HEALTH SECTOR SEMI-ANNUAL BUDGET MONITORING REPORT FINANCIAL YEAR 2019/20 APRIL 2020 MOFPED #DoingMore Health Sector: Semi-Annual Budget Monitoring Report - FY 2019/20 A HEALTH SECTOR SEMI-ANNUAL BUDGET MONITORING REPORT FINANCIAL YEAR 2019/20 APRIL 2020 MOFPED #DoingMore Ministry of Finance, Planning and Economic Development TABLE OF CONTENTS ABBREVIATIONS AND ACRONYMS .......................................................................................................... iii FOREWORD ......................................................................................................................................................... v EXECUTIVE SUMMARY ..................................................................................................................................vi CHAPTER 1: INTRODUCTION ....................................................................................................................... 1 1.1 Background .................................................................................................................................................................................1 CHAPTER 2: METHODOLOGY ...................................................................................................................... 2 2.1 Scope ...............................................................................................................................................................................................2 2.2 Methodology .............................................................................................................................................................................3 2.2.1 Sampling ...................................................................................................................................................................................3 2.2.2 Data Collection ................................................................................................................................................................... 4 2.2.3 Data Analysis ........................................................................................................................................................................ 4 2.3 Limitations of the report ...................................................................................................................................................5 CHAPTER 3: SECTOR PERFORMANCE .....................................................................................................6 3.1 Introduction ...................................................................................................................................................................6 3.1.1 Sector Priorities 2019/20 .....................................................................................................................................6 3.1.2 Sector Votes ..................................................................................................................................................................6 3.2 Overall Sector Financial Performance ........................................................................................................7 3.3 Ministry of Health (Vote 014) ..............................................................................................................................7 3.3.1 Health Infrastructure and Equipment (Programme 02) ................................................................7 3.3.2 Pharmaceutical and Other Supplies (Programme 05) ............................................................... 26 3.3.3 Public Health Services (Programme 06) ...............................................................................................29 3.3.3.1 Communicable Diseases Prevention and Control (Sub Programme 08) .................... 31 3.4 Health Service Commission (Vote 134) .................................................................................................. 38 3.4.1 Human Resource Management (Sub-Programme 02) ............................................................. 39 3.4.2 Health Service Commission (Project 0365) ........................................................................................ 39 3.5 Uganda Cancer Institute (Vote 114) ............................................................................................................ 41 3.5.1 Cancer Services (Programme 57) ...............................................................................................................42 3.5.2 Uganda Cancer Institute (Project 1120) ...................................................................................................43 3.5.3 ADB Support to UCI (Project 1345) ............................................................................................................ 46 3.5.4 Institutional Support to Uganda Cancer Institute (Project: 1476): ...................................... 48 3.5.5 Oncology Centre established in Northern (Project: 1527)........................................................ 49 3.6 Uganda Heart Institute (Vote 115)................................................................................................................52 3.6.1 Heart Services (Programme 58) ...................................................................................................................53 3.6.2 Uganda Heart Institute Project (Project 1121) .....................................................................................53 3.6.3: Uganda Heart Institute Infrastructure Development Project (Project 1526) ...............54 3.7 National Medical Stores (Vote 116) .............................................................................................................55 3.7.1 Pharmaceutical and Medical Supplies (Programme 59) .......................................................... 56 3.8 Uganda Blood Transfusion Services (UBTS)-Vote 151 ............................................................... 58 3.8.1 Safe Blood Provision (Programme 53) .................................................................................................... 58 3.8.2 Regional Blood Banks (Sub-programme two) ................................................................................. 59 3.8.3 Uganda Blood Transfusion Service (Project 0242) ........................................................................60 Health Sector: Semi-Annual Budget Monitoring Report - FY 2019/20 i Ministry of Finance, Planning and Economic Development 3.9 Mulago National Referral Hospital (MNRH) - Vote 161 ............................................................... 63 3.9.1 National Referral Hospital Services .......................................................................................................... 63 3.9.2 Mulago Hospital Complex Programme (Project 0392) .............................................................. 64 3.10 Butabika National Mental Referral Hospital (Vote 162) ..............................................................66 3.10.1 Provision of Specialized Mental Health Services Blood Provision (Programme 55) .......................................................................................................................................................66 3.10.2 Butabika Remodelling Project (0911) ...................................................................................................... 67 3.11 Referral Hospitals (Vote 163-180) ...............................................................................................................68 3.11.1 Vote 163: Arua Regional Referral Hospital ...........................................................................................69 3.11.2 Vote: 164- Fort Portal Regional Referral Hospital ............................................................................ 71 3.11.3 Vote165: Gulu Regional Referral Hospital .............................................................................................73 3.11.4 Vote: 166: Hoima Regional Referral Hospital ......................................................................................75 3.11.5 Vote 167: Jinja Regional Referral Hospital .............................................................................................77 3.11.6 Vote 168: Kabale Regional Referral Hospital .....................................................................................80 3.11.7: Vote: 169- Masaka Regional Referral Hospital ................................................................................. 83 3.11.8: Vote 170 - Mbale Regional Referral Hospital ..................................................................................... 84 3.11.9: Vote 171: Soroti Regional Referral Hospital ......................................................................................... 87 3.11.10: Vote 172: Lira Regional Referral Hospital ..............................................................................................89 3.11.11: Vote: 173- Mbarara Regional Referral Hospital .................................................................................91 3.11.12: Vote: 174-Mubende Regional Referral Hospital ............................................................................... 93 3.11.13: Vote 176: China-Uganda Friendship Referral Hospital (Naguru Hospital) ................... 95 3.11.14: Vote 177: Kiruddu Regional Referral Hospital .....................................................................................97 3.11.15: Vote: