Highl

ights of sect
or per
for
mance i
n r
elat
ion t
o t
he Mani
fest
o
commi tment
s

Pr
ogr
essonkeymi
lest
ones/
out
comesi
ntheMani
fest
ofor2016-
2021

1.ACCOUNTABI LITYSECTOR
 Economi cgr owt haveraged4. 4per centbet
weenFY2011/ 12andFY2016/ 17.
Howev er,
t heeconomyhassi ncerecover
edregi
ster
inganaveragegr
owt hof6.3
percentbet weenFY2017/ 18and18/ 19.TheFY2020/21willbethefi
rstyearof
i
mpl ement i
ngt heNDPI I
I.Thecur r
entbudget,i
nli
newiththeNDPI I
Iisfocused
ont hefol
lowingst r
ategicobjecti
ves;
1.Enhanci
ngv alueaddi
ti
ontot heproduct
ivesector
s:-agr
o-pr
ocessi
ng,miner
al-
led
i
ndustri
ali
sati
on,oilrefi
ning,tour
ism development
,and labour-
int
ensi
vel i
ght
manufacturi
ng;
2.St
rengt
heni
ngt
hepr
ivat
esect
ort
ocr
eat
ejobs;
3.Consol
i
dat
ingandi
ncr
easi
ngt
hest
ockandqual
i
tyofpr
oduct
ivei
nfr
ast
ruct
ure;
4.Enhancingtheproduct
ivi
tyandsoci
alwell
bei
ngofthepopulati
on:-I
ncr
easingthe
generat
ionofmor eski
ll
ed,bett
ermoti
vat
edandhealthi
erworkf
orcef
orallsect
ors
oftheeconomy ,butpart
icul
arl
yfort
heindust
ri
alsectoraswellasamoder ni
sed
agri
cult
ural
sector;
and,
5.St
rengt
heni
ngt
her
oleoft
hest
atei
ngui
dingandf
aci
l
itat
ingdev
elopment
.
Inv
estmentintheaboveareast
hroughthebudgetisexpect
edt osupportsust
ainabl
e
andacceler
atedgr
owthof7per centgoi
ngforward.However,t
her ecentout
breakof
coronav
irusint
hecountr
yandworldisari
skt
oachi ev
ingt
histar
get.
Achi
evement
ssof
ari
nef
for
tst
oat
tai
n7per
centgr
owt
hperannum

 I
ndustr
ialpar
kshavebeenestabl
i
shedindi
ffer
entpart
softhecount
rywi
thv
ari
ous
t
axincenti
vestor
educecost
sofdoingbusi
nessforpr
ivat
efi
rms.

 Cont
inued capit
ali
zati
on ofUganda DevelopmentBank to prov
ide capi
talat
af
for
dablei
nterestrat
esforeaseofdoi
ngbusinesst
olocal
inv
est
ors.

 I
nv estmentintheNationalAgri
cul
turalResearchOr gani
zati
ontoprov i
deimproved
qualit
yseedlingstof armersthataredi seaseand dr oughtresi
stant.Cont
inued
i
nv estmenti
nNAADst oprovi
deextensionservicesandqualit
yseedli
ngstofar
mer s
forimprovedproduct
ionandproducti
v i
ty.

 Const
ruct
ion ofKar
uma and Nsimba Hy dr
opowerdams to provi
de cheap and
rel
i
abl
eelect
ri
cit
ytoi
ndust
ri
esforproduct
ion.Thesear
eincompleti
onphase.
 Rolloutoft
hepublicinv
estmentManagementst
rategytodiff
erentMDA’
Stoensur
e
ti
melyandeffect
iveimplement
ati
onofpubl
icpr
ojectsforsust
ainabl
egr
owth.

 I
nvestmentin publ
i
ci nfr
astr
ucture which i
s pr
ior
it
ized ev
eryf
inanci
aly
eart
o
i
ncreasest
ockofpubli
cinf
rast
ructur
ef orpr
oducti
on

