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REPORT ON PUBLIC DEBT, GUARANTEES, OTHER FINANCIAL LIABILITIES AND GRANTS
FOR FINANCIAL YEAR 2018/19
March 2019
Presented to Parliament by
HON. MATIA KASAIJAMinister for Finance, Planning and Economic Development
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
#DoingMoreMOFPED
The Public Debt Report is an annual publication of the Ministry of Finance, Planning and Economic Development. Reproduction in full or in part is permitted provided due acknowledgement of the source is made.
This Report is available on the Ministry of Finance, Planning and Economic Development website www.finance.go.ug
Enquiries concerning the publication should be addressed to: The Director Debt and Cash Policy Ministry of Finance, Planning and Economic Development Plot 2-12 Apollo Kaggwa RoadP.O. Box 8147, Kampala, Uganda Tel: (256) 414 707 162 Email: [email protected] / [email protected]
REPORT ON PUBLIC DEBT, GUARANTEES, OTHER FINANCIAL LIABILITIES AND GRANTS FOR
FINANCIAL YEAR 2018/19
Presented to Parliament by
March 2019
HON. MATIA KASAIJAMinister for Finance, Planning and Economic Development
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19ii
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
CONTENTSList of Tables .............................................................................................................................. iv
List of Figures .............................................................................................................................. v
Acronyms ................................................................................................................................... vi
Executive Summary .................................................................................................................. viii
1.0 Background ................................................................................................................ 1
1.1 External Assistance .......................................................................................................1
1.2 Domestic Debt .............................................................................................................2
2.0 Fiscal Deficit financing and public debt in 2018/19 .................................................. 3
2.1 Economy ......................................................................................................................3
2.2 Fiscal Balance ...............................................................................................................3
2.3 Total Public Debt .........................................................................................................3
2.4 Debt Service .................................................................................................................4
2.5 Cost and risk characteristics of public debt ...................................................................5
3.0 Domestic Debt ........................................................................................................... 6
3.1 Domestic Debt Trends until end December 2018 .........................................................7
3.2 New Domestic debt issued during FY 2018/19 as at 31st December 2018 ....................8
3.3 Domestic Debt Service FY 2018/19 .............................................................................9
3.4 Market developments ...................................................................................................9
4.0 External Debt ........................................................................................................... 11
4.1 External Debt by Creditor Category ...........................................................................11
4.2 Currency Composition of External Debt ....................................................................13
4.3 Undisbursed Stock ......................................................................................................14
4.4 External Debt Service .................................................................................................14
5.0 New External Financing ........................................................................................... 16
5.1 Trends in new external financing ................................................................................16
5.2 New loans approved by Parliament in FY 2018/19 .....................................................16
5.2.1 New loans approved by Creditor ...........................................................................17
5.2.2 New Loans approved by Sector ..............................................................................18
5.2.3 New Loans approved by Parliament after the publication of FY 2017/18 report ................................................................................................18
5.3 Pipeline loans .............................................................................................................19
5.4 Creditor terms ............................................................................................................20
5.5 New Grants signed in FY 2018/19 .............................................................................20
5.5.1 New grants signed by Development Partner ..........................................................21
5.5.2 New grants signed by Sector ...................................................................................22
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5.5.3 MDAs authorised to receive grants on behalf of government ..................................22
6.0 Guarantees and Contingent Liabilities ..................................................................... 24
6.1 Explicit Contingent Liabilities: GoU Loan Guarantees as at end December 2018 ..........................................................................................................24
6.1.1 GoU loan guarantees .............................................................................................25
6.1.2 Called Guarantees .................................................................................................25
6.1.3 Approved Guarantees during FY 2018/19 .............................................................25
6.2 Implicit Contingent Liabilities as at June 2018 ...........................................................25
6.2.1 Non-Guaranteed Debt and other liabilities of State-Owned Enterprises (SoEs) and Extra Budgetary Units (EBUs) .............................................................25
6.2.2 Non-Guaranteed Debt and other liabilities of Local Governments ........................27
6.3 Contingent liabilities from Public Private Partnerships (PPPs) ....................................28
7.0 Technical Assistance ................................................................................................. 29
8.0 Performance and achievements of objectives of development assistance .................. 30
8.1 Budgeted External resources vs Actual disbursements .................................................30
8.1.1 Trend in Financial Performance of Development Assistance ..................................31
8.2 Grant Disbursements as at 31st December 2018.........................................................31
8.2.1 Grant Disbursements by Development Partner .....................................................31
8.2.2 Grant Disbursements by Sector .............................................................................32
8.3 Loan Disbursements as at 31st December 2018 ...........................................................32
8.3.1 Loan Disbursements by Sectors .............................................................................33
8.3.2 Loan Disbursements by Creditors .........................................................................33
8.4 Measures to improve absorption and utilisation of external resources ..........................34
8.5 Alignment of Development Assistance to the NDP ....................................................34
9.0 Development assistance managed outside government systems ................................ 38
9.1 Trends in Off Budget support .....................................................................................38
9.2 Off Budget Disbursements by Sector ..........................................................................38
9.3 Off Budget Disbursement by Development Partner ....................................................39
10.0 Climate Finance ....................................................................................................... 41
11.0 Conclusion ............................................................................................................... 44
12.0 Annex ...................................................................................................................... 45
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MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
LIST OF TABLESTable 2.1: Fiscal Balance in UGX billions .................................................................................3
Table 2.2: Total Public Debt by Source Category as at 31st December 2018 (US$ Billion) ........4
Table 2.3: Total Public Debt service as at 31st December 2018 (US$ million) ............................4
Table 2.4: Cost and Risk Characteristics of Public Debt as at 31st December 2018 ....................5
Table 3.1: Stock of Domestic Debt at cost as at 31st December 2018 ........................................6
Table 3.2: Domestic Debt Stock by tenor, UGX at cost as at 31st December 2018.....................6
Table 3.3: Domestic Debt Portfolio Risk Management Benchmarks ..........................................8
Table 3.4: Overview of Domestic Financing for 2018/19, UGX billion .....................................8
Table 3.5: Domestic Debt Issuance by tenor, Jul - Dec 2018, UGX billion at cost ....................8
Table 3.6: Domestic Principal Payments ....................................................................................9
Table 3.7: T-Bond yields at primary auction, percent (%) ........................................................10
Table 4.1: External debt developments as at 31st December 2018 ............................................11
Table 4.2: Total Debt Service as at 31st December 2018...........................................................14
Table 5.1: Loans approved by Parliament in FY 2018/19 as at 31st March 2019 ......................17
Table 5.2: Loans with amended terms approved by parliament ................................................17
Table 5.3: Loans approved after production of the FY 2017/18 Report of March 2018 ...........18
Table 5.4: Loans at various stages of clearance .........................................................................18
Table 5.5: Creditor Terms for loans approved by Parliament by March 2019-FY 2018/19 .......20
Table 5.6: New Grants signed in as at 31st March 2019 ............................................................21
Table 5.7: List of MDAs that received authority to receive grants by March 2019 .....................23
Table 6.1: Performance of GoU loan guarantees as at end December 2018..............................24
Table 6.2: Approved Guarantee loans during FY 2018/19 .......................................................25
Table 6.3: Non-Guaranteed Debt and Other Liabilities of SOEs and EBUs ............................26
Table 6.4: LG Liabilities by Category ......................................................................................27
Table 8.1: Sector Disbursements as at 31st December 2018 .....................................................30
Table 8.2: Implementation of the Core projects highlighted in NDP II ...................................35
Table 9.1: Off Budget support broken down by sector ............................................................39
Table 11.1: Climate financing as at end December 2018 ..........................................................42
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MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
LIST OF FIGURESFig 3.1: Domestic Debt Stock trends at cost, UGX billion .......................................................7
Fig 3.2: Domestic Debt Stock by year of maturity, UGX billion as at 31st December 2018 ......7
Fig 3.3: Domestic Debt Interest Payments (discount and coupon) in UGX Billion ..................9
Fig 4.1: Stock Composition by Creditor Category ..................................................................12
Fig 4.2: Stock of debt by Bilateral Creditors ...........................................................................12
Fig 4.3: External Debt Stock composition of multilateral creditors .........................................13
Fig 4.4: Currency Composition of External Debt ...................................................................13
Fig 5.1: Trends in new external resources from FY 2013/14 to FY 2018/19 ............................16
Fig 5.2: New loans approved by parliament by creditor as at 31st March 2019 ........................18
Fig 5.3: New loans approved by parliament by sector as at 31st March 2019 ............................18
Fig 5.4: Grants signed in FY 2018/19 by Development Partner ...............................................25
Fig 5.5: Grants signed in FY 2018/19 by Sector ......................................................................22
Fig 6.1: Distribution of debt and other liabilities of SoEs & EBUs in UGX trillion .................26
Fig 6.2: Distribution by sector of SoE debt (direct plus on lending) ........................................27
Fig 8.1: Gross Disbursement of Experts and TA to Uganda from 2009 to 2017 ......................29
Fig 8.1: Trends in disbursements of Development assistance ....................................................31
Fig 8.2: Grant Disbursements by Donor .................................................................................32
Fig 8.3: Grant Disbursements by sector as at 31st December 2018 ...........................................32
Fig 8.4: Loan disbursement by sector as at 31st December 2018 ..............................................33
Fig 8.5: Loan Disbursement by creditor during FY 2018/19 ...................................................33
Fig 9.1: Trends in Off-budget support for the period FY 2017/18 – FY 2021/22 ....................38
Fig 9.2: Trends in Off-budget support for the period FY 2015/16 – FY 2020/21 ....................39
Fig 9.3: Trends in USAID Off-budget by sector ......................................................................40
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19vi
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
ACRONYMSAFD - French Development Agency
AfDB - African Development Bank
AfDF - African Development Fund
AMP - Aid Management Platform
ATM - Average Time to Maturity
ATS - Apparel Tri Star
AU - African Union
BAC - Bukalasa Agricultural College
BADEA - Arab Bank for Economic Development in Africa
CBO - Community Based Organisation
DAC - Development Assistance Committee
DARC - Development Assistance and Regional Cooperation Department
DFCU - Development Finance Company of Uganda
DP - Development Partner
DPID - Debt Policy and Issuance Department
EBU - Extra Budgetary Unit
ECA - Export Credit Agency
ESIA - Environment and Social Impact Assessment
EU - European Union
EUR - Euro
FINMAP - Financial Management and Accountability Programme
GBP - Great Britain Pound
GCF - Green Climate Fund
GEF - Global Environmental Facility
GoU - Government of Uganda
IBRD - International Bank for Reconstruction and Development
ICT - Information and Communications Technology
IDA - International Development Agency
IDB - Islamic Development Bank
IFC - International Finance Corporation
IUIU - Islamic University in Uganda
JBIC - Japan Bank for International Cooperation
JICA - Japan International Cooperation Agency
JPY - Japanese Yen
KCCA - Kampala City Council Authority
KJE - Kampala Jinja Expressway
LG - Local Government
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 vii
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MDA - Ministries, Departments and Agencies
MoFPED - Ministry of Finance, Planning and Economic Development
MoLHUD - Ministry of Lands, Housing and Urban Development
MUST - Mbarara University of Science and Technology
NCS - National Council of Sports
NDP - National Development Plan
NEMA - National Environment Management Authority
NGO - Non-Governmental Organisation
ODA - Official Development Assistance
OECD - Organisation for Economic Cooperation and Development
PDMF - Public Debt Management Framework
PFMA - Public Finance Management Act
PIMS - Public Investment Management System
PPP - Public Private Partnership
PTA - Eastern and Southern African Trade and Development Bank (TBD)
SDR - Special Drawing Rights
SoE - State Owned Enterprises
TA - Technical Assistance
T-Bills - Treasury Bills
T-Bonds - Treasury Bonds
TVET - Technical and Vocational Education and Training
UDBL - Uganda Development Bank Limited
UEGCL - Uganda Electricity Generation Company Limited
UETCL - Uganda Electricity Transmission Company Limited
UGX - Uganda Shillings
UKEF - United Kingdom Export Finance
UN - United Nations
UNCC - Uganda National Cultural Centre
UNFCC - United Nations Framework Convention on Climate Change
UNRA - Uganda National Roads Authority
USD - United States Dollars
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MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
EXECUTIVE SUMMARY
In exercise of the powers conferred upon the Minister by Part VI Section 36 of the Public Finance Management Act 2015 to raise money by loan, issue guarantees and receive grants for and on behalf of the Government and with reference to Sections 39 (4), 42 and 44 (5) of the Public Finance Management Act, (Act No.3 2015), I hereby lay this report before the August House. The report relates to total government indebtedness, guarantees of loans to companies and statutory bodies, other financial liabilities and sum of grants received by Government as at end December 2017.
Overall, new external resources amounting to USD 1.28 billion (both loans and grants) were mobilised. New loans equivalent to USD 1.14 billion were approved by Parliament and new grants equivalent to USD 0.13 billion were received. (of which 0.31 billion received by the Minister of Finance ans USD 5.24 million by MDAS as Authorized).
New external borrowings increased by 19.2 percent in 2018/19 compared to 2017/18 due to increased borrowing for infrastructure development particularly for Municipal Infrastructure Development and Integrated Water Development and management. The borrowing terms and sector allocations were consistent in the requirements in the Public Debt Management Framework (2013) and priorities of the National Development Plan II.
Total domestic borrowing realised during FY 2018/19 was UGX 3,466 billion of which Treasury Bills accounted for 57.6 percent (UGX 1,966 billion) and Treasury Bonds 42.4 percent (UGX 1,470 billion).
During FY 2018/19, two (2) new guarantees to UDBL were approved to the tune of USD 20 million. This is in line with government efforts to recapitalise Uganda Development Bank Limited. The total disbursed and outstanding guarantees stands at USD 19.9 million.
The public and publicly guaranteed external debt exposure as at end December 2018, increased by 12.5 percent to USD 11.52 billion from USD 10.24 billion at end December 2017; of which USD 7.66 billion (66 percent) of total debt is disbursed (DOD) and USD 3.86 billion (34 percent) is loan commitments, which have not yet been disbursed.
Total stock of outstanding government domestic debt at cost stood at UGX 14,333 billion (equivalent to USD 3.85 billion). Treasury Bills accounted for 25 percent while Treasury Bonds accounted for 75 percent of total stock of outstanding government domestic debt as of December 2018 consistent with the Public Debt Strategy Framework, of a ratio of 70:30 for Treasury Bonds to Treasury bills which underpins the preference for issuance of long term instruments relative to short term instrument in a bid to minimize costs risks.
During the period under review, substantial grants support was received from the International Development Agency of the World Bank. The share of grants of the new external commitmentsas at end December 2018 decreased by 75 percent as compared to USD 523.7 million received in FY 2017/18.
Government continues to receive significant Technical Assistance (TA) support. Available information indicates that there has been a 22 percent increase in the amount of technical assistance received.
Support managed outside government system in FY 2018/19 so far amounts to USD 310.95 million from the Development Partners. The support is largely directed towards the health sector with USAID as the largest Partner with US$ 181.39 million (equivalent to 58%). Health sector received a lion’s share of off-budget support.
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 1
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
1.0 Background
The Public Debt, Guarantees, other Financial Liabilities and Grants Report is published in accordance with specific sections of the Public Finance Management Act, (Act No.3 2015), namely:
(i) Section 39 (4), which states that “The Minister shall every financial year, table before Parliament, with the annual budget, a report of the existing guarantees which shall include an analysis of the risk associated with those guarantees”;
(ii) Section 42 (2), which states that “The Minister shall, by 1st April, prepare and submit to Parliament a detailed report of the preceding financial year, on the management of the public debt, guarantees and the other financial liabilities of Government”;
(iii) Section 42 (3), which states that “The report shall indicate the management of the public debt, guarantees, and the other financial liabilities of Government against the National Development Plan, the objectives of the Charter for Fiscal Responsibility, and the medium-term debt management strategy”;
(iv) Section 42 (4), which states that “The Minister shall cause to be published, through the appropriate means, the report on the management of the public debt, guarantees, and the other financial liabilities of Government”; and,
(v) Section 44 (5), which states that “The Minister shall, every financial year table before Parliament a report of the grants received by Government or by a Vote”.
In view of the legal provisions above, the public debt is categorized as external and domestic debt.
1.1 External Assistance
The following are the major five instruments that form the basis of Uganda’s external assistance that has been contracted over the years
i. Budget Support: This is where funds/resources from a Development Partner (DP) are transferred directly to the consolidated fund of the recipient Country following the fulfilment of agreed conditions for disbursement. Budget support is normally in two forms namely; General Budget Support and Sector Budget Support (earmarked/targeted towards a specific sector). The financial resources thus received are part of the national resources of the country and are consequently used in accordance with the public financial management system of Uganda. These resources are appropriated by Parliament as part of government funds.
ii. Project Support: Under this modality of financing, both Government of Uganda (GoU) and the DP enter into an agreement and agree on a set of inputs, activities and outputs to reach specific outcomes within a defined area, budget and timeframe.
iii. Export Credit financing: This is where the borrower (GoU) and a DP Export Credit Agency (ECA) pre-identify a contractor to implement a project largely in the borrower’s jurisdiction. The main objective of this financing is to support domestic companies of the DPs countries to carry out international export operations and other activities. The financing facilitates the companies to remove the risk of uncertainty of exporting to other countries and underwrite political risks and commercial risks of overseas investments, thus encouraging exports and international trade. For the case of Uganda, this arrangement has been used to finance government projects implemented by such companies.
iv. Technical Assistance: This basically entails the transfer of ideas, knowledge, practices, technologies or skills from either development partner identified experts or procured experts under respective projects. This knowledge transfer is mainly for policy development, institutional development, capacity building, and project or programme support.
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v. Off Budget Support: This covers all Official Development Assistance (ODA) not channelled through Government systems and structures both in form of disbursement and management; hence not appropriated by Parliament. The related project activities and finances are mainly channelled through NGOs, CBOs or directly implemented by DPs.
vi. On-lent: this is where Government contracts a loan from DPs and lends it to a third party implementing the project. This is mainly done for State Owned Enterprises
vii. Contingent liabilities: an obligation arising from past events whose existence will only be confirmed by the occurrence or outcome of one or more uncertain future events and, if confirmed, will result in expenditure being incurred to settle the confirmed obligation – International Accounting Standards (IAS 37).
1.1 Domestic Debt
There are two forms of domestic financing; i) use of government savings that accumulate over time and ii) issuance of government securities in the domestic market. Government started issuing domestic debt for fiscal purpose in FY 2012/13.
Government has in the past five financial years cautiously issued both Treasury Bills and Bonds to finance the deficit in addition to using Government savings. The borrowings have been within the limits given in the annual macroeconomic framework and consistent with the thresholds stipulated in the Public Debt Management Framework 2013.
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2.0 Fiscal Deficit financing and public debt in 2018/19
2.1 Economy
The economy continued to recover and benefit from a stable macroeconomic environment. Economic Growth in the FY 2018/19 is expected to surpass the projected target of 6 percent forecast at the start of the financial year. This achievement is on the back drop of significant economic recovery in the FY 2017/18 and expansion in a relatively stable global economy.
The growth out turn for the FY 2018/19 is projected at 6.3 percent, supported by positive global economic growth, increased private sector activity, significant growth in the services sector, and recovery in both the industry sector and agriculture sector as favourable weather conditions continue to prevail.
Exports and imports grew by 6 percent and 15.7 percent respectively during the first half of the financial year. The stock of international reserves stood at USD 3,414.5 million as at the end of December 2018 capable of providing sufficient cover in the event of shocks to the economy.
Despite a rise in fuel pump prices resulting from increased global oil prices, stable and low inflation prevailed at an average of 3.1 percent headline during the first half of the FY 2018/19. The stable outlook on prices in the short to medium term supported the Central Bank’s policy decision on maintaining an accommodative policy rate at an average of 9.5 percent through the first half of the financial year in review.
Economic growth over the medium term will be driven mainly by public infrastructure investment and increased private sector investments. Oil mining activities are expected to support growth in industry and the services sector.
2.1 Fiscal Balance
The overall fiscal balance (deficit) for FY 2018/19 was projected at UGX 7,427 billion (6.3 per cent of GDP) financed through external borrowing worth UGX 5,442 billion, net domestic financing of UGX 1,985 billion and amortization of UGX 894 billion (Table 2.1 below).
Table 2.1: Fiscal Balance in UGX billions
FY 2017/18 FY 2018/19 - Budget
Financing Item UGX Bn As % of GDP UGX Bn As % of GDP
Net External Financing 2,767 2.72 5,442 4.86
Net Domestic financing 2,133 2.09 1,985 1.77
Total* 4,900 4.81 7,427 6.63
* excluding amortisationSource: MoFPED
2.2 Total Public DebtThe total public debt stock increased by 12.5 percent to USD 11.52 billion as at end December 2018 from USD 10.24 billion as at end December, 2017 out of which domestic and external debt accounted for 33.5 percent (USD 3.86 billion) and 66.5 percent (USD 7.66 billion) respectively.
The nominal value of public debt as a percentage of GDP stood at 41.8% as at end December 2018. The Present Value (PV) of external debt to GDP increased from 30.1 percent as at end December 2017 to 31.7 percent at end December 2018.
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The external debt stock increased by USD 0.78 billion to USD 7.66 billion by end December 2018 from USD 6.88 billion at end December 2017. The increase was mainly from China (25 percent) and World Bank (40 percent).
Table 2.2: Total Public Debt by Source Category as at 31st December 2018 (US$ Billion)
Creditor Category Dec-15 Dec-16 Dec-17 Dec-18 Shares of Debt Stock External 4.8 5.47 6.88 7.66 66.5% o/w Multilateral 3.69 4.06 4.68 5.02 43.6% o/w Bilateral 0.94 1.33 2.03 2.59 22.5% o/w Private Banks 0.07 0.17 0.05 0.4%As a % of GDP 20.8% 23.6% 27.4% 27.8%
Domestic 2.92 3.25 3.35 3.86 33.5% o/w Treasury Bills 0.83 1.05 0.81 0.97 8.4% o/w Treasury Bonds 2.09 2.2 2.55 2.89 25.1%As a % of GDP 12.4% 13.4% 13.3% 14.0%
Total Debt 7.73 8.72 10.24 11.51As a % of GDP 33.2% 37.0% 40.70% 41.8%
Source: MoFPED
2.3 Debt ServicePublic debt service involves payment of principal, interest and other contractual obligations in relation to government debt. External and domestic debt service was US$ 353.4 million and US$ 1,905.2 million respectively as at end December 2018.
Table 2.3: Total Public Debt service as at 31st December 2018 (US$ million)
Dec-15 Dec-16 Dec-17 Dec-18 As % total of Dec 2018
Total Debt Service (TDS) 1,003.20 1,069.14 1,092.85 2,258.65 100%External 153.51 55.69 120.98 353.44 16%Principal 77.23 23.60 74.51 243.58 11%Interest 66.07 25.47 38.65 89.02 4%Commissions 10.21 6.62 7.81 20.84 1%As % of total debt service 15.3% 5.2% 11.1% 15.6%Domestic 849.60 1,013.40 971.80 1,905.20 84%Principal 619.37 695.05 695.05 1,402.64 62%Interest 230.31 318.39 276.81 502.56 22%As % of total debt service 84.7% 94.8% 88.9% 84.4%
Source: MoFPED
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MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
2.4 Cost and risk characteristics of public debt
Table 2.4: Cost and Risk Characteristics of Public Debt as at 31st December 2018
External Domestic Total
Amount ( Ushs Billions) 28,426.78 14,332.69 42,759.47 Amount ( USD Billions) 7.7 3.9 11.5Nominal debt as % GDP 27.8 14.0 41.8PV as % of GDP 17.7 14.0 31.7Cost of Debt Interest Payment as % GDP 0.41 1.93 2.34
Weighted Average Interest rate (%) 1.5 13.8 5.6Refinancing Risk Average Time to Maturity (ATM) years 14.4 4.0 10.9
Debt maturing in 1yr (% of total) 2.3 36.6 13.8Debt maturing in 1yr (% of GDP) 0.6 5.1 5.8
Interest rate Risk Average Time to Re-fixing (ATR) years 13.9 4.0 10.6Debt Re-fixing in 1 Year (% of total) 9.3 36.6 18.4Fixed rate Debt (% of total) 92.9 100.0 95.3
Foreign Exchnage (FX) Risk FX debt (% of total debt) 66.5ST FX debt (% of reserves) 5.3
Risk Indicators
Source: MoFPED
The Average Time to Maturity (ATM) is an indicator of the average life of debt and it measures the average length of time it takes the debt instruments to mature (extent of refinancing risk exposure).
The weighted ATM of all the principal payments in the external debt portfolio is 14.4 years and 4.0 years for domestic debt. The overall weighted time to maturity of all principals of the existing debt portfolio (external and domestic debt) is 10.9 years. This is attributed to the low maturity profile of the domestic debt. The ATM for domestic debt has not changed from 4.0 years since in December 2017 due to continuous issuance of short term government securities. The ATM of the external debt stock has been decreasing over time due to contraction of external loans with shorter maturities.
Domestic debt maturing in one year is 36.6 percent of the total domestic debt compared to 32.5 percent in December 2017. Furthermore, external debt maturing in one year as percentage of the total has reduced to 2.3 by end December 2018 from 2.7 as at end December 2017 due to increase in contraction of financing with longer maturity periods.
Although 92.9 percent of the public debt portfolio has a fixed interest rate, 18.4 percent of outstanding debt will re-fix in FY 2018/19. The weighted average time to re-fixing (ATR) for external debt portfolio is 10.6 years while 9.3 percent of outstanding external debt will re-fix in one year. Domestic debt is mainly composed of fixed interest rate instruments with ATR of 4 years. Nevertheless, 36.6 percent of the portfolio will be re-fixed within a year because of predominance of short-term debt.
Looking at the foreign exchange risk, 66.5 percent of the total government debt portfolio is exposed to exchange rate risk. The depreciation of Uganda shilling against the USD highlights a potential exchange rate risk impact on the budget in terms of rise in external debt service payments.
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3.0 Domestic Debt
The total outstanding stock of government domestic debt at cost increased by 17.7% (UGX 2,153billion) from UGX 12,180 billion at the end of December 2017 to UGX 14,333 billion at the end of December 2018.
Table 3.1: Stock of Domestic Debt at cost as at 31st December 2018
End December 2017 End December 2018
UGX bn US$ mn1 UGX bn US$ mn2
T-Bills 2,937 808 3,591 965
% of Domestic Debt 24% 25%
Fiscal T-Bonds 8,284 2,279 8,903 2,393
Recapitalisation T-Bonds 960 267 960 258
Total T-Bonds 9,244 2,543 10,742 2,888
% of Domestic Debt 76% 75%
Total Fiscal Domestic Debt 12,180 3,351 14,333 3,853
Source: MoFPED
The share of T-Bills increased from 24% to 25% while T-Bonds reduced from 76% to 75%. However, this is still within the 30:70 T-Bills to T-Bonds ratio as set out in the Public Debt Management Framework (PDMF) 2013.
Out of the outstanding domestic debt stock at cost of UGX 14,333 billion as at the end of December 2018, T-Bills amounted to UGX 3,591 billion, while T-Bonds amounted to UGX 10,742 billion.
Table 3.2: Domestic Debt Stock by tenor, UGX at cost as at 31st December 2018
UGX bn US$ mn % of total stock
91 Days 83.92 22 0.6%
182 Days 728.68 196 5.1%
364 Days 2,778.06 747 19.4%
T-Bills 3,590.66 965 25.1%
2 Years 148.32 40 1.0%
3 Years 925.70 249 6.5%
5 Years 3,529.82 949 24.6%
10 Years 3,866.79 1,039 27.0%
15 Years 2,271.40 610 15.8%
T-Bonds 10,742.03 2,888 74.9%
Total 14,332.69 3,853 100.0%
Source: MoFPED,
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MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
3.1 Domestic Debt Trends until end December 2018
Government domestic debt has more than doubled within the last 5 years and continues to grow at a high rate with the debt stock increasing by UGX 2,153 billion from UGX 12,180 billion to UGX 14,333 billion in one year.
Fig 3.1: Domestic Debt Stock trends at cost, UGX billion
Fig 3.2: Domestic Debt Stock by year of maturity, UGX billion as at 31st December 2018
As indicated in the PDMF 2013, the amount of debt maturing in one year should not exceed 40%. Therefore, from table 3.3 below, domestic debt stock as at 31st December 2018 was within the prescribed limits.
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Table 3.3: Domestic Debt Portfolio Risk Management Benchmarks
Benchmark Jun-17 Dec-17 Dec-18% of debt due within 1 year <40% 37.8% 32.5% 36.6%Debt maturing in year 2 <20% 11.4% 13.6% 12.0%Debt maturing in year 3 <20% 11.4% 12.3% 10.1%T-Bills to T-Bonds 30/70 27.2% 24.1% 25.1%T-Bonds to T-Bills 70/30 72.8% 75.9% 74.9%Average weighted time to maturity >3 years 3.7 3.9 3.9
Source: MoFPED
The amount of debt maturing within the next year increased to 36.6% in December 2018 from 32.5% in December 2017. Similarly, the amount of debt maturing in year 2 declined to 12% from 13.6% over the same period.
3.2 New Domestic debt issued during FY 2018/19 as at 31st December 2018This financial year’s total issuance at cost was UGX 3,466 billion as at the end of December 2018, which fully covered the redemptions and fiscal financing requirement for the period as shown in Table 3.4 below.
Table 3.4: Overview of Domestic Financing for 2018/19, UGX billion
Issuance July to 31st December 2018Redemptions 2,457
Domestic Financing 1,009
Total 3,466
Source: MoFPED
Out of the UGX 3,466 billion issuance between 1st July and 31st December 2018, T-Bills amounted to UGX 1,996 billion (57.6%) and T-Bonds amounted to UGX 1,470 billion (42.4%) as shown in Table 3.5 below.
Table 3.5: Domestic Debt Issuance by tenor, Jul - Dec 2018, UGX billion at cost
Tenor Issuance Percentage91 Day 148 4.3%182 Day 348 10%364 Day 1,500 43.3%T-Bills 1,996 57.6%2 Year 299 8.6%3 Year 280 8.1%5 Year 245 7.1%10 Year 366 10.5%15 Year 280 8.1%T-Bonds 1,470 42.4%Total 3,466 100.0%
Source: MoFPED
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3.3 Domestic Debt Service FY 2018/19
Domestic Principal Payments (Redemptions)
As at end December 2018, UGX 2,457 billion had been cleared in redemptions. This is a 11.3 percent decline from UGX 2,771 billion as at end December 2017. The decline in redemption is attributed to the government strategy to go for long term financing as opposed to short term.
Table 3.6: Domestic Principal Payments
UGX Bn UGX Bn
December 2017 FY 2017/18 December 2018 FY 2018/19 (Projected)
Redemptions 2,771 4,789 2,457 5,449
Source: MoFPED
Domestic Interest PaymentsDomestic interest payments as at 31st December 2018 had so far reached UGX 970 billion. The interest payments are expected to reach UGX 2,014 billion by end of FY 2018/19 as compared to UGX 1,936 billion in FY 2017/18, a 4 percent increase.
Fig 3.3: Domestic Debt Interest Payments (discount and coupon) in UGX Billion
Note: Domestic debt service for FY 2018/19 is as at 31st December 2018
Increased issuance of Domestic debt in recent times has led to a rise in yields which have also impacted the level of interest payments.
3.4 Market developments
While yields spiked in June 2018 due to over issuance of domestic debt, yields edged downwards between July 2018 and December 2018 across all tenors with the average weighted yields to maturity for December 2018 at 13.3% for the one-year T-Bill compared to 14.5% in June 2018. They are however, higher than the yields in December 2017 which stood at 9% for the one-year T-Bill. The spike in yields started to gradually subside because Government has adapted good issuance behaviour in FY 2018/19, the introduction of single price auction system and an increase in liquidity in the market.
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Table 3.7: T-Bond yields at primary auction, percent (%)
Auction date 2-year 3-year 5-year 10-year 15-year
18-May-17 14.7 16.0
28-Dec-17 10.9 12.6
25-Jan-18 11.3 14.0
22-Feb-18 11.0 14.4
22-Mar-18 11.3 14.4
19-Apr-18 11.3 12.6
17-May-18 11.9 15.0
14-Jun-18 13.2 14.7
12-Jul-18 16.5 17.3
9-Aug-18 16.2 17.8
6-Sep-18 16.5 17.2
4-Oct-18 15.5 16.9
1-Nov-18 16.8 17.5
29-Nov-18 15.3 16.8
27-Dec-18 16.6 17.0
Source: MoFPED
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4.0 External Debt
As at 31st December 2018, the outstanding portion of the Country’s Debt, including arrears, that is borrowed outside Uganda stood at USD 7.66 billion representing a growth of 11 percent compared to USD 6.88 billion at end December 2017. The increment in stock is attributed to disbursements from Exim Bank of China and World Bank loans, as well as foreign exchange rate movements.
Table 4.1: External debt developments as at 31st December 2018
Dec-17 Dec-18Year on Year Growth
% Change Share Debt Stock Dec-18
Undisbursed Dec-18
Share of Undisbursed Debt Dec-18
GRAND TOTAL 6.88 7.66 0.78 11% 100% 4.05 100%
BILATERAL TOTAL 2.03 2.59 0.56 28% 34% 1.55 38%
NON - PARIS CLUB 1.69 2.06 0.37 22% 27% 0.78 19%
China 1.59 1.95 0.36 23% 25% 0.75 19%Exim Bank of South Korea 0.03 0.03 - 0% 0.00 0%Kuwait Fund 0.03 0.04 0.01 33% 1% 0.00 0%Nigeria 0.01 0.02 0.01 100% 0%Saudi Arabia - Saudi Fund 0.03 0.04 0.01 33% 1% 0.01 0%Iraq Fund 0 0.01 0.01 - 0%ABU Dhabi Fund 0.01 0%
BILATERAL PARIS CLUB 0.34 0.54 0.20 59% 7% 0.77 19%Austria 0.01 0.01 - 0% 0%France 0.06 0.15 0.09 150% 2% 0.10 3%JBIC 0.10 0.12 0.02 20% 2% 0.34 8%Germany 0.10 3%JICA 0.15 0.19 0.04 27% 2%UKEF 0 0.09 0.09 100% 1% 0.22 5%
MULTILATERALS CREDITORS 4.68 5.0 0.31 7% 65% 2.46 61%ADB 0.02 0.06 0.04 200% 1% 0.26 6%ADF 1.18 1.25 0.07 6% 16% 0.44 11%BADEA 0.04 0.05 0.01 25% 1% 0.05 1%EIB 0.08 0.09 0.01 13% 1% 0.06 1%IDA 2.97 3.08 0.11 4% 40% 1.16 29%IDB 0.08 0.15 0.07 88% 2% 0.37 9%NDF 0.06 0.06 - 0% 1%OPEC FUND 0.04 0.05 0.01 25% 1% 0.06 2%IFAD 0.22 0.23 0.01 5% 3% 0.07 2%
PRIVATE BANKS 0.172 0.09 -0.08 -48% 1% 0.04 1%PTA 0.167 0.04 -0.13 -76% 1%COMMERZ BANK 0 0.01 0.01 - 0% 0.04 1%AKA 0.01 0.01 0.01 100% 0% 0.00 0%STANDARD CHARTERED - 0.05 0.05 - 1% 0.00 0%
Source: MoFPED
4.1 External Debt by Creditor Category
External debt stock composition by creditor type is dominated by multilateral creditors with 65 percent; Bilateral creditors hold 34 percent and Commercial banks with 1 percent of the stock. Commercial banks share is dominated by PTA & Standard Chartered Bank.
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Fig 4.1: Stock Composition by Creditor Category
Bilateral creditors Composition
For Bilateral Creditors, the biggest proportion of the current stock is from China (75 percent) while AFD (France), UKEF (UK), Japan and others account for the 25 percent. The high stock of debt from China is largely due to the financing for Karuma & Isimba Hydro Power projects.
Fig 4.2: Stock of debt by Bilateral Creditors
AFD6%
EXIM BANK OF CHINA
75%
JBIC4%
JICA7%
UKEF4%
OTHERS4%
Multilateral Creditors CompositionAs has traditionally been the case and because of Government effort to borrow from mainly concessional sources, IDA and AfDF account for a combined total of 86 percent of the current debt stock. The other multilateral creditors are IDB, EIB and IFAD.
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Fig 4.3: External Debt Stock composition of multilateral creditors
4.2 Currency Composition of External Debt
Because the current debt stock is largely from Multilateral Creditors, Uganda’s external debt stock is denominated mainly in SDR (43 percent) and USD (33 percent). However, because of the changing trends in the Development Cooperation arena, other currencies such as the EUR, GBP and JPY are slowly becoming prominent in the current external debts stock.
Fig 4.4: Currency Composition of External Debt
Note: The other borrowing currencies for Uganda are Korean Won, Iraqi Dinar, Islamic Dinar, Saudi Riyal and Kuwait Dinar.
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4.3 Undisbursed Stock
The stock of undisbursed debt as at 31st December, 2018 amounted to USD 4.05 billion as compared to USD 4.48 billion as at end December 2017. The decrease in undisbursed stock is attributed to the improved performance of projects.
