus Licences 21-22 15,000,000 GOU RFQ 18-Aug-21 7-Jul-21 SUBTOTAL 121,000,090 GOU Estates Management & Operations Maintainance of PIBID/BIRD Generators for TBI, 21-22 30,000,000 GOU ODB 9-Sep-21 1-Jul-21 Katonya and Secretatriat Maintainance of Air conditioners for the Pilot plant and 21-22 5,000,000 GOU Micro 17-Sep-21 10-Jul-21 Labs Maintence of elevators 21-22 10,000,000 GOU RFQ 1-Oct-21 24-Jul-21

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S/No Subject of procurement Plan Basic Data Contract Finalization Estimated Cost Source Procurement Contract Procurement of Method Signature Date Start Date Funding Maintainence of weigh bridge 21-22 7,000,000 GOU Direct 23-Sep-21 15-Jul-21 maintainence of building, water structures and acess 21-22 50,000,000 GOU RFQ 9-Sep-21 8-Jul-21 roads (purchase of materials to use) Maintanance of Pilot plant builings (Block ABC, 21-22 70,000,000 GOU RFQ 7-Oct-21 5-Aug-21 CTC,Bakery,Lab Block, Bnana House, Fire hoouse, mechanicah workshop,Bio Gas Weight brige house and guard house Processing and service operations (water chemicals, 21-22 174,000,000 GOU RFQ 12-Apr-22 8-Feb-22 pumps and plambing equipments etc) tools and general maintances 21-22 10,000,000 GOU RFQ 5-May-22 3-Mar-22 TOTAL 356,000,000 GOU MARKETING SECTION GOU online promotions 21-22 22,200,000 GOU RFQ 9-Sep-21 8-Jul-21 Freight costs 21-22 29,900,000 GOU RFQ 10-Nov-21 8-Sep-21 desin fees 21-22 18,000,000 GOU RFQ 1-Sep-21 7-Jul-21 Exhibition fees and costs 21-22 48,000,000 GOU RFQ 12-Oct-21 6-Jul-21 Exhibition fees and airtickets 21-22 70,000,000 GOU RFQ 20-Sep-21 19-Jul-21 Tents (2 100 seater and 4 POS tents of 3 by 5 meters) 21-22 10,000,000 GOU RFQ 25-Nov-21 23-Sep-21 Brochures and printed material for BIRDC 21-22 5,000,000 GOU Micro 3-Sep-21 9-Jul-21 product A2 posters 21-22 4,500,000 GOU Micro 18-Oct-21 12-Jul-21 Tooke kiosks 21-22 17,000,000 GOU RFQ 10-Nov-21 8-Sep-21 Pull up banners 21-22 2,500,000 GOU Micro 25-Oct-21 8-Oct-21 Branded pens 21-22 2,000,000 GOU Micro 2-Nov-21 7-Sep-21 T-shirts and capes 21-22 15,000,000 GOU RFQ 3-Nov-21 28-Jul-21 advertising 21-22 63,000,000 GOU RFQ 24-Sep-21 23-Jul-21 sponsorships 21-22 4,000,000 GOU Micro 23-Sep-21 8-Sep-21 Vehicle hiring 21-22 7,000,000 GOU RFQ 1-Oct-21 6-Aug-21 2,000 A3 Calendars for distributors for 2021 21-22 5,000,000 GOU Micro 2-Nov-21 18-Oct-21 500 Desk calendars for 2021 21-22 5,000,000 GOU Micro 23-Sep-21 8-Sep-21 Christmas cards for 2020 21-22 1,800,000 GOU Micro 22-Nov-21 7-Nov-21 Vehicle branding for 4 cars 21-22 5,000,000 GOU Micro 23-Jul-21 8-Jul-21 Tooke outlet shop face lift 21-22 2,500,000 GOU Micro 30-Sep-21 15-Sep-21 TOTAL 337,400,000 PRODUCTION

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S/No Subject of procurement Plan Basic Data Contract Finalization Estimated Cost Source Procurement Contract Procurement of Method Signature Date Start Date Funding Tissue culture/planting material 21-22 40,000,000 GOU RFQ 3-Nov-21 8-Sep-21 Organic and ino-organic in-puts 21-22 35,000,000 GOU ODB 5-Nov-21 10-Sep-21 Plantation management services (pamoja) 21-22 92,000,000 GOU ODB 3-Nov-21 15-Sep-21 Agreforestry, Horticulture seeds and polypots. 21-22 30,000,000 GOU ODB 22-Oct-21 15-Aug-21 Tools and other implements 21-22 5,000,000 GOU RFQ 23-Sep-21 8-Sep-21 Development and management of water for production/ 21-22 400,000,000 GOU ODB 4-Mar-22 12-Dec-21 irrigation systems for bumbaire out growers TOTAL 602,000,000 GOU TRAINING Car hire 5,000,000 GOU micro 23-Jul-21 13-Jul-21 Training materials 21-22 1,600,000 GOU micro 30-Jul-21 20-Jul-21 Printing and Publishing 21-22 2,000,000 GOU micro 11-Aug-21 1-Aug-21 Venue hiring for trainings 21-22 5,400,000 GOU micro 23-Sep-21 13-Sep-21 Consultancy services 21-22 2,000,000 GOU micro 24-Nov-21 12-Nov-21 TOTAL 16,000,000 GOU micro 23-Jul-21 13-Jul-21 RISK MANAGEMNT Comprehensive Insurance for all PIBID fleet 21-22 69,000,000 GOU RFQ 15-Oct-21 22-Aug-21 Guards and security services and equipment 21-22 163,008,000 GOU RDB 23-Sep-21 13-Jul-21 Fire fighting services and installation 21-22 8,200,000 GOU RFQ 21-Sep-21 13-Jul-21 Insurance for the Lab and Pilot plant staff 21-22 20,000,000 GOU RFQ 1-Oct-21 6-Aug-21 TOTAL 260,208,000 GOU RFQ 15-Oct-21 22-Aug-21 CTC DEPARTMENT TBI Stationery ,Printer,Photocopy 21-22 8,000,000 GOU RFQ 20-Aug-21 11-Jul-21 Wireless Rauters 21-22 1,000,000 GOU micro 15-Aug-21 6-Aug-21 Computer Soft ware for Shuuku 21-22 2,500,000 GOU Micro 21-Jul-21 8-Jul-21 Computers(3) 21-22 10,500,000 GOU RFQ 26-Aug-21 22-Jul-21 Laptop 21-22 4,000,000 GOU Micro 26-Aug-21 22-Jul-21 App for Supply chain 21-22 8,000,000 GOU RFQ 26-Aug-21 22-Jul-21 Procure truck 21-22 200,000,000 GOU RDB 27-Sep-21 12-Aug-21 Vehicles (2 box bodies 21-22 800,000,000 GOU ODB 7-Oct-21 12-Aug-21 Motorcycles (5) 21-22 40,000,000 GOU RFQ 8-Oct-21 13-Aug-21 Smart Phones (15), 21-22 9,000,000 GOU Micro 26-Aug-21 22-Jul-21 GRAND TOTAL 7,112,021,744

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Annex 4.3 Commercialization of Sericulture Technologies and Innovations Project Procurement plan for FY2021/2022 Sn/No. Subject of procurement Procurement type Procurement method Contract type Timeline Source of funds Estimated costs a) Advertising, marketing and public Non-Consultancy service Quotation Method Lumpsum Q1-Q4 GoU 80,000,000 relations b) Sensitization and trainings Non-Consultancy Service Quotation Method Framework Q1-Q4 GoU 140,000,000 c) Computer supplies and IT Supplies Quotation Method Framework Q1-Q4 GoU 57,503,000 d) Teas and water Supplies /Non-Consultancy Quotation Method Framework Q1-Q4 GoU 80,000,000 e) Printing, Stationary, Photocopying Supplies /Non-Consultancy Quotation Method Framework Q1-Q4 GoU 80,000,000 and Binding f) Information andCommunications Supplies /Non-Consultancy Direct Procurement Lumpsum Q1-Q4 GoU 76,322,400 g) Cleaning and Sanitation Supplies Quotation Method Framework Q1-Q4 GoU 45,000,000 h) Consultancy Services for specialized Non-Consultancy Service Quotation Method Framework Q1-Q4 GoU 197,766,000 sericulture research and extension services– term i) Insurance Non-Consultancy Service Quotation Method Lumpsum Q1-Q4 GoU 43,539,056 j) Travel Abroad Non-Consultancy Service Quotation Method Lumpsum Q4 GoU 300,000,000 k) Procurement of car hire services Non-Consultancy Service Quotation Method Framework Q1-Q4 GoU 240,000,000 l) Maintenance Civil Non-Consultancy Service Quotation Method Framework Q1-Q4 GoU 175,000,000 m) Servicing and repair of Motor vehicles Non-Consultancy Service Quotation Method Framework Q1-Q4 GoU 80,000,000 and motorcycles n) Maintenance machinery, equipment Non-Consultancy Service Quotation Method Framework Q1-Q4 GoU 100,000,000 and furniture o) Procurement of post cocoon Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 3,000,000,000 processing equipment p) Procurement and servicing fire Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 30,000,000 extinguishers q) Purchase of agrochemicals, farm tools Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 400,000,000 and equipment (assorted) r) Maintenance of generators for Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 20,000,000 Mukono and Sheema stations s) Extension of irrigation works Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 150,000,000 t) Procurement of sericulture literature Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 110,000,000 u) Procurement of silkworm eggs Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 120,000,000 v) Land acquired for sericulture Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 1,500,000,000 development in Sheema w) Land acquired for sericulture Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 500,000,000 development in Luwero

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Sn/No. Subject of procurement Procurement type Procurement method Contract type Timeline Source of funds Estimated costs x) Land acquired for sericulture Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 500,000,000 development in Kayunga y) Land acquired for sericulture Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 1,500,000,000 development in Iganga z) Land acquired for sericulture Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 1,500,000,000 development in Bulambuli aa) Land acquired for sericulture Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 1,500,000,000 development in Nakaseke bb) Land acquired for sericulture Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 1,500,000,000 development in Kween cc) Land acquired for sericulture Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 1,500,000,000 development in Bukedea dd) Purchase of rearing equipment Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 145,000,000 facilities and supplies ee) Procurement of equipment for the Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 240,000,000 sericulture bioscience research laboratory ff) Rent for office space Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 240,000,000 gg) Tractor hire services (difference) Non-Consultancy service Quotation Method Framework Q1-Q4 GoU 200,000,000