 In2018,Gov er
nmentembar kedonapr ocesstof ormul ateaFinanci
alSect or
DevelopmentStrategy(FSDS)tor al
lyallstakeholdersar oundanagreedsetof
acti
onstoaddresst hekeybindi
ngconst rai
ntstot hef i
nancialsect
or’
sopt i
mal
contr
ibut
iontoeconomi cgrowthanddev elopment ,i
ncludingthehighl endi
ng
rat
esamongot hers.Duri
ngthisprocess,thef ol
lowing4f act
orswereidenti
fi
ed
asthepr i
marydr i
versofthepersistenthighinterestratesandf eeschargedi n
Uganda:

a)Hi
ghoper
ati
onal
cost
sandi
nef
fi
cienci
esatser
vicepr
ovi
derl
evel
b)I
nformati
onasy mmet
ri
es(
par
ti
cul
arl
ywi
thr
espectt
ori
skpr
ofi
l
esandf
inanci
al
hi
storyofbor
rower
s)
c)Pr
edat
oryl
endi
ngpr
act
icespar
ti
cul
arl
yint
hemi
crof
inancei
ndust
ry,
and
d)Fi
scal
pol
i
cy(
highy
iel
dsongov
ernmentsecur
it
ies)
Toaddresstheseconst
rai
ntsthef
oll
owi
ngmeasureshavebeenpr
oposedi
nthedr
aft
FSDS,whichhasbeensubmitt
edtoCabi
netf
orapprov
al:

a)Addr
essi
ngt
her
iskpr
ofi
l
eofbor
rower
sandi
nfor
mat
ionasy
mmet
ri
es
b)Reduci
ngoper
ati
ngcost
sforser
vicepr
ovi
der
s
c)I
ncr
easi
ngcompet
it
ion,
str
engt
heni
ngconsumerpr
otect
ion,
andi
ncr
easi
ngf
inanci
al
l
i
ter
acy
d)I
mpl
ementact
ionst
oreducei
nter
estr
atesongov
ernmentsecur
it
ies
 Governmenthasconti
nuedthecapit
ali
zati
onofPostBankwithUGX4.7Bi
ll
ionin
the FY2018/19,UGX4.7 bi
l
li
on i
nt he FY2019/
20 and UGX4.
3 bil
li
on i
nt he
FY2020/ 21,t
oimprovethecapi
talbaseoft heBanksoast ofosterfi
nancial
i
nclusion.Gover
nmenthasprovi
dedabudgetofUGX30bi l
li
onintheFY2019/20
tocapitali
zeHousi
ngFi
nanceBank.
 Gov ernmenthas i nit
iated,implemented and suppor ted vari
ous mi crocredit
schemesai med atf ighti
ng povert
yi nthecount rywit haf ocusoncr eati
ng
revolvingfundsformi crocredi
ttohousehol dsatthegrassroots.I
nt hatr egard,
Gov ernment established t he Microfi
nance Support Center and ef fortst o
recapital
ize Microfinance SupportCent re are ongoing.Int he FY2019/ 20,
Gov ernmentpr ovidedUGX58. 3Bill
iont o capi
tal
izetheMi crofi
nanceSuppor t
Cent r
e. The Mi crofinance Suppor t Centre enhanced its deli
very model
 count r
ywidebyon- boarding161demonst rat
ionormodel SACCOst oserveasout
-postsforits13zonal offi
ces.Thishasbr oughtMSCser vi
cescl osert
oi t
sclients,
i
ncludingt heur banpoor .Addit
ional
ly,in2019t hecompanycommencedt he
establi
shmentofsat el
li
teof fi
ces,part
icular
lyinurbanort owncounci lareast o
i
ncr easeeffici
enci
esandr educeturn-
aroundt i
me.Apilotoffi
cehasal readybeen
establi
shedi nNgoma,NakasekeDi st
rictandplansar einpl acet orolloutt o
Iganga,Adjumani ,Luwero, Nt
ungamo, Gulu.

 Oni ncreasi ngpay mentf orpublicwor kers,InFY2017/ 18Cabi netappr ov edt he

proposedpayt argetsov eraper i
odoff ivey earsfrom FY2018/ 19–FY2022/ 23in
ordert oaddr esspaydi spari
ti
es.Howev er,duet or esourceconst r
ai nt
s,i twas
resolvedt hatt hesalar yenhancementf orPubl i
cOf fi
cerswast obei mpl ement ed
inaphasedmannerst arti
ngwithPhaseIi nFY2018/ 19.
Accordingt ot heCol lecti
veBar gainingAgr eement( CBA)si gnedont he22nd of
June2018bet weenGov ernmentofUgandaast heEmpl oyerandt heten( 10)
PublicSer v i
ceLabourUni ons,itwasr equiredt hatGov ernmentpr ovi
desUGX536
Bil
li
ondur ingFY2018/ 19underPhaseonef orallPublicOf fi
cers.Underphase
two,Gov er nmentwast oenhancepayf orot herPubl icOf fi
cers( Non-sci ence
publicof fi
cer sinMALGs,UPDF,Pol iceandPr i
sonsPer sonnelinhi gherr anks,
Primar y School Teacher s, Head Teacher s and t heir Deput i
es, Secur it
y
organizationempl oy eesi nhigherr anks)whower enothav ebeencov eredi n
FY2018/ 19.
Howev er,duet or esourceconst raints,at otalofUGX497Bnwaspr ov i
dedunder
Phase It o enhance sal ari
es f oronl yt he sci enti
stcadr es,outofwhi ch
UGX36. 674Bnr epresent i
ngani ncrementof20% wasmadef orPost -
Pr i
mar y
Teacher s’ salari
esf ortheFY2018/ 19, l
eav i
ngoutot hercategori
es.