This committed debt is still held with the creditors until requested for by the implementing agencies. This amount is composed of three main categories;
i. Newly approved and signed loans that are yet to fulfill the conditions precedent to disbursement and or yet to complete the procurement process for supply of goods and services.
ii. Loans whose implementation is on-going (project implementation spans many years).
iii. Loans that are yet to request for disbursements as per their respective implementation plans. Part of this stock is due to delayed implementation of some projects.
From the stock, Multilateral Creditors dominate the undisbursed loan stock with 61 percent, bilateral creditors are 38 percent and Commercial Banks with 1 percent of the total undisbursed stock. The bulk of undisbursed loan projects is composed of large infrastructure projects like; Kabaale International Airport, Busega-Mpigi Expressway, the Entebbe Airport Expansion project and the various power grid extension projects.
4.4 External Debt Service
During the month of December, total debt service amounted to UGX 99.14 billion (approx. USD 26.61 m). There was an increase in total debt service of UGX 22.62 billion (USD 6.27 m) from UGX 76.52 Billion (USD 20.34 m) in November 2018. The December debt service was dominated by PTA Bank in respect to the Committed Trade Facility loan (PTA) amounting to UGX 65.47 billion. Cumulative total debt service for FY 2018/19 amounted to UGX 626.60 billion (USD 165.57 m). Details are in table 4.2 below.
Table 4.2: Total Debt Service as at 31st December 2018
TOTAL DEBT SERVICE
PAID FOR NOVEMBER
2018
PRINCIPAL PAID FOR
DECEMBER 2018
INTEREST PAID FOR
DECEMBER 2018
TOTAL DEBT SERVICE
PAID FOR DECEMBER
2018
CUMMULATIVE TOTAL DEBT SERVICE PAID
FOR FY 2018/19
(UGX M) (UGX M) (UGX M) (UGX M) (UGX M)
G.TOTAL 76,526.71 85,424.14 12,830.38 99,144.53 626,604.92
BILATERAL 42,689.39 3,025.32 367.46 3,604.94 184,632.26
AFD 1,300.22 2,848.33 332.71 3,181.04 17,726.86
EXIM BANK OF CHINA 117,362.73
EXIM BANK S KOREA 620.94
JBIC 37,926.00 37,926.00
JICA 14.14 14.14 1,385.38
KFW 814.23 212.15 1,108.50
KUWAIT FUND 1,330.14 4,220.44
MIN FOR AFF AUSTRIA 1,268.92 177.00 20.62 197.61 2,144.23
SAUDI ARABIA FUND 49.89 1,177.88
UKEF 959.31
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TOTAL DEBT SERVICE
PAID FOR NOVEMBER
2018
PRINCIPAL PAID FOR
DECEMBER 2018
INTEREST PAID FOR
DECEMBER 2018
TOTAL DEBT SERVICE
PAID FOR DECEMBER
2018
CUMMULATIVE TOTAL DEBT SERVICE PAID
FOR FY 2018/19
COMMERCIAL BANKS 13.45 3,973.50
AKA 135.91
COMMERZBANK 711.15
STANDARD CHARTERED
13.45 3,126.44
MULTILATERAL 33,837.32 82,398.81 12,462.92 95,526.14 437,999.15
ADB 440.16 440.16 1,372.73
ADF 3,924.07 2.95 551.10 30,120.67
BADEA 30.25 308.36 382.95 691.31 4,290.34
EIB 6,022.19 348.46 348.46 6,932.10
IDA 9,914.29 13,326.25 6,759.43 20,085.67 101,784.54
IDB 67.75 1,045.51
IFAD 1,501.09 5,575.67 2,308.60 7,884.27 14,310.27
NDF 4,635.33 4,635.33
OPEC FUND 263.51 7,457.83
PTA 7,546.58 63,188.54 2,220.37 65,457.42 266,049.85
Source: MoFPED
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5.0 New External Financing
During FY 2018/19 reported period, USD 1.28 billion was mobilised in form of external financing. Of this, USD 1.15 billion (89 percent) were in form of loans and USD 0.13 billion (11 percent) in form of grants.
Overall there has been a reduction in new external financing. Compared to FY 2017/18, there was a 14% reduction in the total amount of new financing from USD 1.49 billion to USD 1.28 billion. This reduction was mainly attributed to the 26 percent drop in grant financing as can be observed in figure 5.1 below.
5.1 Trends in new external financing
Over the years, commitments of new external financing to Uganda has been volatile as can be seen in the graph below.
Fig 5.1: Trends in new external resources from FY 2013/14 to FY 2018/191
The decline in the grant financing is partly due to Bilateral DPs preference to channel their assistance outside the government systems. The loans approved in the financial year were scrutinized by the different levels of Public Investment Management Systems (DIMS)framework and are in line with the national priorities as spelled out in the Second National Development Plan.
5.2 New loans approved by Parliament in FY 2018/19
The Public Finance and Management Act 2015 Section 36 (5) states that, “With the exception of a loan raised for the purpose of subsection (2) (b) or a loan raised through issuance of securities, the terms and conditions of a loan raised by the Minister shall be laid before Parliament and the loan shall not be enforceable except where it is approved by Parliament, by resolution.”
In line with the above, Loans that were approved in FY 2018/19 by Parliament are listed in Table 5.1 below.
1 New external financing for FY 2018/19 is as at 31st March 2019
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Table 5.1: Loans approved by Parliament in FY 2018/19 as at 31st March 2019
Creditor Project Name Sector Amount (USD m)
Parliament Approval date
1. IFAD Support to National Oil Palm Project (NOPP) Agriculture 75.8 6-Sep-18
2. AfDF Agricultural Value Chain Development Programme Agriculture 77.0 25-Sep-18
3. China Exim Bank
The National Science, Technology and Engineering Skills Development Project-
Science Technology and Innovation
84.7 26-Sep-18
4. IDA Additional Financing Municipal Infrastructure Development (USMID)
Lands, Housing and Urban Development
335.0 5-Dec-18
5. AfDF Strategic Towns Water Supply and sanitation project
Water and Environment 61.6 18-Dec-18
6. IDB Local Economic Growth Support (LEGS) Project
Public Sector Management 33.0 19-Dec-18
7. IDA Integrated Water development and Management project
Water and Environment 251.0 19-Dec-18
8. AFDSupport to the Kampala Water Lake Victoria Water and Sanitation (KW-LVWATSAN) Project II
Water and Environment 127.5 20-Dec-18
9. AFDDevelopment of Water and Sanitation Infrastructure for the South Western Cluster (Mbarara-Masaka)
Water and Environment 102.0 20-Dec-18
TOTAL 1,147.6
Source: MoFPED
In addition to the above loans, Parliament also approved new terms for two (2) IDB loans as shown in table 5.2 below. This arose as a result of change in terms by IDB Board from Istisna’a to Instalment Sale. The change was triggered by IDB Board realising that Istisna’a was not in line with Sharia Law.
Table 5.2: Loans with amended terms approved by parliament
Creditor Project Sector Amount (USD M)
Parliament Approval Date
IDB Upgrading of the Rwenkunye-Apac-Lira-Acholibur Road
Works and Transport 210.0 23-Jan-19
IDB Upgrading of Muyembe-Nakapiripirit Road
Works and Transport 110.0 23-Jan-19
Source: MoFPED
5.2.1 New loans approved by Creditor
The International Development Association (IDA) of the World Bank was the dominant creditor in FY 2018/19 with 51 percent of the total loans approved by Parliament. This was followed by French Development Agency (AFD) with 20 percent whose support in FY 2018/19 was mainly towards Water and Environment sector. The breakdown of loans by creditor is illustrated in Fig 5.2 below.
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Fig 5.2: New loans approved by parliament by creditor as at 31st March 2019
5.2.1 New Loans approved by Sector
During FY 2018/19, 47 percent of the new loans approved by parliament were directed towards the water and environment sector. This is mainly to improve on water supply and improve sanitation in different parts of the country.
Fig 5.3: New loans approved by parliament by sector as at 31st March 2019
Lands, Housing and Urban Development Sector comprised of 31 percent of the loans approved as can be seen from Fig 5.3 above. This is mainly for USMID additional financing whose main objective is to enhance the institutional performance of program Local Governments to improve urban service delivery.
5.2.1 New Loans approved by Parliament after the publication of FY 2017/18 report
This report is required by the PFM Act (2015) to be tabled before Parliament by 31st March each year and therefore loans approved in the last quarter of the financial year are reported in this section.
Parliament approved one loan in the last quarter of FY 2017/18 and this was towards the energy sector from the China Exim Bank as is shown in the table below.
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Table 5.3: Loans approved after production of the FY 2017/18 Report of March 2018
Creditor Project Name Sector Amount (USD M)
Parliament Approval date
China Exim Bank
Bridging the Demand Supply Balance Gap through Accelerated Rural Development Programme. Distribution of electricity to the remaining 287 sub counties
Energy and Mineral Development
212.7 24-Apr-18
Source: MoFPED
5.3 Pipeline loans
Pipeline projects are those that have been agreed upon and have been prioritized for financing. In this section, we list the projects that are pending cabinet clearance or parliamentary approval as shown in table 5.4 below.
Table 5.4: Loans at various stages of clearance
Creditor Project Name SectorAmount (USD M Equivalent)
Status
1. Saudi Fund
Construction and Equipping of Technical Institute for vocational Education and Training project –Phase II
Education and Sports 16.20 In Cabinet for
clearance
2. SpainAirborne Geophysical Surveys and Geological Mapping of Karamoja Regional Project
Energy and Mineral 23.28 In Cabinet for
Clearance
3. AfDB, AFD Kampala Jinja Express Highway Works and Transport 332.45 In Cabinet for
Clearance
4.China EXIM
Development of Oil roads Lots 1 – 3
Works and Transport 456.37 In Cabinet for
Clearance
5.Korea EXIM Bank
Development of Irrigation Schemes in Mbale, Budaka, Butaleja, Unyama, Namalu and Sipi Regions Project
Water and Environment 30.00 In Cabinet for
Clearance
6. BADEA
Development of Irrigation Schemes in Mbale, Budaka, Butaleja, Unyama, Namalu and Sipi Regions Project
Water and Environment 15.00 In Cabinet for
Clearance
7. IDB
Development of Irrigation Schemes in Mbale, Budaka, Butaleja, Unyama, Namalu and Sipi Regions Project
Water and Environment 90.00 In Cabinet for
Clearance
8.IDB Support the Technical and
Vocational Education and Training Support Project
Education and Sports 45.00 In Parliament
for approval
9. IDA
Strengthening Social Risk Management And Gender-Based Violence Prevention And Response Project
Public Sector Management 40.00 In Parliament
for approval
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Creditor Project Name SectorAmount (USD M Equivalent)
Status
10. IDAProgram for results for Intergovernmental Fiscal Transfers Program (UgIFT) FOR Results
Education and Health 200.00 In Parliament
for Approval
11. KfW Agago- Gulu Transmission Line Project Energy 45.15 In Parliament
for approval
12. SCB National CCTV Network Expansion Project
Public Administration 104.00 In Parliament
for approval
Source: MoFPED
5.4 Creditor terms
Government of Uganda has for several years borrowed from mainly multilateral and bilateral Development Partners. Five major Multilateral DPs include; IDA, AfDB/F, IDB, IFAD and BADEA. The major bilateral creditors have been China, Japan, Germany, France and Korea.
Government continues to prefer contracting loans on concessional terms to support social sector development projects and infrastructure projects. However, some non-concessional windows have mainly been considered for priority infrastructure projects.
The table 5.5 below shows lending terms for the different Creditors that Uganda borrowed from over the period under review.
Table 5.5: Creditor Terms for loans approved by Parliament by March 2019-FY 2018/19
Donor
TERMS
Maturity Period
Grace Period
Interest rateCommitment Charges (p.a)
Management Charges (upfront)
IDA 38 6 0.75% 0.50%
AFD (France) 20 7 1.25% 0.50%
AfDF 40 10 0.75% 0.50%
IFAD 40 10 0.75%
CHINA-EXIM BANK 15 46-month
USD Libor + 300bps
0.50% 0.50%
IDB (Instalment sale) 20 4USD mid
swap
IDB 25 7 1.50%
Source: MoFPED
5.5 New Grants signed in FY 2018/19
In FY 2018/19, a total of USD 137.29 million was received from DPs. This represents a decline of 75 percent as compared to the grants received in FY 2017/18. The highest amount was received from IDA of approximately USD 61.68 million as shown in table 5.6 below.
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Table 5.6: New Grants signed in as at 31st March 2019
Development Partner Agreement Title Sector Signature
Date
Amount (USD M
Equivalent)
1. IDA
Uganda Reproductive, Maternal and Child Health Services Improvement Project
Health 16-Oct-18 9.44
2. EU
Development Initiative for Northern Uganda through the rehabilitation of Tororo-Gulu Railway
Works and Transport 17-Oct-18 24.91
3. IFAD National Oil Palm Project Agriculture 29-Nov-18 1.21
4. EU EAC Market Access Upgrade Programme Agriculture 14-Dec-18 4.16
5. NorwayStrengthening Management of Oil and Gas sector III
Energy 19-Dec-18 12.40
6. KfW Construction of Muzizi Hydro Power Plant Energy 21-Dec-18 22.09
7. IDA
Additional Financing for Uganda Support to Municipal Infrastructure Development Program
Lands, Housing and Urban Development
25-Feb-19 24.07
8. IDB Local Economic Growth Support Project
Public Sector Management 25-Feb-19 10.00
9. JICAImprovement of Traffic Control in Kampala City (Detailed design)
Public Administration 26-Feb-19 0.84
11. IDAIntegrated Water Management and Development Project
Water and Environment 4-Mar-19 28.17
TOTAL 137.29
Source: MoFPED
5.5.1 New grants signed by Development Partner
As at 31st March 2019, IDA was the largest contributor to grants received in FY 2018/19, with 45 percent of the total grants received. This support has been from the refugee window mainly towards Municipality
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infrastructure development as well as water management targeting the refugee host communities.
Fig 5.4: Grants signed in FY 2018/19 by Development Partner
5.5.1 New grants signed by Sector
Energy and Mineral development sector received the highest amount of grants in FY 2018/19 as at 31st March 2019, with 25 percent out of the total amount. This was followed by Lands, housing and urban development and Works sectors each getting 18 percent of the total.
Fig 5.5: Grants signed in FY 2018/19 by Sector
5.5.1 MDAs authorised to receive grants on behalf of government
Section 44 of the Public Finance Management Act, 2015 authorizes only the Minister responsible for Finance to receive grants on behalf of the Government of Uganda. However, the same article allows the Minister responsible for Finance to provide exceptions to subsections (1) and (2).
Table 5.7 below shows the list of agencies that received authority to contract grants on behalf of government in FY 2018/19
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Table 5.7: List of MDAs that received authority to receive grants by March 2019
Institution/MDA Amount (USD Equivalent) Number of projects
KCCA 1,363,127 3
Kyegegwa District Local Government 69,472 1
Lira University 46,055 1
MoLHUD 350,763 1
MoTWA 103,500 1
Muni University 241,023 3
MUST 2,970,116 25
Uganda Trypanosomiasis Control Council 95,260 1
Grand Total 5,239,317 36
Source: MoFPED
Details of these projects is listed in Annex 4
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6.0 Guarantees and Contingent Liabilities
6.1 Explicit Contingent Liabilities: GoU Loan Guarantees as at end December 2018
6.1.1 GoU loan guarantees
There are 7 active loan guarantees in total. IDB is the top guaranteed creditor, followed by BADEA. IUIU and Uganda Development Bank Limited (UDBL) were the biggest guarantee beneficiaries as shown in Table 6.1 below.
The total amount guaranteed to amount USD 55.1 million. The exposure to disbursed and outstanding guaranteed debt as at December 2018 amounted to USD 19.9 million (UGX 75 billion), indicating a 143% increase compared to USD 8.2 million (UGX 29.8 billion) as at December 2017. This increase is mainly attributed to the disbursements of the BADEA and IDB loans to UDBL.
Table 6.1: Performance of GoU loan guarantees as at end December 2018
Creditor Project Beneficiary Year of Signature
Guaranteed Amount of
the Loan (in USD)
Exposure: Disbursed &
Outstanding as at December
2017 (in USD)
Exposure: Disbursed & Outstanding
as at December 2018 (in
USD)
IDB Student hostel project IUIU 2004 4,302,676 2,612,721.75 2,328,134.88
IDB
Student hostel project- additional financing
IUIU 2010 983,888 792,317.87 727,675.63
IDAE.A trade & transport facilitation
Rift Valley Railways 2006 10,000,000 - -
BADEA (Trade Finance)
To finance import transactions from Arab countries to UDBL’s eligible clients in Uganda
UDBL 2017 10,000,000 3,000,000 8,076,000
BADEA (Private Sector Development)
Private sector projects and trade transactions in the republic of Uganda
UDBL 2017 6,000,000 1,800,000 5,782,000
IDB
Private sector projects and trade transactions in the republic of Uganda
UDBL 2017 10,000,000 - 3,000,000
IDB
Construct a faculty of engineering, upgrade the library and purchase ICT equipment
IUIU 2018 13,790,000
Total 55,076,564 8,205,040 19,913,811
Source: MoFPED
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Note: Exposure is the Disbursed and Outstanding debt of the entity
6.1.2 Called Guarantees
No guarantees were called in FY 2018/19 as at 31st March 2019
6.1.3 Approved Guarantees during FY 2018/19
Two guarantees, totalling to USD 20 million were approved in FY 2018/19 as at 31st March 2019. The two loans are for UDBL from Exim Bank of India and AfDB. The Guaranteed loans approved in FY 2018/19 are shown in Table 6.2 below.
Table 6.2: Approved Guarantee loans during FY 2018/19
CREDITOR PROJECT BENEFICIARY
Proposed Guaranteed
AMOUNT OF LOAN $
Parliament Approval date
EXIM Bank of India Line of credit to UDBL UDBL 5,000,000 12-Feb-19
AfDB Line of credit to UDBL UDBL 15,000,000 12-Feb-19
Total 20,000,000
Source: MoFPED
6.2 Implicit Contingent Liabilities as at June 2018
The section has a lag of year because the data and analysis done is based on the externally audited accounts for the respective institutions of the previous fiscal year.
6.2.1 Non-Guaranteed Debt and other liabilities of State-Owned Enterprises (SoEs) and Extra Budgetary Units (EBUs)
i. Disbursed and Outstanding debt of SoEs and EBUsAs at June 2018, the stock of debt (direct domestic and external borrowing plus on-lent) of public entities amounted to UGX 8,009 billion (USD 2.06 billion), indicating a 35 percent increase from UGX 5,950 billion (USD 1.66 billion) as at June 2017. The increase was mainly attributed to the disbursements for the GoU on-lent loans to SoEs in the energy sector. It should be noted that 78 percent of the total borrowing in June 2018 was attributed to GoU on lending, followed by 20.7 percent from direct domestic creditors (including overdrafts & lease facilities) and 1.2 percent from external creditors. However, the total debt to assets ratio decreased from 25 percent to 20.3 percent, as total assets increased significantly. Annex 1 presents the list of the SoEs and EBUs represented by these numbers.
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Table 6.3: Non-Guaranteed Debt and Other Liabilities of SOEs and EBUs
Financial years
All in UGX millions June 2017 June 2018
Domestic borrowing 2,170,195 1,635,444
External borrowing 80,515 99,850
Other debt (including, lease contracts and overdrafts)
13,944 18,574
GoU on-lent 3,685,256 6,255,813
Total outstanding debt including GoU on-lent loans
5,949,910 8,009,681
Total debt excluding GoU on-lent loans 2,264,654 1,753,868
Debt ratio (Total debt/total assets) 25.02% 20.26%
Liabilities from grants and GoU contributions 1,362,214 2,496,609
Source: MoFPED
ii. Stock of GoU on-lent loans
The stock of on-lent loans increased by 70 percent from UGX 3,685 billion as at June 2017 to UGX 6,256 billion as at June 2018. The on-lent loans provided to Uganda Electricity Generation Company Limited and Uganda Electricity Transmission Company Limited accounted for more than 94 percent of the total stock. The financing has mainly been provided for the development of priority energy generation and transmission projects.
iii. Grants & GoU contributions
Liabilities of public entities from subsidies, grants and GoU contributions amounted to 2,496 billion at end December 2018 indicating an 83 percent increase from UGX 1,362 as at the end of June 2018. The dependency of the public entities on these central government financial sources decreased from 18 percent in June 2017 to 9 percent in June 2018. While also the percentage of loss-making entities decreased from 36 percent to 25 percent in one year, the number of loss-making public entities is still high.
Fig 6.1: Distribution of debt and other liabilities of SoEs & EBUs in UGX trillion
iv. Distribution by sector of public entities
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The energy, financial and transport accounted for almost all debt liabilities as at end June 2018. The energy sector constituted the largest portion of outstanding debt amounting to 74 percent attributed to GoU on-lending, followed by the financial sector (22%) and the transport sector (4%).
Fig 6.2: Distribution by sector of SoE debt (direct plus on lending)
6.2.1 Non-Guaranteed Debt and other liabilities of Local Governments
In financial year 2017/18, the debt stock for Local Governments (LG) stood at UGX 25.6 million indicating a 7.9 percent increase from UGX 23.75 million as at financial year 2016/2017. The other liabilities amounted to UGX 44 billion at June 2017 and 36.8 billion as at June 2017. From the observed numbers it is noted that LG debt poses the lowest fiscal risk compared to guarantees, SoEs and EBUs.
Table 6.4: LG Liabilities by Category
Category June 2017 (UGX Mn.) June 2018 (UGX
Mn.)
Domestic Loans 23.75 25.61
External Loans - -
On lending by GoU - -
Total outstanding debt including GoU on-lent 23.75 25.61
Current liabilities (including payables) 29,246.94 33,573.03
Other debts (including lease contracts and overdrafts) 1,024.57 885.00
GoU contributions 442.68 - Capital grants - -
Pension Liabilities 13,298.74 2,304.34
Total (Other current liabilities) 44,012.93 36,762.37
Source: MoFPED
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6.3 Contingent liabilities from Public Private Partnerships (PPPs)
As at end December 2018, none of the PPP projects entered into after the enactment of the PPP Act 2015 had yet reached commercial or financial close. Therefore, GoU is not exposed to any fiscal commitments and contingent liabilities from these projects. However, it should be noted that the GoU has entered into other PPP projects before the enactment of the PPP Act 2015, including the Bujagali Hydropower Generation project, Eskom Generation Concession, Umeme Power Distribution Concession, Kalangala Infrastructure Services, Kampala Serena Hotel, Kilembe Copper Mine Concession. These projects continue to be implemented and monitored via the legal regime under which they were originally undertaken.
The following six PPP projects are under the PPP Act 2015 as at end December 2018.
i. Kampala- Jinja Express Way Toll ProjectThe Kampala Jinja Expressway (KJE) is the first project to be registered under the Unit. The project entails the construction of a tolled expressway between Kampala and Jinja. The PPP used will cover the design, construction, finance, operation and transfer of the facility. The Uganda National Roads Authority (UNRA) will be seeking bids from the private sector for this project. A feasibility study carried out by International Financial Corporation (IFC) was approved by the PPP Committee in December 2017. The estimated cost of the project is USD 1.2 billion with the GoU contributing a viability gap funding of approximately USD 400 million, provided by the EU, AFD and AfDB.
A request for qualification was launched on 18 May 2018 and bids from eight firms were received in September 2018. Following the evaluation of bids, four firms were shortlisted for the next stage of request for proposal.
ii. Mulago Car Parking ProjectThe Mulago National Referral Car Parking project aims at developing a modern car parking facility for Mulago Hospital at an estimated cost of USD 19.2 million. Mulago Hospital is currently in the process of procuring the services of a transaction advisor to support management in carrying out a feasibility study report as well as procuring a private party to implement the project.
iii. Kampala Waste Management ProjectWaste management in and around Kampala City continues to be a challenge. At the moment, Kampala Capital City Authority (KCCA) runs the collection and disposal of waste in the city. KCCA has acquired 135 acres of land located in Dundu in the Mukono District to undertake a project seeking to establish an integrated waste disposal, treatment, materials and resource recovery facility to optimize waste management. The estimated cost of the project is USD 64.3 million and a feasibility study for the project is ongoing.
iv. Redevelopment of Uganda National Cultural Centre (UNCC) PropertiesThe project comprises of the redevelopment of UNCC’s prime property, located at the National Theatre and Nommo Gallery. The property has to be developed into an ultra-modern cultural centre with three theatres, resource centre, crafts centre, recreation centre, art gallery, office space and a 5-star hotel. The estimated project cost is USD 174.3 million. The project is currently at the preparation of a feasibility study.
v. Redevelopment of National Council of Sports (NCS) ComplexThe Project comprises of the redevelopment of the existing sports facilities and construction of new sports facilities, a health club, shopping centres, restaurants, etc. The estimated project cost is USD 19 million. NCS is currently in the process of procuring the services of a transaction advisor to support management in carrying out a detailed feasibility study report and procurement of a private party to implement the project.
vi. Redevelopment of Uganda Post Limited Properties
The project involves the redevelopment of the existing properties of Uganda Post Limited at a projected cost of USD 400 million. A feasibility study for the project is currently ongoing.
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7.0 Technical Assistance
Technical Assistance (TA) in form of services of technical experts and trainings of mainstreamed staff continues to present an important share of ODA to Uganda. Government of Uganda developed a Technical Assistance policy in 1993 to guide the use, reporting and effectiveness of TA.
TA to Uganda has been in three forms: a) short term technical assistance for adhoc technical matters (less than 6 months); b) long term TA for policy advice or capacity building support, often experts based in ministries and agencies, financed through programmes or provided in-kind by a technical cooperation; c) Long-term technical assistance linked to externally financed projects, often in the form of project implementation support units.
Although a TA policy is in place, tracking the volume of TA to sectors continues to be a major challenge in Uganda as this forms as a component of overall Official Development Assistance (ODA) provided to the Sectors. The shortcomings alluded to above, are manifested as a result of under reporting from the sectors on TA support since it is often provided outside of government budgetary system. It is often managed by the Development Partners (DPs) while the sectors usually have a limited role in the procurement, recruitment and payment of TA experts.
As per the OECD data, there has been a continuous increase in gross disbursements of experts and technical assistance to Uganda since 2012. An amount of US$ 56.73 million had been received as gross disbursements across sectors for calendar year 2017. This shows an increase of US$10.22 from 2016. The figure below highlights total experts and other TA to Uganda for the last 9 years from the Development Assistance Committee (DAC) countries.
Fig 8.1: Gross Disbursement of Experts and TA to Uganda from 2009 to 2017
Source: OECD-DAC Creditor reporting system
To meet our development priorities, technical assistance should be driven by the recipients (based on the capacity needs and priorities of the benefiting Ministries, Departments, Agencies and Local Governments).
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8.0 Performance and achievements of objectives of development assistance
8.1 Budgeted External resources vs Actual disbursements
For FY 2018/19, external funds (including both loans and grants) worth USD 1,953.99 million was approved for implementation of various projects in accordance with the drawn program work plans. As at end December 2018, 32.6 percent was disbursed against the total external resources budgeted and approved. Overall performance decreased tremendously compared to half year of FY 2017/18 which stood at 51.7 percent representing a decline of about 19.1 percent.
Table 8.1: Sector Disbursements as at 31st December 2018
SectorApproved Budget FY
2018/19 (USD M)
Actual Disbursements
(USD M)
Performance (%)
Accountability 62.61 10.07 16.08
Agriculture 63.53 32.17 50.63
Budget support 52.65 - -
Education 83.32 32.90 39.48
Energy and mineral development 492.23 246.29 50.03
Health 260.36 44.58 17.12
ICT and national guidance 24.98 1.58 6.32
Lands, housing and urban development 36.03 6.54 18.15
Public sector management 182.61 20.51 11.23
Science, technology and innovation 30.11 - -
Security 95.02 26.08 27.44
Social development - 0.21 -
Tourism, trade and industry 3.18 - -
Water and environment 84.10 117.58 139.80
Works and transport 483.19 97.91 20.26
Total 1,953.99 636.47 32.57
o/w Project Support 1,901.34 636.47 33.47
Source: MoFPED
Compared to FY 2017/18, there were huge deviations between the actual and planned disbursements across the board with exception of Sectors Agriculture, Energy and Mineral Development and Water and Works that performed above the 50 percent intent.
The decline in performance is mainly attributed to non-disbursements in key projects such as Busega - Mpigi Express High Way, Upgrading Mbale-Bubulo-Lwakhakha Road, Rural Electrification Project III, Mbarara Masaka Transmission Line which encountered delays to acquisition of right of way attributed to compensation disputes and lack of counterpart funds to pay off the Project affected persons.
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In additional to the above, projects still encounter implementation challenges that include: setting of ambitious and unattainable targets and indicators; delayed fulfilment disbursement conditions case in point is the Entebbe Airport Rehabilitation Project phase were disbursements were held during the FY; lack of commitment among the sector implementing agencies; poor project designs; committing of funds to non-ready designs, among others.
There are a number of new projects expected to disburse over the year in question but are yet to start disbursing case in point is the National Science, Technology, Engineering and Innovation Skills Enhancement Project (NSTEI-SEP), Bridging the Demand Supply Balance Gap through The Accelerated Rural Electrification Programme Project. These projects are yet to become effective.
8.1.1 Trend in Financial Performance of Development Assistance
Performance over the past five years confirms that actual outturns of external assistance project disbursements in sectors often fall short of their budget allocations. Deviations between actual and planned disbursements continue to be very large across the board as evidenced in the trends below. Joint portfolio reviews by MoFPED and Development Partners have highlighted that there are a number of projects which are suffering from delays in their implementation and where absorption capacity of sectors is a major challenge.
Fig 8.1: Trends in disbursements of Development assistance
8.2 Grant Disbursements as at 31st December 2018
As at 31st December 2018, grants amounts totalling to USD 67.98 million had been disbursed accounting for 10 percent of the total external resources disbursed during FY 2018/19.
8.2.1 Grant Disbursements by Development Partner
Of the overall grant disbursements made during FY 2018/19, AU, Germany, IDA, Global Fund accounted for the largest share totalling to 79 percent while others that include EU, AfDB and Japan accounted for 21 percent respectively as indicated in the graph below.
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MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Fig 8.2: Grant Disbursements by Donor
8.2.1 Grant Disbursements by Sector
Security and Health sectors registered the greatest disbursement rate during FY 2018/19 accounting for 38 percent and 31 percent respectively. The 38 percent disbursement in Security is attributed to the disbursements by AMISON support security.
Fig 8.3: Grant Disbursements by sector as at 31st December 2018
8.3 Loan Disbursements as at 31st December 2018
Loan disbursements have continued to increase over time as at end December 2018, disbursements stood at 89.3 percent compared to 87.5 percent attained during FY 2017/18. The increase has been attributed to the continuous monitoring of the agreed disbursement triggers as well as the quarterly meetings with project coordinators to fast track implementation of agreed action issues.
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8.3.1 Loan Disbursements by Sectors
The Energy, Water and Environment and Work and Transport have continued to register highest loan disbursement as compared to others accounting for 42 percent, 20 percent and 16.8 percent respectively. This is because the key developmental projects belong to the above sectors.
Fig 8.4: Loan disbursement by sector as at 31st December 2018
8.3.1 Loan Disbursements by Creditors
During FY 2018/19, 36 percent of the loan disbursements came from China, IDA accounted for 13 percent and 15 percent disbursements was realised by AfDF as indicated in the graph below.
Fig 8.5: Loan Disbursement by creditor during FY 2018/19
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8.4 Measures to improve absorption and utilisation of external resources
In FY 2018/19, there has been remarkable improvement in disbursements which reflects possible relative achievement of project objectives that will eventually contribute to the country’s target of attaining a middle income status by 2020.
Inspite of the noted improvements in the disbursements, there is still need for continued progress and the following measures are recommended to be undertaken in the coming financial year and medium term.
The following measures will be undertaken in the coming financial year and medium term to address the issues of low absorption
1) Improve project selection, design, appraisal and analysis before the project is approved and sanctioned for funding. On this front, no new project will be considered for funding if it does not meet the requirements of the Project Implementation Management and the approval by the Development Committee. There has to be a feasibility study done confirming the economic and financial viability of the project and the MDA has to prove technical competence to implement the project.
2) Counterpart funding to projects has been prioritized and ring-fenced to enable MDAs undertake preparatory activities like ESIA, land acquisition, establishment of project implementation structures and preparation of necessary manuals to increase project readiness.
3) To avoid a challenge of Project land availability in terms of ownership, access and compensation, preference will be towards developing projects in sites where there are no encumbrances. Where inevitable, the MDA will be expected accommodate compensation/resettlement of the Project Affected Persons (PAPs) within the MTEF. The MDA has to provide evidence that the PAPS have been identified. Chief Government Valuer’s Office will be strengthened to address the inefficiencies attributed to compensation matters.
4) Strengthening of the negotiation capacity. Guideline for loan and Grant negotiations in Government have been approved by cabinet.
5) The Ministry of Gender and Social Development and National Environmental Management Authority (NEMA) are expected to ensure social and environmental issues are put in consideration during the project design.
6) DPs have been requested to support the development of capacities in procurement and finance within the sectors that are implementing projects. The Partners have also been urged to fasten the approval and issuance of no objections.
7) Accounting Officers are expected to strengthen contract/project monitoring systems. Accounting Officers who have experienced unsatisfactory project/programme implementation among others will not be reappointed in accordance to the PFM Act 2015.
8) One of the major reasons for slow performance is delayed approval by Parliament. On average projects take a minimum of 8 months in Parliament before approval compared to other countries in the region. The Ministry and respective MDAs are expected to provide technical support and required information to Parliament to enable them expedite reviews and approvals without compromising their mandate.
8.5 Alignment of Development Assistance to the NDP
The Paris Declaration on Aid Effectiveness 2005, the Accra Agenda for Action 2008, the Busan Commitment 2011 and Addis Ababa Action Agenda 2015, to which Uganda is a signatory, set common principles for all development actors that are key in making development cooperation effective. One of the main themes for these declarations is “Ownership”. Countries determine their own development
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strategies by playing a more active role in designing development policies, and take a stronger leadership role in coordinating development assistance. Development Partners commit to align their support to National Development Plans to the fullest extent possible.
The National Development Plan II (NDP II), second in a series of six five-year plans, has a major goal of propelling the country towards middle income status by 2020 through strengthening the country’s competitiveness for sustainable wealth creation, employment and inclusive growth. The plan covers the period 2015/16 to 2019/20.
The NDP II prioritizes investment in three key growth opportunities which are: Agriculture; Tourism; Minerals, Oil and Gas, as well as two fundamentals: Infrastructure and Human Capital Development. The core projects highlighted under these areas in the NDP II and their status are in Table 8.2 below.
Table 8.2: Implementation of the Core projects highlighted in NDP II
Core Projects under NDP II Status as at 31st December 2018
Agriculture Priority Area
1. Agriculture Cluster Development Project (ACDP)
Secured Loan Financing Agreement of US$ 140m from the IDA.
2. Markets & Agriculture Trade Improvement Project (MATIP II)
Secured a loan of US$ 120.0m from the AfDB to reconstruct 11 markets. Procurement for construction of 7 markets completed in February 2018, implementation at 25% average. Procurement for construction of other 3 markets completed in May 2018, implementation at 15% average. Procurement of the 11th market is in the final stages.
3. Farm Income Enhancement and Forest Conservation II
Secured a loan of US$ 91.43 m from the AfDB, Implementation commenced in FY 2016/17. Overall financial performance stands at 22%.
Minerals, Oil and Gas Priority Area
1. Oil-related infrastructure projects
Discussions are underway with EXIM Bank of China to provide financing for the following roads: Hoima-Butiaba-Wanseko; Masindi-Biiso; Kaseeta-Lwera via Bugoma Forest; Wanseko-Bugungu; Buhimba-Nalweyo-Kakindu-Kakumiro; Lusalira-Nkonge-Ssembabule; Kyotera-Rakai; Kabale-Kiziranfumbi; Tangi Gate Bridge; Bridge after Paraa Crossing; Hohwa-Nyairongo-Kyarushesha
2. Albertine region airport Government secured funding from UKEF USD 318.59 m and Standard Chartered Bank USD 43.75 m to finance the development of Kabaale Airport in Hoima.
3. Albertine region roadsSecured USD 95 m from the World Bank to finance the stretch from Kyenjojo to Kabwoya. Secured USD 72.94 m from AfDB to finance the stretch from Kabwoya to Kigumba.
Infrastructure Development Priority Area
a) Energy
1. Karuma hydro power plant;Secured loan of USD 1,435.1m from the Exim Bank of China and Implementation is at 90%. Commissioning planned for December 2019
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Core Projects under NDP II Status as at 31st December 2018
2. Isimba hydro power plant; Secured a loan of USD 482.6m from the Exim Bank of China and Implementation is at 98%. Commissioned on 21st March, 2019.
3. Industrial substations;
Secured a loan of USD 84.98 m from the Exim Bank of China to Construct 4 Industrial Parks substation of Luzira, Mukono, Iganga, and Namanve. Mukono is at 55% implementation, Namanve at 23%, Construction for Iganga is expected to start in April 2019 and be completed before end of June 2019. Constructed for Luzira has delayed due to land acquisition of the Transmission corridor however the substation was completed.
