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Public Investment Plan [Pip] Fy2020/21-Fy2022/23

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Public Investment Plan [Pip] Fy2020/21-Fy2022/23 THE REPUBLIC OF UGANDA PUBLIC INVESTMENT PLAN [PIP] FY2020/21-FY2022/23 Public Investment Plan FY2020/21-2022/23 TABLE OF CONTENTS Introduction List of Project Profiles Page Preliminary ………………………………………………………………………………… 1 AGRICULTURE Vote 010 Ministry of Agriculture, Animal Industry and Fisheries Program 0101 Crop Resources 1238 Rice Development Project……………………… 2 1263 Agriculture Cluster Development Project………………………… 3 Enhancing National Food Security through increased Rice production in 1316 Eastern Uganda 6 1386 Crop pests and diseases control phase 2 8 1425 Multisectoral Food Safety & Nutrition Project 10 1696 Development of Sustainable Cashew Nut Value Chain in Uganda 12 Program 0102 Directorate of Animal Resources 1324 Northern Uganda Farmers Livelihood Improvement Project 15 1330 Livestock Diseases Control Project Phase 2 17 1358 Meat Export Support Services……………………………………… 19 1363 Regional Pastoral Livelihood Improvement Project…………………… 21 Developing A Market-Oriented And Environmentally Sustainable Beef Meat 1493 Industry In Uganda…… 24 Program 0103 Directorate of Agricultural Extension and Skills Management 1362 Agro-Economic Impact Deepening in the Albertine Basin 26 1698 Establishment of Value addition and Agro processing plants in Uganda 28 Program 0104 Fisheries Resources 1365 Support to Sustainable Fisheries Development Project 30 1494 Promoting commercial aquaculture in Uganda Project 32 Program 0105 Agriculture Infrastructure, Mechanization and Water for Agricultural Production The Project on Irrigation Scheme Development in Central and Eastern Uganda 1323 (PISD)-JICA Supported Project 33 Improving Access and Use of Agricultural Equipment and Mechanisation 1357 through the use of labour Saving Technologies 35 Building Resilient Communities, Wetland Ecosystem and Associated 1520 Catchments in Uganda 38 Program 0149 Policy, Planning and Support Services ii Public Investment Plan FY2020/21-2022/23 1328 Support to Agricultural Training Institutions 40 1411 The COMESA Seed Harmonization Implementation Plan (COMSHIP) Project 42 1444 Agriculture Value Chain Development 43 1618 Retooling of Ministry Agriculture, Animal Industry and Fisheries 46 1663 China-Uganda South-South Cooperation Project Phase III 48 Vote 121 Dairy Development Authority Program 0155 Dairy Development and Regulation 1268 Dairy Market Access and Value Addition 52 Vote 122 Kampala Capital City Authority Program 0105 Urban Commercial and Production Services 1686 Retooling of Kampala Capital City Authority 55 Vote 125 National Animal Genetic Res. Centre and Data Bank Program 0156 Breeding and Genetic Development 1325 NAGRC Strategic Intervention for Animal Genetics Improvement Project 57 Vote 142 National Agricultural Research Organization Program 0151 Agricultural Research 0382 Support for NARO…………………………………………. 61 1560 Relocation and Operationalisation of the National Livestock Resources Research Institute (NALIRRI) 65 Vote 152 National Agricultural Advisory Services Program 0154 Agricultural Advisory Services 0903 Government Purchases………………………… 69 Vote 155 Uganda Cotton Development Organization Program 0152 Cotton Development 1219 Cotton Production Improvement……………………… 72 Vote 160 Uganda Coffee Development Authority Program 0153 Coffee Development 1683 Retooling of Uganda Coffee Development Authority 74 LANDS, HOUSING AND URBAN DEVELOPMENT Vote 012 Ministry of Lands, Housing and Urban Development Program 0201 Land, Administration and Management (MLHUD) 1289 Competitiveness and Enterprise Development Project [CEDP] 76 iii Public Investment Plan FY2020/21-2022/23 Program 0202 Physical Planning and Urban Development 1244 Support to National Physical Devt Planning 78 1310 Albertine Region Sustainable Development Project 80 1514 Uganda Support to Municipal Infrastructure Development (USMID II) 82 1528 Hoima Oil Refinery Proximity Development Master Plan 84 Program 0249 Policy, Planning and Support Services 1632 Retooling of Ministry of Lands, Housing and Urban Development 86 Vote 156 Uganda Land Commission Program 0249 Finance, Administration, Planning and Support Services 1633 Retooling of Uganda Land Commission 90 ENERGY AND MINERAL DEVELOPMENT Vote 017 Ministry of Energy and Mineral Development Program 0301 Energy Planning, Management & Infrastructure Dev't 1221 Opuyo Moroto Interconnection Project………………… …… 93 1259 Kampala- Entebbe Expansion Project..................................................... 