I
nthebudgetf orFY2019/20,thewagewasmai nt
ainedatt helevelofFY2018/
19
and adjust
ed by shortf
all
s which amount
ed to UGX59. 13Bn,outofwhi ch
UGX33.87Bnwasf orenhancementt oPubl
i
cUniv er
sit
iesandUGX25. 26Bnfor
othervotesarisingoutofsal ar
yenhancementofsci encecadr esandPost -
Primar
yschoolt eacher
s.

 Intherunupt otheappr opr

iati
onoft hebudgetf orFY2019/ 20,fol
l
owi ngPubli
c
outcryoversalar
ydi spari
ti
esduet osel ect
iveenhancementf oranumberof
cadres in Gover
nment ,especial
lyf oradmi ni
str
ati
ve science cadres under
Educati
on and Heal t
h Sectors who wer eleftoutunderPhase Iofsal ary
enhancementforscienti
sts,Cabi
netpr ovi
dedanaddi t
ionalUGX104. 46Bnforthe
Health and Educati
on cadr es r
eferred to above,JudicialOf fi
cers,Deputy
PermanentSecretar
iesandLocal Gover nmentPoli
ti
calLeader s,
amongot her
s.

2.WATERANDENVI
RONMENTSECTOR

 The cur
rentr
uralwat
ercov
erage i
s est
imat
ed at71%,whi
l
ethe ur
ban wat
er
 coverage st ands at 79. 1%. The cumul ati
ve number of wat er connect i
ons
countrywideisesti
mat edat720,000.Overall
at otal38,
517vill
agesrepresent ing66%
ofthetot al57,
974v i
ll
agesi nthecount
ryhav ebeenser vedwi t
hcleanwat erandthe
unserved v i
ll
ages are 19,457.Amur u dist
ri
ctv i
l
lage coverage stands at100%
becauset hev i
ll
agesetupi nAmur u(TerotKwer i
)compar edtootherdi stri
cts.Whil
e
35di str
ictshav eacov erageofabov e80%.Domest icwat erpointsi ncreasedto
132,341ser vi
ng27, 797,
316peopl easperdetailsbelow.

Technol ogy Number No.Ofper

sonsSer
ved
Deepbor eholes 41,112 12,
333,
600
Shallowwel l 21,590 6,
477,
000
ProtectedSpr ings 29,
097 5,
819,
400
PSP/ KI
OSK/ TapSt and 20,
306 3,
045,
900
RainWat erHar vest
ing 20,
236 121,
416
Total 132,341 27,
797,
316

 Thenati
onalaveragesanit
ati
oncover
ageinrur
alar
easisat79%.Whi
lesani
tat
ioni
n
urbanar
easi ncreased87.4% asatDecember2019. Thetot
alsewernet
wor ki
s
650kmscountrywiderepr
esenti
ng30%.

 17,
556Km ofNWSCpi
pedwaternet
workhasbeenextendedser
ving253townswit
h
3
127.
8mil
l
ionM ofwat
ersuppl
i
ed,wi
th78,
761indust
ri
al/commerci
alcust
omerbase.

 Overal
l
,thecur
rentcumulat
ivestor
agef orwaterf
orproduct
ionstandsat41.124
Mil
li
onCubicMet er
s( MCM).Thisr epr
esent
s71.5% oftheprojectedmani
festo
t
argetof55MCM expect
edtobereal
izedby2021.