4. Grid Extension in North-East, Central, Lira and Buvuma Islands;
SDR 71 m from IDA secured to finance Lira-Gulu-Nebbi-Arua Transmission line. Request to secure USD 40m from Germany KfW to finance Agago - Gulu transmission line and substation at Agago has been submitted to Parliament for approval.
5. Masaka-Mbarara Transmission Line;Secured financing of EUR 37.1 m from AFD and EUR 35 m from KfW to finance the project.
6. Kabale-Mirama Transmission Line;Secured financing of USD 83.75m from IDB to finance 132kv Mirama - Kabale transmission line.
7. Grid Extensions including those for Region Power Pool
Secured; i) financing of USD 15 m to finance rural electrification in Kayunga and Kamuli districts, ii) financing of SDR 97.9 m from IDA for rural electrification project, iii) financing of USD 55.1 m from France - AFD to finance rural electrification grid extension to Hoima – Nkenda.
b) Transport
1. Standard Gauge Railway;
Secured a grant from the Exim Bank of China to undertake feasibility study. EPC/Turnkey commercial Contract for Construction for Malaba – Kampala SGR was signed with China Harbour Engineering Corporation (CHEC). Addendum to EPC contract yet to be signed. Negotiations are ongoing with Exim Bank of China for a loan to finance of the project
2. The Entebbe Airport Rehabilitation;Secured a loan of USD 200 m from the Exim Bank of China for the first phase of the project.
3. Kampala-Jinja highway;
Approved by AfDB board (UA 164.47m/ USD 229.47 m) and AFD board (EUR 90 m/USD 105 m) EU grant (EUR 90 m) component has also been approved. Pre-qualification of private firms has been completed.
4. Kampala Southern by-pass;
Approved by AfDB board (UA 164.47 m/ USD 229.47 m) and AFD board (EUR 90 m / USD 105 m) EU grant (EUR 90 m) component has also been approved. Pre-qualification of private firms has been completed.
5. Upgrading of Kapchorwa-Suam Road;
Secured funding from AfDB of USD 88 m.
6. Kampala-Mpigi Expressway;
Secured USD 150.9 m African Development Bank and Fund to finance Busega - Mpigi Express Highway. Kibuye-Busega discussions are on-going with potential financiers.
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Core Projects under NDP II Status as at 31st December 2018
7. Rwekunye-Apac-Lira-Kitgum-Musingo Road;
Financing of USD 210.0 m from the IDB has been secured.
8. Road Construction EquipmentSecured a loan of USD 131.75 m from the JBIC. Project completed.
Human Capital Development Priority Area
a) Education and Sports
1. Comprehensive Skills Development Programme
Secured; i) a loan of USD 14.3 m and USD 106.1 m from the OPEC Fund for International Development and IDB respectively to finance Vocational training; ii)USD 150.0 m secured from the World Bank for Skills Development Project iii) a grant of USD 17.6 m from Belgium to finance Implementation of the Skilling Uganda Strategy; iv) secured a loan of UA 22.5 m from AfDB to finance the East Africa’s centers of Excellence for Skills and Tertiary Education in Biomedical Sciences– Phase 1; and support from JICA
Economic Management and Accountability
1. Strengthening Effective Mobilization, Management and Accounting for the Use of Public Resources (SEMMA)
PFM Reforms on going under FINMAP basket funded project, DPs involved; Norway, Germany, EU, Denmark and UK among others
2. Revitalisation of UDC and Recapitalisation of UDBL
Secured lines of Credit of USD 16 m from BADEA, USD 10 m from IDB; USD 5 m from India EXIM Bank and USD 15 m from African Development Bank to recapitalize UDBL
ICT
1. ICT National Backbone Project Secured a loan of USD 15.4 m from the World Bank, Regional Communications Infrastructure Programme (RCIP) of USD 75 m
Source: NDP II, MoFPED
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9.0 Development assistance managed outside Government systems
Development Partners in the past would submit their projections on a quarterly basis through excel sheet submissions. Starting FY 2018/19, DPs were required to submit their information through the Aid Management Platform (AMP).
The AMP is a web-based application that enables governments to better manage and coordinate development assistance - official online database of aid-funded projects/programs (both on and off budget). Training in the AMP is carried out on a continuous basis and response from the DPs has improved tremendously in use of the system.
9.1 Trends in Off Budget support
The data presented was collected from Development Partners (DPs) in December 2018. DPs on a quarterly basis provide information on total ODA that is budget support, project support and off budget support.
As at end December 2018, US$ 310.95 million was disbursed as compared to projects worth US$ 307.32 million in FY 2017/18. This is illustrated in Fig. 9.1 below.
Fig 9.1: Trends in Off-budget support for the period FY 2015/16 – FY 2020/21
9.2 Off Budget Disbursements by Sector
Table 9.1 below indicates that the health sector continues to receive the highest portion of off-budget funding, which stands at 46.5 percent during FY 2018/19. This is attributed to funding from USAID. This is followed by Social Development (28.5 percent), Accountability (20 percent). Economic Growth is projected to the least support in that financial year as can be seen in the table below.
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Table 9.1: Off Budget support broken down by sector
SECTOR
Fore
cast
D
isbu
rsem
ent
2017
/18
Fore
cast
D
isbu
rsem
ent
2018
/19
Fore
cast
D
isbu
rsem
ent
2019
/20
Fore
cast
D
isbu
rsem
ent
2020
/21
Fore
cast
D
isbu
rsem
ent
2021
/22
Accountability 48.26 50.84 39.10 8.14 6.63
Agriculture 11.51 15.40 30.41 22.06 21.79
Economic Growth* 5.40 1.90 1.13 0.13 -
Education 18.42 3.22 0.64 0.64 0.13
Energy & Minerals 13.02 5.39 5.06 0.63 -
Health 113.32 144.72 203.45 111.64 99.08
JLOS 4.53 2.18 8.19 8.03 8.03
Multisector* 10.81 8.48 - - -
Private Sector Dev’t* 3.30 2.81 - - -
Public Sector Mgt 12.23 - - -
Security - 0.25 0.25 0.04 -
Social Development 45.95 62.54 17.27 3.39 -
Water & Environment 20.57 13.21 5.15 4.56 4.56
Grand Total 307.32 310.95 310.65 159.27 140.22
Source: DP’s submission Dec 2018
* Assistance that could not be aligned to the MTEF sectors
9.3 Off Budget Disbursement by Development Partner
Fig 9.2: Trends in Off-budget support for the period FY 2015/16 – FY 2020/21
In FY 2018/19, the highest off budget support was projected to be provided by USAID (USD 181.39 million) followed by DFID with USD 100.39 million. During FY 2018/19, it is projected that a total of USD 310.95 million will be received, with USAID contributing 58.3 percent of the total off budget funding, followed by DFID (32.3 percent).
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1940
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Fig 9.3: Trends in USAID Off-budget by sector
USAID has dominated the off budget support arena over the years and this support is mainly towards the health sector as can be seen from Fig 9.3 above. The rest of the sectors on average have been projected to receive less that USD 50 million.
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 41
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
10.0 Climate Finance
Climate finance refers to local, national or transnational financing drawn from public, and alternative sources of financing that seeks to support mitigation and adaptation actions that will address climate change. The Convention, the Kyoto Protocol and the Paris Agreement call for financial assistance from Parties with more financial resources to those that are less endowed and more vulnerable.
In accordance with the principle of “common but differentiated responsibility and respective capabilities” set out in the Convention, developed country Parties are to provide financial resources to assist developing country Parties in implementing the objectives of the United Nations’ Framework Convention on Climate Change (UNFCCC).
To facilitate the provision of climate finance, the Convention established a financial mechanism to provide financial resources to developing country Parties. The financial mechanism also serves the Kyoto Protocol and the Paris Agreement.
The financing through climate change covers more than one country.
Climate Finance extended during 2018
During 2018, a number of interventions were extended to a spectrum of countries, regionally and internationally, including Uganda. However, it is not possible to ascertain how much resources are allocated to Uganda. Below is a table showing the programmes approved during 2018 from which Uganda is a beneficiary.
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1942
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Tabl
e 11
.1: C
limat
e fi
nanc
ing
as a
t en
d D
ecem
ber
2018
Tit
leO
bjec
tive
/Pur
pose
Am
ount
/ So
urce
of
Fun
ding
(U
SD M
)In
stru
men
t Im
plem
enti
ng
Part
ner
Fund
ing
Det
ails
Tran
sfor
min
g Fi
nanc
ial S
yste
ms
for
Clim
ate
To
scal
e up
cl
imat
e fin
ance
in
th
e ta
rget
ed c
ount
ries
, to
red
irec
t fin
anci
al
flow
s, a
nd re
info
rce
the
capa
city
of l
ocal
pa
rtne
rs in
clim
ate-
rela
ted
sect
ors.
749.
7
GC
FLo
an U
SD 2
40m
Gra
nt U
SD 3
5.6m
Co-
Fina
ncin
gA
genc
ia F
ranc
esa
de
Des
arro
llo L
oan
USD
46
6.1
m
Age
ncia
Fra
nces
a de
D
esar
rollo
and
/or
othe
r do
nors
Gra
nt
USD
8.0
m
Age
nce
Fran
çais
e de
D
evel
oppe
men
t (A
FD)
Gre
en C
limat
e Fu
nd(G
CF)
Reg
iona
l pro
ject
to b
enefi
t Afr
ica,
Lat
in A
mer
ica
and
the
Car
ibbe
an. B
enefi
ciar
y co
untr
ies
are
Ben
in,
Bur
kina
Fas
o, C
amer
oon,
Côt
e d’
Ivoi
re, E
cuad
or,
Egy
pt, K
enya
, Mad
agas
car,
Mau
riti
us, M
oroc
co,
Nam
ibia
, N
iger
ia, S
eneg
al, S
outh
Afr
ica,
Uni
ted
Rep
ublic
of T
anza
nia,
Tog
o an
d U
gand
a
App
rove
d O
ctob
er 2
018
Est
. im
plem
enta
tion
per
iod
7.0
year
s
0.0%
GC
F fin
anci
ng d
isbu
rsed
Clim
ate
Inve
stor
One
Prov
idin
g fin
anci
ng
to
deve
lop
rene
wab
le
ener
gy
proj
ects
in
re
gion
s w
ith
pow
er d
efici
ts t
o re
duce
ene
rgy
cost
s an
d C
O2
emis
sion
s.
821.
5
GC
F G
rant
USD
100
mC
o-Fi
nanc
ing
Dev
elop
men
t Fun
d G
rant
USD
26.
5 m
CE
F T
ier
1 G
rant
USD
75
mC
EF
Tie
r 2
Equ
ity
USD
310
mC
EF
Tie
r 3
Gra
nt U
SD
310.
0 m
Ned
erla
ndse
Fin
anci
erin
gs-
Maa
tsch
appi
j voo
r O
ntw
ikke
lings
land
en N
.V.
(FM
O)
Reg
iona
l pro
ject
to b
enefi
t Afr
ica
and
Asi
a-Pa
cific
Cou
ntri
es. B
enefi
ciar
ies
are
Bur
undi
, Cam
eroo
n,
Djib
outi
, Ind
ones
ia, K
enya
, Mad
agas
car
,Mal
awi,
M
ongo
lia, M
oroc
co, N
iger
ia a
nd U
gand
a
App
rove
d O
ctob
er 2
018
Est
. im
plem
enta
tion
per
iod
20.0
yea
rs
0.0%
GC
F fin
anci
ng d
isbu
rsed
Acu
men
Res
ilien
t A
gric
ultu
re F
und
(AR
AF)
To im
prov
e cl
imat
e re
silie
nce
to e
nsur
e lo
ng-t
erm
su
stai
nabl
e in
crea
ses
in
agri
cultu
re
prod
ucti
vity
an
d in
com
es
for
smal
lhol
der
farm
ers
56.0
GC
F Fi
nanc
ing
Equ
ity
USD
23m
Gra
nt U
SD 3
mC
o-Fi
nanc
ing
Acu
men
Equ
ity
USD
2.
0 m
Oth
er in
vest
ors
Equ
ity
USD
25
mO
ther
inve
stor
s G
rant
U
SD 3
.0 m
Acu
men
Fun
d, I
nc.
(Acu
men
)
Reg
iona
l Pro
ject
to b
enefi
t Gha
na, N
iger
ia a
nd
Uga
nda
App
rove
d 20
18
Est
. im
plem
enta
tion
per
iod
12.0
yea
rs
0.0%
GC
F fin
anci
ng d
isbu
rsed
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 43
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Tit
leO
bjec
tive
/Pur
pose
Am
ount
/ So
urce
of
Fun
ding
(U
SD M
)In
stru
men
t Im
plem
enti
ng
Part
ner
Fund
ing
Det
ails
GE
ER
EF
NeX
t
Cat
alys
ing
priv
ate
sect
or in
vest
men
t for
re
new
able
ene
rgy
and
ener
gy e
ffici
ency
pr
ojec
ts a
cros
s th
e de
velo
ping
wor
ld.
765
GC
F Fi
nanc
ing
Equ
ity
USD
250m
Gra
nt U
SD 1
5 m
Co-
Fina
ncin
gE
IB E
quit
y U
SD 3
0 m
Oth
er in
vest
ors
Equ
ity
USD
470
m
Gre
en C
limat
e Fu
nd
Eur
opea
n In
vest
men
t Ban
k
Inte
rnat
iona
l Pro
ject
to b
enefi
t Lat
in A
mer
ica
and
the
Car
ibbe
an, E
aste
rn E
urop
e an
d A
sia-
Paci
fic a
nd
Afr
ica
incl
udin
g U
gand
aE
stim
ated
life
span
of 1
5 ye
ars
0.0%
GC
F fin
anci
ng d
isbu
rsed
GE
F SG
P Si
xth
Op
er
at
io
na
l Ph
ase-
St
rate
gic
Impl
emen
tati
on u
sing
ST
AR
R
esou
rces
, Tr
anch
e 2
(Par
t IV
)
To
supp
ort
the
crea
tion
of
gl
obal
en
viro
nmen
tal
bene
fits
and
the
safe
guar
ding
of
the
glob
al e
nvir
onm
ent
thro
ugh
com
mun
ity
and
loca
l sol
utio
ns
that
co
mpl
emen
t an
d ad
d va
lue
to
nati
onal
and
glo
bal l
evel
act
ion
39.1
GE
F Pr
ojec
t Gra
nt
19,1
67,1
77 U
SDC
o-fin
anci
ng
19,9
34,0
00 U
SDG
EF
Age
ncy
Fees
76
6,68
7 U
SD
Uni
ted
Nat
ions
D
evel
opm
ent P
rogr
amm
e
Ant
igua
And
Bar
buda
, Alb
ania
, Bel
arus
, Ben
in,
Bhu
tan,
Bol
ivia
, Bot
swan
a, B
urki
na F
aso,
Bur
undi
, C
ambo
dia,
Cam
eroo
n, N
amib
ia, N
iger
, Pak
ista
n,
Phili
ppin
es, M
oldo
va, R
wan
da, S
ao T
ome
and
Prin
cipe
, Sam
oa, S
eneg
al, S
eych
elle
s, S
ierr
a Le
one,
Su
dan,
Sw
azila
nd, T
ajik
ista
n, T
ogo,
Uga
nda,
V
anua
tu, V
iet N
am, Z
ambi
a, S
outh
Afr
ica
to b
enefi
t.
Proj
ect A
ppro
ved
for
Impl
emen
tati
on 2
018
Rea
dine
ss P
roje
ct
To im
prov
e re
adin
ess
of U
gand
a to
re
ceiv
e C
limat
e Fi
nanc
e fr
om th
e G
reen
Clim
ate
Fund
and
rel
ated
so
urce
s.
0.7
Gra
nt
Glo
bal G
reen
Gro
wth
In
stit
ute
App
rove
d D
ecem
ber
2018
0% G
CF
finan
cing
tran
sfer
red
Sour
ce: w
ebsit
e
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1944
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
11.0 Conclusion
The Ministry adhered fully to the Public Finance Management Act 2015, the Public Debt Management Framework 2013, the Charter of Fiscal Responsibility and the EAMU Protocol to ensure short and long time debt sustainability. The new financing terms incurred during the FY 2018/19 was a combination of highly concessional and non-concessional. External financing has been selectively sourced for priority areas as enshrined in the National Development Plan II.
To realize effective benefits/impact of the external development support, Ministries and Agencies have to improve the absorption capacities and ensure timely implementation of projects. This will not only contribute towards achieving the objectives of the projects, but also guarantees economic return that will benefit the nation positively. Challenges like poor project designs, compensations of project affected persons, accountability and ensuring value for many are being addressed through the various public finance management reforms that government is implementing. The reforms include among others the strengthening of capacity of the Ministry of Finance and the sector Ministries in the project identification, design and appraisal processes. Government will continue with undertaking portfolio reviews, monitoring and evaluation for all projects irrespective of the form of funding. Following the approval by cabinet of the loan negotiation guidelines in March 2019, adherence to the guidelines will be paramount to ensure project readiness and timely implementation of projects.
Government will seek to maximize the impact of development assistance by implementing the principles of the Global Partnership for Effective Development Cooperation; ownership of development priorities, focus on outcome, inclusive development partnerships; harmonization and coordination; mutual accountability; and transparency as driving forces to realization of Vision 2040 and sustainable development. Government will strive to ensure alignment of all development assistance to national priorities as enshrined in the NDP II.
Government will continue to directly invest in those areas that can boost activities that have higher multiplier effect on growth. The ultimate intention in the long run is to reduce reliance on external support. However, in order to finance the future national plans and realisation of the Vision 2040, external resources will still be necessary given our currently constrained domestic revenue efforts. Alternative sources of financing are forth coming but scarce, most of the partners are now offering commercial terms for large project. Government will therefore continue accessing the domestic market but in manageable amounts while mindful of the macroeconomic implications. Furthermore, interventions towards supporting tax administration and policy are being made to increase domestic revenue.
In FY 2019/20 and the medium term, Government shall continue to prioritize concessional financing as the preferred means of meeting financing requirements especially those aimed at social projects. However, given the constraints in accessing large volumes of concessional financing for the large infrastructure projects, non-concessional borrowing will largely be considered over the medium term. Non-concessional borrowing shall nonetheless only be limited to projects that are financially and economically viable, and with rates of return higher than the finance cost of the loan (an economic rate of return greater than the interest rate charged).
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 45
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
12.0
AN
NE
XE
S
AN
NE
X 1
a:
EX
TE
RN
AL
LY F
INA
NC
ED
PR
OJE
CT
S O
VE
R T
HE
ME
DIU
M T
ER
M (
MIL
LIO
NS
$)
SEC
TOR
Don
or
GOU PROJECT Code
VOTE
Proj
ect N
ame
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Forecast Disbursement 2024/25
Loan/Grant
Acc
ount
abili
tyW
orld
Ban
k12
8900
8 C
ompe
titi
vene
ss a
nd E
nter
pris
e D
evel
opm
ent
Proj
ect
6.10
-
L
Acc
ount
abili
tyW
orld
Ban
k13
3800
8U
gand
a Sk
ills
Dev
elop
men
t Pro
ject
5.45
3.
27
3.92
L
Acc
ount
abili
tyD
enm
ark
1521
008
RE
AP
1.12
1.
12
1.12
1.
12
G
Acc
ount
abili
tyG
erm
any
1521
008
RE
AP
2.72
G
Acc
ount
abili
tyIF
AD
1288
008
Proj
ect f
or F
inan
cial
Inc
lusi
on in
Rur
al A
reas
8.00
9.
74
2.16
L
Acc
ount
abili
tyE
U12
0800
8 Te
chni
cal S
uppo
rt P
rogr
amm
e 1
(TSP
1)
0.39
0.
41
G
Acc
ount
abili
tyU
KE
F
310
Dev
elop
men
t of K
ampa
la I
ndus
tria
l and
Bus
ines
s Pa
rk –
Nam
anve
. (Pa
rlia
men
t)26
.40
40.5
3 47
.04
33.5
8 7.
45
L
Acc
ount
abili
ty T
otal
50.1
8 55
.07
54.2
4 34
.70
7.45
-
Agr
icul
ture
Wor
ld B
ank
1263
010
Agr
icul
ture
Clu
ster
Dev
elop
men
t Pro
ject
30.0
0 -
L
Agr
icul
ture
IDB
1316
010
Enh
ance
men
t of N
atio
nal F
ood
Secu
rity
Thr
ough
In
crea
sed
Ric
e Pr
oduc
tion
10.5
0 -
L
Agr
icul
ture
Wor
ld B
ank
1425
010
Mul
ti-s
ecto
ral F
ood
Secu
rity
and
Nut
riti
on P
roje
ct6.
00
2.02
G
Agr
icul
ture
Japa
n13
2401
0 N
orth
ern
Uga
nda
Farm
er L
ivel
ihoo
d Im
prov
emen
t Pr
ojec
t
0.
87
-
G
Agr
icul
ture
EU
1494
010
Prom
otin
g C
omm
erci
al A
quac
ultu
re P
roje
ct0.
64
0.59
0.
59
0.67
G
Agr
icul
ture
EU
1493
010
Dev
elop
ing
a M
arke
t - O
rien
ted
& E
nvir
omen
tally
Su
stai
nabl
e B
eef M
eat I
ndus
try
1.39
0.
69
0.12
0.
14
G
Agr
icul
ture
Wor
ld B
ank
1363
010
Reg
iona
l Pas
tora
l Liv
elih
ood
Res
ilien
ce P
roje
ct14
.05
-
L
Agr
icul
ture
IFA
D15
0801
0 N
atio
nal O
il Pa
lm P
roje
ct (
NO
PP)
15.0
0 20
.00
10.0
0
L
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1946
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TOR
Don
or
GOU PROJECT Code
VOTE
Proj
ect N
ame
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Forecast Disbursement 2024/25
Loan/Grant
Agr
icul
ture
Indi
a E
xim
B
ank
01
0D
evel
opm
ent o
f Inf
rast
ruct
ure
for
Agr
icul
ture
and
D
airy
Sec
tor
in U
gand
a1.
40
0.74
0.
55
0.49
L
Agr
icul
ture
AfD
B14
4401
0 Su
ppor
t to
enha
ncin
g th
e A
gric
ultu
re V
alue
Cha
in
Dev
elop
men
t 5.
70
11.4
0 22
.80
17.1
0
L
Agr
icul
ture
Tot
al
84
.14
36.1
0 34
.25
18.4
6 0.
49
-
Edu
cati
onW
orld
Ban
k13
1001
3 A
lber
tine
Reg
ion
Sust
aina
ble
Dev
elop
men
t
1.
05
-
L
Edu
cati
onO
FID
1432
013
OFI
D-V
ocat
iona
l Edu
cati
on (
VE
) Pr
ojec
t Pha
se I
I6.
39
L
Edu
cati
onID
B14
3301
3Te
chni
cal a
nd V
ocat
iona
l Edu
cati
on &
Trai
ning
Su
ppor
t (T
VE
TS)
Pro
ject
Pha
se I
I18
.17
26.3
9
L
Edu
cati
onID
B
013
Tech
nica
l and
Voc
atio
nal E
duca
tion
&Tr
aini
ng
Supp
ort (
TV
ET
S) P
roje
ct
9.00
9.
00
13.5
0 9.
00
L
Edu
cati
onB
elgi
um
1458
013
Impr
ove
Seco
ndar
y Sc
hool
Tea
cher
s’ E
duca
tion
in
NT
C K
abal
e an
d M
uben
de4.
24
2.43
G
Edu
cati
onB
elgi
um
1378
013
Supp
ort t
o th
e Im
plem
enta
tion
of S
killi
ng U
gand
a3.
34
-
G
Edu
cati
onW
orld
Ban
k14
9101
3E
aste
rn a
nd S
outh
ern
Afr
ica
Hig
her
Edu
cati
on
Cen
ters
of E
xcel
lenc
e Pr
ojec
t 4.
86
3
.24
3
.24
L
Edu
cati
onW
orld
Ban
k13
3801
3 U
gand
a Sk
ills
Dev
elop
men
t Pro
ject
20
.00
15.
00
L
Edu
cati
onW
orld
Ban
k12
9601
3 U
gand
a Te
ache
r an
d Sc
hool
Eff
ecti
vene
ss P
roje
ct12
.50
-
G
Edu
cati
onSa
udi F
und
01
3 Ph
ase
II V
ocat
iona
l Edu
cati
on a
nd T
rain
ing
(VE
T)
Proj
ect
2.74
4.2
1
8.3
7
0.
77
L
Edu
cati
on T
otal
82.3
0
6
0.27
2
5.11
9.
77
-
-
Ene
rgy
& M
iner
al
Dev
elop
men
tSa
udi F
und
1262
123
Rur
al E
letr
ifica
tion
Pro
ject
3.30
1.9
8
L
Ene
rgy
& M
iner
al
Dev
elop
men
tB
AD
EA
1516
123
Con
stru
ctio
n of
the
33K
v D
istr
ibut
ion
Line
s in
K
ayun
ga, K
amul
i and
Kal
ungu
Ser
vice
Sta
tion
s4.
50
2.70
L
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 47
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TOR
Don
or
GOU PROJECT Code
VOTE
Proj
ect N
ame
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Forecast Disbursement 2024/25
Loan/Grant
Ene
rgy
& M
iner
al
Dev
elop
men
tO
FID
1516
123
Con
stru
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the
33K
v D
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Line
s in
K
ayun
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amul
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Ser
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s
4.
50
2.70
L
Ene
rgy
& M
iner
al
Dev
elop
men
tC
hina
1517
123
Bri
dgin
g th
e D
eman
d Su
pply
Gap
thro
ugh
the
Acc
eler
ated
Rur
al E
lect
rific
atio
n Pr
ogra
mm
e 10
6.33
83
.80
L
Ene
rgy
& M
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al
Dev
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men
tID
B12
2101
7O
puyo
- M
orot
o In
terc
onne
ctio
n Pr
ojec
t20
.00
5.00
L
Ene
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& M
iner
al
Dev
elop
men
tW
orld
Ban
k14
2812
3E
nerg
y fo
r R
ural
Tra
nsfo
rmat
ion
III
42.1
0 2
9.03
11
.61
-
L
Ene
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& M
iner
al
Dev
elop
men
tW
orld
Ban
k14
2801
7E
nerg
y fo
r R
ural
Tra
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rmat
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III
3.10
3.
72
1.00
-
L
Ene
rgy
& M
iner
al
Dev
elop
men
tG
EF
1428
017
Ene
rgy
for
Rur
al T
rans
form
atio
n II
I1.
31
1.05
0.
19
-
G
Ene
rgy
& M
iner
al
Dev
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men
tW
orld
Ban
k14
2601
7G
rid
Exp
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einf
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men
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- L
ira,
G
ulu,
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a24
.99
10.0
3
L
Ene
rgy
& M
iner
al
Dev
elop
men
tG
erm
any
1497
017
Mas
aka-
Mba
rara
Tra
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issi
on L
ine
20.6
0 18
.60
L
Ene
rgy
& M
iner
al
Dev
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men
tID
B13
5412
3 G
rid
Rur
al E
lect
rific
atio
n Pr
ojec
t28
.30
-
L
Ene
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& M
iner
al
Dev
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men
tT
BD
1184
017
Hoi
ma
Oil
Refi
nery
150.
00
225.
00
105.
00
L
Ene
rgy
& M
iner
al
Dev
elop
men
tJa
pan
1492
017
Kam
pla
Met
ropo
litan
Tra
nsm
issi
on p
roje
ct
18.6
0 -
-
L
Ene
rgy
& M
iner
al
Dev
elop
men
tC
hina
1222
017
Ele
ctri
ficat
ion
of I
ndus
tria
l Par
ks P
roje
ct25
.02
L
Ene
rgy
& M
iner
al
Dev
elop
men
tID
B14
0901
7 K
abal
e-M
iram
a Tr
ansm
issi
on L
ine
16.3
8 -
L
Ene
rgy
& M
iner
al
Dev
elop
men
tC
hina
1183
017
Kar
uma
Hyd
ro P
ower
Pla
nt14
6.50
17
0.58
L
Ene
rgy
& M
iner
al
Dev
elop
men
tFr
ance
-A
FD14
9701
7 M
asak
a-M
bara
ra T
rans
mis
sion
Lin
e 20
.60
18.6
0
L
Ene
rgy
& M
iner
al
Dev
elop
men
tFr
ance
1350
017
Muz
izi H
ydro
pow
er P
lant
13.6
1 5.
01
L
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1948
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TOR
Don
or
GOU PROJECT Code
VOTE
Proj
ect N
ame
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Forecast Disbursement 2024/25
Loan/Grant
Ene
rgy
& M
iner
al
Dev
elop
men
tG
erm
any
1350
017
Muz
izi H
ydro
pow
er P
lant
12.1
0 4.
45
L
Ene
rgy
& M
iner
al
Dev
elop
men
tA
fDB
1140
017
Nile
Equ
ator
ial L
akes
Cou
ntri
es P
roje
ct -
A
ddit
onal
Fin
anci
ng1.
90
-
L
Ene
rgy
& M
iner
al
Dev
elop
men
tG
erm
any
1151
123
Rur
al E
lect
rific
atio
n in
Thr
ee T
erri
tori
es
20.4
4 17
.89
G
Ene
rgy
& M
iner
al
Dev
elop
men
tG
erm
any
1259
017
Mut
undw
e E
nteb
be T
rans
mis
sion
Lin
e
10.2
0 5.
24
L
Ene
rgy
& M
iner
al
Dev
elop
men
tFr
ance
1262
123
Rur
al E
lect
rific
atio
n Pr
ojec
t in
Mid
Wes
tern
, Nor
th
and
Sout
h W
este
rn, a
nd R
wen
zori
Ter
rito
ries
2.95
1.
08
G
Ene
rgy
& M
iner
al
Dev
elop
men
tFr
ance
1262
123
Rur
al E
lect
rific
atio
n Pr
ojec
t in
Mid
Wes
tern
, Nor
th
and
Sout
h W
este
rn, a
nd R
wen
zori
Ter
rito
ries
15
.32
5.64
L
Ene
rgy
& M
iner
al
Dev
elop
men
tG
erm
any
- G
IZ14
1001
7 Sk
ills
for
Oil
and
Gas
Afr
ica
(SO
GA
)
1.
17
1.17
G
Ene
rgy
& M
iner
al
Dev
elop
men
tA
fDF
1518
123
Uga
nda
Rur
al E
lect
rici
ty A
cess
Pro
ject
(U
RE
AP)
3.04
-
L
Ene
rgy
& M
iner
al
Dev
elop
men
tA
fDF
1518
123
Uga
nda
Rur
al E
lect
rici
ty A
cess
Pro
ject
(U
RE
AP)
1.86
-
G
Ene
rgy
& M
iner
al
Dev
elop
men
tIn
dia
Exi
m
Ban
k
017
Gri
d R
einf
orce
men
t and
Ext
ensi
on P
roje
ct20
.25
40.2
5
45.2
5
35
.25
L
Ene
rgy
& M
iner
al
Dev
elop
men
tG
erm
any
1391
017
Gul
u- A
gago
Tra
nsm
issi
on T
L
10.0
0 15
.00
20.0
0
15.0
0
L
Ene
rgy
& M
iner
al
Dev
elop
men
tT
BD
01
7E
ast A
fric
a C
rude
Oil
Pipe
line
(EA
CO
P)
70.0
0 14
3.00
L
Ene
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& M
iner
al
Dev
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men
tT
BD
01
7K
ampa
la S
tora
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erm
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30
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40.8
0
L
Ene
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& M
iner
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Dev
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men
tT
BD
01
7K
abaa
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ndus
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oads
and
Tra
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lines
0.80
7.
20
11.0
0
L
Ene
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& M
iner
al
Dev
elop
men
tT
BD
01
7In
vest
men
t in
proc
urem
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f 15
mill
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litre
s of
Pe
trol
eum
pro
duct
s
6.00
6.
00
L
Ene
rgy
& M
iner
al
Dev
elop
men
t Tot
al
57
9.53
53
7.33
42
3.85
28
5.25
14
0.25
-
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 49
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TOR
Don
or
GOU PROJECT Code
VOTE
Proj
ect N
ame
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Forecast Disbursement 2024/25
Loan/Grant
Hea
lthSp
ain
1243
014
Con
stru
ctio
n of
Ito
jo a
nd K
awol
o H
ospi
tals
5.99
1.0
0
-
G
Hea
lthW
orld
Ban
k14
1301
4 E
ast A
fric
a Pu
blic
Hea
lth L
abor
ator
y N
etw
orki
ng
Proj
ect
4.99
-
L
Hea
lthG
avi
1436
014
GAV
I V
acci
nes
and
Hea
lth S
ecto
r D
ev’t
Plan
Su
ppor
t
14.9
9 -
G
Hea
lthW
orld
Ban
k14
4001
4U
gand
a R
epro
duct
ive
Mat
erna
l and
Chi
ld H
ealth
Im
prov
emen
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ject
31.1
4 33
.00
22.
00
L
Hea
lthG
loba
l Fun
d02
2001
4 H
ealth
Sys
tem
s St
reng
then
ing
for
HIV
/AID
S
19
7.16
1.
38
G
Hea
lthIt
aly
1185
014
Ital
ian
Supp
ort t
o H
SSP
and
PRD
P
1.
62
-
G
Hea
lthB
AD
EA
1344
014
Reh
abili
tati
on o
f Kay
unga
and
Yum
be G
ener
al
Hos
pita
ls
3.
93
-
L
Hea
lthSF
D13
4401
4R
ehab
ilita
tion
of K
ayun
ga a
nd Y
umbe
Gen
eral
H
ospi
tals
6.83
L
Hea
lthO
PEC
1344
014
Reh
abili
tati
on o
f Kay
unga
and
Yum
be G
ener
al
Hos
pita
ls
6.
83
L
Hea
lthA
fDB
1345
114
Skill
s D
evel
opm
ent f
or H
ighe
r M
edic
al a
nd H
ealth
Sc
ienc
e Pr
ojec
t
14.9
1 -
L
Hea
lthU
N14
4101
4 U
gand
a Sa
nita
tion
Fun
d Pr
ojec
t II
1.02
-
G
Hea
lthU
N14
4150
1-85
0 U
gand
a Sa
nita
tion
Fun
d Pr
ojec
t II
0.70
-
G
Hea
lthIt
aly
01
4K
aram
oja
Infr
astr
uctu
re D
evel
opm
ent P
roje
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1.12
3.
37
3.37
2.
25
1.12
L
Hea
lth
Tota
l
29
1.25
38
.75
25.3
7 2.
25
1.12
-
ICT
Wor
ld B
ank
1400
126
Reg
iona
l Com
mun
icat
ion
Infr
astr
uctu
re
Prog
ram
me
10
.99
-
L
ICT
Tot
al
10.9
9 -
-
-
-
-
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1950
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TOR
Don
or
GOU PROJECT Code
VOTE
Proj
ect N
ame
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Forecast Disbursement 2024/25
Loan/Grant
JLO
SSC
B
144
Nat
iona
l CC
TV
Net
wor
k E
xpan
sion
Pro
ject
30
.93
16.5
0
L
JLO
S To
tal
30
.93
16.5
0 -
-
-
-
Land
s, H
ousi
ng &
U
rban
Dev
elop
men
tW
orld
Ban
k13
1001
2 A
lber
tine
Reg
ion
Sust
aina
ble
Dev
elop
men
t
10.2
5 -
L
Land
s, H
ousi
ng &
U
rban
Dev
elop
men
tW
orld
Ban
k12
8901
2 C
ompe
titi
vene
ss a
nd E
nter
pris
e D
evel
opm
ent
Proj
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8.50
-
L
Land
s, H
ousi
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U
rban
Dev
elop
men
tW
orld
Ban
k15
1401
2 M
unic
ipal
Inf
rast
ruct
ure
Dev
elop
men
t Pro
ject
- A
ddit
iona
l Fi
nanc
ing
84.1
0 94
.10
98.5
0 71
.80
11.5
0
L
Lan
ds, H
ousi
ng &
U
rban
Dev
elop
men
t To
tal
102.
85
94.1
0 98
.50
71.8
0 11
.50
-
Publ
ic A
dmin
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hina
11
2T
he r
e-de
velo
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he N
ew T
axi P
ark
faci
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in K
ampa
la
4.37
13
.10
13.1
0 L
Pub
lic
Adm
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trat
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-
-
-
4.
37
13.1
0
13
.10
Publ
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ecto
r M
anag
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B13
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3 D
ry L
ands
Int
egra
tion
Pro
ject
3.00
-
L
Publ
ic S
ecto
r M
anag
emen
tU
ND
P13
7901
8Pr
omot
ion
of G
reen
Job
s &
Fai
r La
bour
Mar
ket
(Pro
Gre
L)
1.
41
G
Publ
ic S
ecto
r M
anag
emen
tW
orld
Ban
k15
1501
8St
reng
then
ing
Soci
al R
isk
Man
agem
ent a
nd
Gen
der-
Bas
ed V
iole
nce
Prev
enti
on a
nd R
espo
nse
Proj
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Neg
otia
ted)
10
.74
11.0
5 7.
