PUBLIC SECTOR INVESTMENT PROGRAMME 2015 Ministry of Planning and Sustainable Development September 2014 iii CONTENTS INTRODUCTION............................................................................................................. 1 OVERVIEW ...................................................................................................................... 5 PART 1: REVIEW OF THE PUBLIC SECTOR INVESTMENT ............................. 9 PROGRAMME 2014 ........................................................................................................ 9 Strategic Priority – Crime and Law and Order ....................................................... 10 Law Enforcement .................................................................................................. 10 Public Safety and Citizen Security ....................................................................... 11 Social Rehabilitation Services .............................................................................. 17 Strategic Priority – Agriculture and Food Security ................................................ 18 Agriculture ............................................................................................................ 18 Strategic Priority – Health Care Services and Hospitals ........................................ 25 Health/HIV/AIDS ................................................................................................. 25 Sport and Recreation ............................................................................................. 29 Strategic Priority – Economic Growth, Job Creation, Competiveness and Innovation .................................................................................................................... 36 Science, Research and Development .................................................................... 36 Economic Restructuring and Transformation ....................................................... 42 Manufacturing ....................................................................................................... 46 Tourism ................................................................................................................. 46 Industrial Development ......................................................................................... 49 Energy/Renewable Energy Alternatives ............................................................... 50 Electricity .............................................................................................................. 53 The Arts and Multiculturalism .............................................................................. 57 Water Security ...................................................................................................... 58 iv Sewerage ............................................................................................................... 60 Roads and Bridges ................................................................................................ 60 Transportation ....................................................................................................... 70 Drainage ................................................................................................................ 71 Information Technology and Infrastructure .......................................................... 75 Communication ..................................................................................................... 78 Foreign Policy and Trade Relations ...................................................................... 78 Strategic Priority – Poverty Reduction and Human Capital Development .......... 81 Early Childhood Education ................................................................................... 81 Primary Education ................................................................................................ 83 Secondary Education ............................................................................................ 86 Tertiary Education ................................................................................................ 86 Skills Development ............................................................................................... 92 Capacity Building/Institutional Strengthening ..................................................... 94 Social Development .............................................................................................. 97 Community Development ................................................................................... 102 Youth Development and Entrepreneurship ......................................................... 108 Housing and Shelter ............................................................................................ 109 Facilitative Priority Initiatives – Good Governance .............................................. 113 Administration .................................................................................................... 113 Law Reform ........................................................................................................ 117 Regional Development Planning ........................................................................ 117 Environment ........................................................................................................ 118 v PART II: PUBLIC SECTOR INVESTMENT PROGRAMME 2015 ..................... 122 Strategic Priority – Crime and Law and Order ..................................................... 123 Law Enforcement ................................................................................................ 123 Public Safety and Citizen Security ..................................................................... 125 Social Rehabilitation Services ............................................................................ 131 Strategic Priority – Agriculture and Food Security .............................................. 133 Agriculture .......................................................................................................... 133 Strategic Priority – Health Care Services and Hospitals ...................................... 139 Health/HIV/AIDS ............................................................................................... 139 Sport and Recreation ........................................................................................... 140 Strategic Priority – Economic Growth, Job Creation, Competiveness and Innovation .................................................................................................................. 147 Science, Research and Development .................................................................. 147 Tourism ............................................................................................................... 152 Industrial Development ....................................................................................... 155 Energy/Renewable Energy Alternatives ............................................................. 156 Electricity ............................................................................................................ 157 The Arts and Multiculturalism ............................................................................ 158 Water Security .................................................................................................... 160 Sewerage ............................................................................................................. 161 Roads and Bridges .............................................................................................. 161 Transportation ..................................................................................................... 163 Drainage .............................................................................................................. 165 Information Technology and Infrastructure ........................................................ 167 Communication ................................................................................................... 169 vi Foreign Policy and Trade Relations .................................................................... 169 Strategic Priority – Poverty Reduction and Human Capital Development ........ 172 Early Childhood Education ................................................................................. 172 Primary Education .............................................................................................. 173 Secondary Education .......................................................................................... 175 Tertiary Education .............................................................................................. 175 Skills Development ............................................................................................. 180 Capacity Building and Institutional Strengthening ............................................. 181 Social Development ............................................................................................ 183 Community Development ................................................................................... 187 Youth Development and Entrepreneurship ......................................................... 188 Housing and Shelter ............................................................................................ 190 Facilitative Priority Initiatives – Good Governance .............................................