 Inli
newi t
ht heabov e,Governmentcompl etedconst ructionoft en( 10)Smal l
scaleIrri
gat
ionsy stemsi ndi str
ict
sofPal li
sa,Bukedea,Kat akwi ,Toror o,
Kamuli,Bugi
r i
,Soroti,Abim,KaabongandMay ugeDistricts.
 Inaddit
ionGov ernmenthascommencedwi thconst ruct i
onofsi x( 6)medi um
scaleirri
gati
on schemes wi t
hat otalof3, 976 hect ares.These i nclude,
Rwengaajui n Kabar ol
e Distr
ictstandi
ng at70%,Tochii n Oy am Di stri
ct
standi
ngat86%compl et
ionlevel
,Mubuku-II(480ha)inKaseseDi stri
ctstands
at63%,Doho- I
I(1,
178ha)i nBut al
ejaDistri
cti sat80. 5%,Ngenge( 880ha)i n
KweenDi str
ictis87. 5%andWadel ai(1,
000ha)i nPakwachdi st
rictestimat ed
at53%compl eti
onl evel

 I
rr
igat
ionar
eahasi
ncr
easedf
rom 15,
000hact
o19,
138haagai
nstt
hei
rr
igat
ion
 pot
ent
ial
est
imat
edat3.
03m Ha

 Forestcoverhasincreasedfrom 9%dur i
ng2015t oonl y12.
4%i n2019ascompar ed
tothemani f
estotargetof15%.Thei ncr
easehasbeenduet oeducat ion,awareness
andenf or
cementaswel lasrestorati
onthroughnat uralr
egeneration,plantingof
dif
ferentspecies includi
ng agroforest
ry and plantati
on establ
ishmentt hrough
proj
ectsli
keFar mIncomeEnhancementandFor estryConservati
onPr oj
ect,REDD+,
SawlogProductionGr antScheme( SPGS)andCommuni t
yTreePlantingPr ogramme
oftheNFA.

 Wetlandconvergehasstagnatedtolessthan8.9%(2,029,090ha).Gov er
nmenthas
rest
ored 637 hect
ares(ha)ofdegr aded wet
landsand demar cated 283.7km of
cri
ti
calwetlandswithpill
ars.Gover
nmentf ur
therrestoredandpr otectedcr i
ti
cal
wetl
ands li
ke Katonga-
Sembabul e(10Hac),Mikomago-Masaka ( 45 Ha. ),Lubigi
-
Wakiso(275Ha)andLi moto-Pal
l
isa(
157.4Ha)makingat otalof487. 4Har estor
ed.

3.I
CT&NGSECTOR

 TheNBIhasbeenext endedto470MDA/ LGsit

esandt ar
getusergr oups.Outof
these 398 are using serv
ices overt he NBI;the servi
ces incl
ude internet
bandwidth,IFMS,Dat aCentre,leased li
nesand darkf i
bre.NBIext ended t o
Pakwach,Nebbi,Ar ua,Koboko,Yumbe,Moy o,Adjumani,KatakwiandMor oto.
BorderpostsofMpondwe,Vur r
a,Or aba,El
egu/Nimuleconnect edtot heNBI .
Othersincl
udeBusia,Malaba

 Thealternat
iveroutestotheseacablest
hroughMut ukul
aandKat unawere
completedunderPhaseII
Ioft
heNBIinFY2016/17.Thi
shasreducedt
hecostof
upst
ream bandwidthfr
om USD97toUSD2.6

 Gover
nmenti
sconst
ruct
ingt
heNati
onalI
CTInnovati
onsHubatNakawawhi
chis
thefi
rstI
CTI
nnovat
ionCent
erofExcel
l
ence.Othercent
ersshal
lbebui
l
tinthe
Regi
ons

 H.
EthePr esidentoftheRepubli
cofUgandai nNovember2019l aunchedt
hefir
st
Mobil
ePhoneandComput ermanuf acturingandassembl yplantinUgandaat
Namanve I ndustri
al park. The est ablishment of t he Pl ant is a joi
nt
ef
for
t/partnershi
poftheMOI CT&NG, NITA- UandSimiMobi l
e.
 El
ectr
onics Manuf actur
ing Str
ategy dev elopmentpr ocess commenced wi th
st
akeholderengagementwor kshops;
 UCC hasest abli
shedov er1000SchoolI CTLabor at
oriesint
endedt oprovi
de
 di
git
alli
ter
acyski
ll
stothecommuniti
esandSchools.Anaddi
ti
onal47labsare
bei
ng implement
ed.Ov er300 communit
ies hav
e been tr
ained underthe
UCC/RCDFcommuni t
yICTtr
aini
ngpr
ogram.

 TheCommi ssi
onhaspar t
neredwi
tht heUgandaNati
onalLibrari
est oestabl
ish
Communi t
yICTaccesscent r
esatv
ariesNati
onalpubl
icl
ibrar
iescountrywi
de.So
far
,fourcentres have been i
mplemented i
n Nakaseke,Palisa,and Hoi ma.
Addit
ion10li
brar
iesarebeingimpl
ement edi
nPaidha,Soroti
,Bugir
i,Ji
nja,
Moy o,
MbararaandKampal a.