25
6.85
L
Publ
ic S
ecto
r M
anag
emen
tW
orld
Ban
k14
9900
3 D
evel
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espo
nse
to D
ispl
acem
ent I
mpa
cts
Proj
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n th
e H
orn
of A
fric
a
13.7
9 15
.76
5.76
L
Publ
ic S
ecto
r M
anag
emen
tW
orld
Ban
k13
8000
3 N
USA
F II
I
35.0
0 5.
00
L
Publ
ic S
ecto
r M
anag
emen
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AD
1371
011
Prog
ram
me
for
the
Res
tora
tion
of L
ivel
ihoo
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the
Nor
ther
n R
egio
n
24.5
0 6.
51
L
Publ
ic S
ecto
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anag
emen
tW
orld
Ban
k12
9512
2 Se
cond
Kla
Ins
titu
tion
al a
nd I
nfra
stru
ctur
e D
evt
58.3
4 -
L
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 51
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TOR
Don
or
GOU PROJECT Code
VOTE
Proj
ect N
ame
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Forecast Disbursement 2024/25
Loan/Grant
Publ
ic S
ecto
r M
anag
emen
tE
U14
8600
3
Dev
elop
men
t Ini
tiat
ive
for
Nor
ther
n U
gand
a (D
INU
) in
clud
ing
Con
struc
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of T
oror
o G
ulu
Rai
lway
line
and
Con
struc
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of A
tialk
- L
arop
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53.1
2 36
.56
G
Publ
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B15
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8.
60
10.6
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L
Publ
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emen
tID
B15
0901
1 Lo
cal E
cono
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Gro
wth
Sup
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2.
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3.30
4.
02
G
Publ
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Ban
k14
9900
3D
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to D
ispl
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Proj
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AF
15
.00
45.0
0 45
.00
30
.00
15.0
0
G
Pub
lic S
ecto
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anag
emen
t Tot
al
22
6.18
13
3.78
74
.92
36
.85
15.0
0
-
Scie
nce
and
Tech
nolo
gyC
hina
1513
126
Nat
iona
l Sci
ence
, Tec
hnol
ogy
and
Eng
inee
ring
Sk
ills
Dev
elop
men
t Pro
ject
21
.67
26.1
5 17
.03
4.81
L
Scie
nce
and
Tech
nolo
gy T
otal
21.6
7 26
.15
17.0
3 4.
81
-
-
Secu
rity
AU
1178
004
UPD
F Pe
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Kee
ping
Mis
sion
in S
omal
ia94
.43
-
G
Secu
rity
Tot
al
94
.43
-
-
-
-
-
Tour
ism
, Tra
de &
In
dust
ryW
orld
Ban
k12
9101
5 G
reat
Lak
es T
rade
Fac
ilita
tion
Pro
ject
4.43
2.
66
L
Tour
ism
, Tra
de &
In
dust
ry T
otal
4.43
2.
66
-
-
-
-
Wat
er &
Env
iron
men
tN
DF
1417
019
Farm
Inc
ome
Enh
ance
men
t and
For
est
Con
serv
atio
n II
1.50
1.
20
L
Wat
er &
Env
iron
men
tA
fDB
1417
019
Farm
Inc
ome
Enh
ance
men
t and
For
est
Con
serv
atio
n II
10.5
0 6.
20
L
Wat
er &
Env
iron
men
tK
orea
Exi
m
Ban
k14
1701
9Fa
rm I
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II
6.00
9.
00
12.0
0
3.
00
L
Wat
er &
Env
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men
tID
B
019
Irri
gati
on S
chem
es D
evel
opm
ent i
n U
nyam
a,
Nam
alu
and
Sipi
8.
28
16.5
7 33
.13
24
.85
L
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1952
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TOR
Don
or
GOU PROJECT Code
VOTE
Proj
ect N
ame
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Forecast Disbursement 2024/25
Loan/Grant
Wat
er &
Env
iron
men
tB
AD
EA
01
9Ir
riga
tion
Sch
emes
Dev
elop
men
t in
Uny
ama,
N
amal
u an
d Si
pi
3.00
4.
50
6.00
1.
50
-
L
Wat
er &
Env
iron
men
tA
fDF
01
9 In
tegr
ated
Fis
heri
es a
nd W
ater
Res
ourc
es
Man
agem
ent -
LE
AF
2.63
-
L
Wat
er &
Env
iron
men
tA
fDF
01
9W
ater
and
San
itat
ion
Sect
or P
rogr
amm
e Su
ppor
t Ph
ase
225
.66
17.1
1 8.
55
L
Wat
er &
Env
iron
men
tFr
ance
- A
FD
019
Kla
Wat
er L
.Vic
t Wat
er S
anit
atio
n Pr
ogra
m P
hase
II
15.0
0
2
0.00
1
0.00
L
Wat
er &
Env
iron
men
tG
erm
any
01
9In
tegr
ated
Pro
gram
me
to I
mpr
ove
the
Livi
ng
Con
diti
ons
(IPI
LC)
in G
ulu
8.97
8.
97
2.99
G
Wat
er &
Env
iron
men
tG
erm
any
01
9In
tegr
ated
Pro
gram
me
to I
mpr
ove
the
Livi
ng
Con
diti
ons
(IPI
LC)
in G
ulu
II
4.
97
4.97
2.
99
G
Wat
er &
Env
iron
men
tFr
ance
- A
FD15
2501
9W
ater
and
San
itat
ion
Infr
astr
uctu
re in
the
Sout
h W
est T
owns
of M
asak
a an
d M
bara
ra
10.6
6 30
.07
49.6
2 30
.00
L
Wat
er &
Env
iron
men
tFr
ance
- A
FD
019
Mul
ti-P
urpo
se B
ulk
Wat
er K
anya
reru
and
Kir
uhur
a
7.00
16
.00
10.0
0 17
.00
10.0
0 L
Wat
er &
Env
iron
men
tA
fDB
1529
019
Stra
tegi
c To
wns
Wat
er a
nd S
anit
atio
n Pr
ojec
t
11.2
4 17
.16
20.0
3
14.3
0
3.17
L
Wat
er &
Env
iron
men
tW
orld
Ban
k15
3001
9In
tegr
ated
Wat
er M
anag
emen
t Pro
ject
15
.00
63.0
0 62
.00
65.0
0 46
.00
L
Wat
er &
Env
iron
men
tFr
ance
- A
FD11
9301
9K
ampa
la W
ater
Lak
e V
icto
ria
Wat
er a
nd S
anit
atio
n (K
W-L
VW
ATSA
N)
II
12
.75
38.
25
38.
25
25
.50
12.7
5
L
Wat
er &
E
nvir
onm
ent T
otal
136.
16
243.
99
261.
57
174.
15
78.9
2
10
.00
Wor
ks &
Tra
nspo
rtU
K14
8901
6 K
abal
e A
irpo
rt -
Alb
erti
ne R
egio
n
13
9.50
4
6.50
L
Wor
ks &
Tra
nspo
rtW
orld
Ban
k13
1011
3 A
lber
tine
Reg
ion
Sust
aina
ble
Dev
elop
men
t
5.
56
-
L
Wor
ks &
Tra
nspo
rtC
hina
1373
016
Ent
ebbe
Air
port
Reh
abili
tati
on
10.0
0
-
L
Wor
ks &
Tra
nspo
rtA
fDB
1404
113
Bus
ega-
Mpi
gi E
xpre
ss H
ighw
ay
54.2
3
5
9.93
1
7.00
L
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 53
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TOR
Don
or
GOU PROJECT Code
VOTE
Proj
ect N
ame
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Forecast Disbursement 2024/25
Loan/Grant
Wor
ks &
Tra
nspo
rtA
fDB
1456
016
Mul
tina
tion
al L
ake
Vic
tori
a M
arti
me
Com
m. &
Tr
ansp
ort P
roje
ct
4.
20
5
.60
1
.40
L
Wor
ks &
Tra
nspo
rtJa
pan
1319
113
Kla
Fly
over
Con
stru
ctio
n an
d R
oad
Upg
radi
ng
Proj
ect
25
.79
-
L
Wor
ks &
Tra
nspo
rtC
hina
1180
113
Kla
-Ent
ebbe
Exp
ress
Hig
hway
2.65
-
L
Wor
ks &
Tra
nspo
rtA
FD, A
fDB
1278
113
Kla
-Jin
ja E
xpre
ss H
ighw
ay
74.1
6
9
8.64
15
8.37
L
Wor
ks &
Tra
nspo
rtE
U12
7811
3 K
la-J
inja
Exp
ress
Hig
hway
22
.77
30.
29
48.
63
G
Wor
ks &
Tra
nspo
rtID
B13
2211
3 M
uyem
be-N
akap
irip
irit
Roa
d
13.2
3
-
L
Wor
ks &
Tra
nspo
rtW
orld
Ban
k13
1311
3 N
orth
Eas
tern
Roa
d-C
orri
dor
Ass
et M
anag
emen
t Pr
ojec
t33
.62
9.60
4.
80
4.80
L
Wor
ks &
Tra
nspo
rtE
U11
0501
6In
stit
utio
nal C
apac
ity
build
ing
for
the
Tran
spor
t Se
ctor
in U
gand
a1.
20
G
Wor
ks &
Tra
nspo
rtE
U11
0511
8In
stit
utio
nal C
apac
ity
build
ing
for
the
Tran
spor
t Se
ctor
in U
gand
a
0.
45
G
Wor
ks &
Tra
nspo
rtC
hina
1176
113
Roa
d In
fras
truc
ture
for
Del
iver
y of
Fir
st O
il (H
oim
a - W
anse
ko R
oad)
lots
1,2
,318
6.70
18
5.48
38
.56
L
Wor
ks &
Tra
nspo
rtC
hina
11
3 R
oad
Infr
astr
uctu
re fo
r D
eliv
ery
of F
irst
Oil
(Lot
s 4
)
49
.23
48.2
4 48
.24
L
Wor
ks &
Tra
nspo
rtC
hina
11
3 R
oad
Infr
astr
uctu
re fo
r D
eliv
ery
of F
irst
Oil
(Lot
s 5
)
48
.87
48
.24
48.2
4
L
Wor
ks &
Tra
nspo
rtU
KE
F
113
Roa
d In
fras
truc
ture
for
Del
iver
y of
Fir
st O
il (L
ots
6 )
49.1
2 48
.24
48.2
4
L
Wor
ks &
Tra
nspo
rtID
B14
0211
3 R
wen
kuny
e-A
pac-
Lira
-Kit
gum
-Mus
ingo
Roa
d26
.19
65.9
0 63
.13
L
Wor
ks &
Tra
nspo
rtA
KA
A
usfu
hrkr
edit
1284
016
Buk
asa
Inla
nd P
ort
15.4
1 5.
02
0.26
L
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1954
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TOR
Don
or
GOU PROJECT Code
VOTE
Proj
ect N
ame
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Forecast Disbursement 2024/25
Loan/Grant
Wor
ks &
Tra
nspo
rtC
hina
1097
016
Stan
dard
-Gau
ge R
ailw
ay
-
161.
50
323.
00
753.
67
L
Wor
ks &
Tra
nspo
rtA
fDB
1040
113
Upg
radi
ng o
f Kap
chor
wa-
Suam
Roa
d 29
.86
19.8
4 0.
21
L
Wor
ks &
Tra
nspo
rtA
fDB
1311
113
Upg
radi
ng o
f Ruk
ungi
ri-I
shas
ha -
RSS
P 5
18.2
5 -
-
L
Wor
ks &
Tra
nspo
rtA
fDB
1312
113
Upg
radi
ng o
f Lw
akha
kha
Roa
ds -
RSS
P 5
13
.23
-
-
-
L
Wor
ks &
Tra
nspo
rtO
PEC
1490
113
Upg
radi
ng o
f Luw
ero
- B
utal
angu
Roa
d4.
63
4.63
-
-
L
Wor
ks &
Tra
nspo
rtB
AD
EA
1490
113
Upg
radi
ng o
f Luw
ero
- B
utal
angu
Roa
d
5.
34
5.34
-
-
L
Wor
ks &
Tra
nspo
rtB
AD
EA
0952
113
Upg
radi
ng o
f Mas
aka-
Buk
akat
a R
oad
5.08
3.
60
4.20
-
L
Wor
ks &
Tra
nspo
rtID
B09
5211
3U
pgra
ding
of M
asak
a-B
ukak
ata
Roa
d
3.
75
4.50
5.
25
-
L
Wor
ks &
Tra
nspo
rtID
B12
8111
3Tr
inyi
nyi-
Pal
lisa-
Kum
i/ P
allis
a K
amon
koli
31.7
5 52
.92
27.2
2
L
Wor
ks &
Tra
nspo
rtO
FID
0952
113
Upg
radi
ng o
f Mas
aka-
Buk
akat
a R
oad
9.42
3.
00
3.50
L
Wor
ks &
Tr
ansp
ort T
otal
736.
96
600.
79
519.
75
311.
02
467.
72
753.
67
Gra
nd T
otal
2,45
2.00
1,
845.
48
1,53
4.59
95
3.42
73
5.55
77
6.77
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 55
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
AN
NE
X 1
b: B
UD
GE
T S
UP
PO
RT
OV
ER
TH
E M
ED
IUM
TE
RM
Don
orB
udge
t Su
ppor
t P
rogr
amm
e
Fore
cast
D
isbu
rsem
ent
2018
/19
Fore
cast
D
isbu
rsem
ent
2019
/20
Fore
cast
D
isbu
rsem
ent
2020
/21
Fore
cast
D
isbu
rsem
ent
2021
/22
Fore
cast
D
isbu
rsem
ent
2022
/23
Fore
cast
D
isbu
rsem
ent
2023
/24
Loa
n/G
rant
Den
mar
kW
ater
- J
WE
SSP
0.74
-
-
-
-
G
Aus
tria
JLO
S2.
37
2.37
-
-
-
G
Wor
ld B
ank
GB
S (E
duca
tion
and
Hea
lth)
49.5
4 49
.51
49.5
1 49
.51
-
L
o/
w H
ealth
18.3
5 12
.69
12.6
9 12
.69
o/
w E
duca
tion
28.2
3 33
.85
33.8
5 33
.85
o/
w M
oFPE
D -
Man
agem
ent&
A
sses
smen
t Sup
port
2.96
2.
96
2.96
2.
96
Wor
ld B
ank
Agr
icul
ture
Pro
duct
ivit
y Pf
orR
50
.00
50.0
0 50
.00
50.0
0 L
Wor
ld B
ank
Dom
esti
c R
even
ue M
obili
sati
on -
DPO
10
0.00
10
0.00
L
EU
JLO
S12
.17
12.1
7 12
.17
G
EU
Acc
ount
abili
ty11
.63
11.6
3 11
.63
G
Tota
l
76.4
5 17
5.68
22
3.31
99
.51
50.0
0
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1956
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
AN
NE
X 2
: LO
AN
ST
ATU
S B
Y S
EC
TO
R A
S AT
EN
D D
EC
201
8Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
AG
RIC
ULT
UR
E S
EC
TO
R
IDA
Reg
iona
l Pas
tora
l Li
veho
od R
esili
ence
A
gric
ultu
reM
AA
IF18
-M
ar-1
4
12-
May
-15
10-J
ul-
153-
Nov
-15
31-
Dec
-19
40.
0 1
8.9
21.
1 47
%
Dis
b co
ndit
ions
: (i
)GO
U
coun
ter
part
fu
ndin
g (i
i)
Proj
ect
acco
unts
op
ened
(i
ii)
set
up
a pr
ojec
t Im
plem
enta
tion
A
rran
gem
ent
(iv)
le
gal o
pini
on o
f AG
Com
pone
nt 1
: 6
valle
y ta
nks
and
dam
s ha
ve
been
dev
elop
ed,
21 n
ew b
oreh
oles
hav
e be
en
cons
truc
ted;
C
ompo
nent
2:
co
nstr
ucti
on
of
lives
tock
m
arke
ts,3
bo
rder
ch
eck
poin
ts
and
harm
oniz
atio
n of
di
seas
e su
rvei
llanc
e an
d va
ccin
atio
n fa
cilit
ies;
Com
pone
nt 3
: pro
visi
on o
f 1,
000,
000
dose
s of
vac
cine
s of
FM
D,
CB
PP &
PP
R.
Proj
ect
requ
este
d fo
r ex
tens
ion
of c
losi
ng
date
in o
rder
to fi
nalis
e pe
ndin
g ac
tivi
ties
IDA
Agr
icul
ture
Clu
ster
D
evel
opm
ent P
roje
ct
Agr
icul
ture
- R
esea
rch/
ex
tens
ion
MA
AIF
-
NA
RO
9-A
pr-
1515
-Se
p-16
26-
Sep-
1623
-Jan
-16
31-
Mar
-22
18.0
150
.0
32.
1 1
17.9
21
%
(i)G
OU
co
unte
r pa
rt
fund
ing
(ii)
Pr
ojec
t acc
ount
s op
ened
(iii
) se
t up
a pr
ojec
t st
eeri
ng c
omm
itte
e (i
v) l
egal
op
inio
n of
AG
(vi
) M
AA
IF R
ecru
it
Proj
ect
staf
f w
ith
qual
ifica
tins
and
ex
peri
ence
sat
isfa
ctor
y to
ID
A (
v)
Subm
it P
roje
ct Im
plem
enta
tion
Pla
n
Stat
us:
The
pro
ject
enc
ount
ered
del
ays
in t
he
proc
urem
ent
of t
he v
ouch
er a
genc
y to
man
age
the
e-vo
uche
r sy
stem
. A
s m
ost
of t
he p
roje
ct
acti
viti
es
unde
r th
e pr
ojec
t w
ere
cont
inge
nt
upon
th
e e-
vouc
her
man
agem
ent
agen
cy.
H
owev
er t
he c
ontr
act
wit
h A
genc
y w
as s
igne
d an
d pr
ojec
t has
com
men
ced
the
farm
er a
ctiv
itie
s.
Wit
h A
gent
on
boar
d m
ost
acti
viti
es w
ill n
ow
be i
mpl
emen
ted
and
proj
ect
perf
orm
ance
will
im
prov
e dr
asti
cally
.
IFA
DV
egat
able
Oil
Dev
elop
men
t Pro
ject
Ph
ase
IIA
gric
ultu
re
MA
AIF
22-
Apr
-10
28-
Sep-
1021
-O
ct-1
021
-O
ct-1
04-
Jul-
16 5
2.9
40.
3 1
2.6
76%
(i)
set
up u
p a
PMU
wit
hin
MA
AIF
an
d re
criu
t th
e FM
acc
epta
ble
to
the
Fund
ii)
MA
AIF
to
cons
titu
te
a C
ontr
acts
Com
mit
tee,
iii)
Dra
ft
guid
elin
es f
or o
il se
ed p
alm
dev
t &
Pr
ojec
t Ope
rati
ons a
nd fi
nanc
ial m
gt
man
ual
The
pro
ject
has
regi
ster
ed tr
emen
dous
pro
gres
s as
regi
ster
ed sm
allh
olde
r oil
palm
farm
ers r
egis
tere
d by
KO
PGT
inc
reas
ed t
o 18
01 (
37%
wom
en)
on m
atur
e oi
ls.,
70km
s of
roa
ds c
onst
ruct
ed
incr
easi
ng t
he t
otal
roa
ds t
o 35
8km
s an
d 1,
500
hect
ares
of l
and
acqu
ired
, an
d ar
ea p
lant
ed w
ith
oil p
alm
in K
alan
gala
bei
ng a
t 98%
IDB
Food
Sec
urit
y th
roug
h In
crea
sed
Ric
e Pr
oduc
tion
Agr
icul
ture
M
AA
IF14
-Jul
-12
6-N
ov-
13
22-
May
-13
5-Ju
l-16
34.
1 0
.9
33.
2 3%
The
pro
ject
ste
erin
g co
mm
itte
e ha
s be
en s
et
up
to
mon
itor
th
e pe
rfor
man
ce
of
the
the
proj
ect
and
give
adv
ise
on p
olic
y is
sues
. D
ay
to d
ay m
anag
emen
t of
the
pro
ject
is
hand
led
by a
pro
ject
im
plem
enta
tion
Uni
t, an
d D
istr
ict
Impl
emen
tati
on C
omm
itte
e ha
ve b
een
set
up in
ea
ch d
istr
ict
of B
ugir
i an
d Ig
anga
. R
e-sc
opin
g ex
erci
se w
as c
ondu
cted
on
11th
Mar
ch 2
017.
T
he p
roje
ct w
ill p
rpar
e Te
rms
of R
efer
ence
as
wel
l as
the
bid
ing
docu
men
ts f
or p
rocu
men
t of
co
nsul
tant
s fo
r pr
ojec
t de
sign
and
con
stru
ctio
n.
Cha
lleng
es f
aced
in
this
pro
ject
inc
lude
poo
r co
mm
unic
atio
n be
twee
n th
e G
over
nmen
t of
U
gand
a an
d th
e ID
B w
hich
del
ays
appr
oval
of
docu
men
ts.
in a
ddit
ion,
no
fund
s ha
ve b
een
rele
ased
by
the
IDB
so
acti
viti
es c
an n
ot m
ove
smoo
thly
.
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 57
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
IFA
DN
atio
nal O
il Pa
lm
Proj
ect
Agr
icul
ture
M
AA
IF6-
Sep-
18
29-
Nov
-18
29-
Nov
-28
1.2
7
5.8
-
77.
0 0%
Aw
aiti
ng e
ffec
tive
ness
TO
TA
L A
GR
ICU
LTU
RE
1.2
3
52.9
9
2.2
261
.9
26%
0.0
SOC
IAL
SE
CT
OR
S -
ED
UC
ATIO
N
AfD
F
Hig
her
Edu
cati
on,
Scie
nce
and
Tech
nolo
gy P
roje
ct
(HE
ST)
Edu
cati
onM
oES
21-
May
-13
5-Ju
l-13
18-
Nov
-13
31-
Dec
-17
102
.0
69.
0 3
3.0
67.6
%16
6,51
0.97
Ent
ry
into
fo
rce
cond
itio
ns:
(i)
Ope
nnin
g a
Ban
k ac
coun
t (i
i)
Und
erta
king
to
bu
dget
fo
r co
unte
rpar
t fu
ndin
g am
outi
ng
10%
of
the
loan
; D
isb
(i)
Pro
vide
m
onth
ly s
tate
men
ts o
f th
e A
/C (
ii)
Aut
hori
sed
Fund
sta
ff a
nd A
udit
ors
will
hav
e ac
ess
to t
he s
peci
al a
ccou
nt
and
rela
ted
docu
men
ts
ii)
Lega
l O
pini
on
The
ch
alle
nges
in
clud
e:
cost
ov
erru
ns,
inad
equa
te c
ount
erpa
rt r
elea
ses
for
oper
atio
nal
acti
viti
es, s
taff
trai
ning
and
VAT
IDB
Nat
iona
l Edu
cati
on
Supp
ort P
roje
ct -
Ph
ase
II fo
r N
atio
nal
Tech
nica
l Col
lege
s (B
ushe
nyi,
Kic
hwam
ba
and
Kye
ma)
Edu
cati
onM
oES
1-M
ay-
111-
May
-11
30-
Jun-
11
14-
Aug
-12
31-
Dec
-15
14.
1 1
1.9
2.2
84
%20
533.
91
(i)
Ope
n Sp
ecia
l ac
coun
t fo
r th
e pr
ojec
t, (i
i) N
otify
the
ban
k of
any
ch
ange
s in
the
bud
get,
plan
s an
d sp
ecifi
cati
ons
of t
he p
roje
ct.(
iii)
to
avai
l lan
d fo
r th
e pr
ojec
t
Wor
ks o
n B
ushe
nyi,
Kic
hwam
ba a
nd K
yem
a un
der
com
plet
ion
KO
RE
AC
ompl
emen
tary
Fi
nanc
ing
for
BT
VE
TE
duca
tion
MO
ES
02-
Dec
-10
16-
Oct
-12
31-
Dec
-16
26.
8 2
6.6
0.2
99
%20
2.22
Con
diti
ons
for
effe
ctiv
enes
:
(i)
Lega
l O
pini
on,
(ii)
Ev
iden
ce
that
th
e ag
reem
ent
has
been
rat
ified
by
GO
U (
Cab
inet
an
d or
Par
liam
ent
appr
oval
).iii
) O
peni
ng
proj
ect
acco
unt
Fina
ncin
g A
gree
men
t w
as
sign
ed
and
mob
iliza
tion
on
the
site
is o
n-go
ing.
SAU
DI
FUN
D
Fina
ncin
g of
fiv
e B
TV
ET
in
stit
utio
ns(A
djum
ani,
Buk
edea
, Kye
njoj
o,
Kib
oga
and
Lyan
tond
e)
Edu
cati
on M
OE
S 19
-M
ay-
10
5-Ja
n-10
5-Ju
l-10
31-
Dec
-12
12.
4 5
.7
6.8
45
%
Con
diti
ons
for
effe
ctiv
enes
: (i
) Pr
ovid
ing
all
othe
r fu
nds
nece
ssar
y fo
r th
e pr
ojec
t (i
i) m
ake
adeq
uate
bu
dget
ary
allo
cati
ons
to
mee
t th
e G
OU
cou
nter
par
t in
the
proj
ect (
iii)
to c
ause
MO
ES
to f
urni
sh t
he F
und
wit
h pl
ans,
spec
ifica
tion
s,an
d re
port
s pe
rtai
ning
to th
e pr
ojec
t.
Civ
il W
orks
con
trac
ts f
or t
he 5
lots
. (A
djum
ani,
Buk
edea
, K
ibog
a, K
yenj
ojo
and
Lyan
tond
e) a
re
in fi
nal
stag
es a
nd e
xpec
ted
to c
lose
on
10th
D
ecem
ber
2017
.
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1958
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
OPE
C F
UN
DC
onst
ruct
ion
and
equi
ppin
g of
BT
VE
T
inst
itut
ions
No.
131
7PE
duca
tion
MO
ES
19-
May
-10
23-
Mar
-10
5-Ju
l-10
31-
Dec
-14
23.
0 2
2.0
1.0
96
%
Con
diti
ons
for
effe
ctiv
enes
: (i
) Le
gal O
pini
on,
(ii)
Evi
denc
e th
at t
he a
gree
men
t ha
s be
en r
atifi
ed b
y G
OU
(C
abin
et a
nd
or P
arlia
men
t ap
prov
al).
iii)
Ope
ning
pr
ojec
t acc
ount
Rev
iew
of
the
civi
l w
orks
con
trac
t do
cum
ents
w
as
done
8t
h O
ctob
er
2013
an
d fo
llow
ing
the
com
plet
ion
of
the
nego
tiat
ions
w
ith
the
wor
ks
cont
ract
ors.
M
inut
es
wer
e si
gned
an
d fo
rwar
ded
for
appr
oval
by
10
th
Oct
ober
20
13.a
nd
proc
urem
ent
is
unde
r w
ay.
Thi
s pr
ojec
t is
su
ppor
ting
ni
ne
dist
rict
s:
Am
uria
, H
oim
a,
Kam
uli,
Mas
aka-
Lwen
go,
Muk
ono,
N
akas
ongo
la,
Nam
utum
ba,
Pade
r an
d Yu
mbe
w
ith
finan
cing
am
ount
U
S$
22.9
5 m
illio
n.
Mob
iliza
tion
of
wor
ks c
ompl
ete.
Civ
il w
orks
co
ntra
cts
sign
ed i
n N
ovem
ber
2013
. N
ow t
he
proj
ect i
s on
cou
rse.
KU
WA
IT
FUN
D
Con
stru
ctio
n an
d eq
uipp
ing
of 4
Te
chni
cal i
nsti
tuti
ons
N
o. 8
49
Edu
cati
on M
OE
S 31
-O
ct-1
215
-Jul
-12
19-
Feb-
13
31-
Dec
-14
11.
9 1
1.4
0.5
96
%
Con
diti
ons
for
effe
ctiv
enes
: (i
) Le
gal O
pini
on, (
ii) E
vide
nce
that
th
e ag
reem
ent
has
been
rat
ified
by
GO
U (
Cab
inet
an
d or
Par
liam
ent
appr
oval
).iii
) O
peni
ng
proj
ect
acco
unt
Proc
urem
ent
is
unde
rway
. Fo
ur
Tech
nica
l In
stit
utes
in
clud
ing
Ahm
ed
Segu
ya
Mem
oria
l(A
SM) T
I in
Kay
unga
Dis
tric
t, To
roro
D
istr
ict,
Kib
atsi
T
I in
Ntu
ngam
o D
istr
ict
and
Kal
ongo
TI
in A
gago
Dis
tric
t. Si
tes
hand
ed o
ver
on 1
2th
Febr
uary
201
4. W
orks
on
goin
g.
AfD
F
Eas
t Afr
ica’s
Cen
tres
of
Exc
elle
ne fo
r Sk
ills
and
Tert
iary
Edu
cati
on
in B
iom
edic
al S
cien
ces
Ph.I
Edu
cati
on -
Po
st p
rim
ary
ME
&S
20-
Aug
-15
29-
Sep-
1501
-Fe
b-16
31-
Dec
-16
31.
5 8
.3
23.
2 26
%
Con
diti
ons
for
effe
ctiv
enes
:
(i)
Lega
l O
pini
on,
(ii)
Ev
iden
ce
that
th
e ag
reem
ent
has
been
rat
ified
by
GO
U (
Cab
inet
an
d or
Par
liam
ent
appr
oval
).iii
) O
peni
ng
proj
ect
acco
unt
The
pro
ject
is
on g
oing
wit
h a
disb
urse
men
t of
8.
02%
. The
cha
lleng
e on
the
pro
ject
is s
low
and
co
st o
verr
uns
whi
ch w
ill a
ffec
t th
e w
orks
. The
re
is a
fund
ing
gap
of o
ver
US
$ 7,
000,
000
IDA
Skill
s D
evel
opm
ent
Proj
ect
Edu
cati
onM
E&
S6-
Apr
-16
24-
Jun-
1628
-O
ct-1
6
31-
Aug
-20
100
.0
13.
6 8
6.4
14%
Con
diti
ons
for
effe
ctiv
enes
: (i)
GO
U
coun
ter
part
fu
ndin
g (i
i)
Proj
ect
acco
unts
ope
ned
(iii)
set
up
a pr
ojec
t Im
plem
enta
tion
m
echa
nism
s (i
v)
lega
l op
inio
n of
A
G
(v)
Subm
it
Proj
ect I
mpl
emen
tati
on P
lan
Com
pone
nt 1
: E
stab
lishm
ent
of T
VE
T c
ounc
il aw
aits
app
rova
l of
TV
ET
pol
icy
by C
abin
et i
n Ja
n 20
19.
Com
pone
nt 2
: Pr
ogre
ss i
s un
derw
ay
to se
t up
advi
sory
com
mit
tees
in U
TC
Bus
heny
i, E
lgon
and
BA
C.
Adv
isor
y co
mm
itte
e al
read
y in
pla
ce f
or U
TC
Lir
a. S
chem
es d
esig
ns f
or t
he
UT
Cs
in p
lace
and
fina
l de
sign
s ex
pect
ed i
n M
arch
201
9. C
halle
nges
: diffi
culty
in
attr
acti
ng
inte
rnat
iona
lly r
ecog
nise
d in
stit
utio
ns t
o tw
in
wit
h th
e co
llege
s
BA
DE
AC
cons
truc
tion
of
Tech
nica
l Ins
titu
te a
t N
akas
eke
Edu
cati
on M
OE
S 18
-M
ay-
12
28-
Jun-
11
14-
Aug
-12
30-
Jun-
14 5
.0
4.0
1
.0
79%
Con
diti
ons
for
effe
ctiv
enes
:
(i)
Lega
l O
pini
on,
(ii)
Ev
iden
ce
that
th
e ag
reem
ent
has
been
rat
ified
by
GO
U (
Cab
inet
an
d or
Par
liam
ent
appr
oval
).iii
) O
peni
ng
proj
ect
acco
unt
Proj
ect c
lose
d on
30t
h Ju
ne 2
017
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 59
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
IDA
Eas
tern
and
Sou
ther
n C
entr
es o
f exc
elle
nce
Edu
cati
on M
oES
21-
Feb-
1717
-M
ar-1
7
31-
Dec
-22
15.
0 4
.5
10.
5 30
%
Con
diti
ons
for
effe
ctiv
enes
: (i)
GO
U
coun
ter
part
fu
ndin
g (i
i)
Proj
ect
acco
unts
ope
ned
(iii)
set
up
a pr
ojec
t Im
plem
enta
tion
m
echa
nism
s (i
v)
lega
l op
inio
n of
A
G
(v)
Subm
it
Proj
ect I
mpl
emen
tati
on P
lan
OPE
C F
UN
DV
ocat
iona
l Edu
cati
on
Proj
ect P
hase
2E
duca
tion
MoE
S 21
-Fe
b-17
14.
3 0
.2
14.
1 2%
Con
diti
ons
for
effe
ctiv
enes
:
(i)
Lega
l O
pini
on,
(ii)
Ev
iden
ce
that
th
e ag
reem
ent
has
been
rat
ified
by
GO
U (
Cab
inet
an
d or
Par
liam
ent
appr
oval
).iii
) O
peni
ng
proj
ect
acco
unt
Aw
aiti
ng e
ffec
tive
ness
TO
TA
L E
DU
CAT
ION
-
356
.0 1
77.2
1 1
78.8
50
% 1
87,2
47.1
SOC
IAL
SE
CT
OR
S -
HE
ALT
H
AfD
B
Nig
eria
TF
- Im
prov
emen
t of h
ealth
Se
rvic
es a
t Mul
ago
and
KC
C
Hea
lthM
oH18
-M
ay-
12
11-J
an-
122-
Jul-
17
31-
Dec
-17
15.
8 9
.2
6.6
58
.1%
12,4
75.3
4
Dis
burs
emen
t co
ndit
ions
: (i
) O
penn
ing
a B
ank
acco
unt
(ii)
A
ppro
val
from
N
EM
A
(ii)
G
oU
confi
rmat
ion
of b
udge
tary
Pro
visi
ons
in
2012
/13
for
two
hisp
ital
s (i
i)
Con
firm
atio
n fo
r la
nd o
wne
rshi
p no
la
ter
than
31/
12/2
010
the
proj
ect h
as d
isbu
rsed
79%
. The
two
hosp
ital
s of
Kaw
empe
and
Kir
rudd
u in
KC
CA
are
nea
r co
mpl
etio
n as
Mul
ago
is a
lso
unde
r re
nnov
atio
n
AfD
FIm
prov
emen
t of h
ealth
Se
rvic
es a
t Mul
ago
and
KC
C
Hea
lthM
oH18
-M
ay-
12
11-J
an-
122-
Jul-
12
31-
Dec
-16
72.
8 6
4.0
8.8
87
.9%
49,8
72.9
4
Dis
burs
emen
t co
ndit
ions
: (i
) O
penn
ing
a B
ank
acco
unt
(ii)
A
ppro
val
from
N
EM
A
(ii)
G
oU
confi
rmat
ion
of b
udge
tary
Pro
visi
ons
in
2012
/13
for
two
hisp
ital
s (i
i)
Con
firm
atio
n fo
r la
nd o
wne
rshi
p no
la
ter
than
31/
12/2
010
On
cour
se
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1960
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
IDA
Uga
nda
Hea
lth
Stre
ngth
enin
g Sy
stem
Hea
lthM
oH25
-M
ay-
10
7-N
ov-
10
12-
Aug
-10
10-
Feb-
1115
-Jul
-15
130
.0
125
.9
4.1
97
%
Con
diti
ons
for
effe
ctiv
enes
: (i)
GO
U
coun
ter
part
fu
ndin
g (i
i)
Proj
ect
acco
unts
ope
ned
(iii)
set
up
a pr
ojec
t Im
plem
enta
tion
m
echa
nism
s (i
v)
lega
l op
inio
n of
A
G
(v)
Subm
it
Proj
ect I
mpl
emen
tati
on P
lan
Proj
ect
beca
me
effe
ctiv
e on
Feb
ruar
y 10
, 20
11.
The
pro
ject
is r
ated
sati
sfac
tory
on
Dev
elop
men
t O
bjec
tive
an
d M
oder
ate
Sati
sfac
tory
on
Im
plem
enta
tion
Pro
gres
s. m
ost
of t
he p
roje
ct
acti
viti
es
have
bee
n co
mpl
eted
incl
udin
g th
e (i
) di
stri
buti
on o
f med
ical
equ
ipm
ent
to 2
30 h
ealth
fa
cilit
ies
(ii)
Sch
olar
ship
s to
700
hea
lth w
orke
rs
(iii)
4
mob
ile
wor
ksho
p ve
hicl
es
to
Mas
aka,
M
orot
o, M
uben
de a
nd J
inja
pro
cure
d (i
v) 2
m
edic
ine
deliv
ery
truc
k to
NM
S pr
ocur
ed (v
) 19
ambu
lanc
es fo
r hos
pita
ls p
rocu
red
(vi)
9 h
ospi
tals
re
nova
ted,
(vii)
19
mat
erni
ty w
ards
and
7 th
eatr
es
cons
truc
ted
and
are
unde
r de
fect
s lia
bilit
y pe
riod
(vi
ii) P
rocu
rem
ent
of r
epro
duct
ive
heal
th
med
icin
es a
nd s
uppl
ies
and
ix.
Est
ablis
hmen
t of
m
anag
emen
t po
siti
ons
at
heal
th
faci
litie
s.