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Annex 5.1 Actions Taken on the Recommendations of the Report of the Auditor General on the Financial Statements of Ministry Of Science, Technology and Innovation (MoSTI) For The Year Ended 30th June 2019 S/N ISSUE AUDIT MATTER/EMPHASIS OF AUDITOR GENERAL ACTION TAKEN MATTER/OTHER MATTERS RECOMMENDATION KEY AUDIT MATTER 1.0 IMPLEMENTATION OF THE APPROVED BUDGET 1.1 Revenue The ministry had an initial approved budget of The Accounting Officer to liaise with The Ministry engaged the Ministry of Finance, Performance 55,872,483,552 which was revised to Treasury regarding releases of Planning and Economic Development on the UGX59,420,335,258 out of which appropriated funds and where necessary subject. UGX47,070,818,373 was released resulting into flex the budget to suit the current The Ministry adjusted the work plan for a shortfall of UGX 12,349,516,885 representing available funding. FY2020/21 as per the available resource about 21% of the budget. through the quarterly allocations. 1.2 Under absorption of Unspent balance of UGX619,654,181 The Accounting Officer to ensure set The staffing level now stands at 83% with 126 Funds priorities are implemented in a timely out of 152 positions filled with 26 vacant. manner. 1.3 Implementation of A review of the entity’s ministerial statements, The Accounting Officer to set priorities The Ministry re-programmed its activities planned Outputs/ approved work plans and budgets revealed that as they flex the budget accordingly to within the available resources for the Activities the entity had an approved budget of match the available funding. FY2020/21. UGX59,420,335,258, out of which UGX47,070,818,373 was released. 1.4 Quantification of Out of the seventeen out puts/activities with a The Accounting Officer to ensure that The Ministry developed the National Standard Outputs /Activities total budget of UGX.55.87billion implemented key performance indicators as per the Indicator (NSI) Framework in September, 2019 by the entity during the financial year, I sampled National Standard Indicator Framework in conjunction with the Ministry of Finance, and reviewed twelve outputs/activities with a are quantified to enable assessment of Planning and Economic Development budget of UGX.55.82billion representing 99% of performance. (MOFPED), National Planning Authority the total budget and I established that the annual (NPA) and Uganda Bureau of Statistics planned outputs/activities assessed/reviewed (UBOS). The indicators were integrated in the were not quantified to enable measurement Performance Budgeting System (PBS) for the performance. budget of the FY 2020/2021. The NSI is used to quantify and appraise performance. 1.5 Mischarges of Funds amounting to UGX.73,473,857 was The Accounting Officer to work within The Ministry introduced vote books and trained Expenditure irregularly diverted and spent on other activities the limits of the budget or seek Commitment Control Officers (CCOs) to without seeking and obtaining the necessary approvals to reallocate within the further reinforce the Commitment Control approvals. provisions of the law. System (CCS) and minimize the re-occurrence.

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S/N ISSUE AUDIT MATTER/EMPHASIS OF AUDITOR GENERAL ACTION TAKEN MATTER/OTHER MATTERS RECOMMENDATION 2.0 Management of the The Ministry received UGX.30Bn during the The Accounting Officer to engage the The Ministry put in place measures to Innovation Fund financial year 2017/2018 as Innovation Funds and relevant stakeholders with a view of streamline the management of the funds. distributed the funds to Uganda National Science having the management of the fund  Cabinet approved the National Research and Technology (UGX8,802,340,000), Uganda streamlined for better service delivery. &Innovation Programme Framework Industrial Research Institute (NRIP) in April, 2019. (UGX,5,927,660,000), Presidential Initiative on  The Steering Committee of 11 members Banana industrial Development (UGX was established in December 2019 8,470,000,000) and ministry of Science,  The Ministry finalized the Memorandum Technology and innovation of Understanding (MOU) with the (UGX6,800,000,000). It was established that Grantees (Innovators). there was no legal framework to guide the budget  The Ministry upon finalization of the and distribution of the innovation funds. MOU disbursed funds.  The ministry carried out field monitoring and evaluation of existing beneficiaries. EMPHASIS OF MATTER 3.0 Payables Management made a prior year adjustment to The Accounting Officer to make a The Ministry provided a reconciliation schedule payables of UGX897,067,166 in the Statement of proper reconciliation of payables and in of the variance of UGX27,626,456. Changes in Equity (on page 10) and in the future ensure it constitutes part of the Statement of Outstanding Commitments, budget. however, the prior adjustment of UGX897,067,166 varies from the prior liabilities of UGX 924,693,622 eliciting a variance of UGX27,626,456. 4.0 Receivables Management disclosed an adjustment for Management to ensure reconciliation is The Ministry provided a reconciliation schedule outstanding receivables of prior year of carried out for the prepayments to avoid of receivables of UGX 32,879,499. UGX17,521,699 (prepayment for water bills) payment for services the Ministry may which had not been disclosed in the prior year not receive. financial statements in the statement of changes in equity. The receivables figure has risen despite the adjustment, making it difficult to reconcile the asset value. OTHER MATTERS 5.0 Advances to A total of UGX518,120,389 was advanced to The Accounting Officer to adhere to Payment for upcountry activities for meals and personal bank Ministry staff through their personal bank prescribed process of making payments refreshments, hire of venue remains a challenge. accounts accounts to undertake various operation activities as this poses a risk of financial loss arising from misuse.

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S/N ISSUE AUDIT MATTER/EMPHASIS OF AUDITOR GENERAL ACTION TAKEN MATTER/OTHER MATTERS RECOMMENDATION contrary to Paragraph 31 of the Public Finance Management Regulations,2016 6.0 Staffing Gaps By the end of the financial year 2018/2019, out of The Accounting Officer to expedite the The Ministry engaged the Public Service the 152 established positions at the Ministry, only process of filling all approved positions Commission (PSC) to fill the vacant positions 125 were filled leaving 27 positions vacant. to ease delivery of service. and the relevant Ministries to deploy common Failure to fill all the vacant positions can lead to cadre staff. challenges in executing the Ministry’s mandate The staffing level now stands at 83% with 126 and hence service delivery. out of 152 positions filled with 26 vacant.

7.0 Lack of evidence of Procurements valued at UGX.212,363,820 lacked The Accounting Officer to ensure strict The Ministry now delivers the bidder notices delivery of notice of evidence of sending notice to all bidders who adherence to the procurement manually and electronically through E-mails. best evaluated participated in the Procurements, and regulations to enhance transparency in bidder acknowledgements thereof, and there was no the procurement process. evidence of display on the Website of MoSTI of such information.

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6.0 UGANDA INDUSTRIAL RESEARCH INSTITUTE-VOTE 110

Vote: 110 Uganda Industrial Research Institute

V1: Vote Overview

I. Vote Mission Statement The Mission of the Institute is "To catalyze the socio-economic transformation of Uganda and the Region through enhanced Research and Development, and Technology use." II. Strategic Objective 1. To undertake applied research for the development of products and optimal production processes, for Uganda's nascent industry. 2. To develop and /or acquire appreciate technology, in order to create a strong, effective and competitive industrial sector. 3. Act as a bridge between academia, government, and the private sector with respect to commercialization of innovation and research results. 4. Spearhead value addition activities in conjunction with national development priorities. 5. Lead the national effort in technology transfer and technology diffusion, to assure the development of appropriate technologies. III. Major Achievements in 2020/21 The Machining Manufacturing Industrial Skilling Development Centre in Namanve, UIRI is experiencing its second phase targeting the transition of Uganda to reach the fourth technological industrial revolution where application of robotic engineering in developing spare parts and machines for the manufacturing sector as well adoption of appropriate technology conducive to the local context. At the Advent of MMISDC, Uganda was hit by the COVID pandemic and the Uganda Industrial Research Institute proved its competence to mobilize local capacity into quality technology engagement. The Institute ably analyzed the required interventions to curb the spread of the Corona virus (COVID) and established a hub for the production of quality three layered facemasks. The mask product was studied in order to attain a standard with high proficiency in preventing the infection and adept in functionality with compliance to reuse among other benefits. The Mask project trained and employed our very own Ugandan male and female tailors, at a critical point when many were uncertain of the mode of infection as well as had lost their livelihood due to the lockdown. It also offered Ugandans access to first-class masks produced at rate of 1,000,000 masks per month. These were officially supplied to the Uganda Ministry of Health for distribution to the Ugandan citizens to enable them stay safe and protect themselves from the deadly COVID-19 Virus. UIRI went into a Memorandum of Understanding with the Norwegian Refugee Council (NRC) to train different Groups of Urban Refugfees from DRC Congo, South Sudan and Rwanda. Under this MoU, 15 South Sudan Urban refugees under the United South Sudanese Urban Refugees Community Centre (USSURCC) located in Lukuli ± Kalule Zone, they were skilled in the production of hand sanitizer, Detergents (bar soap, liquid soap, and bathing soap) and Cosmetics production (Vaseline, Creams and Lotions). These skills were specifically chosen for the Refugees by the teams from NRC and UIRI to enable them have a sustainable source of livelihood in the current era where hand sanitizers and detergents are on high demand to curb the ongoing Corona Virus Pandemic, not forgetting the Cosmetics that are a daily necessity in life. UIRI also maintains a standing MoU with the Uganda Police Defense Forces (UPDF), in 2020 UIRI trained Soldiers, Spouses of the Soldiers and Retired Soldiers from 14 barracks across the country in Soap and Cosmetic production. UIRI has continued to partner with UPDF to skill and empower the forces and their spouses and those about to retire to enable them have hands-on skills for a sustainable livelihood Additionally, the Institute donated soap making and weaving machines to the Stroke Foundation in order to support persons who had been affected to gain both the skills and means of income generation. Coordinated the training of members of Holy Temple Church Group Namasuba alongside other entrepreneurs in Baking skills, 17th -21st /February/ 2020. A training for young girls and boys and young mothers of school going age who were affected by the lockdown and were not in school was conducted in Omoro District. 23 young Trainees learned how to make Detergents (bar soap and liquid soap) and 22 learned to add value to fruits by producing juice, concentrates and tomato sauce. This was crucial for the youth given that they