 TheCommi ssi
onisf urt
herconvert
ingselectedPostof f
icesintoICT access
cent
res. Sofar,t
hishasbeeni mpl ementedinMor oto,Kit
gum,Kaseseand
Mubendeandisbei
ngext endedt
o10addi t
ionalPostof
fi
cecent r
esinAr
ua, Gulu,
Li
ra,Luwer
o,Ent
ebbe,Soroi,
Busi
a,Ji
nja,MbararaandMasaka.

4.SECURI TYSECTOR
 Acquired,r efurbi
shed,andmai ntainedequi pmenti nt hebi dt oequi ptheForce
with ef ficient, eff
ecti
ve and t echnological
ly adv anced capabi lit
ies to
Professional i
ze and Moder ni
ze the def ence and secur i
tyforces.Capabi l
it
y
Enhancementhasbeeni ntheareasofAi rDef ence,Ai rForce,Armor edBr i
gade,
FieldArtil
lery,MarinesandMot orizedI nf
ant ry,i
ncludingt heremanuf acturi
ngof
Infantr
yFi ghtingVehicl
es(IFV)i
nMagamagaandLuwer oIndustr
ies
 Thesect orr ecrui
ted over26,000 LDUst o compl ementt her egularforcein
sustaini
ngpeaceandst abi
li
tyinKampal aandacr osst heCount ry.Current
lya
totalofov er10,000LDUsar eunder goingtraini
ngi nDi vi
sionTrainingSchools.

 Since2016,thesect orhasaveragel
ybeenr ecr
uit
ing3,000recruit
sint
ot he
regul
arForcet or ei
nfor
cetheUPDF i n manpowerlev
elstof ul
f i
ltheUPDF
Establ
ishmentstandardsandalsof i
l
lthegapsl ef
tbyther et
ir
eesandot her
formsofexitf
rom thearmy.

 Trai
ningandre-
tr
aininghasbeenconductedmainl
yinPr
ofessionalcour
sessuch
asPl at
oonCommander sCourse,Nati
onalDefenceCourse,DefenceServi
ces
Command and St aff
,Mar i
ne cour
se,Ai r Command and St aff
,Company
Commander sCourse,Juniorstaf
fandcommandcour seandPeaceSuppor t
courseamongothers.

 Thesectorconti
nuedtoprov
idepr
ev ent
ive,cur
ati
veandr ehabi
l
itati
veserv
icest
o
Off
icer
sand Mi li
tant
s,thei
rimmedi at
ef amili
esand sur r
ounding communit
y
member sinalli
ts140Healt
hCentres(05hospi t
als,08HCIVs,36HCI I
Isand90
 MedicalReceptionSt ati
on( MRS). Forcompl exmedi calcases,t
heMi nistr
y
par
tneredwithHeal t
hFaci l
it
iesoutsidetheMi ni
stryi.
e.Mengo,Rubaga,Artemis,
StMary’sHospitalLacor,Mulago,Victor
ia,Nakaseero,DrAgwalEyeHospitaland
MbararaMedi caland Sur geryCent reHospitals.Medicalservi
ceshav ebeen
ext
ended inf orm of :Treatment,Vacci nati
on,Phar maceuti
calproduct
s and
Counsell
ingandSensi ti
sati
onservices

 A Kololo Sol
arpi l
otpr ojectwascompl et
ed.ThePanel sand bat teri
eswer e
i
nstall
ed.Allproj
ectmat erial
shav ebeendeli
veredonsi te(1620sol arpanels
eachof315wat t
s,300bat t
erieseach1000AMPs/ hrs,cables90sqmm ( 4core,

6050m)andaccessor ies.Install
ati
onofthesol
arpanelsiscomplete.
 Int
ell
igenceAgencieshav ebeenabl etobuil
dcapabili
ti
esandcapaci t
iesthrough
acquisi
ti
on of t echnical equipment and trai
ning,hence i ncreasing their
operati
onalvi
sibi
l
ityacrosst hedomainsofsecuri
ty,nati
onal
lyandregionall
y.