Follo
win
g th
e re
ject
ion
of
equi
pmen
t an
d fu
rnit
ure
wor
th U
SD 1
0.3m
by
NA
CM
E
due
to n
on c
ompl
ianc
e, th
e se
ctor
has
reco
ntra
cted
a
tend
er w
orth
USD
2.6
m t
o pr
ocur
e th
e re
ject
ed
equi
pmen
t pl
us a
ddit
iona
l. W
ith
the
expe
cted
de
liver
y of
equ
ipm
ent
and
furn
itur
e in
Oct
ober
20
17,
the
proj
ect
is s
ched
uled
to
clo
se o
n 31
D
ecem
ber
2017
wit
h al
l fu
nds
com
mit
ted
and
utili
sed.
IDA
Rep
rodu
ctiv
e M
ater
nal
and
Chi
ld H
ealth
Se
rvic
es I
mpr
ovem
ent
Proj
ect
Hea
lthM
oH21
-D
ec-
16
17-J
an-
1730
-Ju
n-21
110
.0
11.
8 9
8.2
11%
Con
diti
ons
for
effe
ctiv
enes
: (i
)G
OU
co
unte
r pa
rt
fund
ing
(ii)
Pr
ojec
t acc
ount
s op
ened
(iii
) se
t up
a pr
ojec
t st
eeri
ng c
omm
itte
e (i
v) l
egal
op
inio
n of
AG
(vi
) M
oH t
o re
crui
t co
mpe
tent
sta
ff w
ith
qual
ifica
tion
s ex
peri
ence
sat
isfa
ctor
y to
ID
A (
v)
Subm
it P
roje
ct Im
plem
enta
tion
Pla
n
Impl
emen
tati
on
of
resu
lts
base
d fin
anci
ng
expe
cted
to
star
t in
Jan
201
9 in
28
dist
rict
s.
721
heal
th w
orke
rs w
ere
awar
ded
scho
lars
hips
. A
war
enes
s an
d tr
aini
ng
on
Bir
th
and
Dea
th
regi
stra
tion
is o
n-go
ing
in s
ever
al d
istr
icts
. MoH
aw
aits
no-
obje
ctio
n fr
om th
e W
orld
Ban
k on
the
bid
eval
uati
on f
or s
uppl
y of
IC
T e
quip
men
t fo
r N
IRA
offi
ces.
IDA
Eas
t Afr
ican
Pub
lic
Hea
lth L
abor
ator
ies
Net
wor
k Pr
ojec
t (A
dd’l
finan
cing
)
Hea
lthM
oH7-
Jul-
15
24-
Dec
-15
12-
Feb-
1630
-M
ar-2
0 1
0.1
9.5
0
.6
94%
Con
diti
ons
of
effe
ctiv
enes
s:
Subm
issi
on
of
Att
orne
y G
ener
al’s
Lega
l O
pini
on,
annu
al
fiduc
iary
as
sura
nce
repo
rts
. PP
DA
rul
es a
re
to b
e us
ed.
on c
ours
e
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 61
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
IDB
Dev
elop
men
t of
Spec
ialis
ed M
ater
nal
& N
eona
tal H
ealth
U
nit i
n M
ulag
o -
Mul
ago
III
(ID
B L
oan
No.
UG
-077
& 8
0)
Hea
lthM
oH8-
Jan-
1231
-Jul
-12
4-A
pr-
134-
Feb-
1430
-Ju
n-16
0.4
1
9.8
18.
2 2
.0
90%
470.
93
Loan
co
ndit
ions
: (i
)Prv
ide
lega
l O
pini
on,
(ii)
O
pen
proj
ect
acco
unts
w
ith
Ban
k of
U
gand
a,
(iii)
Pr
ovid
e E
nvir
onm
enta
l an
d so
cial
m
anag
emen
tPla
n ap
prov
ed
by
NE
MA
, (i
v)
Prov
ide
PMU
pr
emis
es,
(v)
Prov
isio
n of
ade
qaut
e co
unte
rpar
t fu
nds
in
the
budg
et
star
ting
FY
2012
/13.
On
cour
se
IDB
/ISF
D
Dev
elop
men
t of
Spec
ialis
ed M
ater
nal &
N
eona
tal H
ealth
Uni
t in
Mul
ago
- M
ulag
o II
I (
ISFD
Loa
n N
o.U
G-0
77 &
80)
Hea
lthM
oH8-
Jan-
1231
-Ju
n-12
4-A
pr-
124-
Feb-
1330
-Ju
n-16
2.2
2
.2
-
100%
Loan
co
ndit
ions
: (i
) Pr
vide
le
gal
Opi
nion
, (i
i)
Ope
n pr
ojec
t ac
coun
ts
wit
h B
ank
of
Uga
nda,
(i
ii)
Prov
ide
Env
iron
men
tal
and
soci
al
man
agem
ent
Plan
ap
prov
ed
by
NE
MA
, (i
v)
Prov
ide
PMU
pr
emis
es,
(v)
Prov
isio
n of
ade
qaut
e co
unte
rpar
t fu
nds
in
the
budg
et
star
ting
FY
2012
/13.
On
cour
se
BA
DE
A
Reh
abili
tati
on &
E
xpan
sion
of
Yum
be
and
Kay
unga
Gen
eral
H
ospi
tals
Hea
lthM
oH16
-Se
p-14
20-
May
-16
31-
Dec
-18
7.0
0
.7
6.3
10
%
Loan
co
ndit
ions
: (i
) Pr
vide
le
gal
Opi
nion
, (i
i)
Ope
n pr
ojec
t ac
coun
ts w
ith
Ban
k of
Uga
nda,
(iii
) Pr
ovid
e E
nvir
onm
enta
l an
d so
cial
m
anag
emen
t Pl
an
appr
oved
by
N
EM
A, (
iv)
Prov
ide
PMU
pre
mis
es,
(v) P
rovi
sion
of a
deqa
ute
coun
terp
art
fund
s in
the
budg
et.
Pre-
bid
mee
ting
fo
r te
nder
s of
co
nstr
ucti
on
wor
ked
bein
g un
dert
aken
fro
m 2
2 -
24 J
une
2017
to b
e re
turn
ed b
y 1
8th
July
201
8.
OFI
D/O
PEC
FU
ND
Reh
abili
tati
on &
E
xpan
sion
of
Yum
be
and
Kay
unga
Gen
eral
H
ospi
tals
Hea
lthM
oH16
-Se
p-14
5-Fe
b-15
16-
Apr
-15
31-
Dec
-18
15.
0 2
.6
12.
4 18
%
Loan
co
ndit
ions
: (i
) Pr
vide
le
gal
Opi
nion
, (i
i)
Ope
n pr
ojec
t ac
coun
ts w
ith
Ban
k of
Uga
nda,
(iii
) Pr
ovid
e E
nvir
onm
enta
l an
d so
cial
m
anag
emen
t Pl
an
appr
oved
by
N
EM
A, (
iv)
Prov
ide
PMU
pre
mis
es,
(v) P
rovi
sion
of a
deqa
ute
coun
terp
art
fund
s in
the
budg
et
Pre-
bid
mee
ting
fo
r te
nder
s of
co
nstr
ucti
on
wor
ked
bein
g un
dert
aken
fro
m 2
2 -
24 J
une
2017
to b
e re
turn
ed b
y 1
8th
July
201
8.
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1962
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
SAU
DI
FUN
D
Reh
abili
tati
on &
E
xpan
sion
of
Yum
be
and
Kay
unga
Gen
eral
H
ospi
tals
Hea
lthM
oH16
-Se
p-14
1-A
ug-
15
31-
Dec
-18
15.
0 3
.0
12.
0 20
%
Loan
co
ndit
ions
: (i
) Pr
vide
le
gal
Opi
nion
, (i
i)
Ope
n pr
ojec
t ac
coun
ts w
ith
Ban
k of
Uga
nda,
(iii
) Pr
ovid
e E
nvir
onm
enta
l an
d so
cial
m
anag
emen
t Pl
an
appr
oved
by
N
EM
A, (
iv)
Prov
ide
PMU
pre
mis
es,
(v) P
rovi
sion
of a
deqa
ute
coun
terp
art
fund
s in
the
budg
et.
Pre-
bid
mee
ting
fo
r te
nder
s of
co
nstr
ucti
on
wor
ked
bein
g un
dert
aken
fro
m 2
2 -
24 J
une
2017
to b
e re
turn
ed b
y 1
8th
July
201
8.
IDB
Dev
elop
men
t of
Spec
ialis
ed M
ater
nal
& N
eona
tal
Hea
lthca
re U
nit i
n M
ulag
o -
Mul
ago
III
- In
stal
lmen
t Sal
e U
G-0
78
Hea
lthM
oH8-
Jan-
12
31-
Aug
-12
4-A
pr-
124-
Feb-
1330
-Ju
n-16
8.3
1
.6
6.7
19
%7.
97
Loan
co
ndit
ions
: (i
) Pr
vide
le
gal
Opi
nion
, (i
i)
Ope
n pr
ojec
t ac
coun
ts
wit
h B
ank
of
Uga
nda,
(i
ii)
Prov
ide
Env
iron
men
tal
and
soci
al
man
agem
ent
Plan
ap
prov
ed
by
NE
MA
, (i
v)
Prov
ide
PMU
pr
emis
es,
(v)
Prov
isio
n of
ade
qaut
e co
unte
rpar
t fu
nds
in
the
budg
et
star
ting
FY
2012
/13.
On
cour
se
TO
TA
L H
EA
LTH
0.4
4 40
5.96
248
.84
157.
56
61%
WO
RK
S A
ND
TR
AN
SPO
RT
AfD
F
Roa
d Se
ctor
Sup
port
5
- R
ukun
giri
- K
ihih
i -
Isha
sha;
Bum
boli
- Lw
akha
ka R
oads
Tran
spor
t -
Roa
dsU
NR
A4-
Dec
-14
3-Fe
b-15
26-
Aug
-15
30-
Dec
-20
98.
7 2
0.6
78.
1 21
%24
0,26
3.35
Con
diti
ons
for
effe
ctiv
enes
s:
(i)
GO
U
coun
ter
part
fu
ndin
g (i
i)
Proj
ect a
ccou
nts
open
ed (
iii)
set u
p a
proj
ect
stee
ring
com
mit
tee
(iv)
leg
al
opin
ion
of A
G (
v) p
rovi
de e
vide
nce
of
title
ow
ners
hip
of
land
be
fore
aw
ard
of c
ivil
wor
ks c
ontr
acts
.
Thi
s pro
ject
has
dis
burs
ed 6
.1%
. The
pro
ject
has
al
so b
een
mar
red
by t
he d
elay
s in
acq
uisi
tion
of
Rig
ht o
f Way
AfD
F
Roa
d Se
ctor
Sup
port
Pr
ojec
t-4
(Kye
njon
jo
Hoi
ma-
Mas
indi
-
Kig
umba
Roa
d)
Tran
spor
t-
Roa
dsU
NR
A6-
Nov
-13
11-
Dec
-13
8-A
ug-
1430
-Ju
n-18
112
.4
21.
8 9
0.6
19%
230,
973.
72
G
OU
co
unte
r pa
rt
fund
ing
(ii)
Pr
ojec
t acc
ount
s op
ened
(iii
) se
t up
a pr
ojec
t st
eeri
ng c
omm
itte
e (i
v) l
egal
op
inio
n of
AG
(v)
pro
vide
evi
denc
e of
ti
tle
owne
rshi
p of
la
nd
befo
re
awar
d of
civ
il w
orks
con
trac
ts.
Ove
rall
disb
urse
men
t st
ands
at
19.1
%.
Som
e of
th
e im
plem
enta
tion
ch
alle
nges
in
clud
e;
susp
ensi
on o
f pe
rman
ent
wor
ks f
or 8
6 da
ys d
ue
to n
on-c
ompl
ianc
e to
con
trac
tual
Env
iron
men
tal
and
soci
al s
afeg
uard
req
uire
men
t
IDB
Tir
inyi
- P
allis
a -
Kum
i/K
amon
koli
Roa
dTr
ansp
ort-
R
oads
UN
RA
7-Ju
l-13
16-
Sep-
1424
-Ju
n-14
6-M
ay-
1530
-Ju
n-17
120
.0
21.
0 9
9.0
17%
(i)
Rat
ifica
tion
by
Pa
rlia
men
t. (i
i)
Lega
l O
pini
on (
iii)
RA
P ex
ecut
ed
and
appr
oved
val
uati
on r
epor
t w
ith
resp
ect
to
land
re
quir
ed
for
the
proj
ect.
UN
RA
com
pilin
g th
e su
bmis
sion
for
on-
war
d tr
ansm
issi
on to
the
IDB
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 63
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
IDB
Upg
radi
ng M
uyem
be -
N
akap
irip
iti R
oad
Tran
spor
t-
Roa
dsU
NR
A7-
Apr
-14
10-
Mar
-15
22-
Jun-
1530
-Ju
n-19
110
.0
-
110
.0
0%
(i)
Rat
ifica
tion
by
Pa
rlia
men
t. (i
i)
Lega
l O
pini
on (
iii)
RA
P ex
ecut
ed
and
appr
oved
val
uati
on r
epor
t w
ith
resp
ect
to
land
re
quir
ed
for
the
proj
ect.
The
new
ter
ms
of t
he fi
nanc
ing
have
jus
t be
en
appr
oved
by
parl
iam
ent
IDA
Nor
th E
aste
rn R
oad
Cor
rido
r A
sset
M
anag
emen
t pro
ject
Tran
spor
t -
Trad
e U
NR
A30
-A
pr-1
4
17-
Dec
-14
16-
Feb-
1531
-O
ct-2
4 2
43.8
2
9.6
214
.2
12%
Con
diti
ons
fo
r ef
fect
iven
ess:
Su
bmis
sion
of
Le
gal
Opi
nion
of
th
e A
ttor
ney
Gen
eral
, R
esol
utio
n of
Pa
rlia
men
t to
borr
ow.
Two
civi
l w
orks
con
trac
ts f
or l
ot 1
and
lot
2
wer
e si
gned
on
27th
Jun
e 20
18. T
he c
ontr
acto
r is
cu
rren
tly
carr
ying
ou
t te
sts
and
pave
men
t in
vest
igat
ions
req
uire
d fo
r pr
epar
atio
n of
the
ro
ad r
ehab
ilita
tion
and
im
prov
emen
t de
sign
s.
In
term
s of
m
anag
emen
t of
so
cial
is
sues
, se
nsit
izat
ion
mee
ting
s ha
ve b
een
ongo
ing
alon
g th
e pr
ojec
t cor
rido
r.
CH
INA
-EX
IM
BA
NK
Ent
ebbe
Exp
ress
H
ighw
ayW
orks
&
Tran
spor
t U
NR
A
28-
Apr
-11
18-
May
-11
22-
May
-12
31-
Dec
-16
350
.0
333
.1
16.
9 95
%21
3,35
6.0
Con
diti
ons
for
effe
ctiv
es
/ Fi
rst
Dis
burs
emen
t: (
i) L
egal
Opi
nion
, (i
i)
Evid
ence
th
at
the
agre
emen
t ha
s be
en r
atifi
ed b
y G
OU
( C
abin
et
and
or
Parl
iam
ent
appr
oval
) (i
ii)
repa
ymen
t m
echa
nism
fix
ed
incl
udin
g w
itho
ut
limit
atio
n th
e de
tails
of
the
plan
on
how
to
repa
y th
e lo
an w
ith
the
reve
nue
gene
rate
d by
cha
rge
on u
se o
f th
e ro
ad (
road
to
ll),
(iv)
con
trac
t of
sup
ervi
sion
for
th
e pr
ojec
t sig
ned
Del
ays
in s
ecur
ing
righ
t of t
he w
ay in
som
e pa
rts
of th
e ro
ad.
CH
INA
-EX
IM
BA
NK
Upg
radi
ng a
nd
expa
nsio
n of
Ent
ebbe
In
tern
atio
nal A
irpo
rtW
orks
MO
W&
T,
CA
A
29-J
ul-
1531
-M
ar-1
5
17-
Dec
-15
30-
Dec
-18
200
.0
93.
1 1
06.9
47
%13
9,72
4.01
Con
diti
ons
for
effe
ctiv
enes
s; L
egal
O
pini
on,
Sati
sfac
tory
evi
denc
e th
at
the
agre
emen
t is
du
lly
rati
fies
by
Gov
ernm
ent;
onle
ndin
g ag
reem
ent
to
the
impl
emen
ting
ag
ency
,
ii)
open
ning
E
scro
w
acco
unts
, iii
) pa
ymen
t of
up
fron
t m
anag
emen
t fe
e of
1%
of
the
loan
; D
epos
ting
m
inim
um
reqa
uire
d fu
nds
on
the
repa
ymen
t res
erve
acc
ount
.
Impl
emen
tati
on h
as c
omm
ence
d.
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1964
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
IDB
Con
stru
ctio
n of
Sm
all
Bri
ges
in N
orth
ern
Uga
nda,
and
Nor
th
Eas
tern
Uga
nda
Wor
ksM
OW
&T
7-Ju
l-07
13-
Nov
-08
24-
Nov
-08
3-A
ug-
0931
-Jan
-13
10.
6 7
.5
3.1
71
%
Con
diti
ons
for
effe
ctiv
es:
(i)
Leg
al
Opi
nion
, (i
i)
Evid
ence
th
at
the
agre
emen
t ha
s be
en
rati
fied
by
GO
U (
Cab
inet
an
d or
Par
liam
ent
appr
oval
), (i
ii) L
ette
r of a
utho
risa
tion
to
the
Cen
tral
Ban
k in
stru
ctin
g th
e ba
nk t
o se
rvic
e th
e lo
an a
s it
fal
ls
due,
(iv
) A
ckno
wle
gem
ent
of r
ecei
pt
of
the
lett
er
unde
r (i
ii)
from
th
e C
entr
al B
ank
Subs
tant
ially
co
mpl
eted
an
d al
l th
e
brid
ges
are
bein
g us
ed .
The
se a
re P
akw
ala
(15m
) an
d N
yaca
ra (1
5m)
Bri
dges
in N
ebbi
Gol
i (20
m) a
nd
Nya
gak
(3 li
nes
of 4
.5m
dia
tur
bo s
ider
cul
vert
s)
Bri
dges
in N
ebbi
JAPA
N -
JIC
AC
onst
ruct
ion
of N
ew
Bri
dge
Acr
oss
Riv
er
Nile
Wor
ks U
NR
A
28-
Apr
-11
1-N
ov-
1025
-Jul
-11
25-J
ul-
22 1
29.3
9
1.2
38.
0 71
%
Con
diti
ons
for
effe
ctiv
es
/ Fi
rst
Dis
burs
emen
t: (
i) L
egal
Opi
nion
, (i
i) E
vide
nce
that
the
agr
eem
ent
has
been
rati
fied
by G
OU
( C
abin
et a
nd
or P
arlia
men
t app
rova
l)
On
cour
se
JAPA
N -
JIC
A
Con
stru
ctio
n of
New
B
ridg
e A
cros
s R
iver
N
ile -
Add
itio
nal
Fina
ncin
g
Wor
ks U
NR
A
13-
Mar
-18
49.
2 4
9.2
0%A
wai
ting
sig
natu
re a
nd e
ffec
tive
ness
JAPA
N -
JIC
AU
pgra
ding
of A
tiak
-N
imul
e R
oad
Proj
ect
Wor
ks M
OW
&T
19
-M
ay-
10
26-
Mar
-10
1-D
ec-
1030
-M
ar-1
51-
Dec
-18
37.
4 2
7.2
10.
2 73
%
Dis
b. C
ondi
tion
s: (
i)A
ll do
cum
ents
or
ev
iden
ce
requ
ired
un
der
the
disb
urse
men
t pr
oced
ure
mus
t be
ad
equa
te
in
form
an
d su
bsta
nce
to
sati
sfy
JIC
A
(ii)
T
hat
Uga
nda
Gov
ernm
ent
has
not
brea
ched
any
pr
ovis
ion
of
the
Loan
ag
reem
ent,
and
ther
e is
no
th
reat
th
at
such
br
each
may
occ
ur o
n or
aft
er t
he
rele
vant
dis
burs
emen
t.
Impl
emen
tati
on o
ngoi
ng
EIB
Dua
lling
of K
amap
la
Nor
ther
n B
y Pa
ss
and
Con
stru
ctio
n of
M
bara
ra B
y pa
ss
Tran
spor
t U
NR
A
4-A
pr-
13
21-
Dec
-12
4-A
pr-
13
21-
Dec
-15
71.
5 5
6.4
15.
1 79
%
Con
diti
ons
for
effe
ctiv
es:
(i)
Leg
al
Opi
nion
, (i
i)
Evid
ence
th
at
the
agre
emen
t ha
s be
en
rati
fied
by
GO
U (
Cab
inet
an
d or
Par
liam
ent
appr
oval
), (i
ii) L
ette
r of a
utho
risa
tion
to
th
e C
entr
al
Ban
k in
stru
ctin
g th
e ba
nk t
o se
rvic
e th
e lo
an a
s it
fa
lls d
ue,
(iv)
Ack
now
ledg
emen
t of
re
ceip
t of
the
let
ter
unde
r (i
ii) f
rom
th
e C
entr
al B
ank
Now
on
cour
se,
thou
gh n
o di
sbur
sem
ent
was
m
ade
duri
ng th
e FY
201
5/16
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 65
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
BA
DE
AM
asak
a -
Buk
akat
aTr
ansp
ort
UN
RA
21
-M
ay-
13
29-J
an-
13
31-
Dec
-16
31-
Dec
-18
12.
0 0
.3
11.
7 2%
Con
diti
ons
for
effe
ctiv
es:
(i)
Leg
al
Opi
nion
, (i
i)
Evid
ence
th
at
the
agre
emen
t ha
s be
en
rati
fied
by
GO
U (
Cab
inet
an
d or
Par
liam
ent
appr
oval
), (i
ii) L
ette
r of a
utho
risa
tion
to
th
e C
entr
al
Ban
k in
stru
ctin
g th
e ba
nk t
o se
rvic
e th
e lo
an a
s it
fa
lls d
ue,
(iv)
Ack
now
ledg
emen
t of
re
ceip
t of
the
let
ter
unde
r (i
ii) f
rom
th
e C
entr
al B
ank
Proc
urem
ents
are
und
erw
ay a
nd m
uch
of t
he
disb
urse
men
ts w
ill b
e do
ne o
nce
the
cons
truc
tion
co
mm
ence
s.
OPE
CM
asak
a -
Buk
akat
aTr
ansp
ort
UN
RA
21
-M
ay-
13
29-J
an-
1328
-O
ct-1
3
31-
Dec
-16
31-
Dec
-18
15.
0 -
1
5.0
0%
Con
diti
ons
for
effe
ctiv
es:
(i)
Leg
al
Opi
nion
, (i
i)
Evid
ence
th
at
the
agre
emen
t ha
s be
en
rati
fied
by
GO
U (
Cab
inet
an
d or
Par
liam
ent
appr
oval
), (i
ii) L
ette
r of a
utho
risa
tion
to
th
e C
entr
al
Ban
k in
stru
ctin
g th
e ba
nk t
o se
rvic
e th
e lo
an a
s it
fa
lls d
ue,
(iv)
Ack
now
ledg
emen
t of
re
ceip
t of
the
let
ter
unde
r (i
ii) f
rom
th
e C
entr
al B
ank
Proc
urem
ents
are
und
erw
ay a
nd m
uch
of t
he
disb
urse
men
ts w
ill b
e do
ne o
nce
the
cons
truc
tion
co
mm
ence
s.
JAPA
N-
JIC
AG
reat
er K
ampa
la
Flyo
ver
Proj
ect
Tran
spor
t U
NR
A
3-Se
p-15
11-
Sep-
1526
-Fe
b-16
26-
Feb-
24 1
99.9
4
.0
195
.9
2%
Con
diti
ons
for
effe
ctiv
enes
s:
Evid
ence
of
au
thor
ity
, Sp
ecim
en
sign
atur
es o
f th
e bo
rrow
er, a
nd le
gal
opin
ion
of
Att
orne
y G
ener
al
in
addi
tion
to
subm
issi
on o
f pr
ogre
ss
repo
rts
and
finan
cial
rep
orts
Proj
ect s
till
faci
ng c
halle
nges
of d
esig
n du
e to
the
SGR
pro
ject
Ger
man
y -
AK
A
Aus
fuhr
kred
it
Buk
asa
Inla
nd P
ort
Tran
spor
t M
OW
&T
23
-M
ar-1
625
-A
pr-1
615
-A
pr-2
1 4
7.8
8.1
3
9.6
17%
228,
616
Con
diio
ns
fo
r ef
fect
iven
ess:
Su
bmis
sion
of
Le
gal
Opi
nion
of
th
e A
ttor
ney
Gen
eral
, R
esol
utio
n of
Pa
rlia
men
t to
bor
row
, pa
ymen
t of
insu
ranc
e.
Proj
ect
effe
ctiv
e, G
over
nmen
t ha
s di
sbur
sed
the
15%
insu
ranc
e pa
ymen
t in
orde
r to
kic
ksta
rt th
e pr
ojec
t
IDA
Alb
erti
ne R
egio
n Su
stai
nabl
e D
evel
opm
ent P
roje
ct
Tran
spor
t U
NR
A
26-
Mar
-14
22-J
ul-
15
24-
Aug
-15
7-D
ec-
1531
-Jul
-19
145
.0
60.
0 8
5.0
41%
Con
diio
ns
fo
r ef
fect
iven
ess:
Su
bmis
sion
of
Le
gal
Opi
nion
of
th
e A
ttor
ney
Gen
eral
, R
esol
utio
n of
Pa
rlia
men
t to
bor
row
, se
t up
of
the
PMU
.
Fort
Po
rtal
–
Kam
wen
ge
road
co
mpo
nent
co
mm
ence
d ci
vil
wor
ks
and
has
regi
ster
ed
trem
endo
us
phys
ical
pr
ogre
ss.
Com
pone
nt
2:
com
plet
ed
prep
arat
ion
on
8 ph
ysic
al
deve
lopm
ent
plan
s an
d is
fina
lizin
g pl
ans
the
addi
tion
al 9
th t
own
of B
uhuk
a. T
he d
raft
pla
ns
are
awai
ting
the
cons
titu
tion
of K
ikuu
be D
istr
ict
Cou
ncil
that
will
hav
e to
app
rove
the
se p
lans
. C
ompo
nent
3:
IF
P tr
aini
ng-F
ranc
e ha
s be
en
proc
ured
for
twin
ning
wit
h U
PIK
and
Cov
entr
y U
nive
rsit
y-U
K f
or U
TC
-Kic
hwam
ba.
Cur
ricu
la
for
both
ha
ve
been
dr
afte
d fo
r th
e ta
rget
ed
prog
ram
mes
. W
age
bill
for
the
inst
ruct
ors
have
al
so b
een
prov
ided
by
Gov
ernm
ent
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1966
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
AfD
BB
useg
a -
mpi
gi e
xpre
ss
high
way
Tran
spor
t U
NR
A
21-
Dec
-16
29-
Dec
-16
31-
Dec
-19
91.
0 0
.2
90.
9 0%
Con
diio
ns
fo
r ef
fect
iven
ess:
Su
bmis
sion
of
Le
gal
Opi
nion
of
th
e A
ttor
ney
Gen
eral
, R
esol
utio
n of
Pa
rlia
men
t to
borr
ow.
Tailo
r m
ade
capa
city
bui
ldin
g f
or c
onsu
ltant
s,
UN
RA
an
d W
orks
M
inis
try
is
sche
dule
d to
co
mm
ence
AfD
FB
useg
a -
mpi
gi e
xpre
ss
high
way
Tran
spor
t U
NR
A
21-
Dec
-16
29-
Dec
-16
31-
Dec
-19
61.
0 0
.2
60.
8 0%
150,
318
Con
diio
ns
fo
r ef
fect
iven
ess:
Su
bmis
sion
of
Le
gal
Opi
nion
of
th
e A
ttor
ney
Gen
eral
, R
esol
utio
n of
Pa
rlia
men
t to
borr
ow.
Tailo
r m
ade
capa
city
bui
ldin
g f
or c
onsu
ltant
s,
UN
RA
an
d W
orks
M
inis
try
is
sche
dule
d to
co
mm
ence
BA
DE
AU
pgra
ding
Luw
ero
But
alan
gu R
oad
Tran
spor
t U
NR
A
21-
Dec
-16
19-
Feb-
1712
-A
pr-1
8
31-
Dec
-20
11.
5 -
1
1.5
0%
Con
diio
ns
fo
r ef
fect
iven
ess:
Su
bmis
sion
of
Le
gal
Opi
nion
of
th
e A
ttor
ney
Gen
eral
, R
esol
utio
n of
Pa
rlia
men
t to
borr
ow.
Aw
aiti
ng e
ffec
tive
ness
OFI
DU
pgra
ding
Luw
ero
But
alan
gu R
oad
Tran
spor
t U
NR
A
19-
Feb-
17
21-
Dec
-16
19-
Feb-
17
31-
Dec
-22
11.
5 -
1
1.5
0%
Con
diio
ns
fo
r ef
fect
iven
ess:
Su
bmis
sion
of
Le
gal
Opi
nion
of
th
e A
ttor
ney
Gen
eral
, R
esol
utio
n of
Pa
rlia
men
t to
borr
ow.
Aw
aiti
ng s
igna
ture
and
eff
ecti
vene
ss
UK
EF
Con
stru
ctio
n of
K
abaa
le A
irpo
rt in
H
oim
aTr
ansp
ort
MoW
$T
28-
Nov
-17
7-D
ec-
1710
-Jan
-18
8-Fe
b-22
318
.6
86.
2 2
32.4
27
%
Con
diio
ns
fo
r ef
fect
iven
ess:
Su
bmis
sion
of
Le
gal
Opi
nion
of
th
e A
ttor
ney
Gen
eral
, R
esol
utio
n of
Pa
rlia
men
t to
borr
ow.
Impl
emen
tati
on h
as c
omm
ence
d .
SCB
Con
stru
ctio
n of
K
abaa
le A
irpo
rt in
H
oim
aTr
ansp
ort
MoW
$T
28-
Nov
-17
7-D
ec-
1710
-Jan
-18
8-Fe
b-22
43.
7 4
1.9
1.9
96
%
Con
diio
ns
fo
r ef
fect
iven
ess:
Su
bmis
sion
of
Le
gal
Opi
nion
of
th
e A
ttor
ney
Gen
eral
, R
esol
utio
n of
Pa
rlia
men
t to
borr
ow.
Impl
emen
tati
on h
as c
omm
ence
d .
AD
BM
ulti
nati
onal
K
apch
orw
a-Sa
um-
Kit
ale
and
Eld
oret
B
ypas
s R
oads
Pro
ject
Tran
spor
t U
NR
A
28-
Nov
-17
19-
Feb-
18
24-
May
-18
31-
Dec
-22
38.
4 5
.3
33.
1 14
%
Con
diio
ns
fo
r ef
fect
iven
ess:
Su
bmis
sion
of
Le
gal
Opi
nion
of
th
e A
ttor
ney
Gen
eral
, R
esol
utio
n of
Pa
rlia
men
t to
borr
ow.
The
civ
il w
orks
com
men
ced
on 1
st O
ctob
er 2
018
and
the
Con
trac
tor
is c
arry
ing
out
eart
h w
orks
an
d dr
aina
ge w
orks
. Phy
sica
l pro
gres
s is a
t 1.2
9%.
All
othe
r pr
ojec
t co
mpo
nent
s ar
e st
ill
unde
r pr
ocur
emen
t.A
DF
Tran
spor
t U
NR
A
28-
Nov
-17
19-
Feb-
18
30-
May
-18
31-
Dec
-22
59.
7 4
.7
55.
0 8%
Con
diio
ns
fo
r ef
fect
iven
ess:
Su
bmis
sion
of
Le
gal
Opi
nion
of
th
e A
ttor
ney
Gen
eral
, R
esol
utio
n of
Pa
rlia
men
t to
borr
ow.
AD
F
Mul
tina
tion
al L
ake
Vic
tori
a M
arit
ime
Com
mun
icat
ions
and
Tr
ansp
ort P
roje
ct
Tran
spor
t M
oW$T
28
-N
ov-
17
19-
Feb-
18o
30-
Apr
-21
14.
4 1
4.4
0%
Con
diio
ns
fo
r ef
fect
iven
ess:
Su
bmis
sion
of
Le
gal
Opi
nion
of
th
e A
ttor
ney
Gen
eral
, R
esol
utio
n of
Pa
rlia
men
t to
borr
ow.
TO
TA
L T
RA
NSP
OR
T -
2
,602
.4
912.
40 1
,690
.0
35%
1,2
03,2
51.0
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 67
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
EN
ER
GY
AfD
F
NE
LSA
P -I
nter
conn
ecti
on
of E
lect
ric
Gri
ds o
f N
ile E
quat
oria
l lak
e C
ount
ries
( U
g, R
w, B
r, K
enya
, DR
C)
Ene
rgy
ME
MD
24-
Sep-
09
13-
May
-09
31-
Dec
-14
31-
Oct
-17
11.
5 1
0.9
0.6
94
%26
4.73
(i)
Aut
hori
se U
ET
CL
as e
xecu
ting
ag
ency
The
loa
n is
at
95%
dis
burs
ed b
ut t
here
has
be
en r
evis
ed s
cope
thu
s In
trod
ucti
on o
f de
sign
ch
ange
s suc
h as
the
cons
truc
tion
of n
ew 2
20/1
32
kV M
bara
ra s
ubst
atio
n in
stea
d of
ext
ensi
on o
f ex
isti
ng
Mba
rara
su
bsta
tion
th
us
war
rant
ing
supp
lem
enta
ry fu
ndin
g of
UA
5.8
4 M
illio
n
IDA
Ele
ctri
city
Sec
tor
Dev
elop
men
t Pro
ject
Ene
rgy
ME
MD
/ U
ET
CL
30-
Jun-
112-
Aug
-12
2-Se
p-11
23-
Oct
-12
28-
Feb-
1728
-Fe
b-18
120
.0
49.
3 7
0.7
41%
(i)
Parl
iam
enta
yr
App
rova
l (i
i)
Proj
ect a
ccou
nts
open
ed (
iii)
set u
p a
proj
ect
stee
ring
com
mit
tee
(iv)
leg
al
opin
ion
of A
G (
vi)
prog
ress
Aud
it
repo
rts
Thi
s pr
ojec
t is
rat
ed m
oder
atel
y un
sati
sfac
tory
on
bo
th
Dev
elop
men
t O
utco
me
and
Impl
emen
tati
on
Prog
ress
. Pr
ocur
emen
ts
bott
lene
cks
are
bein
g ad
dres
sed
and
ther
efor
e ne
ed
to
spec
ifica
lly
revi
ew
and
asse
ss
the
rem
aini
ng b
ottle
neck
s to
impl
emen
tati
on.
BA
DE
AR
ural
Ele
ctri
ficat
ion
Proj
ect
Ene
rgy
ME
MD
/ R
EA
27-
Apr
-11
22-J
ul-
1030
-O
ct-1
4 1
0.0
9.4
0
.6
94%
Proj
ect d
isbu
rsin
g th
ough
beh
ind
sche
dule
.
JAPA
N -
JIC
A
Inte
rcon
nect
ion
of
Ele
ctri
c G
rids
Of
Nile
Equ
ator
ial L
akes
C
ount
ries
Pro
ject
Ene
rgy
ME
MD
/ U
ET
CL
19-
May
-10
26-
Mar
-10
1-D
ec-
101-
Dec
-17
59.
6 4
3.0
16.
5 72
%
Dis
b. C
ondi
tion
s: (
i)A
ll do
cum
ents
or
ev
iden
ce
requ
ired
un
der
the
disb
urse
men
t pr
oced
ure
mus
t be
ad
quat
e in
form
an
d su
bsta
nce
to
sati
sfy
JIC
A
(ii)
T
hat
Uga
nda
Gor
venm
ent
has
not
brea
ched
any
pr
ovis
ion
of
the
Loan
ag
reem
ent,
and
ther
e is
no
th
reat
th
at
such
br
each
may
occ
ur o
n or
aft
er t
he
rele
vant
dis
burs
emen
t.
Proj
ect d
isbu
rsin
g th
ough
beh
ind
sche
dule
.
SAU
DI
FUN
DR
ural
Ele
ctri
ficat
ion
Proj
ect
Ene
rgy
ME
MD
27-
Apr
-11
13-
Oct
-11
30-
Oct
-14
11.
0 1
0.9
0.1
99
%
Con
diti
ons
for
effe
ctiv
enes
s; L
egal
O
pini
on,
Sati
sfac
tory
evi
denc
e th
at
the
agre
emen
t is
du
lly
rati
fies
by
Gov
ernm
ent
Proj
ect d
isbu
rsin
g th
ough
beh
ind
sche
dule
.
OFI
D -
OPE
C
Fund
Ene
rgy
Dev
elop
men
t an
d A
cess
Exp
ansi
on
Proj
ect i
n 7
tow
ns -
14
84P
Ene
rgy
ME
MD
31-
Oct
-12
29-J
an-
13
31-
Dec
-16
10.