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Vote:110 Uganda Industrial Research Institute

were not attending school and instead of being lured into destructive activities for the boys and early pregnancies for the girl child, it was better to give them a skill to enable them start small business, keep active and earn money to fend for themselves when schools resume. UIRI has added value to Bamboo as a substitute to wood products ± Bamboo has recently been promoted in Uganda as a viable substitute to wood. In line with UIRI¶s mandate, the institute has continuously engaged in research and developed innovated products such as Bamboo construction material, interior design items, furniture, cutlery, gifts, tooth picks, cosmetics among others. UIRI’s work in this area in 2020 ventured into the production of activated charcoal from Bamboo for medicinal purposes. The Bamboo unit also started research on making bamboo beverages. The Paper Pilot Plant processed sugarcane bagasse (dry sugarcane pulp) into paper adding to the number of plant materials being utilized in the production of handmade paper. The Textile Unit capitalized on producing threads from cotton. This aimed at boosting the capacity of farmers to add value to cotton using a wooden manual spinning wheel. The Unit also produced silk threads extracted from the silk worm cocoons. Improvement of the ECGF Biomedical Device Following a successful year of piloting the Electrically Controlled Gravity Feed Infusion Set (ECGF), UIRI in 2020 started work on improving the device with the German African Innovation Incentive Award. The first workshop for this was held in June 2020. The goal of improving the ECGF is to commercialize it and gunner more support for scaling it up to be used in health centers and hospitals to save patient¶s lives. Adoption of the Mobile Diagnostic Device UIRI partnered with the University of Glasgow to rally the adoption of the mobile diagnostic device which would be vital in diagnosing diseases such as malaria. The University had a prototype and UIRI was designated to be the partner organization that produces more samples of the prototype and sends to other partners in countries such as Ghana. It is anticipated that a larger grant is to be released for this project in 2021. Production of Alcoholic and Non-Alcoholic Sanitizers To combat the COVID pandemic, UIRI placed emphasis on the production of sanitizers. Research Teams from the Microbiology & Biotechnology Labs worked extra hard to develop the following innovative products; - Non-alcoholic sanitizers for the comfort of citizens that distance themselves from alcohol because of religious, health beliefs or cultural restrictions regarding alcohol use. - Hand Gel that acts as a substitute of soap to enable the citizens wash their hands and stay safe from the COVID-19 virus. Alcoholic sanitizers were produced to meet the needs of all Ugandan citizens Announced that UIRI had been added to the official list of certified companies by UNBS to produce non-medical facemasks for the Ugandan citizens UIRI recruited the following enterprises into its Business Incubation Programme; Shama Confectionaries (Bakery); Nyumbani (Fish processing); Bambripa Innovation and Skilling Centre (Bamboo processing); Lisquick (Bamboo Processing) and KaCyber (IT). As COVID-19 reined, UIRI encouraged its incubatees and Trainees to get certification particularly those producing hygiene products. Amour Group Limited producers of Amour Sanitizers were certified and received the Quality Mark for its product, Spencer Holding Limited got the Quality Mark for its Farms Finest Beef Sausages UIRI was much honored to be a part of the development of the NRM Manifesto for the years 2021-2026. UIRI Staff and management were part of a bigger team of industrialists, scientists and researchers chosen by the President of Uganda, H.E Yoweri Kaguta Museveni to develop the new NRM Manifesto that was science led and industrial based to push the country to its national; development Plan of middle income status. UIRI working with the Africa Agribusiness Incubation Network ± The institute provided office space for the AAIN secretariat. This was important to enable close working relationship for the realization of the 6th Africa agribusiness incubation conference and exhibition (AAICE) that was selected globally to take place in Uganda and in particular at UIRI¶s Machining, Manufacturing Industrial Skills Development Centre(MMISDC). UIRI also continues to work closely under the Memorandum of understanding with the Operation Wealth Creation (OWC) to skill communities and spread the word to encourage Ugandan citizens embrace industrialization. In this regard, the partnership held a Talk Show on Capital FM Radio where the Executive Director UIRI, Prof. Charles Kwesiga spoke about the Institute¶s establishment, activities, success and opportunities available for the Ugandan citizens. This led to more adverts and voice overs at the Radio station to keep the citizens informed about the Uganda Industrial Research Institute activities. IV. Medium Term Plans 1. Create regional value addition centers to address product prevalent in specific regions 2. Promote and expand UIRI's Industrial and Technological Incubation Center and accelerate graduation of incubatees 3. Support operationalization of Machining and Manufacturing Production and Training Center for Industrial Skills Capacity Training 4. Innovate and develop technologies for uptake to foster Science Technology and Innovation Development 173

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Vote:110 Uganda Industrial Research Institute

V. Snapshot Of Medium Term Budget Allocations

Table 5.1: Overview of Vote Expenditures (UShs Billion)

2020/21 MTEF Budget Projections 2019/20 Approved Expenditure 2021/22 2022/23 2023/24 2024/25 2025/26 Outturn Budget by End Dec Wage 5.307 6.326 3.110 6.326 6.643 6.643 6.643 6.643 Recurrent Non Wage 11.955 11.598 2.996 11.598 11.598 11.598 11.598 11.598 GoU 7.161 5.496 1.549 5.496 5.496 5.496 5.496 5.496 Devt. Ext. Fin. 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 GoU Total 24.424 23.420 7.655 23.420 23.737 23.737 23.737 23.737

Total GoU+Ext Fin 24.424 23.420 7.655 23.420 23.737 23.737 23.737 23.737 (MTEF) Arrears 1.576 0.606 1.021 0.000 0.000 0.000 0.000 0.000 Total 26.000 24.027 8.676 23.420 23.737 23.737 23.737 23.737 Budget A.I.A Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Grand Total 26.000 24.027 8.676 23.420 23.737 23.737 23.737 23.737 Total Vote Budget 24.424 23.420 7.655 23.420 23.737 23.737 23.737 23.737 Excluding Arrears

Table 5.2: Budget Allocation by Programme (UShs Billion)

2021/22 Draft Estimates

Billion Uganda Shillings GoU Ext. Fin Total Innovation, Technology Development and Transfer 23.420 0.000 23.420

Grand Total : 23.420 0.000 23.420

Total excluding Arrears 23.420 0.000 23.420

VI. Budget By Economic Clasification

Table V6.1 2020/21 and 2021/22 Budget Allocations by Item

2020/21 Approved Budget 2021/22 Draft Estimates Billion Uganda Shillings GoU Ext. Fin AIA Total GoU Ext. Fin Total Output Class : Outputs Provided 17.924 0.000 0.000 17.924 17.924 0.000 17.924

211 Wages and Salaries 6.547 0.000 0.000 6.547 6.547 0.000 6.547

212 Social Contributions 0.633 0.000 0.000 0.633 0.633 0.000 0.633

213 Other Employee Costs 2.732 0.000 0.000 2.732 2.608 0.000 2.608

221 General Expenses 1.040 0.000 0.000 1.040 1.475 0.000 1.475

222 Communications 0.373 0.000 0.000 0.373 0.295 0.000 0.295

223 Utility and Property Expenses 2.176 0.000 0.000 2.176 2.083 0.000 2.083

224 Supplies and Services 0.675 0.000 0.000 0.675 0.802 0.000 0.802

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225 Professional Services 0.160 0.000 0.000 0.160 0.100 0.000 0.100

226 Insurances and Licenses 0.086 0.000 0.000 0.086 0.200 0.000 0.200

227 Travel and Transport 0.564 0.000 0.000 0.564 1.120 0.000 1.120

228 Maintenance 2.923 0.000 0.000 2.923 2.047 0.000 2.047

282 Miscellaneous Other Expenses 0.015 0.000 0.000 0.015 0.015 0.000 0.015 Output Class : Capital Purchases 5.496 0.000 0.000 5.496 5.496 0.000 5.496

312 FIXED ASSETS 5.496 0.000 0.000 5.496 4.796 0.000 4.796

314 INVENTORIES (STOCKS AND STORES) 0.000 0.000 0.000 0.000 0.700 0.000 0.700

Output Class : Arrears 0.606 0.000 0.000 0.606 0.000 0.000 0.000

321 DOMESTIC 0.606 0.000 0.000 0.606 0.000 0.000 0.000

Grand Total : 24.027 0.000 0.000 24.027 23.420 0.000 23.420

Total excluding Arrears 23.420 0.000 0.000 23.420 23.420 0.000 23.420

Table V7.1: Past Expenditure Outturns and Medium Term Projections by Sub-SubProgramme,Department and Project

FY 2020/21 Medium Term Projections Billion Uganda shillings FY 2019/20 Approved 6SHQW %\ 2021-22 2022-23 2023-24 2024-25 2025-26 Outturn Budget End Dec Proposed Budget 04 Industrial Research 26.000 24.027 8.676 23.420 23.737 23.737 23.737 23.737

01 Headquarters 18.051 18.531 7.127 17.924 18.241 18.241 18.241 18.241

0430 Uganda Industrial Research Institute 7.949 0.000 0.000 0.000 0.000 0.000 0.000 0.000

1598 Retooling of Uganda Industrial 0.000 5.496 1.549 5.496 5.496 5.496 5.496 5.496 Research Institute Total for the Vote 26.000 24.027 8.676 23.420 23.737 23.737 23.737 23.737 Total Excluding Arrears 24.424 23.420 7.655 23.420 23.737 23.737 23.737 23.737

VIII. Sub-Sub3URJUDPPH 3HUIRUPDQFH DQG 0HGLXP 7HUP 3ODQV

Table V8.1: Sub-SubProgramme Outcome and Outcome Indicators

Sub-SubProgramme : 04 Industrial Research

Objective : 1. To undertake applied research for the development of products and optimal production processes, for Uganda¶s nascent industry. 2. To develop and /or acquire appropriate technology, in order to create a strong, effective and competitive industrial sector. 3. Act as a bridge between academia, government, and the private sector with respect to commercialization of innovation and research results. 4. Spearhead value addition activities in conjunction with national development priorities. 5. Lead the national effort in technology transfer and technology diffusion, to assure the development of

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appropriate technologies. Responsible Officer: Prof. Charles Kwesiga

Outcome: Industrial Product Development and Technological Advancement

Sector Outcomes contributed to by the Programme Outcome

1. Increased technological and science uptake in development

2. More technologies adopted Performance Targets

Outcome Indicators 2021/22 2022/23 2023/24 Baseline Base year Target Projection Projection

‡ Number of Research Innovations developed 4 2020 6 8 12

‡ Number of developed and transfered Technologies utilized 4 2020 6 8 10

Department: 01 Headquarters

Budget Output: 02 Research and Development Number of Analytical Services Provided 2,000 2,500 3,000 Number of Research and Development Projects Undertaken 12 15 20

Budget Output: 03 Industrial and technological Incubation Number of Startup Enterprises Incubated 5 6 8 Number of technologies developed and diffused to users 3 5 6

Budget Output: 04 Model Value Addition Centre Establishment No. of value addition centers established 2 3 3 Budget Output: 06 Industrial Skills Development and Capacity Building Number of Industrial Trainees & Research Students supported 200 280 330 Number of Technical and Vocational trainings conducted 3,000 400 500

Number of ICT trainings conducted 600 700 800

Budget Output: 07 Technology, Innovation, Transfer and Development No. of technologies developed 4 6 8 Number of Products and processes developed 7 8 10

