THE REPUBLIC OF UGANDA Budget Monitoring Report July -September 2009 November 2009 Ministry of Finance, Planning and Economic Development P.O.Box 8147 Kampala www.finance.go.ug TABLE OF CONTENTS 6 TABLE OF CONTENTS ......................................................................................................... 1 ABBREVIATIONS AND ACRONYMS ......................................................................................... 3 Foreword .................................................................................................................................. 7 Executive Summary ................................................................................................................. 8 RECOMMENDATIONS ....................................................................................................... 13 CHAPTER 1: INTRODUCTION .............................................................................................. 18 1.1 Process ............................................................................................................................. 18 1.2 Limitation of the report .................................................................................................... 18 1.3 Structure of the report ...................................................................................................... 18 CHAPTER 2: FINANCIAL PERFORMANCE .................................................................. 19 2.0 Introduction ...................................................................................................................... 19 2.1 Sectoral Financial Performance ....................................................................................... 19 2.2 Financial Performance of selected districts ..................................................................... 27 2.2.1 Introduction .......................................................................................................... 27 2.2.2 Findings................................................................................................................ 27 CHAPTER 3: Physical Performance ................................................................................... 51 3.1 AGRICULTURE ............................................................................................................. 51 3.1.1 Introduction .......................................................................................................... 51 3.1.2 National Agricultural Advisory Services ............................................................. 52 3.1.3 Agriculture and Marketing Support Project ......................................................... 58 3.1.4 Support for Tea Cocoa Seedlings Project ............................................................ 68 3.2 Education ......................................................................................................................... 76 3.2.2 Pre-Primary and Primary ..................................................................................... 76 3.2.3 Secondary Education: ......................................................................................... 87 3.2.4 Skills Development: ............................................................................................. 94 3.2.5 Rehabilitation of National Health and Departmental Training Institutions ......... 99 3.2.6 Development of BTVET .................................................................................... 100 3.2.7 Development of Primary and Secondary Teachers’ Colleges. .......................... 104 3.2.8 Relocation of Shimoni PTC and Primary School: ............................................. 109 3.2.9 Presidential Pledges FY 2008/2009: .................................................................. 110 3.3 ENERGY ....................................................................................................................... 112 3.3.1 Introduction ............................................................................................................. 112 3.3.2 Progress on Bujagali HEP Dam ......................................................................... 112 3.3.3 Progress on Bujagali Interconnection. ............................................................... 114 3.3.4 Progress on Mpanga Dam Construction ............................................................ 116 3.3.5 Progress on Bugoye Dam Construction ............................................................. 118 3.3.6 Bwindi Mini HEP .............................................................................................. 120 1 3.3.7 Ishasha Hydro Power Project ............................................................................. 122 3.3.8 Progress on Buseruka Dam Construction .......................................................... 124 3.3.9 Energy Saving Institutional Stoves in Prisons ................................................... 126 3.3.11 ERT1 Gasifyer projects in Kyambogo, Buddo and Nyabyeya. ......................... 130 3.4 HEALTH........................................................................................................................ 133 3.4.1 Introduction ........................................................................................................ 133 3.4.2 National Medical Stores ..................................................................................... 133 3.4.3 District Infrastructure Support Program ............................................................ 135 3.4.4 Primary Health Care Grants ............................................................................... 137 3.5 INDUSTRIALIZATION ........................................................................................... 153 3.5.1 Introduction: ....................................................................................................... 153 3.5.2 Uganda Investments Authority .......................................................................... 153 3.5.3 Ministry of Tourism Trade and Industry ........................................................... 156 3.5.5 Value Addition Industries .................................................................................. 160 3.6 I NFORMATION AND COMMUNICATIONS TECHNOLOGY .............................. 167 3.6.1 Uganda Communication Commission ............................................................... 167 3.6.2 Ministry of Information and Communications Technology .............................. 176 3.7 ROADS .......................................................................................................................... 181 3.7.1 Introduction ........................................................................................................ 181 3.7.2 Upgrading of Soroti – Dokolo Road .................................................................. 181 3.7.3 Upgrading of Dokolo – Lira Road ..................................................................... 183 3.7.4 Reconstruction of Busega - Masaka Road ......................................................... 186 3.7.5 Reconstruction of Masaka – Mbarara Road ....................................................... 188 3.7.6 National Paved Road Maintenance Backlog ...................................................... 191 3.7.7 National Roads Maintenance Programme ......................................................... 194 3.7.8 Support to Tourism Infrastructure Development Programme ........................... 213 3.7.9 District Roads Rehabilitation Programme ......................................................... 214 3.8 WATER AND SANITATION ...................................................................................... 218 3.8.1 Introduction ....................................................................................................... 218 3.8.2 Rural Water Supply and Sanitation.................................................................... 218 3.8. 3 Urban Water Supply and Sanitation (UWSS) .................................................... 229 3.8.4 Water for Production.......................................................................................... 233 3.8.5 Water Resources Management .......................................................................... 235 CHAPTER 4: CONCLUSIONS and RECOMMENDATIONS .............................................. 236 4.1 Conclusions .................................................................................................................... 236 4.2 RECOMMENDATIONS ............................................................................................... 243 REFERENCES ........................................................................................................................ 247 2 ABBREVIATIONS AND ACRONYMS AAMP Area Based Agricultural Modernization Programme ADB African Development Bank AFDB African Development Bank AG Administrator General B.O.Qs Bills of Quantities BCP Brick laying and Concrete Practice BEL Bujagali Energy Limited BHP Bujagali Hydro Electric Power Dam BIP Bujagali Interconnection Project BIRDC Banana Industrial Research and Development Center BIU Bujagali Interconnection Unit BMAU Budget Monitoring and Accountability Unit BoG Board of Governors BOOT Build Own Operate Transfer BOQ Bills of Quantities BoQs Bills of Quantities BTVET Business Technical and Vocational Education and Training CAO Chief Administrative Officer CBMS Community Based Maintenance System CFO Chief Finance