0 7
.8
2.2
78
%
Con
diti
ons
for
effe
ctiv
enes
s; L
egal
O
pini
on,
Sati
sfac
tory
evi
denc
e th
at
the
agre
emen
t is
du
lly
rati
fies
by
Gov
ernm
ent
On
cour
se
IDB
Opu
yo -
Mor
oto
132K
v Tr
ansm
issi
on
line
Ene
rgy
UE
TC
L,
RE
A31
-M
ar-1
38-
Oct
-13
10-
Dec
-13
11-
Sep-
14
13-
Dec
-17
1-Se
p-20
80.
6 1
3.5
67.
1 17
%
Con
diti
ons
for
effe
ctiv
enes
s; L
egal
O
pini
on,
Sati
sfac
tory
evi
denc
e th
at
the
agre
emen
t is
du
lly
rati
fies
by
Gov
ernm
ent
Impl
emen
tati
on is
und
erw
ay
Ger
man
yM
utun
dwe
- E
nteb
be
Tran
smis
sion
line
Ene
rgy
UE
TC
L,
RE
A8-
Oct
-13
10-
Dec
-13
13-
Dec
-17
20.
4 -
2
0.4
0% 4
4,58
8.2
G
OU
co
unte
r pa
rt
fund
ing
(ii)
Pr
ojec
t ac
coun
ts o
pene
d (i
ii)
lega
l op
inio
n of
AG
(iv
) pr
ovid
e ev
iden
ce
of
title
ow
ners
hip
of
land
be
fore
aw
ard
of c
ivil
wor
ks c
ontr
acts
.
Impl
emen
tati
on h
as d
elay
ed d
ue t
o ri
ght
of t
he
way
- c
ompe
nsat
ion
issu
es
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1968
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
FRA
NC
E-A
FDH
oim
a-N
kend
a Tr
ansm
isio
n Li
neE
nerg
yU
ET
CL
8-O
ct-
1331
-O
ct-1
315
-Ju
n-18
23.
0 2
6.0
-3.0
11
3% 1
9,85
4.2
Site
cl
eara
nce
wor
ks
at
Hoi
ma-
Nke
nde
subs
tati
on w
ere
com
plet
ed.
Civ
il an
d el
ectr
ic
desi
gns
are
99%
co
mpl
ete.
T
he
Con
trac
tual
co
mpl
etio
n da
te w
as e
xten
ded
to 6
th A
ugus
t 20
17.
The
cu
mul
ativ
e qu
anti
ty
of
522
foun
dati
ons i
s com
plet
ed a
nd 4
50 to
wer
s ere
cted
ou
t of
the
ove
rall
631
tow
ers.
Con
stru
ctio
n of
re
sett
lem
ent
hous
es h
ave
been
com
plet
ed a
nd
2067
PA
Ps h
ave
been
com
pens
ated
.
CH
INA
-EX
IM
BA
NK
Isim
ba 1
83 M
W
Hyd
ropo
wer
Pro
ject
Ene
rgy
UE
TC
L21
-A
ug-
13
12-
Mar
- 15
26-
Nov
- 14
24-
Dec
- 15
30-
Dec
-17
482
.6
400
.8
81.
8 83
% 2
91,9
65.4
Con
diti
ons
for
effe
ctiv
enes
s; L
egal
O
pini
on,
Sati
sfac
tory
evi
denc
e th
at
the
agre
emen
t is
du
lly
rati
fies
by
Gov
ernm
ent;
on-l
endi
ng a
gree
men
t to
th
e im
plem
enti
ng
agen
cy,
ii)
op
enin
g E
scro
w
acco
unts
, iii
) pa
ymen
t of
up
fron
t m
anag
emen
t fe
e of
1%
of
the
loan
; D
epos
itin
g m
inim
um
requ
ired
fu
nds
on
the
repa
ymen
t res
erve
acc
ount
.
The
Res
ettle
men
t Act
ion
Plan
impl
emen
tati
on is
no
w 8
00 a
t 81
%.
The
re i
s cu
mul
ativ
e pr
ogre
ss
on E
PC. T
he fo
unda
tion
Exc
avat
ion
now
sta
nds
at
76%
. T
he
com
pens
atio
n ac
tivi
ties
ha
ve
slow
ed d
own
due
to u
nava
ilabl
e R
OW
for
the
re
mai
ning
30
tow
er s
pots
for
the
tra
nsm
issi
on
line.
Als
o, th
ere
has
been
a d
elay
of p
rocu
rem
ent
of C
ontr
acto
r for
a c
onst
ruct
ion
of K
awan
da 1
&
2 Li
ne B
ays
at B
ujag
ali.
CH
INA
-EX
IM
BA
NK
Kar
uma
Hyd
ropo
wer
D
am a
nd A
ssoc
iate
d Tr
ansm
issi
on li
nes
and
Sub-
stat
ions
II
Ene
rgy
UE
TC
L9-
Jul-
13
20-
Mar
- 15
20-
Feb-
157-
Dec
- 15
30-
Dec
-17
645
.8
409
.2
236
.6
63%
1,1
49,5
86.0
Con
diti
ons
for
effe
ctiv
enes
s; L
egal
O
pini
on,
Sati
sfac
tory
evi
denc
e th
at
the
agre
emen
t is
du
lly
rati
fies
by
Gov
ernm
ent,
ii)
op
enin
g E
scro
w
acco
unts
, iii
) pa
ymen
t of
up
fron
t m
anag
emen
t fe
e of
1%
of
the
loan
; D
epos
itin
g m
inim
um re
quir
ed fu
nds
on th
e re
paym
ent r
eser
ve a
ccou
nt.
Surv
ey w
orks
wer
e co
mpl
eted
at
all
subs
tati
ons
and
alon
g to
all
the
thre
e lin
es t
rans
mis
sion
lin
es.
The
de
sign
fo
r th
e D
A
400k
V
tow
er
has
been
ap
prov
ed
and
prot
otyp
e te
sted
. R
AP
Impl
emen
tati
on
is
ongo
ing;
co
rrid
or
acqu
isit
ion
is a
t 59
% f
or K
arum
a- K
awan
da
sect
ion
and
66%
com
plet
e fo
r K
arum
a- L
ira-
Olw
iyo
Segm
ent.
The
tot
al a
mou
nt o
f th
e Lo
an
disb
urse
d is
$43
,485
,783
(15
%).
the
re h
as b
een
a de
lay
in t
he a
cqui
sati
on o
f th
e re
leva
nt p
erm
it
from
UW
A t
o en
able
EPC
wor
ks i
n M
urch
ison
Fa
lls (
400k
V K
arum
a-O
lwiy
o Li
ne)
CH
INA
-EX
IM
BA
NK
Kar
uma
Hyd
ropo
wer
D
am a
nd A
ssoc
iate
d Tr
ansm
issi
on li
nes
and
Sub-
stat
ions
Ene
rgy
UE
TC
L9-
Jul-
13
20-
Mar
- 15
18-
Dec
-14
7-D
ec-
15
30-
Dec
-17
789
.3
500
.2
289
.2
63%
7025
95.3
8
Con
diti
ons
for
effe
ctiv
enes
s; L
egal
O
pini
on,
Sati
sfac
tory
evi
denc
e th
at
the
agre
emen
t is
du
lly
rati
fies
by
Gov
ernm
ent,
ii)
op
enin
g E
scro
w
acco
unts
, iii
) pa
ymen
t of
up
fron
t m
anag
emen
t fe
e of
1%
of
the
loan
; D
epos
itin
g m
inim
um re
quir
ed fu
nds
on th
e re
paym
ent r
eser
ve a
ccou
nt.
repo
rted
on
abov
e
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 69
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
BA
DE
A
Con
stru
ctio
n of
33k
V
dist
ribu
tion
Pro
ject
s in
Kay
unga
, Kam
uli
and
Kal
ungu
Ser
vice
Te
rrit
orie
s
Ene
rgy
RE
A
20-
Aug
-15
9-O
ct-
15
31-
Dec
-18
15.
0 3
.8
11.
2 26
%Im
plem
enta
tion
is u
nder
way
OFI
D /
OPE
C20
-A
ug-
15
5-N
ov-
15
31-
Dec
-18
15.
0 6
.9
8.1
46
%Im
plem
enta
tion
is u
nder
way
Abu
Dha
bi
Fund
for
Dev
elop
men
t
20-
Aug
-15
1-A
ug-
15
31-
Dec
-18
11.
0 -
1
1.0
0%Im
plem
enta
tion
is u
nder
way
AfD
B
Uga
nda
Rur
al
Ele
ctri
city
Acc
ess
Proj
ect (
UR
EA
P)E
nerg
yR
EA
20-
Aug
-15
4-N
ov-
1512
-Fe
b-16
31-
Dec
-15
100
.0
4.0
9
6.0
4%
Eff
ecti
vene
ss c
ondi
tion
s : su
bmis
sion
of
Att
orne
y G
ener
al’s
Lega
l Opi
nion
, O
peni
ng
One
Fo
reig
n C
urre
ncy
Acc
ount
an
d Sp
ecia
l A
ccou
nt,
Prov
ide
proo
f of
la
nd
owne
rshi
p w
here
the
pro
ject
inf
rast
ruct
ure
will
si
t, Pr
ovid
ing
proo
f of
exi
sten
ce o
f th
e st
eeri
ng c
omm
itte
e.
The
pro
ject
has
onl
y di
sbur
sed
0.9%
. The
maj
or
chal
leng
e on
the
proj
ect i
s sl
ow p
rocu
rem
ents
IDB
G
rid
Rur
al
Ele
ctri
ficti
on P
roje
ct
Ene
rgy
RE
A20
-A
ug-
15
7-D
ec-
15 7
0.7
14.
5 5
6.2
20%
Eff
ecti
vene
ss c
ondi
tion
s : su
bmis
sion
of
Att
orne
y G
ener
al’s
Lega
l Opi
nion
, O
peni
ng
One
Fo
reig
n C
urre
ncy
Acc
ount
an
d Sp
ecia
l A
ccou
nt,
Prov
ide
proo
f of
la
nd
owne
rshi
p w
here
the
pro
ject
inf
rast
ruct
ure
will
si
t.
Proj
ect i
mpl
emen
tati
on is
und
erw
ay
IDB
13
2Kv
Mir
ama-
Kab
ale
Tran
sim
isio
n Li
ne &
di
stri
buti
on P
roje
ctE
nerg
yR
EA
6-Ju
n-14
2-A
pr-
1522
-Ju
n-14
30-
Jun-
19 8
3.8
13.
3 7
0.4
16%
Eff
ecti
vene
ss c
ondi
tion
s : su
bmis
sion
of
Att
orne
y G
ener
al’s
Lega
l Opi
nion
, O
peni
ng
One
Fo
reig
n C
urre
ncy
Acc
ount
an
d Sp
ecia
l A
ccou
nt,
Prov
ide
proo
f of
la
nd
owne
rshi
p w
here
the
pro
ject
inf
rast
ruct
ure
will
si
t.
Proj
ect i
mpl
emen
tati
on is
und
erw
ay
IDA
E
nerg
y fo
r R
ural
Tr
ansf
orm
atio
n Ph
ase
III
Ene
rgy
ME
MD
/
RE
A5-
Jun-
15
20-
Aug
-15
16-
Dec
-15
31-
Dec
-20
135
.0
6.0
1
29.0
4%
Eff
ecti
vene
ss c
ondi
tion
s: S
ubm
issi
on
of
; Su
bsid
iary
A
gree
men
ts
wit
h PS
FU.
UE
CC
C,
Dul
y si
gned
GE
F G
rant
A
gree
men
t, A
ppoi
ntm
ent
of
Proc
urem
ent
offic
er,
and
esta
blis
hmen
t of o
pera
tion
al m
anua
l
Equ
ipm
ent
for
329
heal
th
cent
res
has
been
pr
ocur
ed
and
is
yet
to
be
inst
alle
d.
Proj
ect
prog
ress
is b
ehin
d sc
hedu
le
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1970
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
AFD
Con
stru
ctio
n of
the
44.7
MW
Muz
izi
Hyd
ropo
wer
Pro
ject
an
d th
e as
soci
ated
Tr
ansm
issi
on L
ine
Ene
rgy
UE
GC
L 8-
Jan-
169-
Dec
-16
30-
Dec
-21
47.
8 -
4
7.8
0%13
5774
.48
Con
diti
ons
for
effe
ctiv
enes
s:
Subm
issi
on
of
Att
orne
y G
ener
al’s
Lega
l O
pini
on,
conc
lusi
on
of
on-
lend
ing
Agr
eem
ent
wit
h U
EG
CL
, op
enin
g of
int
eres
t be
arin
g C
ash
Dep
osit
A
ccou
nt
, G
uara
ntee
of
re
paym
ents
by
MO
FPE
D.
Aw
aiti
ng e
ffec
tive
ness
KfW
Con
stru
ctio
n of
the
44.7
MW
Muz
izi
Hyd
ropo
wer
Pro
ject
an
d th
e as
soci
ated
Tr
ansm
issi
on L
ine
Ene
rgy
UE
GC
L 8-
Jan-
16
25-
Nov
-16
30-
Dec
-21
42.
2 -
4
2.2
0%99
379.
32
Con
diti
ons
for
effe
ctiv
enes
s:
Subm
issi
on
of
Att
orne
y G
ener
al’s
Lega
l O
pini
on,
conc
lusi
on
of
on-
lend
ing
Agr
eem
ent
wit
h U
EG
CL
, op
enin
g of
int
eres
t be
arin
g C
ash
Dep
osit
A
ccou
nt
, G
uara
ntee
of
re
paym
ents
by
MO
FPE
D.
Aw
aiti
ng e
ffec
tive
ness
CH
INA
-EX
IM
BA
NK
Con
stru
ctio
n of
4
Indu
stri
al P
arks
Su
bsta
tion
s of
Luz
ira,
M
ukon
o, I
gang
a an
d N
aman
ve
Ene
rgy
UE
TC
L8-
Jan-
163-
Feb-
163-
Feb-
19 8
5.0
52.
8 3
2.2
62%
3995
75.9
4
Con
diti
ons
for
effe
ctiv
enes
s:
Subm
issi
on
of
Att
orne
y G
ener
al’s
Lega
l O
pini
on,
and
Secu
ring
rig
ht
of
way
fo
r th
e pr
ojec
t ac
tivi
ties
, co
mm
erci
al c
ontr
act
dully
exe
cute
d,
insu
ranc
e co
ntra
ct
dully
ex
ecut
ed,
paym
ent
of 1
5% d
own
paym
ent
to
the
Chi
nese
sup
plie
r
the
proj
ect
is s
till
at d
esig
n an
d m
anuf
acur
ing
stag
e, s
o on
-sit
e ac
tivi
ties
are
sti
ll at
0%
. A
lso,
no
dis
burs
men
t of
the
loa
n ha
s oc
curr
ed y
et.
The
RA
P im
plem
enta
tion
sti
ll ne
eds
supp
ort
in d
ealin
g w
ith
PAPs
wit
h ti
tkes
in
Wet
land
s.
Proj
ect a
wai
ting
eff
ecti
vene
ss
AFD
R
ural
Ele
ctri
ficat
ion
Gri
d Pr
ojec
t E
nerg
yR
EA
29-
May
-15
17-
Nov
-15
31-
Aug
-20
46.
0 3
5.6
10.
4 77
%84
,884
Con
diti
ons
for
effe
ctiv
enes
s;
(i)
Lega
l O
pini
on,
(ii)
Sa
tisf
acto
ry
evid
ence
tha
t th
e ag
reem
ent
is d
ully
ra
tifie
s by
Gov
ernm
ent
Proj
ect i
s un
derw
ay
IDA
Gri
d E
xpan
sion
and
R
e-in
forc
emen
t pro
ject
Ene
rgy
UE
TC
L21
-Fe
b-17
100
.0
2.3
9
7.7
2%
(i)
Parl
iam
enta
yr
App
rova
l (i
i)
Proj
ect a
ccou
nts
open
ed (
iii)
set u
p a
proj
ect
stee
ring
com
mit
tee
(iv)
leg
al
opin
ion
of A
G (
vi)
prog
ress
Aud
it
repo
rts
Aw
aiti
ng e
ffec
tive
ness
AfD
F
NE
LSA
P -I
nter
conn
ecti
on
of E
lect
ric
Gri
ds o
f N
ile E
quat
oria
l lak
e C
ount
ries
( U
g, R
w,
Br,
Ken
ya, D
RC
) -
Supp
lem
enta
ry
Ene
rgy
ME
MD
/ U
ET
CL
30-
May
-17
27-J
ul-
17 8
.2
0.3
7
.9
4%10
(i)
Aut
hori
se U
ET
CL
as e
xecu
ting
ag
ency
Aw
aiti
ng e
ffec
tive
ness
AFD
Mba
rara
– M
asak
a Tr
ansm
issi
on L
ine
Ene
rgy
ME
MD
/ U
ET
CL
13-
Mar
-18
51.
9 5
1.9
0%A
wai
ting
sig
natu
re a
nd e
ffec
tive
ness
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 71
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
KfW
Mba
rara
– M
asak
a Tr
ansm
issi
on L
ine
Ene
rgy
ME
MD
/ U
ET
CL
13-
Mar
-18
49.
0 4
9.0
0%A
wai
ting
sig
natu
re a
nd e
ffec
tive
ness
JAPA
N -
JIC
AK
ampa
la T
rans
mis
sion
Sy
stem
Im
prov
emen
t Pr
ojec
tE
nerg
yU
ET
CL
26-
Apr
-18
26-
Apr
-26
125
.1
-
125
.1
0%
CH
INA
-EX
IM
BA
NK
Bri
dgin
g th
e D
eman
d Su
pply
Bal
ance
ga
p T
hrou
gh th
e A
ccel
erat
ed r
ural
E
lect
rific
atio
n pr
ogra
mm
e pr
ojec
t
Ene
rgy
RE
A24
-M
ay-
18
16-J
an-
1931
-Jan
-23
212
.7
-
212
.7
0%
Con
diti
ons
for
effe
ctiv
enes
s; L
egal
O
pini
on,
Sati
sfac
tory
evi
denc
e th
at
the
agre
emen
t is
du
lly
rati
fies
by
Gov
ernm
ent;
onle
ndin
g ag
reem
ent
to
the
impl
emen
ting
ag
ency
,
ii)
open
ning
Esc
row
acc
ount
s
Aw
aiti
ng e
ffec
tive
ness
TO
TA
L E
NE
RG
Y -
3,
462.
2 16
20.2
41,
842.
0 47
%2,
928,
467.
09
AC
CO
UN
TA
BIL
ITY
- P
RIV
ATE
SE
CT
OR
DE
VE
LOP
ME
NT
IDA
Com
peti
tive
ness
&
Ent
erpr
ise
Dev
elop
men
t (C
ED
P)Fi
nanc
ial
PSF
U,
MoL
HU
D 9-
May
-13
19-
Dec
-13
31-J
an-
141-
May
-14
31-
Mar
-19
3 1
00.0
7
6.1
23.
9 76
%
Con
diti
ons f
or e
ffec
tive
ness
; (i)
Leg
al
Opi
nion
, (i
i) S
atis
fact
ory
evid
ence
th
at t
he a
gree
men
t is
dul
ly r
atifi
es
by
Gov
ernm
ent
(iii)
C
oncl
ude
a su
bsid
iary
gra
nt a
gree
men
t to
PSFU
Fina
ncin
g A
gree
men
t w
as
sign
ed
on
31st
Ja
nuar
y 20
14 a
nd i
s ra
ted
sati
sfac
tory
on
both
th
e D
evel
opm
ent O
utco
me
and
Impl
emen
tati
on
Prog
ress
. Pro
ject
on
cour
se.
IFA
DPr
ojec
t fpr
Fin
anci
al
Incl
usio
n in
Rur
al
Are
as (
PRO
FIR
A)
Fina
ncia
lM
oFPE
D25
-Se
p-14
24-
Nov
-14
24-
Nov
-21
28.
2 1
5.6
12.
6 55
%
Con
diti
ons f
or e
ffec
tive
ness
; (i)
Leg
al
Opi
nion
, (i
i) S
atis
fact
ory
evid
ence
th
at t
he a
gree
men
t is
dul
ly r
atifi
es
by G
over
nmen
t (i
ii) e
stab
lishm
ent
of th
e PM
U
Proj
ect o
n co
urse
.
BA
DE
ALi
ne o
f Cre
dit t
o U
DB
LPr
ivat
eU
DB
L2-
Feb-
17 1
6.0
4.3
1
1.7
27%
Con
diti
ons
for
effe
ctiv
enes
s;
(i)
Lega
l O
pini
on,
(ii)
Sa
tisf
acto
ry
evid
ence
tha
t th
e ag
reem
ent
is d
ully
ra
tifie
s by
Gov
ernm
ent
Aw
aiti
ng e
ffec
tive
ness
IDB
Line
of C
redi
t to
UD
BL
Priv
ate
UD
BL
2-Fe
b-17
10.
0 -
1
0.0
0%
Con
diti
ons
for
effe
ctiv
enes
s;
(i)
Lega
l O
pini
on,
(ii)
Sa
tisf
acto
ry
evid
ence
tha
t th
e ag
reem
ent
is d
ully
ra
tifie
s by
Gov
ernm
ent
Aw
aiti
ng e
ffec
tive
ness
TO
TA
L P
RIV
ATE
SE
CT
OR
DE
VE
LOP
ME
NT
-
154.
296
.05
58.2
62%
-
WAT
ER
SE
CT
OR
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1972
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
AfD
FW
ater
Sup
ply
and
and
Sani
tati
on P
rogr
amm
eW
ater
M
WLE
-
DW
D
18-
May
-12
11-J
an-
12
31-
Dec
-13
7 6
3.3
49.
9 1
3.4
79%
5,37
6.28
Und
erta
king
s:(i
) N
W&
SC;
(ii)
Ta
riff
s ap
plie
d fo
r op
erat
ion/
mai
nten
ance
by
co
mm
issi
onin
g;
(iii)
C
ompn
esat
ion
for
land
pa
id;
(iv)
Mai
ntai
n pr
ojec
t te
am.
Oth
er
cond
itio
ns:
(v)
perf
orm
ance
co
ntra
cts
betw
een
MW
LE
+ N
W&
SC
Del
ays
in p
rocu
rem
ent
for
the
sola
r po
wer
ed
min
i-pi
ped
wat
er s
chem
es,
loca
tion
for
wat
er
inta
kes
and
trea
tmen
t si
tes
on
Mt.
Elg
on
requ
ired
app
rova
l fro
m W
ild L
ife A
utho
rity
tha
t to
ok l
ong
to b
e se
cure
d, c
onst
ruct
ion
cont
ract
s su
bmit
ted
secu
riti
es /g
uara
ntes
s iss
ued
by fo
reig
n ba
nks
that
took
long
to b
e ve
rifie
d.
AfD
FK
ampa
la S
anit
atio
n Pr
ogra
mm
e Ph
ase
IW
ater
K
CC
25-
Sep-
095-
Nov
-09
18-
Feb-
10
31-
Dec
-14
53.
2 8
8.7
-35.
5 16
6.8%
17,4
18.1
0
Ent
ry
into
fo
rce
cond
itio
ns:
(i)
Ope
nnin
g a
Ban
k ac
coun
t (i
i)
Secu
re a
leg
al O
pini
on.
Fir
st D
isb
Con
diti
ons:
(i) C
onst
itut
e the
Pro
ject
Im
plem
enta
tion
team
wit
hin
NW
SC
wit
h de
sign
ated
sta
ff.
(ii)
Ope
nned
a
spec
ail a
ccou
nt in
BO
U (
ii) C
oclu
de
a su
bsid
iary
fin
anci
ng
agre
emen
t be
twee
n th
e bo
rrow
er a
nd N
WSC
on
ter
ms
and
cond
itio
ns a
ccep
tabl
e to
th
e Fu
nd.
Oth
er
Cod
itio
ns:
(i)
by
31st
D
ec
2009
, sh
ould
ha
ve
com
plet
ed
the
sani
tati
on/
sew
erag
e m
anag
emen
t st
udy
and
com
men
ced
impl
emen
tati
on o
f it
s re
com
enda
tion
s by
31/
12/2
010
(ii)
by
30
June
201
0, N
WSC
und
erta
ke
a de
taile
d ta
rriff
an
d af
ford
abili
ty
stud
y to
ace
ss t
he e
ffec
tive
ness
and
ad
equa
cy o
f the
cur
rent
tarr
iff (i
ii) b
y 31
/12/
2012
NW
SC t
o im
plem
ent
the
reco
mm
enda
tion
s of
the
tar
iff
and
affo
rdab
ility
stu
dy (
iv)
Proi
r to
co
mm
ence
men
t of
co
nstr
ucti
on,
prov
ide
evid
ence
of
la
nd
tran
sfer
or
lan
d us
e pe
rmit
to
NW
SC f
or
sew
erag
e in
fras
truc
ture
de
vt
and
proo
f of
com
pens
atio
n fo
r pe
rson
s w
hose
pro
pert
ies,
cro
ps a
nd/o
r tr
ees
are
affe
cted
.
Proj
ect
has
disb
urse
d 94
%.
It
has
suff
ered
in
suffi
cien
t re
leas
es
of
GoU
co
unte
rpar
t co
ntri
buti
on
lead
ing
to
dela
yed
paye
men
t of
co
ntra
ctor
s an
d th
ere
by d
elay
ing
the
proj
ect
com
plet
ion
FRA
NC
E-A
FDFa
rm I
ncom
e an
d Fo
rest
Con
serv
atio
n Pr
ojec
t Pah
se I
I
Wat
er&
Sa
nita
tion
NW
SC
27-
Apr
-11
28-
Apr
-11
30-
Jun-
15 1
08.2
4
7.8
60.
4 44
%
(i)
Prov
idin
g Le
gal
Opi
nion
, (i
i)
prov
idin
g Ev
iden
ce
that
th
e ag
reem
ent
has
been
ra
tifie
d by
G
OU
( C
abin
et
and
or P
arlia
men
t ap
prov
al),
(i
ii)
Prov
isio
n of
co
unte
rpar
t fun
ds o
f EU
R 3
4M
Del
ays
in a
ppro
vals
by
the
finan
cier
s an
d th
is
was
due
to
coun
terp
art
fund
s th
at w
ere
not
adeq
uate
ly p
rovi
ded
for,
dela
ys i
n pr
ocur
emen
t, la
ck o
f nec
essa
ry fe
asib
ility
stud
ies.
The
feas
ibili
ty
stud
y w
as s
tart
ed a
fter
the
sig
ning
of
the
loan
ag
reem
ent
whi
ch d
elay
ed t
he im
plem
enta
tion
of
the
proj
ect
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 73
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
EIB
Kam
pala
wat
er L
ake
Vic
tori
a W
ATSA
N
Proj
ect
Wat
er&
Sa
nita
tion
NW
SC
27-
Apr
-11
28-
Apr
-11
30-
Jun-
15 1
08.2
2
4.6
83.
6 23
%
(i)
Prov
idin
g Le
gal
Opi
nion
, (i
i)
prov
idin
g Ev
iden
ce
that
th
e ag
reem
ent
has
been
ra
tifie
d by
G
OU
( C
abin
et
and
or P
arlia
men
t ap
prov
al),
(i
ii)
Prov
isio
n of
co
unte
rpar
t fun
ds o
f EU
R 3
4M.
IDA
Lake
Vic
tori
a E
nvir
onm
ent
Man
agem
ent P
roje
ct
II -
453
1-U
G
Env
iron
men
t +
Wild
life
cons
erva
tion
MoW
&E
3-M
ar-
0929
-O
ct-0
929
-O
ct-0
925
-Jan
-10
30-
Jun-
13 2
8.1
25.
5 2
.6
91%
(i)
GO
U c
ount
er p
art
fund
ing
(ii)
Pr
ojec
t acc
ount
s op
ened
(iii
) se
t up
a pr
ojec
t st
eeri
ng c
omm
itte
e (i
v) l
egal
op
inio
n of
AG
(v)
pro
gres
s A
udit
re
port
s
Poor
pr
ojec
t m
anag
emen
t, co
mpl
ex
mul
ti-
coun
ty a
nd m
ulti
-sec
tora
l pro
ject
des
ign,
unc
lear
m
odal
itie
s of
col
labo
rati
on a
mon
g th
e va
riou
s na
tion
al a
nd l
ocal
im
plem
enti
ng i
nsti
tuti
ons/
part
ners
de
raile
d im
plem
enta
tion
. Po
or
perf
orm
ance
cal
led
for
revi
ew a
nd r
estr
uctu
ring
of
the
pro
ject
. Aft
er t
he r
estr
uctu
ring
the
pro
ject
is
now
dis
burs
ing
and
sche
dule
d to
hav
e th
e la
st
disb
urse
men
t in
Dec
201
7
IDA
Wat
er M
anag
emen
t an
d D
evel
opm
ent
Proj
ect
Wat
er&
Sa
nita
tion
MW
E,
NW
SC
26-
Jun-
125-
Feb-
13
22-
May
-13
12-
Aug
-13
31-
Dec
-18
135
.0
122
.2
12.
8 91
%
(i)
Prov
idin
g Le
gal
Opi
nion
in
clud
ing
subs
idia
ry a
gree
men
t, (i
i)
final
izin
g su
bsid
iary
agr
eem
ent
wit
h N
WSC
, (i
ii)Pr
ojec
t Im
plem
enta
tion
m
anua
l pre
pare
d an
d ad
opte
d .
Proj
ect
appr
oved
by
Pa
rlia
men
t in
M
arch
20
13,
Loan
agr
eem
ent
sign
ed i
n M
ay,
decl
ared
ef
fect
ive
Aug
ust
12,
2013
. Thi
s pr
ojec
t is
rat
ed
unsa
tisf
acto
ry b
oth
on D
evel
opm
ent
Out
com
e an
d Im
plem
enta
tion
Pr
ogre
ss
but
is
taki
ng
shap
e. T
he d
elay
is
high
ly a
ttri
bute
d to
lac
k of
de
sign
s fo
r th
e w
ater
sup
ply
infr
astr
uctu
re i
n th
e to
wns
at
the
tim
e of
loan
app
rova
l, de
lays
in
proc
urem
ent
proc
ess
and
capa
city
cha
lleng
es i
n th
e m
inis
try
of W
ater
& e
nvir
onm
ent
as w
ell a
s N
WSC
AfD
F
Mul
ti-N
atio
nal L
akes
E
dwar
d an
d A
lber
t In
tegr
ated
Fis
heri
ea
and
Wat
er R
esou
rces
M
anag
emen
t Pro
ject
(L
EA
F II
)
Wat
er&
Sa
nita
tion
MoW
&E
8-Ja
n-16
27-J
an-
164-
Apr
-11
30-
Jun-
21 6
.0
2.7
3
.3
45%
1636
2.81
Eff
ecti
vene
ss c
ondi
tion
s : su
bmis
sion
of
Att
orne
y G
ener
al’s
Lega
l Opi
nion
, O
peni
ng
One
Fo
reig
n C
urre
ncy
Acc
ount
an
d Sp
ecia
l A
ccou
nt,
Prov
ide
proo
f of
la
nd
owne
rshi
p w
here
the
pro
ject
inf
rast
ruct
ure
will
si
t, Pr
ovid
ing
proo
f of
exi
sten
ce o
f th
e st
eeri
ng c
omm
itte
e, a
ssig
nmen
t of
wat
er e
xper
t, ad
here
nce
to N
EM
A
guid
elin
es,
subm
issi
on
of
deta
iled
ESM
P
The
pro
ject
has
so
far
disb
urse
d 17
.74%
. T
h fa
ced
som
e de
lays
in a
ppro
val o
f la
nd a
t di
stri
cts
and
also
del
ays
in d
isbu
rsem
ent
of f
unds
to
the
spec
ial a
ccou
nt e
tc.
AfD
B
Farm
Inc
ome
and
Fore
st C
onse
rvat
ion
Proj
ect P
ahse
II
Env
iron
men
t +
Wild
life
cons
erva
tion
MoW
&E
8-Ja
n-16
17-
Feb-
1612
-A
pr-1
630
-Ju
n-21
76.
7 1
9.5
57.
2 25
%
Eff
ecti
vene
ss c
ondi
tion
s : su
bmis
sion
of
Att
orne
y G
ener
al’s
Lega
l Opi
nion
, O
peni
ng
One
Fo
reig
n C
urre
ncy
Acc
ount
an
d Sp
ecia
l A
ccou
nt,
Prov
ide
proo
f of
la
nd
owne
rshi
p w
here
the
pro
ject
inf
rast
ruct
ure
will
si
t, Pr
ovid
ing
proo
f of
exi
sten
ce o
f th
e st
eeri
ng c
omm
itte
e.
The
pro
ject
is o
n-go
ing
and
has d
isbu
rsed
19.
1%
so fa
r. T
here
is a
n is
sue
of c
ount
erpa
rt fu
ndin
g
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1974
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
AfD
F W
ater
Sup
ply
and
Sani
tati
on P
rogr
amm
e Ph
ase
II
Wat
er &
Sa
nita
tion
M
WE
7-
Jan-
163-
Mar
-16
11-
May
-16
30-
Jun-
21 9
0.8
46.
0 4
4.8
51%
1845
69.5
Eff
ecti
vene
ss c
ondi
tion
s : su
bmis
sion
of
Att
orne
y G
ener
al’s
Lega
l Opi
nion
, O
peni
ng
One
Fo
reig
n C
urre
ncy
Acc
ount
an
d Sp
ecia
l A
ccou
nt,
Prov
ide
proo
f of
la
nd
owne
rshi
p w
here
the
pro
ject
inf
rast
ruct
ure
will
si
t, Pr
ovid
ing
proo
f of
exi
sten
ce o
f th
e st
eeri
ng c
omm
itte
e.
The
pro
ject
has
so
far
disb
urse
d 40
% a
nd i
s pr
ogre
ssin
g
AfD
FK
ampa
la S
anit
atio
n Pr
ogra
mm
e -
Supp
lem
enta
ry
Wat
er &
Sa
nita
tion
N
WSC
29
-M
ar-1
819
-A
pr-1
831
-Jul
-09
27.
7 1
4.2
13.
5 51
%
Eff
ecti
vene
ss c
ondi
tion
s : su
bmis
sion
of
Att
orne
y G
ener
al’s
Lega
l Opi
nion
, O
peni
ng
One
Fo
reig
n C
urre
ncy
Acc
ount
an
d Sp
ecia
l A
ccou
nt,
Prov
ide
proo
f of
la
nd
owne
rshi
p w
here
the
pro
ject
inf
rast
ruct
ure
will
si
t, Pr
ovid
ing
proo
f of
exi
sten
ce o
f th
e st
eeri
ng c
omm
itte
e.
FRA
NC
E
-AFD
Kam
pala
wat
er L
ake
Vic
tori
a W
ATSA
N
Proj
ect-
Phas
e II
Wat
er &
Sa
nita
tion
N
WSC
19
-D
ec-
18
25-J
an-
19 1
27.5
-
1
27.5
0%
Aw
aiti
ng e
ffec
tive
ness
FRA
NC
E
-AFD
Dev
elop
men
t of W
ater
an
d Sa
nita
tion
faci
litie
s in
the
Sout
h W
este
rn
Tow
ns M
asak
a-M
bara
ra C
orri
dor
Wat
er &
Sa
nita
tion
N
WSC
19
-D
ec-
18
25-J
an-
19 1
02.0
-
1
02.0
0%
Aw
aiti
ng e
ffec
tive
ness
IDA
Inte
grat
ed W
ater
M
anag
emen
t D
evel
opm
ent P
roje
ct
Wat
er &
Sa
nita
tion
M
oW&
E
and
NW
SC
19-
Dec
-18
4-M
ar-
19 2
8.2
251
.0
-
279
.2
0%A
wai
ting
eff
ecti
vene
ss
TO
TA
L W
ATE
R S
EC
TO
R0
1,17
7.6
441
.1
736
.4
37%
223,
726.
7
PU
BL
IC S
EC
TO
R M
AN
AG
EM
EN
T
IDA
Kam
pala
Ins
titu
tion
al
Infr
astr
uctu
re
Dev
elop
men
t (K
IID
P II
)
Mul
ti-
sect
oral
KC
CA
20-
Mar
-14
19-
Dec
-14
16-
Feb-
157-
Dec
-15
31-
Dec
-19
175
.0
68.
2 1
06.8
39
%
Con
diti
ons
fo
r ef
fect
iven
ess:
Su
bmis
sion
of
Le
gal
Opi
nion
of
th
e A
ttor
ney
Gen
eral
, R
esol
utio
n of
Pa
rlia
men
t to
bor
row
, se
t up
of
the
PMU
.
ther
e ha
ve b
een
dela
ys i
n th
e pr
ocur
emen
t of
B
atch
2 w
orks
and
the
bid
eval
uati
on p
roce
ss h
as
not
been
com
plet
ed.
Proj
ect
is b
ehin
d sc
hedu
le
wit
h th
e cl
osin
g da
te
of
the
proj
ect
bein
g D
ecem
ber
2019
IFA
D
Res
tora
tion
of
Live
lihoo
ds in
the
Nor
ther
n R
egio
n (P
RE
LNO
R)
Mul
ti-
sect
oral
-
com
mun
ity
proj
ects
OPM
and
D
istr
icts
27-
May
-15
10-J
ul-
1510
-Jul
-22
40.