Number of innovations and prototypes developed 3 5 6

Budget Output: 08 Popularization of research and technologies Number of Research publications achieved 3 4 6 Number of Exhibitions participated in 20 22 25

Number of media supplements on R&D Published 4 6 8

Number of Intellectual Property Rights Applications and Grants in Process 2 4 6

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IX. Major Capital Investments And Changes In Resource Allocation

Table 9.1: Major Capital Investment (Capital Purchases outputs over 0.5Billion)

FY 2020/21 FY 2021/22

Appr. Budget and Planned Outputs Expenditures and Achievements by end Proposed Budget and Dec Planned Vote 110 Uganda Industrial Research Institute Ou Sub-SubProgramme : 18 04 Industrial Research tpu ts Development Project : 1598 Retooling of Uganda Industrial Research Institute Budget Output: 18 04 72 Government Buildings and Administrative Infrastructure

Construct non residential buildings for incubation centres and Implement next phase of solar power expansion of the existing facilities at UIRI completion of drainage channel at namanve facility installation at MMISDC, Namanve, to save on electricity consumption. Renovate and maintain existing buildings at Total Output Cost(Ushs Thousand) 400,000 125,440 Nakawa and Namanve campuses 500,000 Gou Dev¶t: 400,000 125,440 500,000

Budget Output: 18 04 77 Purchase of Specialised Machinery & Equipment Installation of face mask laboratory testing Procure bakery equipment for UIRI campus equipment Purchase of Soxhlet Extraction apparatus for Advanced application & Purchase diary equipment for UIRI campus Machine maintenance and training in MAZIBA operation of analytical equipment to Procurement of laboratory equipment wine factory, kabale district produce accurate test results Purchase of motor vehicles to replace UIRI's old fleet and for Acquisition of Laboratory namanve project Fabrication of a prototype for solar water heater, apparatus & glassware for energy systems department. microbiology, chemistry, food and biotechnology analytical laboratories Serviced the main batch pasteurizer machine Purchase of additional machinery, Installation and test running of the following face equipment & accessories not covered mask testing equipment delivered from Gester under the scope of the Chinese Instruments International: government grant that established the 1. Bacterial Filtration Efficiency Tester MMISDC at Namanve these include 2. Differential Pressure Tester cutting gears 3. Breathability Tester & shafts, taper drills, dividing heads, centred wheels Fabrication of equipment for cosmetic technology , Purchase of firing Kiln (with spares and UIRI cosmetic section, {for production and surger) commercialization of Hand sanitizer, Liquid soap for tile production at Ceramics Pilot Plant detergent and hand Gels

Machining the hardened internal shaft of the roller for the bearings to fit and also doing the internal threading of its ends with thread taps.

Two Machines were dismantled to access the faulty parts that were replaced by new ones and reassembled. Machinery installation at textiles facility - Bwebajja

Machine maintenance and installation of palm fruit steam sterilizer for KANUNGU Palm oil factory

Fabrication of mixing/homogenizing tank for Koboko cosmetic factory

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Total Output Cost(Ushs Thousand) 4,316,000 1,352,421 4,666,000 Gou Dev¶t: 4,316,000 1,352,421 4,666,000

Ext Fin: 0 0 0

A.I.A: 0 0 0

X. Vote Challenges and Plans To Improve Performance

Vote Challenges

1.Inadequate facilitation impedes technology transfer, value addition, and commercialization of innovations

2. Less than optimal allocation of resources.

3. Inadequate pool of specialized scientists and engineers.

4. Unfunded mandates/projects and chronic shortfalls

5. Inadequate funding for R & D

6. Lack of skilled manpower for industry and limited entrepreneurship skills within the private sector

Plans to improve Vote Performance

1. Recruitment of more specialized scientists and engineers

2. Institutional collaborative initiatives with like-minded international organizations

XI Off Budget Support

Table 11.1 Off-Budget Support by Project

N/A

XII. Vote Cross Cutting Policy And Other Budgetary Issues

Table 12.1: Cross- Cutting Policy Issues

Issue Type: HIV/AIDS

Objective : Provide medical insurance to HIV infected staff and their dependents, the package includes HIV counselling, trainings, HIV testing and treatment of HIV patients Issue of Concern : HIV/AIDS Planned Interventions : Proving medical insurance which covers HIV testing, treatment and counselling to affected staff and their Budget Allocation (Billion) : 0.900 Performance Indicators: Number of HIV positive staff covered by insurance policy Issue Type: Gender

Objective : develop and distribute sun screen lotions to the albino community in preventing screen cancer for albino communities Issue of Concern : Risk of getting skin cancer from radiation to albinos which causes death

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Planned Interventions : Continue developing and distributing sun screen lotions to the albino community in preventing screen cancer for albino communities Budget Allocation (Billion) : 0.020 Performance Indicators: Number of sun screen lotions developed and distributed to the albino community Objective : Reduce number of girl child school drop outs by providing affordable sanitary pads Issue of Concern : High rate of girl child school drop out Planned Interventions : Develop local sanitary pads, a sustainable and inclusive solution to girls and women empowerment in Uganda; Improving Girls health, dignity and confidence to engage actively in all income generation and livelihood activities and education Budget Allocation (Billion) : 1.200 Performance Indicators: Number of school going children supported with local affordable pads Objective : Prevent infant mortality by designing MUTIMA- Diagnostic tool for prevention of pneumonia in infants Issue of Concern : High infant mortality rates caused by pneumonia Planned Interventions : Integration of respiratory, heart rate and oximetry circuits for final design/ Casing design of MUTIMA- Diagnostic tool for prevention of pneumonia in infants Budget Allocation (Billion) : 0.020 Performance Indicators: Number of infants supported Issue Type: Enviroment

Objective : To develop technologies which are environmental friendly such as solar energy Issue of Concern : There is reduction of forest cover through increased deforestation Planned Interventions : continue promotion briquette as an alternative source of fuel from agricultural wastes such as maize stalk for rural communities which can not afford gas and depend on charcoal Budget Allocation (Billion) : 0.030 Performance Indicators: Number of local communities trained on the use of briquettes

XIII. Personnel Information

Table 13.1 Staff Establishment Analysis

Title Salary Scale Number Of Approved Positions Number Of Filled Positions Head Procumentand Disposal Unit UIRI SC 3 1 0 Research Techinican UIRI SC 4 3 0 Security Officer UIRI SC 4 1 0 Mechanical Technician UIRI SC 5 4 0 Electrical Technician, Kabale UIRI SC 6 1 0 Projects Production Technician UIRI SC 6 1 0 Research Technician UIRI SC 6 2 0 Machine Operator UIRI SC 7 1 0 Energy System Engineer UIRI SC 8 1 0

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Post Title Salalry No. Of No Of Vacant No. of Posts Gross Salary Total Annual Scale Approved Filled Posts Posts Cleared for Per Month Salary Posts Filling (UGX) (UGX) FY2021/22 Electrical Technician, Kabale UIRI SC 6 1 0 1 1 900,000 10,800,000 Projects Energy System Engineer UIRI SC 8 1 0 1 1 1,200,000 14,400,000 Head Procumentand Disposal Unit UIRI SC 3 1 0 1 1 4,212,000 50,544,000 Machine Operator UIRI SC 7 1 0 1 1 720,000 8,640,000 Mechanical Technician UIRI SC 5 4 0 4 4 6,000,000 72,000,000 Production Technician UIRI SC 6 1 0 1 1 720,000 8,640,000 Research Techinican UIRI SC 4 3 0 3 1 1,664,000 19,968,000 Research Technician UIRI SC 6 2 0 2 2 2,177,280 26,127,360 Security Officer UIRI SC 4 1 0 1 1 1,408,000 16,896,000 Total 15 0 15 13 19,001,280 228,015,360

SubProgramme Annual Workplan Outputs

Programme: 18 04 Industrial Research

Sub Programme:01 Headquarters

Responsible Officer: Prof. Charles Kwesiga, Executive Director

Objectives: UIRI's Sub-Program objectives are gender inclusive and focused on attaining regional balance to ensure benefit for all Ugandans. Focus is on key thematic areas of 1. Research and Development; 2. Technology Development, Transfer and Adaptation for Industrial Development; 3. Establishment of a Science, Technology, Innovation and Engineering HUB (STIE) 4. Expansion of the Technical Business Incubation (TBI) Program; 5. Development of an Essential Oil Sector in Uganda; 6. Establishment of a Packaging Center of Excellence; 7. Commercialization of proven scientific innovative concepts; 8. Agro- processing for industrial and socio-economic development; 9. Establishment of a Machining, Manufacturing and Industrial Skills Training Centre; 10. Establishment of a Mineral Beneficiation Center; 11. Industrial skills and capacity building; and 12. Establishment of Regional Value Additional Centers.

Workplan Outputs for 2020/21 and 2021/22

manufacturing and skilling centre different regions of the country to Namanve sensitize, counsel and test HIV related Pay institute's asset insurance, these include motor infections vehicles and other assets in time Pay medical insurance for staff and their dependents, the insurance package Pay staff salaries and benefits in time caters for staff living with HIV/AIDS; it covers HIV screening, counseling and treatment of HIV employees and their Recruitment of new staff to fill in vacant posts both direct dependents at UIRI main campus and Machining, Conduct atleast two health camps in 180

Vote: 110 Uganda Industrial Research Institute Completion of operationalization of Paid institute's asset insurance UIRI¶s Machining, Manufacturing and Industrial Paid staff salaries and benefits Skills Development Centre at Namanve, including recruitment of Recruited 8 staff at both namanve and UIRI staff, skilling curriculum campuses development, training of trainers and allied capacity development services Paid medical insurance for staff and their Insuring UIRI assets, including motor dependents vehicles, machinery and equipment Payment of utility bills which include Activity deferred in the next quarter due to water and electricity bills in time COVID-19 Provision of health insurance cover for staff and their dependants, including cover HIV screening, counselling, HIV trainings and HIV treatment Purchase of certified reference materials and standards for accurate test results for all analytical laboratories(Chemistry and microbiology) Purchase of Product Standards from UNBS to facilitate analysis and certification of products locally manufactured by UIRI clients and incubatees Staffing of MMISDC, including advertising, shortlisting and recruiting high caliber scientists, engineers, technicians and support personnel Timely payment of salaries and benefits for existing UIRI staff (317) Transtion from ISO/IEC 17025:2005 to ISO/IEC 17025:2017) and Renewal of Laboratory recognition for Laboratory Recognition Total Output Cost(Ushs Thousand): 11,892,033 5,571,134 11,892,033

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SubProgramme Annual Workplan Outputs