94 1388 Mbale-Bulambuli (Atari) 132KV transmission line and Associated Substation 95 1391 Lira-Gulu-Agago 132KV transmission project 96 1409 Mirama - Kabale 132kv Transmission Project 97 Grid Expansion and Reinforcement Project -Lira, Gulu, Nebbi to Arua 1426 Transmission Line 99 1428 Energy for Rural Transformation (ERT) Phase III 100 1429 ORIO Mini Hydro Power and Rural Electrification Project 102 1497 Masaka-Mbarara Grid Expansion Line 103 1654 Power Supply to industrial parks and Power Transmission Line Extension 104 1655 Kikagati Nsongezi Transmission Line 106 Program 0302 Large Hydro power infrastructure (Energy Fund) 1143 Isimba HPP.................................................... …………………………….. 107 1183 Karuma Hydroelectricity Power Project ………………………….…… 109 1350 Muzizi Hydro Power Project………………………………………….. 110 1351 Nyagak III Hydro power Project……………………… ……………… 112 Program 0303 Petroleum Exploration, Development & Production 1184 Construction of Oil Refinery………………………………………….. 113 1352 Midstream Petroleum Infrastructure Development Project 116 1355 Strengthening the Development and Production Phases of Oil and Gas Sector 118 1410 Skills for Oil and Gas Africa (SOGA) 120 1610 Liquefied Petroleum Gas (LPG) Supply and Infrastructure Intervention 122 iv Public Investment Plan FY2020/21-2022/23 1611 Petroleum Exploration and Promotion Frontier Basins 123 Program 0305 Mineral Exploration, Development & Value Addition 1353 Mineral Wealth and Mining Infrastructure Development 125 Design, Construction and Installation of Uganda National Infrasound Network 1392 (DCIIN) 127 1505 Minerals Laboratories Equipping & Systems Development 129 1542 Airborne Geophysical Survey and Geological Mapping of Karamoja 131 Program 0349 Policy, Planning and Support Services 1594 Retooling of Ministry of Energy and Mineral Development (PhaseII) 133 Vote 123 Rural Electrification Agency Program 0351 Rural Electrification 1262 Rural Electrification Project........................ 139 1354 Grid Rural Electrification Project IDB I - Rural Electrification 141 1428 Energy for Rural Transformation (ERT) Phase III 142 Construction of the 33KV Distribution Lines in Kayunga, Kamuli and Kalungi 1516 Service Stations 143 Bridging the demand gap through the accelerated rural electrification 1517 Programme (TBEA) 145 1518 Uganda Rural Electrification Access Project (UREAP) 147 Vote 312 Petroleum Authority of Uganda (PAU) Program :0307 Petroleum Regulation and Monitoring 1612 National Petroleum Data Repository Infrastructure 150 Program :0349 Policy, Planning and Support Services 1596 Retooling of Petroleum Authority of Uganda 152 WORKS AND TRANSPORT Vote 016 Ministry of Works and Transport Program 0401 Transport Regulation 1096 Support to Computerised Driving Permits 155 1456 Multinational Lake Victoria Maritime Comm. &Transport Project 157 Program 0402 Transport Services and Infrastructure 1097 New Standard Gauge Railway Line 159 1284 Development of new Kampala Port in Bukasa … 160 1373 Entebbe Airport Rehabilitation Phase 1 161 1375 Improvement of Gulu Municipal Council Roads (Preparatory Survey) 163 v Public Investment Plan FY2020/21-2022/23 1430 Bus Rapid Transit for Greater Kampala Metropolitan Area 164 1489 Development of Kabaale Airport 165 1512 Uganda National Airline Project 167 1563 URC Capacity Building Project 169 1659 Rehabilitation of the Tororo ��Gulu railway line 170 Program 0403 Construction Standards and Quality Assurance 1421 Development of the Construction Industry 172 Program 0404 District, Urban and Community Access Roads 1558 Rural Bridges Infrastructure Development 175 1564 Community Roads Improvement Project 177 Program 0449 Policy, Planning and Support Services 1617 Retooling of Ministry of Works and Transport 180 Vote 113 Uganda National Road Authority Program 0451 National Roads Maintenance & Construction 0265 Upgrade Atiak - Moyo-Afoji (104km) 184 0267 Improvement of Ferry Services 185 0952 Design Masaka - Bukakata Road…………… … … 186 1034 Design of Mukono-Katosi-Nyenga (72km) 187 1035 Design Mpigi-Kabulasoka-Maddu (135 km) 188 1040 Design Kapchorwa-Suam road (77km) … 190 1041 Design Kyenjojo-Hoima-Masindi-Kigumba (238km) … 191 1042 Design Nyendo - Sembabule (48km) 192 1176 Hoima-Wanseko Road (83Km) 193 1180 Kampala Entebbe Express Highway 195 1274 Musita-Lumino-Busia/Majanji Road …… 196 1275 Olwiyo-Gulu-Kitgum Road … … 197 1276 Mubende-Kakumiro-Kagadi Road ……….. 199 1277 Kampala Northern Bypass Phase 2 …. 200 1278 Kampala-Jinja Expressway … 201 1279 Seeta-Kyaliwajjala-Matugga-Wakiso-Buloba-Nsangi 202 1280 Najjanankumbi-Busabala Road and Nambole-Namilyango-Seeta 204 1281 Tirinyi-Pallisa-Kumi/Kamonkoli Road 205 1310 Albertine Region Sustainable Development Project............................... ...... 206 1311 Upgrading Rukungiri-Kihihi-Ishasha/Kanungu Road 207 1312 Upgrading Mbale-Bubulo-Lwakhakha Road.................................... 209 1313 North Eastern Road-Corridor Asset Management Project........ 210 1319 Kampala Flyover………………… 211 vi Public Investment Plan FY2020/21-2022/23 1320 Construction of 66 selected Bridges…………… ………. 213 1322 Upgrading
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