0 1
0.7
29.
3 27
%Im
plem
enta
tion
has
com
men
ced,
PIU
in
plac
e at
the
Gul
u of
fice.
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 75
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
IDB
Dry
Lan
ds in
tegr
ated
D
evel
opm
net P
roje
ctM
ulti
-sec
tor
proj
ects
OPM
1-A
pr-
126-
Nov
-13
10-
Dec
-13
25-
Feb-
141-
Sep-
19 2
0.0
9.5
1
0.5
48%
25,4
14.2
0O
n C
ours
e
AfD
B
Mar
kets
and
A
gric
ultu
ral T
rade
Im
prov
emen
t Pro
ject
II
(M
ATIP
-II)
Mul
ti-s
ecto
r pr
ojec
tsM
oLG
25-
Jun-
1528
-Jul
-15
2-Ja
n-15
30-
Jun-
20 8
4.2
17.
5 6
6.7
21%
Eff
ecti
vene
ss c
ondi
tion
s : su
bmis
sion
of
Att
orne
y G
ener
al’s
Lega
l Opi
nion
, O
peni
ng
One
Fo
reig
n C
urre
ncy
Acc
ount
an
d Sp
ecia
l A
ccou
nt,
Prov
ide
proo
f of
la
nd
owne
rshi
p w
here
the
pro
ject
inf
rast
ruct
ure
will
si
t, Pr
ovid
ing
proo
f of
exi
sten
ce o
f th
e st
eeri
ng c
omm
itte
e.
The
pro
ject
is
on-g
oing
and
has
dis
buse
d so
fa
r 2.
3%.
Som
e of
th
e ch
alle
nges
in
clud
e;
long
pr
ocur
emen
t pr
oced
ures
le
adin
g to
lo
w
disb
urse
men
ts a
nd d
elay
s in
rele
ase
of V
AT a
rrea
s to
the
tune
of U
GX
15b
n
IDA
N
orth
ern
Uga
nda
Soci
al A
ctio
n Fu
nd
Proj
ect
NU
SAF
III
Soci
al
Prot
ecti
on
&
Dev
elop
men
t
OPM
27-
May
-15
3-Se
p-15
16-
Dec
-15
14-
Mar
-16
31-
Dec
-20
130
.0
71.
7 5
8.3
55%
Eff
ecti
vene
ss c
ondi
tion
s: S
ubm
issi
on
of
; 1)
A
ttor
ney
Gen
eral
s’ Le
gal
Opi
nion
, Su
bsid
iary
A
gree
men
t ex
ecut
ed
wit
h th
e Pr
ojec
t Im
plem
enti
ng
Age
ncy,
Pr
ojec
t im
plem
enta
tion
m
anua
l ,
Ann
ual
fiduc
iary
ass
uran
ce r
epor
ts.
Dis
aste
r ri
sk fi
nanc
ing
(DR
F) i
mpl
emen
tati
on
on-g
oing
.Sys
tem
s in
pl
ace
to
colle
ct
and
anal
yse
data
fo
r tr
igge
rs
of
DR
F.
Live
lihoo
d in
vest
men
t su
ppor
t is
on-
goin
g w
ith
incr
ease
d sa
ving
s am
ongs
t th
e be
nefic
iari
es,
inte
r-lo
anin
g,
tim
ely
repa
ymen
t an
d re
cord
kee
ping
. Pro
ject
is
prog
ress
ing
wel
l
IDA
Dev
elop
men
t of
res
pons
e to
di
spla
cem
ent i
mpa
ct
proj
ect i
n th
e H
orn
of
Afr
ica
(DR
DIP
)
Publ
ic
Sect
or M
gtO
PM31
-M
ay-
17
31-
Dec
-21
50.
0 1
5.0
35.
0 30
%
Eff
ecti
vene
ss c
ondi
tion
s: S
ubm
issi
on
of
; 1)
A
ttor
ney
Gen
eral
s’ Le
gal
Opi
nion
, Su
bsid
iary
A
gree
men
t ex
ecut
ed
wit
h th
e Pr
ojec
t Im
plem
enti
ng
Age
ncy,
Pr
ojec
t im
plem
enta
tion
m
anua
l ,
Ann
ual
fiduc
iary
ass
uran
ce r
epor
ts.
the
proj
ect
was
lau
nche
d in
Aug
ust
2018
in
10
dist
rict
s of
th
e re
fuge
e ho
stin
g di
stri
cts.
Im
plem
enta
tion
is o
n tr
ack
IDB
Loca
l Eco
nom
ic
Gro
wth
Sup
port
Pr
ojec
t-In
stal
men
t Sal
e
Publ
ic
Sect
or M
gtM
oLG
19-
Dec
-18
25-
Feb-
19
31-
Dec
-22
-
23.
0 -
2
3.0
0%A
wai
ting
eff
ecti
vene
ss
IDB
Loca
l Eco
nom
ic
Gro
wth
Sup
port
Pr
ojec
t
Publ
ic
Sect
or M
gtM
oLG
19-
Dec
-18
25-
Feb-
19
31-
Dec
-22
-
10.
0 -
1
0.0
0%A
wai
ting
eff
ecti
vene
ss
TO
TA
L P
UB
LIC
SE
CT
OR
MA
NA
GE
ME
NT
-
532
.2
192
.6
339
.6
36%
25,4
14.2
0
INFO
RM
ATIO
N, C
OM
MU
NIC
ATIO
N A
ND
TE
CH
NO
LOG
Y (
ICT
)
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1976
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$m)
% Disbursed
Commitment fees paid (USD Thousands)
Gov
ernm
ent O
blig
atio
ns in
Fi
nanc
ing
Agr
eem
ent
Stat
us a
nd E
xpla
nati
ons
for
any
dela
ys (
if an
y)
in d
isbu
rsem
ent a
nd/o
r im
plem
enta
tion
IDA
Reg
iona
l C
omm
unic
atio
ns
Infr
astr
uctu
re P
rogr
am
(RIC
IP)
Phas
e V
ICT
N
ITA
-U22
-M
ay-
15
25-
Nov
-15
4-Fe
b-16
28-
Feb-
22 7
5.0
26.
9 4
8.1
36%
Eff
ecti
vene
ss c
ondi
tion
s: S
ubm
issi
on
of
; 1)
A
rtto
rney
G
ener
als’
Lega
l O
pini
on,
Subs
idia
ry
Agr
eem
ent
exec
uted
w
ith
the
Proj
ect
Impl
emen
ting
A
genc
y,
Proj
ect
impl
emen
tati
on
man
ual
, A
nnua
l fid
ucia
ry a
ssur
ance
rep
orts
.
Dat
a in
tegr
atio
n pl
atfo
rm h
as b
een
com
plet
ed
for
all
exis
ting
sys
tem
s. C
urre
ntly
em
bark
ing
on t
he e
xpan
sion
of
the
gove
rnm
ent
netw
ork.
Pr
ogre
ss is
rat
ed s
atis
fact
ory
TO
TA
L I
CT
-
75.
0 2
6.9
48.
1 36
%
LA
ND
S, H
OU
SIN
G &
UR
BA
N D
EV
ELO
PM
EN
T
IDA
Mun
icip
al
Infr
astr
uctu
re
Dev
elop
men
t
Publ
ic S
ecto
r M
anag
emen
tM
oLH
&
UD
28-
Mar
-13
15-
May
-12
22-
May
-13
4-Se
p-13
31-
Dec
-18
150
.0
140
.3
9.7
94
%
(i)
Set
up p
rogr
am s
uppo
rt t
eam
, pr
ogra
m
stee
ring
co
mm
itte
e an
d Pr
ogra
m
tech
nica
l co
mm
itte
e (i
i)
lega
l op
inio
n of
AG
(iii
) Pr
ogra
m
Ope
rati
onal
M
anua
l pr
epar
ed
and
adop
ted,
(i
v)
App
oint
men
t of
an
In
depe
nden
t V
erifi
cati
on A
gent
, (v
) M
oLH
UD
ent
ered
into
inte
r-ag
ency
M
OU
All
Bat
ch 1
inf
rast
ruct
ure
proj
ects
hav
e be
en
com
plet
ed.
Con
trac
ts f
or B
atch
2 i
nfra
stru
ctur
e pr
ojec
ts w
ere
sign
ed i
n 11
min
icip
alit
ies
out
of
12 w
ith
aver
age
perf
orm
ance
at 9
7%
IDA
Mun
icip
al
Infr
astr
uctu
re
Dev
elop
men
t -
Add
itio
nal F
inan
cing
Publ
ic S
ecto
r M
anag
emen
tM
oLH
&
UD
5-D
ec-
1825
-Fe
b-19
31-
Dec
-23
24.
1 3
35.0
-
3
59.1
0%
(i)
lega
l opi
nion
of
AG
(iii
) Pr
ogra
m
Ope
rati
onal
M
anua
l pr
epar
ed
and
adop
ted
Aw
aiti
ng le
gal o
pini
on to
be
decl
ared
eff
ecti
ve
TO
TA
L L
AN
DS
-
150
.0
140
.3
9.7
94
%
TR
AD
E
IDA
Gre
at L
akes
Tra
de
Faci
litat
ion
Proj
ect
Trad
eM
TIC
14-
Mar
-17
23-
Mar
-17
17-
Apr
-17
31-
Dec
-20
9.5
1
.9
7.6
20
%
Proj
ect
impl
emen
ted
by
both
M
oWT
an
d M
TIC
. U
nder
Wor
ks c
ompo
nent
, Ev
alua
tion
of
pro
posa
ls f
or c
onsu
ltanc
y se
rvic
es t
o de
velo
p M
pond
we
and
Bun
agan
a O
SBP
com
plet
ed.
Und
er M
TIC
, ev
alua
tion
rep
ort
of p
ropo
sals
fo
r B
EZ
at
Mpo
ndw
e co
mpl
eted
and
con
trac
t cl
eare
d by
So
licit
or
Gen
eral
in
D
ec
2018
. Im
plem
enta
tion
pro
gres
s be
hind
sch
edul
e
TO
TA
L L
AN
DS
-
9.5
1
.9
7.6
20
%
GR
AN
D T
OT
AL
1.7
9,
278.
0 3,
949.
86
5,32
9.8
43%
4,5
68,1
06.1
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 77
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
AN
NE
X 3
: PR
OJE
CT
S M
AN
AG
ED
OU
TSI
DE
GO
VE
RN
ME
NT
SY
STE
MS
FY
201
7/18
- F
Y 2
023/
24
SEC
TO
RD
onor
Cou
nter
part
/ I
mpl
emen
ting
Par
tner
Pro
ject
nam
e
Forecast Disbursement 2017/18
Forecast Disbursement 2018/19
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Hea
lthA
ustr
iaC
AR
E A
ustr
iaIm
prov
ing
Acc
ess
to R
epro
duct
ive,
Chi
ld a
nd M
ater
nal
Hea
lth i
n N
orth
ern
Uga
nda
0.0
5 -
-
-
-
-
-
JLO
SA
ustr
iaH
uman
Rig
ht C
ente
r U
gand
aPr
omot
e A
war
enes
s an
d U
nder
stan
ding
of H
uman
Rig
hts
in U
gand
a 0
.03
-
-
-
-
-
-
Wat
er &
Env
iron
men
tA
ustr
iaSN
V-T
he N
ethe
rlan
ds D
evel
opm
ent
Org
anis
atio
nIm
prov
ing
Wat
er S
uppl
y Su
stai
nabi
lity
-N
orth
ern
Uga
nda
(IW
AS)
-
Cal
for
Prop
osal
s 0
.05
-
-
-
-
-
-
Wat
er &
Env
iron
men
tA
ustr
iaC
ON
CE
RN
Wor
ldw
ide
Stre
ngth
enin
g O
pera
tion
and
Mai
nten
ance
to
Impr
ove
Fun
ctio
nalit
y of
Rur
al W
ater
Sup
ply
in P
ader
and
Aga
go D
istr
icts
, Nor
ther
n U
gand
a -
Cal
l for
Pro
posa
ls 0
.11
-
-
-
-
-
-
Tota
l Aus
tria
0.2
4 -
-
-
-
-
-
Acc
ount
abili
tyB
elgi
umM
oFPE
DSt
udy
fund
0.5
4 -
-
-
-
-
-
Mul
tise
ctor
Bel
gium
MoH
/MoE
SSu
ppor
t to
ben
efici
ary
inst
itut
es t
o th
e sk
ills
deve
lopm
ent
of t
heir
hu
man
res
ourc
es
1.6
3 1
.26
-
-
-
-
-
Tota
l Bel
gium
2.1
7 1
.26
-
-
-
-
-
Acc
ount
abili
tyD
AN
IDA
aBi -
TA
Agr
icul
ture
Bus
ines
s In
itia
tive
(aB
i) 0
.62
0.5
7 -
-
-
-
-
Acc
ount
abili
tyD
AN
IDA
aBi F
inan
ce
Agr
icul
ture
Bus
ines
s In
itia
tive
(aB
i) 2
.70
2.7
3 -
-
-
-
-
Acc
ount
abili
tyD
AN
IDA
NG
O /
CSO
sU
GO
GO
- C
ompo
nent
1-D
emoc
rati
c G
over
nanc
e Fa
cilit
y 4
.72
2.9
6 -
-
-
-
-
Acc
ount
abili
tyD
AN
IDA
aBi T
rust
and
aB
i Fin
ance
Agr
icul
ture
Bus
ines
s In
itia
tive
(aB
i) 1
0.14
2
.49
-
-
-
-
-
Priv
ate
Sect
or D
ev’t
DA
NID
ATr
adem
ark
Eas
t Afr
ica
- U
gand
a E
lect
roni
c Si
ngle
Win
dow
2.7
8 2
.81
-
-
-
-
-
Tota
l DA
NID
A 2
0.96
1
1.56
-
-
-
-
-
Acc
ount
abili
tyD
FID
KPM
G
Fina
ncia
l Ser
vice
Inc
lusi
on P
rogr
amm
e 2
.23
-
-
-
-
-
-
Acc
ount
abili
tyD
FID
USA
ID, A
dam
Sm
ith
Inte
rnat
iona
l St
reng
then
ing
Uga
nda’s
Ant
i-C
orru
ptio
n an
d A
ccou
ntab
ility
Reg
ime
(SU
GA
R)
7.8
9 6
.95
4.2
5 -
-
-
-
Acc
ount
abili
tyD
FID
AgD
evco
, Con
sulta
ncy
firm
TB
D a
nd A
U
gand
an fi
nanc
ial i
nsti
tuti
on T
BD
Nor
ther
n U
gand
a: T
rans
form
ing
the
Eco
nom
y th
roug
h C
limat
e Sm
art
Agr
ibus
ines
s (N
U-T
EC
) 1
1.29
1
4.94
1
6.12
-
-
-
-
Edu
cati
onD
FID
To b
e co
nfirm
edSu
ppor
t to
pro
poor
edu
cati
on in
Uga
nda
12.
99
-
-
-
-
-
-
Ene
rgy
& M
iner
als
DFI
DK
FW
On
Gri
d Sm
all S
cale
Ren
ewab
le E
nerg
y in
Uga
nda
8.8
7 1
.62
1.2
9 -
-
-
-
Hea
lthD
FID
To b
e co
nfirm
edSu
ppor
t to
Fam
ily P
lann
ing
in U
gand
a 1
1.86
-
-
-
JLO
SD
FID
Dem
ocra
tic
Gov
erna
nce
Faci
lity
Dem
ocra
tic
Gov
erna
nce
Faci
lity-
D
eepe
ning
D
emoc
racy
Ph
ase
II
com
pone
nt 1
.91
-
-
-
Mul
tise
ctor
DFI
DTr
adem
ark
Eas
t Afr
ica
Trad
emar
k E
ast A
fric
a -
Uga
nda
Win
dow
9.1
8 7
.22
-
-
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1978
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TO
RD
onor
Cou
nter
part
/ I
mpl
emen
ting
Par
tner
Pro
ject
nam
e
Forecast Disbursement 2017/18
Forecast Disbursement 2018/19
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Soci
al D
evel
opm
ent
DFI
DTo
be
confi
rmed
Stre
ngth
enin
g G
ende
r E
qual
ity
in U
gand
a 2
.26
-
-
-
Soci
al D
evel
opm
ent
DFI
DM
axw
ell S
tam
p, M
TN
and
Min
of L
abou
r an
d So
cial
dev
’tE
xpan
ding
Soc
ial P
rote
ctio
n in
Uga
nda
- Ph
ase
Two
20.
62
18.
98
13.
59
-
Soci
al D
evel
opm
ent
DFI
DT
BD
(B
usin
ess
case
und
er d
evel
opm
ent)
Prom
otin
g Yo
uth
Em
ploy
men
t in
Uga
nda
19.
80
39.
16
-
-
Wat
er &
Env
iron
men
tD
FID
UN
ICE
F, W
FP, F
AO
Enh
anci
ng r
esili
ence
in K
aram
oja
Uga
nda
17.
30
11.
52
-
-
Tota
l DFI
D 1
26.2
0 1
00.3
9 3
5.25
-
-
-
-
Acc
ount
abili
tyE
UT
RIA
S V
ZW
Farm
er’s
voic
e: ‘’
Im
prov
ing
Food
sec
urit
y G
over
nanc
e in
eas
t Afr
ica’’
0
.14
-
-
-
Acc
ount
abili
tyE
UIF
AD
Smal
l and
Med
ium
Agr
ibus
ines
s D
evel
opm
ent
Fund
– A
Pub
lic P
riva
te
Part
ners
hip
3.4
7 3
.52
1.7
8
Edu
cati
onE
UR
EST
LESS
DE
VE
LOPM
EN
T L
BG
Sust
aina
ble
Live
lihoo
ds fo
r K
aram
ojon
g Yo
uth
0.1
5 0
.10
-
-
Edu
cati
onE
UC
ON
CE
RN
WO
RLD
WID
E L
BG
Skill
s, I
ncom
e an
d Li
velih
oods
in K
aram
oja
0.1
5 0
.10
-
-
Edu
cati
onE
ULE
ON
AR
D C
HE
SHIR
E D
ISA
BIL
ITY
LB
GA
cces
sibl
e an
d su
stai
nabl
e liv
elih
oods
for
peo
ple
wit
h di
sabi
litie
s in
U
gand
a 0
.20
0.1
1
-
-
Edu
cati
onE
UST
ICH
TIN
G S
NV
NE
DE
RL
AN
DSE
O
NT
WIK
KE
LIN
GSO
RG
AN
ISAT
IEYo
uth
Em
ploy
abili
ty t
hrou
gh E
nter
pris
e an
d sk
ills
deve
lopm
ent
(YE
S pr
ojec
t) 0
.20
0.1
7
-
-
Edu
cati
onE
UPL
AN
IN
TE
RN
ATIO
NA
L (U
K)
LBG
Em
pow
erin
g Yo
uth
for
Sust
aina
ble
Live
lihoo
ds 0
.23
0.2
3
-
-
Hea
lthE
UM
AK
ER
ER
E U
NIV
ER
SIT
YSu
ppor
ting
Pol
icy
Eng
agem
ents
For
Evi
denc
e-ba
sed
Dec
isio
ns (S
PEE
D)
for
Uni
vers
al H
ealth
Cov
erag
e in
Uga
nda
0.8
5 0
.86
-
-
JLO
SE
UFO
UN
DAT
ION
FO
R H
UM
AN
RIG
HT
S IN
ITIA
TIV
E (
FHR
I) N
GO
Bey
ond
2011
: Pr
omot
ing
the
inte
grit
y, c
redi
bilit
y an
d tr
ansp
aren
cy o
f th
e el
ecto
ral
proc
ess
in U
gand
a th
roug
h: l
egis
lati
ve a
dvoc
acy
and
civi
c ed
ucat
ion.
0.0
3
-
-
-
JLO
SE
UT
HE
BR
ITIS
H C
OU
NC
IL R
OY
AL
CH
AR
TE
RA
ctio
n fo
r St
reng
then
ing
Inst
itut
ions
and
Com
mun
itie
s in
Pro
mot
ing
Wom
en’s
Rig
hts
0.1
1
-
-
-
JLO
SE
UC
OO
PER
ATIE
IC
CO
UA
Cro
ss R
oads
: A S
oap
Ope
ra fo
r So
cial
Cha
nge
0.1
1
-
-
-
JLO
SE
U
AFR
ICA
N C
EN
TR
E F
OR
TR
EAT
ME
NT
A
ND
RE
HA
BIL
ITAT
ION
OF
TO
RT
UR
E
VIC
TIM
S N
ON
GO
VE
RN
ME
NT
AL
OR
GA
NIS
ATIO
N
Stre
ngth
enin
g an
d en
hanc
ing
tort
ure
prev
enti
on,
reha
bilit
atio
n an
d ac
coun
tabi
lity
in E
ast A
fric
a 0
.13
-
-
-
JLO
SE
UA
CT
ION
AID
IN
TE
RN
ATIO
NA
L U
GA
ND
A N
ON
GO
VE
RN
ME
NT
AL
OR
GA
NIZ
ATIO
N
Em
pow
erin
g ch
ildre
n an
d th
eir
com
mun
itie
s to
ad
dres
s ha
rmfu
l pr
acti
ces
and
viol
ence
aga
inst
chi
ldre
n in
Eas
tern
Uga
nda
0.2
1
-
-
-
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 79
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TO
RD
onor
Cou
nter
part
/ I
mpl
emen
ting
Par
tner
Pro
ject
nam
e
Forecast Disbursement 2017/18
Forecast Disbursement 2018/19
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
JLO
SE
UID
AY
IN
TE
RN
ATIO
NA
L A
ISB
LSt
oppi
ng v
iole
nce
agai
nst
child
dom
esti
c w
orke
rs in
Eas
tern
Afr
ica
and
DR
C th
roug
h re
gula
tion
and
edu
cati
on 0
.27
-
-
-
JLO
SE
UPL
AN
SU
OM
I SA
ATIO
Com
batt
ing
sile
nt v
iole
nce
agai
nst
youn
ger
child
ren
in p
ost-
confl
ict
dist
rict
s of
nor
ther
n U
gand
a 0
.37
-
-
-
Wat
er &
Env
iron
men
tE
UU
NIT
ED
NAT
ION
S E
DU
CAT
ION
AL
SCIE
NT
IFIC
AN
D C
ULT
UR
AL
OR
GA
NIZ
ATIO
N
Cap
acit
y D
evel
opm
ent f
or P
erfo
rman
ce Im
prov
emen
t of W
ater
Uti
litie
s in
Sec
onda
ry U
rban
Cen
tres
in E
ast A
fric
a 0
.22
0.2
2
-
-
Wat
er &
Env
iron
men
tE
UFA
OG
CC
A -
Glo
bal c
limat
e ch
ange
alli
ance
- C
ontr
ibut
ion
Agr
eem
ent w
ith
FAO
0.5
9
-
-
-
Wat
er &
Env
iron
men
tE
UST
ICH
TIN
G A
FRIC
AN
ME
DIC
AL
AN
D R
ESE
AR
CH
FO
UN
DAT
ION
N
ED
ER
LA
ND
Bas
ic S
anit
atio
n fo
r Po
or P
eri-
Urb
an a
nd U
rban
Com
mun
itie
s of
U
gand
a 0
.31
0.3
1
-
-
Wat
er &
Env
iron
men
tE
UW
ATE
RA
ID L
BG
E
quit
able
and
sus
tain
able
acc
ess
to s
afe
wat
er i
mpr
oved
san
itat
ion
and
hygi
ene
for
poor
com
mun
itie
s in
pos
t - c
onfli
ct a
reas
of U
gand
a 0
.39
0.4
0 0
.40
Tota
l EU
8.1
3 6
.02
2.1
8 -
-
-
-
Acc
ount
abili
tyG
erm
any
(KfW
)D
FCU
Mic
rofin
ance
Pro
gram
me
I+II
1.5
8 1
.58
-
-
Tota
l Ger
man
y (K
fW)
1.5
8 1
.58
-
-
-
-
-
Acc
ount
abili
tyIr
elan
dA
nti-
Cor
rupt
ion
Coa
litio
n of
Uga
nda
(AC
CU
)St
reng
then
ing
Kar
amoj
a A
ntic
orru
ptio
n C
oalit
ion
(SK
AC
C)
0.0
6 -
-
-
Acc
ount
abili
tyIr
elan
dH
uman
Rig
hts
Cen
tre
Uga
nda
(HR
CU
)E
nhan
cing
Su
stai
nabl
e R
elat
ions
hip
Bet
wee
n th
e N
atio
nal
NG
O
Bur
eau
and
the
Civ
il So
ciet
y Se
ctor
in U
gand
a -
0
.16
0.1
5 0
.15
Edu
cati
onIr
elan
dW
orld
Foo
d Pr
ogra
mm
eH
ome
Gro
wn
Scho
ol F
eedi
ng P
rogr
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.11
0.1
2 0
.11
0.1
1
Edu
cati
onIr
elan
dSt
raig
ht T
alk
Foun
dati
onIr
ish
Aid
Bur
sary
Sch
eme
for
Kar
amoj
a 1
.06
-
-
-
Edu
cati
onIr
elan
dE
nabe
lSu
ppor
t to
Skill
ing
Uga
nda
in K
aram
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2.3
2 2
.39
0.4
0 0
.40
Hea
lthIr
elan
dW
orld
Foo
d Pr
ogra
mm
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ome
Gro
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Scho
ol F
eedi
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rogr
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0.1
2 0
.11
0.1
1
Hea
lthIr
elan
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orld
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d Pr
ogra
mm
eFo
od A
ssis
tanc
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Vul
nera
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Hou
seho
lds
0.3
2 0
.36
0.3
4 -
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1980
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TO
RD
onor
Cou
nter
part
/ I
mpl
emen
ting
Par
tner
Pro
ject
nam
e
Forecast Disbursement 2017/18
Forecast Disbursement 2018/19
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Hea
lthIr
elan
dA
llian
ce o
f May
ors
and
Mun
icip
al L
eade
rs o
n H
IV/A
IDS
in A
fric
a (A
MIC
AA
LL)
Prev
enti
on o
f HIV
/AID
S in
the
Com
mun
itie
s of
Kar
amoj
a (P
AC
K)
II -
0
.48
0.6
6 0
.31
Hea
lthIr
elan
dN
atio
nal F
orum
of P
eopl
e Li
ving
wit
h H
IV/
AID
S N
etw
orks
in U
gand
a (N
AFO
PHA
NU
)Pr
even
tion
of H
IV/A
IDS
in th
e C
omm
unit
ies
of K
aram
oja
(PA
CK
) II
-
0.4
8 0
.66
0.3
1
Hea
lthIr
elan
dSt
raig
ht T
alk
Foun
dati
onPr
even
tion
of H
IV/A
IDS
in th
e C
omm
unit
ies
of K
aram
oja
(PA
CK
) II
-
0.4
8 0
.66
0.3
1
Hea
lthIr
elan
dT
he A
ids
Supp
ort O
rgan
isat
ion
Prev
enti
on o
f HIV
/AID
S in
the
Com
mun
itie
s of
Kar
amoj
a (P
AC
K)
II -
0
.48
0.6
6 0
.31
Soci
al D
evel
opm
ent
Irel
and
Nat
iona
l Ass
ocia
tion
of W
omen
Org
anis
atio
ns
in U
gand
a (N
AWO
U)
Ris
ing
to P
rote
ct T
ipin
and
Kor
’s R
ight
s in
Kar
amoj
a (A
mud
at a
nd
Mor
oto)
0.1
1 0
.12
0.1
1 -
Soci
al D
evel
opm
ent
Irel
and
Max
wel
l Sta
mps
PLC
Exp
andi
ng S
ocia
l Pro
tect
ion
Prog
ram
me
II 1
.58
1.7
9 1
.71
1.7
0
Soci
al D
evel
opm
ent
Irel
and
Min
istr
y of
Gen
der,
Labo
ur &
Soc
ial
Dev
elop
men
tE
xpan
ding
Soc
ial P
rote
ctio
n Pr
ogra
mm
e II
1.5
8 1
.79
1.7
1 1
.70
Tota
l Ire
land
7.2
4 8
.75
7.2
7 5
.38
-
-
-
Edu
cati
onJa
pan
St. M
ary
Ass
umpt
a M
ella
See
d Se
cond
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Scho
olT
he P
roje
ct f
or t
he C
onst
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ion
of C
lass
room
Blo
cks
at S
t. M
ary
Ass
umpt
a M
ella
See
d Se
cond
ary
Scho
ol in
Tor
oro
Dis
tric
t 0
.05
-
-
-
Edu
cati
onJa
pan
Eka
raka
fe P
rim
ary
Scho
olT
he P
roje
ct f
or t
he C
onst
ruct
ion
of a
Cla
ssro
om B
lock
and
a G
irls’
La
trin
e B
lock
at E
kara
kafe
Pri
mar
y Sc
hool
0.0
6
-
-
-
Edu
cati
onJa
pan
St. A
gath
a G
irls’
Sec
onda
ry S
choo
lT
he P
roje
ct f
or t
he C
onst
ruct
ion
of a
Gir
ls’ D
orm
itor
y at
St.
Aga
tha
Gir
ls’ S
econ
dary
Sch
ool i
n R
uban
da D
istr
ict
0.0
7
-
-
-
Edu
cati
onJa
pan
Kab
eram
aido
Dis
tric
t Loc
al G
over
nmen
tT
he P
roje
ct f
or t
he C
onst
ruct
ion
of C
lass
room
Blo
cks
at O
dong
ai
Prim
ary
Scho
ol in
Kab
eram
aido
Dis
tric
t 0
.08
-
-
-
Edu
cati
onJa
pan
Kat
ine
Seco
ndar
y Sc
hool
The
Pro
ject
for
the
Con
stru
ctio
n of
a S
cien
ce L
abor
ator
y B
lock
at
Kat
ine
Seco
ndar
y Sc
hool
in S
orot
i Dis
tric
t 0
.08
-
-
-
Edu
cati
onJa
pan
Atu
r Pr
imar
y Sc
hool
The
Pro
ject
for
the
Im
prov
emen
t of
Lea
rnin
g E
nvir
onm
ent
at A
tur
Prim
ary
Scho
ol in
Dok
olo
Dis
tric
t 0
.08
-
-
-
Edu
cati
onJa
pan
Kit
gum
Dis
tric
t Loc
al G
over
nmen
tT
he P
roje
ct fo
r th
e C
onst
ruct
ion
of a
Lib
rary
in K
itgu
m D
istr
ict
0.0
9
-
-
-
Edu
cati
onJa
pan
Lwab
iyat
a Se
ed S
econ
dary
Sch
ool
The
Pro
ject
for
the
Con
stru
ctio
n of
a G
irls’
Dor
mit
ory
at L
wab
iyat
a Se
ed S
econ
dary
Sch
ool i
n N
akas
ongo
la D
istr
ict
0.1
0
-
-
-
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 81
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TO
RD
onor
Cou
nter
part
/ I
mpl
emen
ting
Par
tner
Pro
ject
nam
e
Forecast Disbursement 2017/18
Forecast Disbursement 2018/19
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Hea
lthJa
pan
St. K
evin
Tor
oma
Hea
lth C
entr
e II
IT
he P
roje
ct fo
r the
Con
stru
ctio
n of
a G
ener
al W
ard
in S
t. K
evin
Tor
oma
Hea
lth C
entr
e II
I in
Kat
akw
i Dis
tric
t 0
.07
-
-
-
Hea
lthJa
pan
Tum
bobo
i Hea
lth C
entr
e II
The
Pro
ject
for
the
Con
stru
ctio
n of
a G
ener
al W
ard
in T
umbo
boi
Hea
lth C
entr
e II
in K
apch
orw
a D
istr
ict
0.0
8
-
-
-
Publ
ic S
ecto
r M
anag
emen
tJa
pan
Save
the
Chi
ldre
n Ja
pan
Proj
ect
for
impr
ovin
g re
spon
ses
to
disa
ster
s an
d cl
imat
e ch
ange
ad
apta
tion
cap
acit
y fo
r vu
lner
able
peo
ple
in K
ases
e di
stri
ct (
Year
3)
0.4
8
Publ
ic S
ecto
r M
anag
emen
tJa
pan
UN
DP
Em
erge
ncy
Res
pons
e to
Sou
th S
udan
ese
Ref
ugee
Infl
ux:
Enh
anci
ng
Hum
an S
ecur
ity
for
Ref
ugee
s an
d H
ost
Com
mun
itie
s in
Nor
ther
n U
gand
a 0
.74
-
-
-
Publ
ic S
ecto
r M
anag
emen
tJa
pan
WFP
KR
Gra
nt (
food
ass
ista
nce
to K
aram
oja)
2.5
0
-
-
-
Publ
ic S
ecto
r M
anag
emen
tJa
pan
UN
HC
RPr
ovid
ing
Life
-Sav
ing
Hea
lthca
re,
WA
SH a
nd S
helte
r Se
rvic
es a
nd
Exp
andi
ng L
ivel
ihoo
d O
ppor
tuni
ties
for
Sou
th S
udan
ese,
Con
gole
se,
and
Bur
undi
an R
efug
ees
2.5
8
-
-
-
Publ
ic S
ecto
r M
anag
emen
tJa
pan
WFP
Food
A
ssis
tanc
e to
Vul
nera
ble
Hou
seho
lds
PRR
O
2008
52
(201
6-20
18)
“Ref
ugee
res
pons
e an
d liv
elih
oods
” -
Savi
ng l
ives
and
bui
ldin
g liv
elih
oods
2.9
3
-
-
-
Publ
ic S
ecto
r M
anag
emen
tJa
pan
Wor
ld B
ank
Nor
ther
n U
gand
a B
usin
ess
Adv
isor
y Su
ppor
t Pro
ject
3.0
0
-
-
-
Wat
er &
Env
iron
men
tJa
pan
Age
ncy
for
Co-
oper
atio
n an
d R
esea
rch
in
Dev
elop
men
t (A
CO
RD
)T
he P
roje
ct fo
r the
Impr
ovem
ent o
f Sch
ool S
anit
atio
n an
d H
ygie
ne in
7
Prim
ary
Scho
ols
in I
sing
iro
Dis
tric
t 0
.08
-
-
-
Wat
er &
Env
iron
men
tJa
pan
Inte
rnat
iona
l Dev
elop
men
t Ins
titu
te (
IDI)
The
Pro
ject
for
the
Im
prov
emen
t of
Acc
ess
to S
afe
Wat
er i
n 3
Sub
Cou
ntie
s in
Kum
i Dis
tric
t 0
.09
-
-
-
Tota
l Jap
an 1
3.16
-
-
-
-
-
-
Acc
ount
abili
tyN
orw
ayK
fW E
ntw
ickl
ungs
bank
Get
-Fit
- S
uppo
rt to
ren
ewab
le p
ower
pro
duct
ion
2.3
0
-
-
-
Ene
rgy
& M
iner
als
Nor
way
KfW
Ent
wic
klun
gsba
nkG
et-F
it -
Sup
port
to r
enew
able
pow
er p
rodu
ctio
n 2
.35
-
-
-
Tota
l Nor
way
4.6
5 -
-
-
-
-
-
Acc
ount
abili
tySw
eden
IRC
Stre
ngth
enin
g Pr
ivat
e Se
ctor
Eng
agem
ent
in E
nter
pris
e D
evel
opm
ent
(SPE
ED
) 0
.52
-
-
-
Priv
ate
Sect
or D
ev’t
Swed
enIR
CSt
reng
then
ing
Priv
ate
Sect
or E
ngag
emen
t in
Ent
erpr
ise
Dev
elop
men
t (S
PEE
D)
0.5
2
-
-
-
Tota
l Sw
eden
1.0
4 -
-
-
-
-
-
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1982
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TO
RD
onor
Cou
nter
part
/ I
mpl
emen
ting
Par
tner
Pro
ject
nam
e
Forecast Disbursement 2017/18
Forecast Disbursement 2018/19
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Acc
ount
abili
tyU
SAID
ER
NST
AN
D Y
OU
NG
Aud
it fe
es
0.0
2 -
-
-
-
-
-
Acc
ount
abili
tyU
SAID
ER
NST
AN
D Y
OU
NG
Aud
it fe
es
0.0
3 -
-
-
-
-
-
Acc
ount
abili
tyU
SAID
Nat
iona
l Uni
on o
f Dis
able
d Pe
rson
s of
Uga
nda
Supp
ort P
arti
cipa
tion
of P
eopl
e w
ith
Dis
abili
ties
in L
ocal
Gov
ernm
ent
-
0.1
0 0
.10
-
-
-
-
Acc
ount
abili
tyU
SAID
Hen
nice
Mai
nten
ance
an
d Su
ppor
t Se
rvic
es
of
the
USA
ID’s
Perf
orm
ance
R
epor
ting
Sys
tem
(PR
S) -
0
.14
0.1
1 -
-
-
-
Acc
ount
abili
tyU
SAID
Wor
ld B
ank
Part
ners
hip
betw
een
USA
ID a
nd W
orld
Ban
k on
Sup
port
to
Loca
l D
evel
opm
ent P
artn
ers’
Gro
up (
LDPB
) -
0
.37
0.2
1 -
-
-
-
Acc
ount
abili
tyU
SAID
Salm
on G
roup
Inc
.Fa
st S
taff
Act
ivit
y (T
O 1
) -
0
.86
0.8
6 -
-
-
-
Acc
ount
abili
tyU
SAID
Salm
on G
roup
Inc
.Fa
st S
taff
Act
ivit
y (T
O 2
) -
1
.42
1.4
2 -
-
-
-
Acc
ount
abili
tyU
SAID
Salm
on G
roup
Inc
.ID
IQ -
Fast
Sta
ff A
ctiv
ity
-
1.3
5 1
.35
1.1
2 -
-
-
Acc
ount
abili
tyU
SAID
The
Kai
zen
Com
pany
, LLC
Org
aniz
atio
nal D
evel
opm
ent A
ctiv
ity
-
1.6
3 1
.63
1.6
3 1
.63
1.6
3 -
Acc
ount
abili
tyU
SAID
RT
I In
tern
atio
nal
Gov
erna
nce,
Acc
ount
abili
ty, P
erfo
rman
ce a
nd P
arti
cipa
tion
(G
APP
) -
5
.07
2.1
1 -
-
-
-
Acc
ount
abili
tyU
SAID
Dav
ita
& A
ssoc
iate
s Lt
dFi
nanc
ial S
uppo
rt S
ervi
ces
BPA
-
1.0
0 1
.00
-
-
-
-
Acc
ount
abili
tyU
SAID
Ern
est &
You
ng C
erti
fied
Publ
ic A
ccou
ntan
tsFi
nanc
ial S
uppo
rt S
ervi
ces
BPA
-
1.0
0 1
.00
0.2
5 -
-
-
Acc
ount
abili
tyU
SAID
Kis
aka
& C
omap
any
Adv
ocat
esA
udit
of t
he H
ost G
over
nmen
t-ow
ned
LCT
F(Tr
ust f
und
Aud
it)
-
0.0
1 0
.01
-
-
-
-
Acc
ount
abili
tyU
SAID
Pric
ewat
erH
ouse
Coo
pers
Lim
ited
Fina
ncia
l Sup
port
Ser
vice
s B
PA -
1
.00
1.0
0 -
-
-
-
Acc
ount
abili
tyU
SAID
Del
oitt
e (U
) Lt
dFi
nanc
ial S
uppo
rt S
ervi
ces
BPA
-
1.0
0 1
.00
-
-
-
-
Acc
ount
abili
tyU
SAID
TB
DD
omes
tic
Rev
enue
Mob
iliza
tion
-
-
2.0
0 2
.00
2.0
0 2
.00
2.0
0
Acc
ount
abili
tyU
SAID
TB
DC
ivil
Soci
ety
Act
ivit
y -
-
3
.00
3.0
0 3
.00
3.0
0 3
.00
Agr
icul
ture
USA
IDC
AR
AN
A C
OR
POR
ATIO
NG
DA
Mai
ze A
llian
ce w
ith
Car
ana
Cor
pora
tion
0.1
4 -
-
-
-
-
-
Agr
icul
ture
USA
IDFH
I 36
0Sy
stem
-w
ide
colla
bora
tive
act
ion
for
livei
lhoo
ds -
Scal
e 0
.25
-
-
-
-
-
-
Agr
icul
ture
USA
IDFO
OD
AN
D A
GR
ICU
LTU
RE
O
RG
AN
IZAT
ION
OF
TH
E U
NIT
ED
N
ATIO
NS
FAO
PIO
Gra
nt A
men
dmen
t #14
. 0
.38
-
-
-
-
-
-
Agr
icul
ture
USA
IDC
AR
AN
A C
OR
POR
ATIO
NG
DA
Cof
fee
Alli
ance
wit
h C
aran
a C
orpo
rati
on 0
.74
-
-
-
-
-
-
Agr
icul
ture
USA
IDSA
CU
Agr
icul
ture
for
Wom
en w
ith
Dis
abili
ties
Act
ivit
y -
0
.37
0.3
7 0
.09
-
-
-
Agr
icul
ture
USA
IDB
RO
NX
ZO
O W
ILD
LIFE
C
ON
SER
VAT
ION
PA
RK
Bio
dive
rsit
y Tr
ust f
und
0.8
9 -
-
-
-
-
-
Agr
icul
ture
USA
IDT
BD
FTF
Bio
safe
ty F
ollo
w -
on (
PIO
Gra
nt)
-
-
0.3
0 0
.30
0.3
0 0
.30
0.3
0
Agr
icul
ture
USA
IDTu
fts
Uni
vers
ity
Kar
amoj
a R
esili
ence
Sup
port
Uni
t -
1
.39
0.1
2 -
-
-
-
Agr
icul
ture
USA
IDTe
chno
Serv
e, I
ncFe
ed th
e Fu
ture
Pro
duce
r O
rgan
izat
ions
Act
ivit
y -
1
.07
0.8
0 -
-
-
-
Agr
icul
ture
USA
IDA
CD
I/V
OC
AR
esili
ency
thro
ugh
Wea
lth, A
gric
ultu
re, a
nd N
utri
tion
in K
aram
oja
2.0
4 -
-
-
-
-
-
Agr
icul
ture
USA
IDT
BD
Popu
lati
on-b
ased
sur
vey
(FT
F) -
-
0
.50
0.5
0 0
.50
0.5
0 0
.50
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 83
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TO
RD
onor
Cou
nter
part
/ I
mpl
emen
ting
Par
tner
Pro
ject
nam
e
Forecast Disbursement 2017/18
Forecast Disbursement 2018/19
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Agr
icul
ture
USA
IDT
BD
Kar
amoj
a kn
owle
dge,
don
or a
nd g
ov c
oord
inat
ion
-
-
1.0
0 1
.00
1.0
0 1
.00
1.0
0
Agr
icul
ture
USA
IDT
BD
Agr
icul
ture
and
Mar
ket S
uppo
rt (
AM
S/W
FP)
-
-
1.0
0 1
.00
1.0
0 1
.00
1.0
0
Agr
icul
ture
USA
IDC
hem
onic
s In
tern
atio
nal I
ncFe
ed T
he F
utur
e E
nabl
ing
Env
iron
men
t for
Agr
icul
ture
2.4
8 3
.63
3.0
3 -
-
-
-
Agr
icul
ture
USA
IDT
BD
Agr
icul
ture
Res
earc
h ac
tivi
ty -
-
2
.00
2.0
0 2
.00
2.0
0 2
.00
Agr
icul
ture
USA
IDT
BD
PASA
- U
SDA
-
-
2.6
5 2
.65
2.6
5 2
.65
2.6
5
Agr
icul
ture
USA
IDC
hem
onic
s In
tern
atio
nal I
nc.