Programme : 18 04 Industrial Research

Wage Recurrent 6,326,400 3,110,040 6,326,400 0 0 0

Output: 02 Research and Development conclude and commercialize 4 Research projects Conducting innovative textile production that are ongoing that is (1) Study the effect The research process on effect of iodine is R&D aimed at assessing the viability of a of storage on iodine in salt(2) Application of on going wide range of Uganda¶s natural fibres for aflatoxin textile manufacture. This work will be binder in food (3)Antimicrobial activity of banana Production of the various mushroom value done at UIRI¶s state-of-the-art Textile flowers extract against bacteria added products Laboratories 1. UIRI intends to Advance stages of developing Development of a hybrid solar dryer for portable neonatal warmer, this will save premature chemistry department Analysed over 233 post-harvest fruit preservation/processing. babies born under 37 weeks suffering from locally produced products & certificates The system will comprise a Solar hypothermia in rural communities, government and issued of both edible and non-edible Collector, Drying Cabinet with and private hospitals and village health centres products . electronic interface to control drying time, Microbiology Laboratory will continue to develop conditions and product quality and commercialize hydrolytic enzymes. 2 of the Establishment of a fully operational enzymes The Instrumentation Division is in the mushroom production facility which will (cellulase and cutinase) are being used for process of drafting a publication on the data help in production high standard and bio-polishing of denim jeans analysis of results from the paediatric study quality mushroom

The Food R&D unit will continue to develop and of the ECGF in addition to 3 other papers on Implementation of Phase 2 of Research commercialize potato flour as a potential an extended version of the adult study and Development for the MUTIMA ingredient for the food industry, this will increase paper, medical equipment assessment and Project -development of a diagnostic tool food security in the country the regulatory pathway of the ECGF. The for prevention of Pneumonia in infants The Laboratory will continue to develop 2 new grant with the Fraunhofer Institute Implementation of project on development Herbal Products for the treatment of wounds and began on 1st April 2020 and will run for a and distribution of sun screen lotions for cough. The products are ready for toxicity and period of 12 months, this partnership aims prevention of skin cancer for albino pre-clinical studies to develop the next version of the ECGF communities The vaccine laboratory section tends to develop and device for commercialization. To date the Operationalization of surgical face mask distribute a vaccine kick off workshops, detailed meetings with production for frontline health workers in against Infectious Bursal Disease in all regions of Electronics and Mechanics team have been the fight against COVID-19 the country conducted. Provision of analytical services by UIRI UIRI Analytical Labs intends to perform tests on analytical laboratories (chemistry, over 1480 samples on a 2 Hydrolytic enzymes (cellulase and microbiology, biotechnology, food), with wide range of food and non-food products e.g. cutinase) have been developed for bio- analysis of a wide range of products, portable water, polishing of denim jeans including foods and beverages, dairy bottled drinking water and other beverages, fish and products, cosmetics, towards enabling fish Following the call from UNCST for clients, incubates products, meat and meat products, animal feeds, Strengthening Public ± Private Partnerships Recogonition and accreditation of the milk and dairy in Research and Innovation in the UIRI labs(extile, Materials and polymer Manufacturing Sector in Uganda, Uganda laboratory, microbiology labaratory, UIRI intends to commercialize ECGF that regulates Industrial Research Institute (UIRI) in chemistry labaratory, Lira peanut center,in the flow of fluids in giving sets for the sick children collaboration with Ndejje University house incubation centers ) and model under the age of 5 years. this will solve the problem (NDU), Uganda National Renewable value centres by UNBS and International of over infusion or under infusion that is on of the Energy and Energy Efficiency Alliance bodies. causes of death in children (UNREEEA), Biomass Energy Efficiency Scale-up of innovative product UIRI intends to commercialize pad production from Technologies Association (BEETA), and development and commercialization, local cotton and banana fibres, this will help in Goodfire have submitted a joint research including production of hand sanitizers production of cheaper pads to enable school going proposal entitled ³Up scaling Production from locally available materials; girls stay in school and usage of Affordable Clean Fuels in formulation of anti-bacterial hand washes Uganda: Constraints and Prospects´ and detergents, to mention but a few, in the fight against COVID-19 The study is on going for development of Scale-up of Personal Protective Equipment potato flour (PPE) manufacturing capability at MMISDC, Namanve with focus on The production process of non-medical realizing capability for production of

surgical masks (three layered reusable fabric acomplete range of wares for protection of face masks) has mastered, the production frontline health workers Against per machine has increased from an average COVID-19&other infectious disease 100pcs per machine to an average of Scale-up of wood product, research, 180pcs. development and commercialization using Currently the facility has 211 causal state-of-of-the-art workshop established at workers (120 tailors, 91 in packaging MMISDC, Namanve. The goal is branding and ironing production of quality and high precision

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SubProgramme Annual Workplan Outputs

Programme : 18 04 Industrial Research

935,000 masks have been produced wood products that contribute to import substitution Quality Assurance Sampled and laboratory Sustaining COVID-19 pandemic tested of face masks to ensure compliance interventions. UIRI will manufacture and supply 1.5 million Fabric face masks (93.4% efficiency) for distribution to Two herbal products for treatment of Ugandan citizens wounds and cough is complete

Energy Systems Division in collaboration with Makerere University Center of Excellence in Waste Management drafted and submitted a proposal aimed at development of a biogas purification prototype at the demonstration facility and asessement of the possibility for packaging as cooking fuel for rural households.

Yu Smile and Kenninvest are working with the Energy Systems Unit of Uganda Industrial Research Institute to conduct Controlled Cooking tests with the objective to compare the performance of Blue flame ethanol stoves versus traditional cooking technologies through preparation of local foods commonly prepared in households and restaurants

Mineral and Material Engineering Section are developing of Ceramic pipes for irrigation

Production and distribution of the vaccines is on going

Bamboo section produced varieties of bamboo products such as bamboo radio

Development of an extraction process of papain from pawpaw latex.

Developed Spiced ghee & Probiotic cheese from goat milk

Mineral and Material Engineering Section are developing Energy saving stoves

The microbiology unit 137 samples analyzed for 500 test parameters

Production of lactic acid by fermentation from cassava Filtration and purification of lactic acid as a product

The Instrumentation Division has been working with the Fraunhofer Electronics and Mechanical engineering team to improve the ECGF device in preparation for commercialization, the electronics team has selected a new microcontroller and are currently migrating the legacy algorithms to the new platform. The patent for the ECGF was pre-published on the WIPO database however there were some issues that were raised by the patent examiner, services of a patent lawyer are being procured to address these issue in preparation for national filing phase. The Portable Neonate Warmer is

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SubProgramme Annual Workplan Outputs

Programme : 18 04 Industrial Research

being further improved and various departments at UIRI are involved, carpentry, chemistry and BDC, currently procurement for materials is ongoing

Pad sample was developed, now awaits acquisition of machinery

Continued production of oyster mushroom gardens using Cotton Stalks instead of cotton waste and filling up the demonstration room with oyster formulae gardens Total Output Cost(Ushs Thousand): 2,698,325 160,000 2,698,325

Wage Recurrent 0 0 0

NonWage Recurrent 2,698,325 160,000 2,698,325

AIA 0 0 0

Output: 03 Industrial and technological Incubation

Expand business incubation portfolio and accelerate 10 members from Kiruhura Creameries Design, fabrication and installation of graduation Cooperative Society Limited trained in modern beehives to support bee keeping from the incubator for some of the enterprises. production of value-added milk products groups (Agro-skills & KABIP) supported Take on at least three new incubatees in diary, meat (Pasteurized Milk, Yoghurt, Cheese under UIRI¶s incubator and fruit processing i. Technical support to Katebe Farm Providing support to UIRI incubatees Limited. Project areas; Milk value addition (Conservation and Development Uganda (Commercial production of premium Ltd & UGASTOVE), energy efficient yoghurt and goat cheese), Banana value stove making companies, through design addition. (Testing for Quality improvement and fabrication of innovative energy of Banana flour) efficient stoves support incubation to Conservation and ii. Technical support to Krystal Ice Limited. development Uganda Ltd ( Energy Client: Linnet Akol. Location: Luzira. Efficient stove making company; Support on Food Safety Management incubated at Namanve MMISDC Campus Systems implementation and Product through designing energy efficient stoves certification with grant support from Private Sector Foundation Uganda-Skills Development Facility

Fabrication of textile machines to support the Stroke Foundation Uganda

13 companies are under in-house Incubation in the Meat Technology Pilot plant Total Output Cost(Ushs Thousand): 528,033 55,213 528,033

Wage Recurrent 0 0 0

NonWage Recurrent 528,033 55,213 528,033

AIA 0 0 0 Output: 04 Model Value Addition Centre Establishment

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SubProgramme Annual Workplan Outputs

Programme : 18 04 Industrial Research

Bamboo section will continue to produce and Installation of sink for Itoto Cosmetics in Establishing and operationalizing model commercialize production of toothpicks from former UNBS block value addition centres, and conducting bamboo targeted capacity building trainings for 1. Repairing of the existing model value addition Installation of a water reservoir behind local and neighbouring communities center microbiology laboratory Upgrading/maintaining/refurbishing Add value to cocoons to produce silk fabric The Energy Systems Unit of UIRI is existing UIRI¶s value addition centres in

Add value to cotton fiber to produce hand spun yarn working on R&D concept aimed at lowering Lira, Kanungu, Bugweri, Kabale, Itojo, which is used for weaving energy consumption during bioethanol Mbale and AruaRepairing the existing Add value to fabrics to produce garments production. One of the specific objectives is model value addition centers at Lira Add value to yarn to produce handwoven fabrics to develop a low cost passive solar water peanut butter plant, Kabale, Kanungu, heater from locally available materials to Itojo juice processing produce at least 100 liters of hot water at 50oC which can be further heated and used in starch breakdown process before fermentation. Installation of sterilizer at Rukarara Palm oil project - Kanungu

Construction of a concrete tank to divert the overflow sewage from the septic tank to wastewater treatment plant Designed a radio prototype

Designed Humanoid robot 02 Entrepreneurs (Meghan Amoit and Ivan Agaba) from Creamy Dream Company Limited trained in production of Mayonnaise

An essential oils pilot plant has been provided in Tongo community in Luwero District. Its purpose is to centrally locate a central processing facility for aromatic oils in the community. Installation of a water in textile quality laboratory ± Namanve

4 Employees from Tumbly Limited and Ms. Penelope Butagirwa trained in production of Chillie and Hot Pepper based condiments and sauces Total Output Cost(Ushs Thousand): 641,971 122,203 641,971

