PUBLIC SECTOR INVESTMENT PROGRAMME 2020 MINISTRY OF PLANNING AND DEVELOPMENT OCTOBER 2019 i CONTENTS INTRODUCTION......................................................................................................................... 1 OVERVIEW ................................................................................................................................ 13 Public Sector Investment Programme 2020 ....................................................................................... 13 CAPACITY BUILDING OF MINISTRIES, ............................................................................ 20 DEPARTMENTS AND AGENCIES ........................................................................................ 20 PART I: REVIEW OF THE PUBLIC SECTOR INVESTMENT PROGRAMME 2019 .. 21 Building Globally Competitive Businesses ............................................................................... 23 Agriculture ............................................................................................................................................ 23 Economic Restructuring and Transformation ................................................................................... 25 Foreign Policy and Trade Relations .................................................................................................... 28 Industrial Development ........................................................................................................................ 29 Manufacturing ..................................................................................................................................... 29 Tourism ................................................................................................................................................. 30 Youth Development and Entrepreneurship ....................................................................................... 32 Improving Productivity Through Quality Infrastructure and Transportation .................... 34 Drainage ................................................................................................................................................ 34 Electricity .............................................................................................................................................. 35 Information Technology and Infrastructure ...................................................................................... 36 Roads and Bridges ................................................................................................................................ 39 Transportation ...................................................................................................................................... 50 Water Security ...................................................................................................................................... 53 Placing the Environment at the Centre of Social and Economic Development .................... 57 Energy/Renewable Energy Alternatives ............................................................................................. 57 Environment ......................................................................................................................................... 58 Delivering Good Governance and Service Excellence ............................................................. 64 Administration ..................................................................................................................................... 64 Capacity Building/Institutional Strengthening ................................................................................. 67 Communication .................................................................................................................................... 70 Law Enforcement ................................................................................................................................ 70 Public Safety and Citizen Security ..................................................................................................... 73 Regional Development ......................................................................................................................... 77 Putting People First: Nurturing Our Greatest Asset .............................................................. 80 Community Development ................................................................................................................... 80 Culture .................................................................................................................................................. 81 ii Education ............................................................................................................................................... 83 Health/HIV AIDS ................................................................................................................................. 90 Housing and Shelter ............................................................................................................................. 94 Science, Research and Development ................................................................................................... 95 Social Development ............................................................................................................................... 96 Sport and Recreation ............................................................................................................................ 98 PART II: THE PUBLIC SECTOR INVESTMENT PROGRAMME 2020 ......................... 100 Building Globally Competitive Businesses ............................................................................... 102 Agriculture ........................................................................................................................................... 102 Economic Restructuring and Transformation .................................................................................. 106 Foreign Policy and Trade Relations ....................................................................................................109 Manufacturing ..................................................................................................................................... 110 Tourism ................................................................................................................................................ 113 Youth Development and Entrepreneurship ...................................................................................... 115 Improving Productivity Through Quality Infrastructure and Transportation ................... 118 Drainage ...............................................................................................................................................118 Electricity ............................................................................................................................................ 119 Roads and Bridges .............................................................................................................................. 122 Transportation .................................................................................................................................... 125 Water Security .................................................................................................................................... 127 Placing the Environment at the Centre of Social and Economic Development .................. 130 Energy/Renewable Energy Alternatives ........................................................................................... 130 Environment ....................................................................................................................................... 130 Delivering Good Governance and Service Excellence ........................................................... 143 Administration .................................................................................................................................... 143 Capacity Building/Institutional Strengthening ................................................................................ 147 Communication ................................................................................................................................... 149 Law Enforcement ............................................................................................................................... 150 Public Safety and Citizen Security .................................................................................................... 154 Regional Development Planning ....................................................................................................... 159 Putting People First: Nurturing Our Greatest Asset............................................................. 162 Community Development .................................................................................................................. 162 Culture ................................................................................................................................................. 163 Education ............................................................................................................................................. 166 Health/HIV AIDS ..............................................................................................................................