Feed
the
Futu
re U
gand
a Yo
uth
Lead
ersh
ip fo
r A
gric
ultu
re A
ctiv
ity
4.5
8 4
.31
4.3
1 0
.18
-
-
-
Agr
icul
ture
USA
IDT
BD
Inst
itut
iona
l Cap
acit
y B
uild
ing
acti
vity
-
-
4.8
0 4
.80
4.8
0 4
.80
4.8
0
Agr
icul
ture
USA
IDT
BD
Inte
grat
ed A
gric
ultu
re M
arke
ts (
IAM
) -
-
4
.90
4.9
0 4
.90
4.9
0 4
.90
Agr
icul
ture
USA
IDA
bt A
ssoc
iate
s, I
nc.
Inte
grat
ed C
omm
unit
y A
gric
ultu
re a
nd N
utri
tion
Act
ivit
y(IC
AN
) -
4
.64
4.6
4 4
.64
4.6
4 4
.64
0.1
9
Eco
nom
ic G
row
thU
SAID
Dep
artm
ent o
f Sta
te/P
olit
ical
Offi
ceSm
all G
rant
s Pr
ogra
m in
Uga
nda
-
0.0
3 -
-
-
-
-
Eco
nom
ic G
row
thU
SAID
BE
YON
D L
OG
IST
ICS
LIM
ITE
D V
MM
C/S
MG
L C
omm
odit
ies
BPA
0
.09
-
-
-
-
-
-
Eco
nom
ic G
row
thU
SAID
Pric
ewat
erH
ouse
Coo
pers
Lim
ited
Ref
ugee
Thi
rd P
arty
Mon
itor
ing(
Wes
t Nile
-Z
one
2)
-
0.1
3 -
-
-
-
-
Eco
nom
ic G
row
thU
SAID
Pric
ewat
erH
ouse
Coo
pers
Lim
ited
Ref
ugee
Thi
rd P
arty
Mon
itor
ing(
Wes
t Nile
-Z
one
3)
-
0.2
0 -
-
-
-
-
Eco
nom
ic G
row
thU
SAID
Pric
ewat
erH
ouse
Coo
pers
Lim
ited
Ref
ugee
Thi
rd P
arty
Mon
itor
ing(
Wes
t Nile
-Z
one
4)
-
0.2
0 -
-
-
-
-
Eco
nom
ic G
row
thU
SAID
Pric
ewat
erH
ouse
Coo
pers
Lim
ited
Ref
ugee
Thi
rd P
arty
Mon
itor
ing
(Wes
t Nile
-Z
one
1)
-
0.2
0 -
-
-
-
-
Eco
nom
ic G
row
thU
SAID
ELI
ZA
BE
TH
GL
ASE
R P
ED
IAT
RIC
AID
S FO
UN
DAT
ION
Dev
elop
mod
el fo
r na
tion
al s
cale
up
of th
e Pr
att P
ouch
0.3
4 -
-
-
-
-
-
Eco
nom
ic G
row
thU
SAID
Tran
scul
tura
l Psy
chos
ocia
l Org
aniz
atio
n U
gand
a (T
PO)
Prom
otin
g Pe
acef
ul
Coe
xist
ence
an
d R
esili
ence
-
0
.37
0.3
7 -
-
-
-
Eco
nom
ic G
row
thU
SAID
MB
W C
onsu
lting
Ltd
Arc
hite
ct
&
Eng
inee
ring
D
esig
n an
d C
onst
ruct
ion
Man
agem
ent
Serv
ices
-
0.7
6 0
.76
0.1
3 -
-
-
Eco
nom
ic G
row
thU
SAID
CH
EM
ON
ICS
Feed
the
Futu
re C
omm
odit
y Pr
oduc
tion
and
Mar
keti
ng A
ctiv
ity
2.1
1 -
-
-
-
-
-
Eco
nom
ic G
row
thU
SAID
AVSI
FO
UN
DAT
ION
Scal
ing
Up
Com
mun
ity
Bas
ed O
VC
Res
pons
e -
(SC
OR
E)
2.8
5 -
-
-
-
-
-
Edu
cati
onU
SAID
TB
DPr
ivat
e Se
ctor
Edu
cati
on A
sses
smen
t -
-
0
.05
0.0
5 0
.05
0.0
5 0
.05
Edu
cati
onU
SAID
TB
DSH
RP
Perf
orm
ance
Eva
luat
ion
-
-
0.0
8 0
.08
0.0
8 0
.08
0.0
8
Edu
cati
onU
SAID
EM
POW
ER
AFR
ICA
N C
HIL
DR
EN
Con
stru
ctio
n of
a s
econ
dary
boa
rdin
g sc
hool
. 0
.40
-
-
-
-
-
-
Ene
rgy
& M
iner
als
USA
IDE
SGU
SAID
/Uga
nda
Pow
er A
fric
a A
ctiv
ity
1.8
0 -
-
-
-
-
-
Ene
rgy
& M
iner
als
USA
IDE
nerg
y an
d Se
curi
ty G
roup
(E
SG)
USA
ID’s
Pow
er A
fric
a U
gand
a E
lect
rici
ty S
uppl
y A
ccel
erat
or (P
AU
ESA
) -
3
.77
3.7
7 0
.63
-
-
-
Hea
lthU
SAID
AB
T A
SSO
CIA
TE
S IN
C.
Indo
or R
esid
ual S
pray
ing
II (
IRS
II)
0.0
1 -
-
-
-
-
-
Hea
lthU
SAID
Bla
zeSp
orts
Am
eric
a In
c.Sp
orts
for
Yout
h w
ith
Dis
abili
ties
Act
ivit
y 0
.11
0.0
9 0
.09
-
-
-
-
Hea
lthU
SAID
CE
NT
ER
S FO
R D
ISE
ASE
CO
NT
RO
LC
ente
rs f
or D
isea
se C
ontr
ol a
nd P
reve
ntio
n (C
DC
) In
tera
genc
y IA
A
Agr
eem
ent I
I 0
.53
-
-
-
-
-
-
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1984
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TO
RD
onor
Cou
nter
part
/ I
mpl
emen
ting
Par
tner
Pro
ject
nam
e
Forecast Disbursement 2017/18
Forecast Disbursement 2018/19
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Hea
lthU
SAID
FHI
360
Edu
cati
on &
Res
earc
h to
Im
prov
e C
limat
e C
hang
e A
dapt
atio
n 0
.71
-
-
-
-
-
-
Hea
lthU
SAID
TB
DR
egio
nal R
efer
al H
ospi
tal -
Mba
rara
-
-
0.1
5 0
.15
0.1
5 0
.15
0.1
5
Hea
lthU
SAID
TB
DR
egio
nal R
efer
al H
ospi
tal -
Jin
ja -
-
0
.15
0.1
5 0
.15
0.1
5 0
.15
Hea
lthU
SAID
EN
GE
ND
ER
HE
ALT
H, I
NC
.Fi
stul
a C
are
1.6
4 -
-
-
-
-
-
Hea
lthU
SAID
TB
DW
aste
Man
agem
ent-
Loc
al P
rocu
rem
ent (
PEPF
AR
) -
-
0
.34
0.3
4 0
.34
0.3
4 0
.34
Hea
lthU
SAID
CH
EM
ON
ICS
GH
SC fo
r Pr
ocur
emen
t & S
uppl
y M
gmt (
PSM
) TO
2 -
Mal
aria
1.7
2 -
-
-
-
-
-
Hea
lthU
SAID
Nat
iona
l Opi
nion
Res
earc
h C
entr
ePe
rfor
man
ce
and
Impa
ct
Eval
uati
on
of
Lite
racy
A
chie
vem
ent
and
Ret
enti
on P
rogr
am (
P&IE
LA
RA
) -
0
.88
0.8
8 0
.15
-
-
-
Hea
lthU
SAID
CR
S -
USC
CB
Com
preh
ensi
ve C
are
for
Chi
ldre
n 2
.48
-
-
-
-
-
-
Hea
lthU
SAID
AB
T A
SSO
CIA
TE
S IN
C.
Indo
or R
esid
ual S
pray
ing
II (
IRS
II)
5.5
8 -
-
-
-
-
-
Hea
lthU
SAID
AB
T A
SSO
CIA
TE
S IN
C.
PMI
Afr
ica
Indo
or R
esid
ual S
pray
ing
6.2
8 -
-
-
-
-
-
Hea
lthU
SAID
CH
EM
ON
ICS
Cen
tral
Con
trac
epti
ve P
rocu
rem
ent (
CC
P) 6
.75
-
-
-
-
-
-
Hea
lthU
SAID
FHI
360
Com
mun
icat
ion
for
Hea
lthy
Com
mun
itie
s 9
.23
-
-
-
-
-
-
Hea
lthU
SAID
TB
DIn
nova
tive
s A
llian
ces
acti
vity
-
-
2.0
0 2
.00
2.0
0 2
.00
2.0
0
Hea
lthU
SAID
AB
T A
SSO
CIA
TE
S IN
C.
Vec
torL
ink
Proj
ect
11.
21
-
-
-
-
-
-
Hea
lthU
SAID
CA
RD
NO
EM
ER
GIN
G M
AR
KE
TS
USA
, LT
D.
Priv
ate
Hea
lth S
uppo
rt (
PHS)
11.
67
-
-
-
-
-
-
Hea
lthU
SAID
TB
DM
ater
nal C
hild
Hea
lth a
nd N
utri
tion
Act
ivit
y -
-
2
.50
2.5
0 2
.50
2.5
0 2
.50
Hea
lthU
SAID
RT
I In
tern
atio
nal
Lite
racy
Ach
ivem
ent a
nd R
eten
tion
Act
ivit
y (L
AR
A)
-
7.7
4 7
.74
-
-
-
-
Hea
lthU
SAID
Wor
ld E
duca
tion
, Inc
Bet
ter
Out
com
es f
or C
hild
ren
and
Yout
h in
Nor
ther
n an
d E
aste
rn
Uga
nda
(BO
CY
) -
8
.35
8.3
5 -
-
-
-
Hea
lthU
SAID
Res
earc
h Tr
iang
le I
nsti
tute
Lite
racy
and
Hea
lth E
duca
tion
Pro
gram
(Li
tera
cy/S
HR
P) -
8
.61
8.6
1 -
-
-
-
Hea
lthU
SAID
TB
DFa
mily
Pla
nnin
g A
ctiv
ity
-
-
4.0
0 4
.00
4.0
0 4
.00
4.0
0
Hea
lthU
SAID
TB
DPr
ivat
e N
ot fo
r Pr
ofit (
PNFP
)- L
ocal
Com
mod
itie
s (P
EPF
AR
) -
-
4
.60
4.6
0 4
.60
4.6
0 4
.60
Hea
lthU
SAID
ELI
ZA
BE
TH
GL
ASE
R P
ED
IAT
RIC
AID
S FO
UN
DAT
ION
Reg
iona
l Hea
lth I
nteg
rati
on t
o E
nhan
ce S
ervi
ces
in S
outh
Wes
t R
egio
n (R
HIT
ES-
SW)
24.
70
-
-
-
-
-
-
Hea
lthU
SAID
TB
DU
gand
a H
ealth
Sup
ply
Cha
in T
A (
PEPF
AR
) -
-
6
.00
6.0
0 6
.00
6.0
0 6
.00
Hea
lthU
SAID
TB
DSo
cial
& B
ehav
ior
Cha
nge
for T
rans
form
atio
n (S
BC
4T)
-
-
7.1
5 7
.15
7.1
5 7
.15
7.1
5
Hea
lthU
SAID
Ash
land
Mot
or A
fric
a Li
mit
edM
obiL
ab
(Pro
cure
men
t of
ve
hicl
e a
Bus
) 0
.15
0.1
4 0
.14
-
-
-
-
Hea
lthU
SAID
Abt
Ass
ocia
tes,
Inc
.V
ouch
er P
lus
Act
ivit
y 6
.22
4.9
0 4
.90
-
-
-
-
Hea
lthU
SAID
FHI3
60C
omm
unic
atio
n fo
r H
ealth
y C
omm
unit
ies
(CH
C)
-
8.3
4 8
.34
-
-
-
-
Hea
lthU
SAID
Eliz
abet
h G
lase
r Pe
diat
ric
AID
S Fo
unda
tion
(E
GPA
F)R
egio
nal H
ealth
Inte
grat
ion
to E
nhan
ce S
ervi
ces i
n So
uth
Wes
t Uga
nda
(RH
ITE
S-SW
) -
1
2.01
1
2.01
-
-
-
-
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 85
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TO
RD
onor
Cou
nter
part
/ I
mpl
emen
ting
Par
tner
Pro
ject
nam
e
Forecast Disbursement 2017/18
Forecast Disbursement 2018/19
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Hea
lthU
SAID
Wor
ld H
ealth
Org
aniz
atio
nSu
rvey
to d
eter
min
e D
irec
t & I
ndir
ect C
osts
due
to T
B p
atie
nts
-
0.0
6 0
.06
-
-
-
-
Hea
lthU
SAID
PAT
HA
dvoc
acy
for
Bet
ter
Hea
lth (
AB
T)
-
4.0
0 4
.00
-
-
-
-
Hea
lthU
SAID
Man
agem
ent S
cien
ces
for
Hea
lth (
MSH
)U
gand
a Sy
stem
Str
engt
heni
ng a
nd H
ealth
Com
mod
itie
s -
7
.28
7.2
8 -
-
-
-
Hea
lthU
SAID
Mal
aria
Con
sort
ium
Mal
aria
Act
ion
Prog
ram
for
Dis
tric
ts (
MA
PD)
-
8.3
0 8
.30
-
-
-
-
Hea
lthU
SAID
Soci
al &
Sci
enti
fic S
yste
ms,
Inc
.St
rate
gic
Info
rmat
ion
Tech
nica
l Sup
port
(SI
TE
S) -
4
.59
4.5
9 4
.59
4.5
9 -
-
Hea
lthU
SAID
Uni
vers
ity
Res
earc
h C
o., L
LCR
egio
nal
Hea
lth I
nter
grat
ion
to E
nhan
ce S
ervi
ces
in E
ast
Cen
tral
U
gand
a (R
HIT
ES
EC
) -
1
1.08
1
1.08
1
1.08
-
-
-
Hea
lthU
SAID
Intr
aHea
lth I
nter
nati
onal
Reg
iona
l H
ealth
Int
egra
tion
to
Enh
ance
Ser
vice
s in
Eas
tern
Uga
nda
(RH
ITE
S-E
) -
1
2.97
1
2.97
1
2.97
1
2.97
-
-
Hea
lthU
SAID
TB
DB
asic
Edu
cati
on/O
VC
Tea
min
g A
gree
men
t (so
me
PEPF
AR
) -
-
3
2.00
3
2.00
3
2.00
3
2.00
3
2.00
Hea
lthU
SAID
Wor
ld V
isio
n, I
ncH
IV/H
ealth
Ini
tiat
ives
in W
orkp
lace
s A
ctiv
ity
(HIW
A)
-
3.2
5 3
.25
-
-
-
-
Hea
lthU
SAID
Bey
ond
Logi
stic
sPr
ocur
emen
t of 4
80 s
ets
of M
arte
rnal
Med
ical
Equ
ipm
ent
-
0.2
6 0
.26
-
-
-
-
Hea
lthU
SAID
Bey
ond
Logi
stic
sPh
arm
aceu
tica
l and
Med
ical
Sup
plie
s B
PA -
1
.67
1.6
7 -
-
-
-
Hea
lthU
SAID
Uni
vers
ity
Res
earc
h C
o., L
LCD
efea
t TB
-
3.9
9 3
.99
3.9
9 3
.99
-
-
Hea
lthU
SAID
Uni
vers
ity
Res
earc
h C
o., L
LCR
egio
nal
Hea
lth
Inte
grat
ion
to
Enh
ance
Se
rvic
es
– N
orth
, Ach
oli (
RH
ITE
S-N
, Ach
oli)
-
5.6
7 5
.67
5.6
7 5
.67
-
-
Hea
lthU
SAID
Tetr
a Te
ch, A
RD
U
gand
a Sa
nita
tion
for
Hea
lth -
6
.41
6.4
1 6
.41
6.4
1 3
.20
-
Hea
lthU
SAID
John
Sno
w, I
nc.
Reg
iona
l H
ealth
In
tegr
atio
n to
E
nhan
ce
Serv
ices
–
Lang
o (R
HIT
ES-
N L
ango
) -
6
.57
6.5
7 6
.57
6.5
7 3
.83
-
Hea
lthU
SAID
Intr
a H
ealth
Int
erna
tion
al, I
ncSt
reng
then
ing
Hum
an R
esou
rces
for
Hea
lth (
SHR
H)
-
5.2
5 5
.25
-
-
-
-
Hea
lthU
SAID
Cat
holic
Rel
ief S
ervi
ces
Sust
aina
ble
Out
com
es f
or C
hild
ren
and
Yout
h in
Cen
tral
and
Wes
tern
U
gand
a (S
OC
Y)
11.
02
9.0
8 9
.08
-
-
-
-
JLO
SU
SAID
Free
dom
Hou
se I
ncR
ight
s an
d R
ule
of L
aw -
1
.60
-
-
-
-
-
JLO
SU
SAID
Lusw
ata
Paul
o N
sibu
kaD
CA
Por
tfol
io M
onit
orin
g an
d Tr
aini
ng S
uppo
rt S
ervi
ces
-
0.0
2 0
.02
-
-
-
-
JLO
SU
SAID
TB
DG
APP
Eva
luat
ion
-
-
0.0
3 0
.03
0.0
3 0
.03
0.0
3
JLO
SU
SAID
Del
oitt
e (U
gand
a) L
imit
ed R
efug
ee T
hird
Par
ty M
onit
orin
g(So
uth
Wes
tern
-Z
one
6)
-
0.1
9 -
-
-
-
-
JLO
SU
SAID
Del
oitt
e (U
gand
a) L
imit
ed R
efug
ee T
hird
Par
ty M
onit
orin
g(So
uth
Wes
tern
-Z
one
7)
-
0.1
9 -
-
-
-
-
JLO
SU
SAID
Del
oitt
e (U
gand
a) L
imit
ed R
efug
ee T
hird
Par
ty M
onit
orin
g(M
id-W
est -
Zon
e 5)
-
0
.18
0.1
4 -
-
-
-
JLO
SU
SAID
TB
DSt
reng
then
ing
Acc
ount
abili
ty a
nd R
educ
ing
Cor
rrup
tion
(ST
AR
) -
-
8
.00
8.0
0 8
.00
8.0
0 8
.00
JLO
SU
SAID
FRE
ED
OM
HO
USE
, IN
C.
Dem
ocra
cy, H
uman
Rig
hts/
Rul
e of
Law
Pro
gram
1.3
6 -
-
-
-
-
-
Secu
rity
USA
IDPe
ace
Cor
psFe
ed T
he F
utur
e U
gand
a Fo
od S
ecur
ity
Act
ivit
y -
0
.25
0.2
5 0
.04
-
-
-
Soci
al D
evel
opm
ent
USA
IDM
ercy
Cor
psSe
curi
ng P
eace
and
Pro
mot
ing
Pros
peri
ty in
Kar
amoj
a -
0
.70
0.1
5 -
-
-
-
Wat
er &
Env
iron
men
tU
SAID
FHI
360
Food
and
Nut
riti
on T
echn
ical
Ass
ista
nce
- (F
AN
TA
III
) 0
.47
-
-
-
-
-
-
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1986
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
SEC
TO
RD
onor
Cou
nter
part
/ I
mpl
emen
ting
Par
tner
Pro
ject
nam
e
Forecast Disbursement 2017/18
Forecast Disbursement 2018/19
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Forecast Disbursement 2021/22
Forecast Disbursement 2022/23
Forecast Disbursement 2023/24
Wat
er &
Env
iron
men
tU
SAID
Wild
life
Con
serv
atio
n So
ciet
yB
iodi
vers
ity
Trus
t Fun
d -
0
.76
0.1
9 -
-
-
-
Wat
er &
Env
iron
men
tU
SAID
AFR
ICA
N W
ILD
LIFE
FO
UN
DAT
ION
Uga
nda
Bio
dive
rsit
y Pr
ogra
m 0
.97
-
-
-
-
-
-
Wat
er &
Env
iron
men
tU
SAID
TB
DIn
fras
truc
ture
for
Bio
dive
rsit
y--F
AR
A w
ith
NFA
-
-
0.2
3 0
.23
0.2
3 0
.23
0.2
3
Wat
er &
Env
iron
men
tU
SAID
TB
DIn
fras
truc
ture
for
Bio
dive
rsit
y--F
AR
A w
ith
UW
A -
-
0
.23
0.2
3 0
.23
0.2
3 0
.23
Wat
er &
Env
iron
men
tU
SAID
TB
DU
gand
a B
iodi
vers
ity
Fund
-
-
0.4
0 0
.40
0.4
0 0
.40
0.4
0
Wat
er &
Env
iron
men
tU
SAID
TB
DC
omba
ting
Wild
life
Cri
me
-
-
0.7
0 0
.70
0.7
0 0
.70
0.7
0
Wat
er &
Env
iron
men
tU
SAID
TB
DB
iodi
vers
ity
for
Res
ilien
ce -
-
3
.00
3.0
0 3
.00
3.0
0 3
.00
Tota
l USA
ID 1
21.9
4 1
81.3
9 2
65.9
4 1
53.8
9 1
40.2
2 1
07.0
7 9
3.95
GR
AN
D T
OT
AL
307
.32
310
.95
310
.65
159
.27
140
.22
107
.07
93.
95
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 87
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
ANNEX 4: MDAS THAT RECEIVED AUTHORITY TO RECEIVE GRANTS BY MARCH 2019
No MDA Project DP/Funding InstitutionAmount (USD
Equivalent)Date of approval
1 MUSTTraditional Justice and reconciliation in Uganda: Experience and lessons from West Nile, Acholi and Teso
VLIR-UOS Belgium 78,927.4 27-Jul-18
2 MUSTMaternal, Newborn and Child Health Initiatives (iDrain)
Bacca Foundation in the United States of America
10,000.0 27-Jul-18
3 MUSTGlobal Health for the otolaryngology program at MUST
Massachusetts General Hospital Center for Global Health
4,806.4 27-Jul-18
4 MUSTGeonomic Research Capacity Building for Cryptococcaosis Transitional Studies
National Institutes of Health (NIH) in United States of America
57,570.0 27-Jul-18
5 KCCARenovation of structures for public schools under KCCA
National Social Security Fund 32,087.2 10-Sep-18
6 Muni UniversityStrengthening Arua District’s Capacity to guide sustainable livelihood-based interventions for refugee-host community integration
Food and Agricultural Organization 37,343.8 18-Sep-18
7 Muni University Basic and specialized welding
Private Sector Foundation Uganda in collaboration with the Italian Institute of Welding, University of Genova.
198,286.4 18-Sep-18
8 MoTWASustainable Development and Green Tourism Practices
United National Environment Programme (UNEP)
103,500.0 24-Sep-18
9 MUST
REVAMP: Resistance Testing Versus Adherence Support for Management of Patients with Virologic Failure on First-Line Antiretroviral Therapy in sub-Saharan Africa
National Institute of Health (NIH) in the United States of America.
117,465.0 25-Sep-18
10 MUST Moms helping moms programMGH/Harvard department of Obstetrics and Gynecology
20,520.0 25-Sep-18
11 MUSTAdherence to preconception HIV risk reduction among uninfected women in rural Uganda
Doris Duke Charitable Foundation (DDCF)
64,368.0 25-Sep-18
12 MUSTSocial Networks, HIV Stigma, and the HIV Care Cascade in Rural Uganda
National Institute of Mental Health (NIML)
278,697.0 25-Sep-18
13 MUSTPatient-centered mobile technology interventions to improve maternal health in Uganda
Fogarty International Centre for the National Institutes of Health (NIH) in the United States of America.
541,991.0 25-Sep-18
14 MUSTMicroenterprise to Improve Child Development in Households Exposed to HIV
National Institute of Mental Health (NIML)
31,378.0 25-Sep-18
15 MUSTMasters in Nursing program for Mbarara University of Science and Technology
Massachusetts General Hospital Center for Global Health
154,672.0 25-Sep-18
16 MUSTMbarara Alzheimer’s and related Dementia Research Initiative
Fogarty International Center of the National Institutes of Health (NIH) in the United States of America.
270,000.0 25-Sep-18
17 MUSTHealth Professional Education Partnership Initiative-Transforming Ugandan Institutions Training Against HIV/AIDS (HEPITUITAH)
Fogarty International Center of the National Institutes of Health (NIH) in the United States of America.
601,991.0 25-Sep-18
18 MUSTStudy on Dengue as a cause of non-malarial febrile illness in south-western Uganda
University of North Carolina of Chapel Hill
5,184.0 3-Oct-18
19 MUSTKanyanja Fellowship scholarship that aim at Masters training in Medicine, Nursing, Medical Lab Sciences and Sciences
Paiko Foundation in partnership with Massachusetts General Hospital (MGH)
103,252.0 3-Oct-18
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1988
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
No MDA Project DP/Funding InstitutionAmount (USD
Equivalent)Date of approval
20 MUSTAlcohol Drinkers’ Exposure to Preventive Therapy for Tuberculosis (ADEPTT)
National Institutes of Health (NIH) in the United States of America
215,369.0 29-Oct-18
21 MUSTResearch to develop an approach to expand HIV testing among adult clients of Ugandan Traditional Healers
National Institutes of Health (NIH) in the United States of America
35,343.0 29-Oct-18
22 MUST Bwindi Batwa ConservationCritical Ecosystem Partnership Fund (CEPF) in the United States of America
110,737.9 29-Oct-18
23Kyegegwa District Local Government
Refugees ProgramUnited National High Commission for Refugees
69,472.2 30-Oct-18
24 Muni UniversityStudy on Child Labour and Learning Outcome in the fishing communities in Pakwach District
Child Fund International 5,392.8 7-Nov-18
25Uganda Trypanosomiasis Control Council
Foundation for Initiative New Diagnostics (FIND)
95,260.0 7-Nov-18
26 MoLHUDDemocratic Governance Facility (DGF)
350,763.2 22-Nov-18
27 MUSTLet All Know, MNCH Opportunities Uganda Study
Wellcome Trust in United Kingdom.
33,055.9 27-Nov-18
28 MUSTPaediatric Infections Point of Care Approach for Rapid and Easy Meningitis Diagnosis
Swedish Research Council 112,649.4 27-Nov-18
29 KCCA Upscaling Faecal Sludge Management (FSM) Bill and Melinda Gates Foundation 1,000,000.0 5-Dec-18
30 MUSTStudy on Accessible Measures of Access: Novel Tools to Measure Immunization Coverage
Bill and Melinda Gates Foundation 48,450.0 13-Dec-18
31 KCCAThe Challenge Initiative (TCI) East Africa Project
Jhpiegon Corporation 331,039.9 27-Dec-18
32 Lira UniversityAfrican Higher Education Leadership in Advancing Inclusive Innovation for Development
Erasmus/Ahead, European Union 46,055.1 29-Jan-19
33 MUST Siedner Uganda Project Support Fund StudyMassachuesetts General Hospital (MGH)
10,000.0 30-Jan-19
34 MUSTShared Infrastructure and full Salary for Visitor Coordinator
Global Health collaborative (GHC) 29,286.0 30-Jan-19
35 MUST Gynaecology care InitiativeWest Wind Foundation with Massachusetts General Hospital
19,229.0 30-Jan-19
36 MUSTSerial Killers to Mosquitos: The spatial targeting of larval habitats in rural Uganda using geographic profiling
National Institute of Allergy and Infection Diseases in United States of America
15,174.0 30-Jan-19
GRAND TOTAL 5,239,316.5
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 89
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
Annex 5: LIST OF STATE-OWNED ENTERPRISES (SOES) AND EXTRA BUDGETARY UNITS (EBUS) INCLUDED IN THE CONTINGENT LIABILITIES STATISTICS
30 June 2017 30 June 2018
Atomic Energy Council
Bank of Uganda Bank of Uganda
Bukalasa Agricultural college
Busitema University
Capital Markets Authority Capital Markets Authority
Civil Aviation Authority Civil Aviation Authority
Cotton Development Organisation Cotton Development Organisation
Dairy Development Authority Dairy Development Authority
Electricity Regulatory Authority Electricity Regulatory Authority
Housing Finance Bank Housing Finance Bank
Insurance Regulatory Authority Insurance Regulatory Authority
Kilembe Mines Limited Kilembe Mines Limited
Kyambogo University
Makerere University
Makerere University Business School
Management Training and Advisory Centre
Mandela National Stadium Mandela National Stadium
Microfinance support centre Ltd. Microfinance support centre Ltd.
National Council for Higher Education
National Curriculum Development Centre National Curriculum Development Centre
National Enterprise Corporation National Enterprise Corporation
National Housing and Construction Company
National Library of Uganda National Library of Uganda
National Population Council National Population Council
National Water and Sewerage Corporation National Water and Sewerage CorporationNew Vision Printing and Publishing Company Limited
New Vision Printing and Publishing Company Limited
Nile Hotel International Limited Nile Hotel International Limited
Post Bank Uganda Post Bank Uganda
Pride Microfinance Uganda Limited Pride Microfinance Uganda Limited
Soroti University
Uganda Air Cargo Uganda Air Cargo
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/1990
MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT
30 June 2017 30 June 2018
Uganda Broadcasting Corporation Uganda Broadcasting Corporation
Uganda Coffee Development Authority Uganda Coffee Development Authority
Uganda Communications Commission Uganda Communications Commission
Uganda Development Bank Uganda Development Bank
Uganda Development Corporation
Uganda Electricity Distribution Company Limited
Uganda Electricity Generation Company Limited Uganda Electricity Generation Company Limited
Uganda Electricity Transmission Company Limited Uganda Electricity Transmission Company Limited
Uganda Energy Credit Capitalisation Company Uganda Energy Credit Capitalisation Company
Uganda Free Zones Authority Uganda Free Zones AuthorityUganda Institute of Information and Communications Technology
Uganda Investment Authority Uganda Investment Authority
Uganda National Council for Disability Uganda National Council for Disability
Uganda National Council for Sports
Uganda National Examinations Board
Uganda Post Limited Uganda Post Limited
Uganda Printing and Publishing Corporation Uganda Printing and Publishing Corporation
Uganda Property Holdings Limited Uganda Property Holdings Limited
Uganda Railway Cooperation Uganda Railway Cooperation
Uganda Retirements Benefits Regulatory Authority Uganda Retirements Benefits Regulatory Authority
Uganda Seeds Limited Uganda Seeds Limited
Uganda Tourism Board Uganda Tourism Board
Uganda Wildlife Education Centre Uganda Wildlife Education Centre
(Footnotes)1 USD/UGX exchange rate of 3,590.92 USD/UGX exchange rate of 3,720
Plot 2-12 Apollo Kaggwa Road P. O. Box 8147, Kampala Uganda.
www.finance.go.ug
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