Wage Recurrent 0 0 0

NonWage Recurrent 641,971 122,203 641,971

AIA 0 0 0

Output: 05 Facility Repair and Maintenance

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SubProgramme Annual Workplan Outputs

Programme : 18 04 Industrial Research

conduct periodic serving to all machines at Wiring of the electrical panel-Power Design & fabrication of textile production production plants contactors,Temperature controller,power machinery, including spinning machines, Conduct civil works in workshops and offices indicators,overload relay and push buttons table looms and spooling machines Renovation of Diary processing plant for controlling the pasteurizer temperature Repair and replace the worn out machines in paper Phase one Electrical installation of Refurbishment of pilot plant production, pilot plant and diary section Bwebbajja Textile Facility;70mm Load facility washing and changing rooms cable was installed -Facility Earthing was done Repair and maintenance &spooling -12 Way distribution board was installed machines etc (inclusive of replacement -Security lights were installed damaged equipment) at Itojo juice -Indoor lights were installed processing facility, Nabusanke juice -Cable tray were installed in the facility processing facility, Kumi peanut butter -Ceilling Fans were also installed processing facility, Lira peanut processing -Phase two electrical installation is yet to be facility carried out Upgrading and equipping of UIRI Nakawa Campus Wastewater Treatment Plant Electrical Maintanance ,Maziba Wine Factory;-Security Lights were installed -Indoor lights were troubleshoot and shortcicuit rectified -Electrical pump was troubshoot and rectified the tripping problem -Indoor lights yet to be replaced with weather/water dust proof light fittings inline with industrial standards Temporary Electrical Installation and testing of 7.5KW, 3 phase Compressor unit for Textile Lab Namanve

Three phase power was temporary connected to the two three phase machines in textile Lab for testing and training purposes. Permanent electrical installation is yet to carried out Total Output Cost(Ushs Thousand): 1,000,000 166,794 1,000,000

Wage Recurrent 0 0 0

NonWage Recurrent 1,000,000 166,794 1,000,000

Output: 06 Industrial Skills Development and Capacity Building

UIRI intends to take on at least 15 SMEs in Build business skills of 500 small-scale business development in all regions of Uganda 6 persons were trained in mushroom farmers in all 4 regions of Uganda, with Conduct community trainings in all regions of the cultivation technology in the section in both 150 beneficiaries from SMEs trained and country in agro-processing, cosmetic production, theory and hands on practices industrial training provided to 1,500 tailoring, carpentry bamboo processing, mineral secondary school and University students benefaction and paper processing, the trainings will Installation of a 30 kW solar system at in making handcrafts, handmade paper and be gender and equity sensitive MMISDC-NAMANVE to compliment briquettes conduct special trainings for organized women electrical power in powering security lights. Conducting outreach trainings for groups in Business development, tailoring, soap The first phase aimed at 15kW is ongoing. people with disabilities and marginalized making and weaving In addition, a solar power back up of 5 kW groups in areas that include; juice making, Conduct special trainings for Persons With capacity is being installed at UIRI server briquette making, paper production, Disabilities (PWDs) in atleast two regions of the room. bakery, carpentry, meat processing, country, this will be in tailoring and sewing,juice cosmetics production and diary processing processing and soap making Training 3 bamboo students from kyambogo Inland and international Staff Training and capacity university and from vocational school Train at least 100 people from Tertiary development for staff to enhance their career and institutions & SMEs at MMISDC, increase productivity at work Three (3) trainees from Makerere university Namanve Receive at least 1500 students from all universities were trained in meat processing techniques Train at least 500 youth at paper of the country for hands on trainings in for two weeks production pilot plant microbiology labs,chemistry labs, ICT, food labs Undertake training in design, product and engineering departments Following the training of students in Gulu development, operation and maintenance The ICT department will train 600 students in ICT on value addition of ricehusks for briquette for 5 Engineers, 5 HD technicians, 10 OD and entrepreneurship courses, this will also include production, Mr. Mainimo Edmond a masters technicians and others as relevant community trainings student from Gulu University is currently 186

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SubProgramme Annual Workplan Outputs

Programme : 18 04 Industrial Research

working with Energy Systems Division on a project entitled "Determinants of willingness to pay for crop biomass derived briquettes in Gulu and Wakiso districts of Uganda."

6 women + 1 male trained in dairy processing technology -Yoghurt, ice cream, pasteurised milk and soy milk

The groups are supported by USSIA in association with UIRI, ministry of agriculture, UNBS and European union. each group is trained for two weeks and three days and comprised of both male and female participants. One of the groups was conducted in-house while the other two were conducted at Nyamitanga technical institute Mbarara district

02 Entrepreneurs (Ruth Nuwagaba and Felista Munyiga) trained in production of flavoured bottled drinking water

UIRI in Partnership with the Norwegian Refugee Council (NRC) trained 15 young men and women from the United South Sudanese Urban Refugees Community (USSURC) in the production of Laundry and Cosmetics products including Bar Soap, Liquid Soap, Hand Sanitizers, Lotions, Creams and Vaseline. This partnership and trainings are meant to skill the urban refugees so that they can start sustainable businesses to sustain their livelihood in a foreign country.

UIRI has continued to partner with UPDF to skill and empower the forces and their spouses and those about to retire to enable them have hands-on skills for a sustainable livelihood

Training and assessing two interns in mushroom cultivation technology

106 Ugandans (both elderly and youths) have been trained in textile technologies

Supervisory staff training in the Standard ISO 22000:2018, Good Manufacturing Practice(GMP) and Internal audit scheduled in November and December 2020 with UNBS

The microbiology staff Participated in an inter-laboratory comparison test organized by UNBS

2 staff members of the meat section have been trained by UNBS IN GMPs, GHPs, Food safety management and HACCP.

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iv. 3 Entrepreneurs (Derrick Tusiime , Lydia Tusiime, Peter Atwiine) trained in production of Tomato value added products i.e. Tomato Paste , Tomato Ketchup, Tomato Puree

9 students from Makerere University trained in dairy processing technology 5 male, 4 female

Participated in the first WAITRO Virtual Innovation Summit that focused on sustainable development and addressing global Water challenges Total Output Cost(Ushs Thousand): 600,000 11,876 600,000

Wage Recurrent 0 0 0

NonWage Recurrent 600,000 11,876 600,000

AIA 0 0 0

Output: 07 Technology, Innovation, Transfer and Development

Develop and commercialize at least two Electrical Installation ,Sheema Textile Development of a novel high performance technologies facility;Installed over 22 Electrical Sewing solar drier for faster drying of produce for 1. Transfer affordable technologies to the society machines to power ,tested and worked well. export Fabricate and transfer new technologies to -Installed 06 Flat Irons to power Promote energy efficient briquettes as an communities -Installed a cutting machine to power alternative source of fuel derived from agricultural wastes such as maize stalks for Fabrication of textile machines to support rural communities that cannot access gas the Stroke Foundation Uganda. and depend on environmentally unsustainable charcoal and firewood for UIRI handover event of Weaving Machines fuel to Stroke Foundation Uganda https://youtu.be/FZI8ksJqfTI

Total Output Cost(Ushs Thousand): 500,000 0 500,000

Wage Recurrent 0 0 0

NonWage Recurrent 500,000 0 500,000

AIA 0 0 0

Output: 08 Popularization of research and technologies

Conduct Radio and TV shows make the general Conduct at least 10 radio and TV shows to public and rural communities aware of UIRI UIRI's Executive Director, Prof. make the general public and rural technologies and products Charles Kwesiga was a keynote communities aware of UIRI services and Make Publications and journals, exhibitions, speaker on a panel of dignitaries from the products conferences and workshops on existing technologies Energy Industry including Hon. Sarah Conduct at least two outreach motivational Participate in Agriculture trade show where UIRI Opendi, State Minister for Minerals on THE talks on value addition in order to change agro-processed products are showcased 9TH ANNUAL the mindset of youth from job seeking to Participate in Private sector foundation exhibition MINERAL CONFERENCE, Theme: creating their own jobs, with the locally where the institute takes there incubatees to "Mineral Value Addition available materials introduce them to the business world & The Future of Mining"from 14th to 15th Conduct guide tours at UIRI Nakawa and participate in Uganda Manufacturers' Association October 2020 Namanve campuses, including exhibition to showcase UIRI products promotional tours for youth, women and The Marketing Department continues to marginalized groups, with focus on operate an open door policy and attend to showcasing available opportunities from clients which they can benefit 188

Vote: 110 Uganda Industrial Research Institute

SubProgramme Annual Workplan Outputs

Programme : 18 04 Industrial Research

who walk in for guidance regarding their Make at least two research journals businesses models, marketing, publications, participate at exhibitions and packaging and branding challenges among conferences, to disseminate UIRI research, others but on a limited scale product development, production and observing the health SOPs. skilling outputs.

On 6th July 2020 the Department opened a YouTube Channel for the Institute and posted the first video about Mask Production at the MMISDC. The Channel has grown to11 subscribers with posts about UIRI inform of videos of our different activities and events Uganda Industrial Research Institute featured in the Tarehe Sita Magazine vol.33 October 2020

Organized another TV Talk show where the Head of the Bamboo Plant profiled the innovations and services offered under the Technology Development Centre and in particularly the Bamboo Section

Participated and exhibited at World Science day held at Kyambogo University on 10th November 2020. This was organized and hosted by The Ministry of Science, Technology and Innovation (MoSTI).

UIRI hosted the first ever PITCHFEST 2020 that addressed the gap entrepreneurs face in accessing affordable Financing. The event brought Entrepreneurs and Financers together, entrepreneurs were able to pitch their businesses and over 70% of them got interested financers to fund their businesses in terms of loans, equity and shares.

UIRI Co-Hosted the online hybrid Conference was one of its kind in Uganda and it was aimed at promoting Agribusiness and Business Incubation in Africa. Exhibited UIRI Agribusiness innovations at the 6th Africa Agribusiness Incubation Conference and Expo 29th-30th October 2020 including Bamboo value addition, Mushroom research and development innovations, Amagara Skincare Ltd, Pelere Skincare Ltd and Kabale Irish Processing Centre products among others.

Hosted a delegation of Deans and Heads of Department from Kabale University, Faculty of Engineering at the UIRI Machining Manufacturing and Industrial Skills Development Centre (MMISDC) in Namanve on 23rd

189

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Programme : 18 04 Industrial Research

November 2020.

The UIRI's Executive Director was hosted on Capital FM in an interview where he informed the Ugandan citizens about the services offered at the Institute and its key achievements 19th November 2020

Organized a TV Talk show for our Business Incubatee, Mega Milk who shared their Business Incubation journey and how they had benefited from the services offered in UIRI through their training and Business Incubation Program.