5.EDUCATI
ONSECTOR

 At
otalof138pr
imar
yschool
swi
thl
esst
han03per
manentcl
assr
oomshav
e
beenexpandedt opr ov
ideanaddi t
ional884classroomsusi ngagr anttothe
Gov er
nmentofUgandaf rom t heGl obalPartner
shipforEducat ion( GPE) .7more
schoolsi n Wakiso di
st ri
ct( 5) and Manaf wa distri
ct( 2) ar e st il
lunder
constructi
onandwi l
lbringt het ot
alnumberofexpandedschool st o145and
additi
onalclassr
ooms t o 933.Addi ti
onal
ly 09 semi-detached houses each
housingtwoteacherswer econst ructedin09schoolsinthehar d- t
o-reachdist
ri
ct
ofBukwo usi ng theGPE gr ant.5 semi - ached houses (
det each housing 2
teachers)havebeenconst r
uct edatShi moniDemonst rati
onSchooland5semi -
detachedhousesforTutorsatEr epi,
Kisoro,
Ibanda,Rukungiri
,andNgor aPTCs

 Withregar dtoenhancementofSal ariesforPr imarySchoolTeacher s,Thewage

bil
lforpr imaryschoolt eacher
si ncr easedf rom 779. 450bni nFY2015/ 16to
918.676bni nFY 2018/ 19.Cur r
ent ly,theent rymont hlysalaryforaPr imary
SchoolHeadt eacherisUGX588, 359wher easaGr ade-II
IteacherreceivesUGX
469,355permont h.Ther ehasbeenNOsal aryenhancementf orPr
imar ySchool
teachersint helast3y earsbecausei ncrementpr iorto2016/ 17FYputt hem
abovet hepaytargetsint hePayPol icyappr ovedbyCabi net.
 Undert he Karamoj a Pr i
mary Educat i
on Pr oject( KPEP) ,civi
lwor ks wer
e
compl eted i
n 21 pr i
mar yschool s.The pr oj
ectwascompl eted and schools
handedov erinFY2016/ 17.
 Inr egar dto provisi
on ofa publ ic secondar y schoolperpar i
sh,12 Seed
Secondar y Schools wer e compl eted i nf ir
stt hree y ears,120 Communi ty
 Secondar y school s wer e gr ant-ai ded i n FY2016/ 17 and 2017/ 18 and 62
Communi t
ySecondar ySchool swer egr antai dedi nFY2019/ 20.Al lther emai ning
117 Sub- count iesandDi v i
sionswi thoutapubl icSecondar ySchoolr ecei ved
fundsi nFY2018/ 2019t oconst ructnewSeedSchool st hr ought heUgandaI nt er-
gov ernmentf iscalt ransfersf orResul t
sPr ogr am.Anaddi t
ional100new Seed
Secondar ySchool sshal lbeconst ruct edst ar ti
ngi nFY2020/ 2021t hrough.The
setupschool scont ainA 400- seat ermul ti-pur poseHal l,Staffhousesf or06
teacher s( includi ngt heHeadTeacher ),AnI CTLabor at or yandaLi braryand06
Classr oomsandSci enceLabs.
 At ot alof4, 520addi ti
onalt eacher shav ebeenr ecr uitedwi thint hel ast3y ear s,
i
ncl udi ng2, 700l asty earalonef ort he100newl ygr ant -aidedsecondar yschool s.
 Undert heBTVETcur r
iculum enhancementandassessment ,theCur ri
cul um f or
OilandGascour semodul esar enowi nternat ional lyaccr edi t
edt oensur et hatt he
l
ear ner swhocomeoutofouri nst itutionsmeetmi nimum i nternat ionalst andar ds
–sof ar500st udent shav egr aduat edt hroughsuchcur r
icul a.
 To Pr omot e and est abli
sh Regi onalCent er s ofexcel l
ence,Two Cent res of
Excel lence hav e been cr eat ed under t he Al ber ti
ne Regi onalSust ainabl e
Dev elopmentPr oject( ARSDP) ;t hese ar e:Uganda Techni calCol l
ege ( UTC)
Kichwambaf orConst ructionI ndust ryandUgandaPet rol eum I nst i
tuteKi gumba
(UPI K)f orOi landGasI ndust r
y.FourCent resofExcel lencehav eal sobeen
creat edundert heUgandaSki l
lsDev el opmentPr oject ( USDP);t heyar e:UTC
Elgonf orConst ruct i
onI ndust ry;Bukal asaAgr icult uralCol l
egef orAgr icultur e
Indust ry,UTCBusheny ifort heManuf act uringI ndust ryandUTCLi raf orRoad
Const ruct i
on;and A new I nst i
tut ei st o be dev eloped i n Nwoy af orAgr o-
processi ngwi thsuppor tfrom USDP.
 InFY2018/ 19,est abl i
shmentofSor otiUni v er sitywascompl et edandi tsf i
r st
i
nt ake( i
.e.pr i
vat est udents)commencedi nAugust2019.
 Ont heRehabi litationofPubl icUni v ersities,Al lt heci v ilwor ksi nt he9publ ic
univer sities( Busi temaUni v
er sity,Gul uUni v ersity ,Ky ambogoUni versity,Muni
Uni versity ,Maker ereUni versityBusi nessSchool ,Maker ereUni ver sit
y,Mbar ar a
Uni versityofSci ence and Technol ogy ,Uganda ManagementI nst i
tute)wer e
compl et edandf acilit
ieshandedov er .Thesei ncludedheal thsci encebl ocksand
util
ity bl ocks,Labor atory bl ocks,Li braries,Cent ralTeachi ng Faci l
iti
es,and
Host el s.
 Wi thr egar dt odev elopmentandcommer cial i
sat ionofi nnov ations,TheKay ol a
electriccar sandbuses,manuf actur edbyKi iraMot or sCor poration,ar ecur rent ly
beingr oadt est edwi thintheCi tyandbey ond.
 Brian Gi tta,a 24 y earol d Engi neer i
ng st udentdev eloped a dev ice,cal led
“Mat ibabu”t hatdet ect stel l
-t
al esi gnsofmal ar i
abyshi ni ngar edbeam ofl ight
ont hepat ient'sf inger ;anddi agnosi si sr eadyt obeshar edt oamobi l
ephonei na
 minute.Itsredbeam candet ectchangesi nthecol our,shapeandconcentr
ati
on
ofredbl oodcel l
s-al lofwhi char eaffectedbymal aria.Hewont heRoyal
AcademyofEngi neeri
ng'sAfricaPr i
ze.
 Otherinnovati
onsincl
ude:-Maker ereUniv
er si
ty-Di aryValueChain
GuluUni ver
sity-CassavaPr ocessingCot tage;Maker ereBusinessSchool-an
I
nnov ati
onsCour t
;Mbar araUni versi
tyforSci enceandTechnol ogy-aFor est
Gori
ll
aTr ekkingandLodgi ngCamp;MuniUni v
ersity-anI TResearchLaband
TechnologySuppor tCentre; UgandaManagementI nsti
tute-aManagement
Consultancy;andBusi
temaUni versi
ty-Technol ogyandBusi nessandInnov
ati
on
Workshop