During the AAICE Conference, UIRI¶s Communication & Marketing, Mr Denis Dokoria was part of the judging panel at the National Youth Coffee Day. UIRI & AAIN Teams also participated in the Launch of the 7th Agribusiness Innovation Challenge 2020 on 30th October 2020 organized by CURAD, which was running as a side event to the main AAICE Conference.

Organized a TV Talk show where the Deputy Executive Director, Dr. Dick Kamugasha talked about the Institute¶s mandate, core values, objectives and main activities in detail to inform the general public Organized a TV Talk show for the Head of Communications & Marketing Department, Mr. Denis Dokoria who expounded on the Institutes main activities and how the general public can benefit from these services. outreach motivational talks to change the mindset of the citizens from job seeking to job creation by adding value to their raw materials. 20 young girls and young mother's received skills in Juice & Concentrate Processing, Tomato Sauce Processing, and Laundry & Cosmetics Products. This Training came as UIRI¶s Response to the plight of the Girl child during this COVID Crisis, at a time when Government is undertaking interventions to promote hand washing as well as skilling Ugandans to empower them economically Total Output Cost(Ushs Thousand): 64,000 19,000 63,999

Wage Recurrent 0 0 0

NonWage Recurrent 64,000 19,000 63,999

AIA 0 0 0

190

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SubProgramme Annual Workplan Outputs

Programme : 18 04 Industrial Research

Grand Total Sub-program 17,924,361 6,106,218 17,924,361 Wage Recurrent 6,326,400 3,110,040 6,326,400

NonWage Recurrent 11,597,961 2,996,178 11,597,961

AIA 0 0 0

Project:1598 Retooling of Uganda Industrial Research Institute

Responsible Officer: Prof Charles Kwesiga, Executive Director

Objectives: 1. strengthen ICT infrastructure in order to facillitate quality research and development and services to clients 2 Develop products and deploy technologies for value addition centers

Workplan Outputs for 2020/21 and 2021/22

Construct non residential buildings for incubation Implement next phase of solar power centres and expansion of the existing facilities at completion of drainage channel at namanve installation at MMISDC, Namanve, to UIRI facility save on electricity consumption. Renovate and maintain existing buildings at Nakawa and Namanve campuses Total Output Cost(Ushs Thousand): 400,000 125,440 500,000

GoU Development 400,000 125,440 500,000

External Financing 0 0 0

AIA 0 0 0

Output: 76 Purchase of Office and ICT Equipment, including Software

Purchase network, ICT utilities and consumables, 5. Purchased an application server; and serves workstation computers; firewall and firewall Purchase an application server,

license; ICT network antivirus; workstation computers telecommunications hardware (distribution telecommunications hardware switch, console reception phone and IP phones); fiber optic cable extension for Purchase of 20 new furniture for namanve internet and land line telephones; internet staff and UIRI staff

subscription; assorted item network toolbox; Purchase computers and software for CNC and ICT accessories machines and mechatronics labs at MMISDC, Namanve Total Output Cost(Ushs Thousand): 780,000 70,881 330,000

GoU Development 780,000 70,881 330,000

External Financing 0 0 0

AIA 0 0 0

Output: 77 Purchase of Specialised Machinery & Equipment

191

SubProgramme Annual Workplan Outputs

Programme : 18 04 Industrial Research

Installation of face mask laboratory testing Procure bakery equipment for UIRI campus equipment Purchase of Soxhlet Extraction apparatus for Advanced application & operation of Purchase diary equipment for UIRI campus Machine maintenance and training in analytical equipment to produce accurate Procurement of laboratory equipment MAZIBA wine factory, kabale district test results Purchase of motor vehicles to replace UIRI's old Acquisition of Laboratory fleet and for namanve project Fabrication of a prototype for solar water apparatus & glassware for microbiology, heater, energy systems department. chemistry, food and biotechnology analytical laboratories Serviced the main batch pasteurizer machine Purchase of additional machinery, equipment & accessories not covered Installation and test running of the under the scope of the Chinese following face mask testing equipment government grant that established the delivered from Gester Instruments MMISDC at Namanve these include International: cutting gears & shafts, taper drills, 1. Bacterial Filtration Efficiency Tester dividing heads, centred wheels 2. Differential Pressure Tester Purchase of firing Kiln (with spares and 3. Breathability Tester surger) for tile production at Ceramics Pilot Plant Fabrication of equipment for cosmetic technology , UIRI cosmetic section, {for production and commercialization of Hand sanitizer, Liquid soap detergent and hand Gels

Machining the hardened internal shaft of the roller for the bearings to fit and also doing the internal threading of its ends with thread taps.

Two Machines were dismantled to access the faulty parts that were replaced by new ones and reassembled. Machinery installation at textiles facility - Bwebajja

Machine maintenance and installation of palm fruit steam sterilizer for KANUNGU Palm oil factory

Fabrication of mixing/homogenizing tank for Koboko cosmetic factory Total Output Cost(Ushs Thousand): 4,316,000 1,352,421 4,666,000

GoU Development 4,316,000 1,352,421 4,666,000

External Financing 0 0 0

AIA 0 0 0 Grand Total Sub-program 5,496,000 1,548,742 5,496,000

GoU Development 5,496,000 1,548,742 5,496,000

External Financing 0 0 0

AIA 0 0 0

192

PROCUREMENT PLAN

Name of Procuring Entity: Uganda Industrial Research Institute

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date Programme: 04 Industrial Research SubProgramme: 01 Headquarters Output: 01 Administation and Support Services

213001 Medical expenses (To employees) 520,000.000 213001-1 Drugs and Sundries-433 Plan 520,000.000 Non Wage Open Bidding 7/1/2021 9/29/2021 221001 Advertising and Public Relations 40,000.000 221001-1 Media - Adverts-1166 Plan 40,000.000 Non Wage Quotations 7/1/2021 7/31/2021 221003 Staff Training 185,000.000 221003-1 Staff Training - Capacity Building-1710 Plan 185,000.000 Non Wage Restricted Bidding 7/1/2021 9/29/2021 221005 Hire of Venue (chairs, projector, etc) 6,000.000 221005-1 Hire of Venue - Hire of Projector-695 Plan 6,000.000 Non Wage Quotations Procurement 7/1/2021 7/31/2021 221008 Computer supplies and Information Technology (IT) 20,000.000 221008-1 ICT - Assorted Computer Consumables-709 Plan 20,000.000 Non Wage Quotations Procurement 7/1/2021 7/31/2021 221009 Welfare and Entertainment 630,000.000 221009-1 Welfare - Assorted Welfare Items-2093 Plan 630,000.000 Non Wage Open Bidding 7/1/2021 9/29/2021 221011 Printing, Stationery, Photocopying and Binding 25,500.000 221011-1 Office Supplies - Assorted Binding Materials and Plan 25,500.000 Non Wage Quotations Procurement 7/1/2021 7/31/2021 Consumables-1365 221012 Small Office Equipment 67,867.000 221012-1 Office Equipment and Supplies - Assorted Plan 67,867.000 Non Wage Quotations Procurement 7/1/2021 7/31/2021 Equipment-1286 222001 Telecommunications 35,000.000 222001-1 Telecommunication Services - Airtime and Mobile Plan 35,000.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 Phone Services -1878 222002 Postage and Courier 10,000.000 222002-1 Postal and Courier Services - Postage and Courier Plan 10,000.000 Non Wage Quotations 7/1/2021 7/31/2021 Expenses-1388

193

PROCUREMENT PLAN

Name of Procuring Entity: Uganda Industrial Research Institute

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 222003 Information and communications technology (ICT) 250,000.000 222003-1 ICT - Recurrent Expenses-833 Plan 250,000.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 223004 Guard and Security services 110,000.000 223004-1 Guard Services - Access Control Systems-668 Plan 110,000.000 Non Wage Restricted Bidding 7/1/2021 9/29/2021 223005 Electricity 435,750.000 223005-1 Electricity - Utility Bills-463 Plan 435,750.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 223006 Water 360,000.000 223006-1 Water - Utility Bills (Barracks)-2085 Plan 360,000.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 223007 Other Utilities- (fuel, gas, firewood, charcoal) 150,000.000 223007-1 Utilities - Assorted Utilities-2067 Plan 150,000.000 Non Wage Restricted Bidding 7/1/2021 9/29/2021 224004 Cleaning and Sanitation 130,000.000 224004-1 Cleaning and Sanitation - Assorted Cleaning Plan 130,000.000 Non Wage Restricted Bidding 7/1/2021 9/29/2021 Materials-297 224005 Uniforms, Beddings and Protective Gear 100,000.000 224005-1 Safety Wear - Overalls-1583 Plan 100,000.000 Non Wage Quotations Procurement 7/1/2021 7/31/2021 224006 Agricultural Supplies 207,000.000 224006-1 Agricultural Supplies - Expenses-36 Plan 207,000.000 Non Wage Open Bidding 7/1/2021 9/29/2021 225001 Consultancy Services- Short term 40,000.000 225001-1 Short Term Consultancy Services-1593 Plan 40,000.000 Non Wage Individual Consultancy 7/1/2021 8/30/2021 225002 Consultancy Services- Long-term 60,000.000 225002-1 Long Term Consultancy Services-950 Plan 60,000.000 Non Wage RFP without EOI 7/1/2021 9/29/2021 227001 Travel inland 100,000.000 227001-1 Travel Inland - Accommodation Expenses-2000 Plan 100,000.000 Non Wage Quotations 7/1/2021 7/31/2021 227002 Travel abroad 187,045.000 227002-1 Travel Abroad - Capacity Building-1952 Plan 187,045.000 Non Wage Restricted Bidding 7/1/2021 9/29/2021 227003 Carriage, Haulage, Freight and transport hire 10,000.000 227003-1 Carriage, Haulage, Freight - Baggage-289 Plan 10,000.000 Non Wage Quotations 7/1/2021 7/31/2021

194

PROCUREMENT PLAN

Name of Procuring Entity: Uganda Industrial Research Institute

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date Output: 02 Research and Development