6.WORKSANDTRANSPORTSECTOR
 Ov erall,1, 156km upgr adedt ot ar macaddedt ot heroadnet wor kagai nstt he
Mani f
est opr ojected2, 205km pav edr oadshenceper f
ormi ngat52%.
Inthel ast4FYs( 2015/ 16-2018/ 19) ,21r oadupgr adi ngpr ojectswer ecompl et ed,
addi ngat ot al of1052km t ot hepav ednat ional roadnet wor k.
Townr oadsupgr aded( offshoot s);17. 5km.I nFY2019/ 20;104km ofpav ed
networ khav ebeencompl et edaf tercompl eti
ngSor oti-
Kat akwi-Aksim.Ci v i
lwor ks
on-goi ng f or23 Road pr oject s( 1492km)wher e 313km i s expect ed t o be
compl etedandaddedt ot hepav edst ocknet wor k.Al so,t hedesi gnof25r oad
project shav ebeencompl et edwhi le20r oadpr oject sareunderdesi gn.
 InFY2019/ 20;104km ofpav ednet wor khav ebeencompl etedaf t
ercompl eting
Sor oti
-Kat akwi -Aksim.Ci vilwor kson- goingf or23Roadpr ojects( 1492km)wher e
313km i sexpect edt obecompl et edandaddedt ot hepav edst ocknet wor k.
Also, thedesi gnof25r oadpr oj ect shav ebeencompl etedwhi le20r oadpr oj ects
areunderdesi gn.
 Kampal a – Ent ebbe Expr essway / Muny onyo( 51km)was compl eted.And
Kampal a-Jinja Expr essway ( 77km) i s under pr ocur ement ,al so Capaci ty
i
mpr ov ementofKampal aNor ther nBy pass( 17. 5km)-Thecumul ati
v epr ogr essi s
62%.Expect edcompl et i
ondat ei s15August2022.
 Undert her ehabi li
tationofbr idges,17/ 18on- goingbr idgesment i
onedi nt he
Mani f
est ohav ebeencompl eted:
 Ont hepl edgeof31j unct ionst obesi gnaledandcoor dinatedwi t
hamoder n
Traf fi
cCont rolCent ret or egul at et r
afficflow, thef irstsetofr oadsandsi gnal ized
j
unct i
onswi thinKampal ai ncludi ngBwai sej unct ion,Mambul eRoad,Ki iraRoad,
Kabi raj unct ion i n Bukot o,Fai rway Junct i
on,Maker er e Hi l
lRoad – f rom
Wandegey at oNakul aby e,andBakul ithroughNakul aby et oKasubiRoadwer e
compl etedi n2018. .Expansi onofacaci ar oadongoi ng.Const ructionsongoi ng
forKul ambi ro Ri ng Road,Naj eer a Link,Kabuusu- Bunamway a-Lweza,Nt inda-
Nakawar oad, andLukul iroad.
 Ont heUpgr adeEnt ebbeI nt ernat ional Airporttoaccommodat eincr easingt raf fi
c,
sev eralcomponent sandt heov erallconst r
uct i
onpr ogr essi sat65% i .e.100%
rehabi l
itationwor ksf orr unway2/ 30andi tsassoci atedt axi wayscompl et ed; 60%
 reconstruct ionwor ksofApr on4compl eted;90%wor ksforthenewcar gocent er
compl ex f orEnt ebbe Ai rportcompl eted;100% desi gns forthe new Car go
Commer ci
alCent ref orEnt ebbeAi r
port( Frei
ght er
sHouse)compl eted;100%
rehabil
itationwor ksf orApr on2compl eted;
 Ondev elopmentofanew i nt er
nat ionalai r
portatKabaal e(Hoima)t ofacil
itate
the dev elopmentoft he oi lr efi
ner y,Mast erPl an and Detail
ed Engineering
Designscompl eted,Pr ocured ci vilwor kscont ractorand signed commer ci al
contracton05May2017Super visionconsul tantf ordevel
opmentofKabaal e
Inter
nationalAi rportpr ocur ed,35% phy si
calwor ks forthe developmentof
Kabaal eAi rpor t(Phase1)compl eted;
 Rev i
valoft he nat i
onalai r
line to enhance t our i
sm;Uganda Nat ionalAi r
line
Companywasr egister
edi nJanuar y2018.Recr ui
tmentf orkeypersonnelfort he
Nat i
onalAi rline Companywas under taken,Pr ocured and deli
vered four( 4)
CRJ900Bombar dieraircraft,Launchedcommer cialoperat
ionsinAugust2019
andPr e-del i
v erypay mentf or2Ai rbusai rcraft(A330)wasmade.