213001 Medical expenses (To employees) 480,000.000 213001-1 Drugs and Sundries-433 Plan 480,000.000 Non Wage Open Bidding 7/1/2021 9/29/2021 221003 Staff Training 285,000.000 221003-1 Staff Training - Training Abroad-1746 Plan 285,000.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 221009 Welfare and Entertainment 70,000.000 221009-1 Welfare - Capacity Building-2095 Plan 70,000.000 Non Wage Quotations 7/1/2021 7/31/2021 223004 Guard and Security services 40,000.000 223004-1 Guard Services - Police Guards -677 Plan 40,000.000 Non Wage Micro Procurement 7/1/2021 7/6/2021 223005 Electricity 134,250.000 223005-1 Electricity - Utility Bills-463 Plan 134,250.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 223006 Water 24,000.000 223006-1 Water - Utility Bills-2084 Plan 24,000.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 224006 Agricultural Supplies 250,000.000 224006-1 Agricultural Supplies - Assorted Chemicals-8 Plan 250,000.000 Non Wage Open Bidding 7/1/2021 9/29/2021 227001 Travel inland 100,000.000 227001-1 Travel Inland - Accommodation Expenses-2000 Plan 100,000.000 Non Wage Quotations 7/1/2021 7/31/2021 227002 Travel abroad 212,955.000 227002-1 Travel Abroad - Capacity Building-1952 Plan 212,955.000 Non Wage Open Bidding 7/1/2021 9/29/2021 227004 Fuel, Lubricants and Oils 192,045.000 227004-1 Fuel, Oils and Lubricants - Ethanol-615 Plan 192,045.000 Non Wage Restricted Bidding 7/1/2021 9/29/2021 Output: 03 Industrial and technological Incubation 221003 Staff Training 30,000.000 221003-1 Staff Training - Capacity Building-1710 Plan 30,000.000 Non Wage Quotations 7/1/2021 7/31/2021 223004 Guard and Security services 50,000.000 223004-1 Guard Services - Security Guard Costs-678 Plan 50,000.000 Non Wage Quotations 7/1/2021 7/31/2021

195

PROCUREMENT PLAN

Name of Procuring Entity: Uganda Industrial Research Institute

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 223005 Electricity 100,000.000 223005-1 Electricity - Utility Bills-463 Plan 100,000.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 223006 Water 50,000.000 223006-1 Water - Utility Bills-2084 Plan 50,000.000 Non Wage Direct Procurement 7/1/2021 7/1/2021 223007 Other Utilities- (fuel, gas, firewood, charcoal) 40,000.000 223007-1 Utilities - Gas-2072 Plan 40,000.000 Non Wage Quotations 7/1/2021 7/31/2021 227001 Travel inland 20,000.000 227001-1 Travel Inland - Accommodation Expenses-2000 Plan 20,000.000 Non Wage Quotations 7/1/2021 7/31/2021 227002 Travel abroad 40,000.000 227002-1 Travel Abroad - Accommodation Expenses-1944 Plan 40,000.000 Non Wage Quotations 7/1/2021 7/31/2021 227004 Fuel, Lubricants and Oils 60,000.000 227004-1 Fuel, Oils and Lubricants - Diesel-612 Plan 60,000.000 Non Wage Quotations Procurement 7/1/2021 7/31/2021 228001 Maintenance - Civil 18,033.000 228001-1 Building and Facility Maintenance - Civil Works- Plan 18,033.000 Non Wage Quotations 7/1/2021 7/31/2021 185 228002 Maintenance - Vehicles 80,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 80,000.000 Non Wage Quotations 7/1/2021 7/31/2021 Maintanence-2079 Output: 04 Model Value Addition Centre Establishment 223005 Electricity 180,000.000 223005-1 Electricity - Utility Bills-463 Plan 180,000.000 Non Wage Restricted Bidding 7/1/2021 9/29/2021 223006 Water 40,000.000 223006-1 Water - Utility Bills-2084 Plan 40,000.000 Non Wage Quotations 7/1/2021 7/31/2021 228001 Maintenance - Civil 398,971.000 228001-1 Building and Facility Maintenance - Civil Works- Plan 398,971.000 Non Wage Direct Procurement N/A N/A 185

196

PROCUREMENT PLAN

Name of Procuring Entity: Uganda Industrial Research Institute

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 228002 Maintenance - Vehicles 23,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 23,000.000 Non Wage Quotations 7/1/2021 7/31/2021 Maintanence-2079 Output: 05 Facility Repair and Maintenance 223007 Other Utilities- (fuel, gas, firewood, charcoal) 110,000.000 223007-1 Utilities - Gas-2072 Plan 110,000.000 Non Wage Restricted Bidding 7/1/2021 9/29/2021 228001 Maintenance - Civil 60,000.000 228001-1 Building and Facility Maintenance - Civil Works- Plan 60,000.000 Non Wage Quotations 7/1/2021 7/31/2021 185 228003 Maintenance ± Machinery, Equipment & Furniture 830,000.000 228003-1 Machinery and Equipment - Maintenance, Repair Plan 830,000.000 Non Wage Open Bidding 7/1/2021 9/29/2021 and Support Services-1079 Output: 06 Industrial Skills Development and Capacity Building 224004 Cleaning and Sanitation 70,000.000 224004-1 Cleaning and Sanitation - Assorted Cleaning Plan 70,000.000 Non Wage Quotations 7/1/2021 7/31/2021 Materials-297 224005 Uniforms, Beddings and Protective Gear 30,000.000 224005-1 Safety Wear - Safety Clothing and Gear-1587 Plan 30,000.000 Non Wage Quotations Procurement 7/1/2021 7/31/2021 227004 Fuel, Lubricants and Oils 197,955.000 227004-1 Fuel, Oils and Lubricants - Diesel-612 Plan 197,955.000 Non Wage Restricted Bidding 7/1/2021 9/29/2021 228001 Maintenance - Civil 297,045.000 228001-1 Building and Facility Maintenance - Civil Works- Plan 297,045.000 Non Wage Open Bidding 7/1/2021 9/29/2021 185 228002 Maintenance - Vehicles 5,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 5,000.000 Non Wage Quotations 7/1/2021 7/31/2021 Maintanence-2079 Output: 07 Technology, Innovation, Transfer and Development 223005 Electricity 150,000.000 223005-1 Electricity - Utility Bills-463 Plan 150,000.000 Non Wage Direct Procurement 7/1/2021 7/1/2021

197

PROCUREMENT PLAN

Name of Procuring Entity: Uganda Industrial Research Institute

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 224005 Uniforms, Beddings and Protective Gear 15,000.000 224005-1 Safety Wear - Safety Clothing and Gear-1587 Plan 15,000.000 Non Wage Quotations Procurement 7/1/2021 7/31/2021 228001 Maintenance - Civil 23,000.000 228001-1 Building and Facility Maintenance - Assorted Plan 23,000.000 Non Wage Quotations 7/1/2021 7/31/2021 Materials-181 228002 Maintenance - Vehicles 242,000.000 228002-1 Vehicle Maintanence - Service, Repair and Plan 242,000.000 Non Wage Restricted Bidding 7/1/2021 9/29/2021 Maintanence-2079 228003 Maintenance ± Machinery, Equipment & Furniture 70,000.000 228003-1 Machinery and Equipment - Assorted Equipment- Plan 70,000.000 Non Wage Open Bidding 7/1/2021 9/29/2021 1002 Output: 08 Popularization of research and technologies 221005 Hire of Venue (chairs, projector, etc) 6,000.000 221005-1 Hire of Venue - Assorted Meeting Equipment-690 Plan 6,000.000 Non Wage Quotations 7/1/2021 7/31/2021 221011 Printing, Stationery, Photocopying and Binding 57,999.202 221011-1 Office Supplies - Assorted Office Items-1367 Plan 57,999.202 Non Wage Quotations Procurement 7/1/2021 7/31/2021 Total For Sub-Programme : Headquarters 8,761,415.202 Prepared by Name: Prof. Charles Kwesiga, Executive Director Signature: Designation: Head Of SubProgramme Date: SubProgramme: 1598 Retooling of Uganda Industrial Research Institute Output: 72 Government Buildings and Administrative Infrastructure 312101 Non-Residential Buildings 500,000.000 312101-1 Building Construction - Building Costs-209 Plan 500,000.000 GoU Restricted Bidding 7/1/2021 9/29/2021 Output: 76 Purchase of Office and ICT Equipment, including Software

312203 Furniture & Fixtures 80,000.000 312203-1 Furniture and Fixtures - Assorted Equipment-628 Plan 80,000.000 GoU Quotations Procurement 7/1/2021 7/31/2021

198

PROCUREMENT PLAN

Name of Procuring Entity: Uganda Industrial Research Institute

Financial Year: 2021-2022

Basic Data Contract Finalization

S/No Subject of Procurement Plan Estimated Source of Procurement Method Contract Procurement Cost (UGX ) Funding Signature Start Date Date 312213 ICT Equipment 250,000.000 312213-1 ICT - Assorted Computer Accessories-708 Plan 250,000.000 GoU Open Bidding 7/1/2021 9/29/2021 Output: 77 Purchase of Specialised Machinery & Equipment 312202 Machinery and Equipment 3,666,000.000 312202-1 Machinery and Equipment - Value Addition Plan 3,666,000.000 GoU Open Bidding 7/1/2021 9/29/2021 Equipment-1148 312214 Laboratory Equipments 300,000.000 312214-1 Laboratory Equipment-2187 Plan 300,000.000 GoU Open Bidding 7/1/2021 9/29/2021 314201 Materials and supplies 700,000.000 314201-1 Materials and supplies - Assorted Materials-1163 Plan 700,000.000 GoU Open Bidding 7/1/2021 9/29/2021

199

200

Annual Cashflow Plan by 2021/22

Ushs Thousand Q1 Cash Requirement Q2 Cash Requirement Q3 Cash Requirement Q4 Cash Requirement

Category Annual Total % Budget Total % Budget Total % Budget Total % Budget budget PAF 6,326,400 1,581,600 25.0% 1,581,600 25.0% 1,581,600 25.0% 1,581,600 25.0% Total 6,326,400 1,581,600 25.0% 1,581,600 25.0% 1,581,600 25.0% 1,581,600 25.0%

Ushs Thousand Q1 Cash Requirement Q2 Cash Requirement Q3 Cash Requirement Q4 Cash Requirement

Category Annual Total % Budget Total % Budget Total % Budget Total % Budget budget PAF 11,597,961 3,029,490 26.1% 3,024,982 26.1% 2,769,490 23.9% 2,773,999 23.9% Total 11,597,961 3,029,490 26.1% 3,024,982 26.1% 2,769,490 23.9% 2,773,999 23.9%

GoU Development

Ushs Thousand Q1 Cash Requirement Q2 Cash Requirement Q3 Cash Requirement Q4 Cash Requirement

Category Annual Total % Budget Total % Budget Total % Budget Total % Budget budget Others 5,496,000 1,374,000 25.0% 1,374,000 25.0% 1,374,000 25.0% 1,374,000 25.0% Total 5,496,000 1,374,000 25.0% 1,374,000 25.0% 1,374,000 25.0% 1,374,000 25.0%