7.HEALTHSECTOR
 Const ruct i
on and equi pmentof450
Bed Speci alised Women & Neonat al
hospi t
al atMul agowascompl etedand
l
aunched by H. E.t he Pr esident in
Oct ober2018.
 Const r ucti
on oft he Kawempe and
KirudduHospi t
alwascompl et edand
hav e been desi gned as Ref erral
Hospi tals t o decongest Mul ago
Nat i
onal Refer r
al Hospi t
al.
 The r ehabi li
tation and equi ppi ng of
LowerMul agoHospi talisongoi ngand
thecur rentpr ogr essofwor kisat90%.
 Rehabi lit
ation and equi pping of
Kawol oHospi talatacont r
actsum of
USD10. 8mi l
lion( Shs.39bi lli
on)andhasbeencompl eted.
 Compl eted r ehabi li
tati
onand equi pping of9 hospi t
alsunderUgandaHeal t
h
Syst ems St rengt hening Pr oject ( UHSSP) 2017 i .e. Mity
ana, Nakaseke,
Kiryandongo, EntebbeGr adeB, Nebbi ,Anaka, I
ganga,Moy oandMor ot
oRRH.
 Compl etedconst ructi
onof10Theat res/16Mat er
nityWar dsandWat erSupply
i
ncl uding40, 000Li treReser voi rf
or26HC I Vs( Aboke,Aduku,At i
ak,Budaka,
Budondo,Bugono,Buv uma,Buy i
nja,Bwi janga,Kabuy anda,Kasanda,Kibuku,
Kiganda,Ki kamul o,Kitwe,Ki y
unga,Ky antungo,Mwer a,Mwi zi
,Nankoma,Ngoma,
 Ntenjeru-
Kojja,Obongi
,Padibe, Pakwach&Rubare)
 To const r
ucta st at
e-of
-the-artInter
nat
ionalHospitalatLubowa,Pr oj
ect
document sf orthi
shospitalwer ecomplet
edandsi gned,Gr
oundbreaki
ngwas
off
ici
allydonebyH. E ThePr esi
dentont he6th Apri
l2017andPar l
iament
approvedpr omissorynotest oguar ant
eepaymentstot hei
nvest
oronthe12th
ofMar ch2019andconst r
uctioncommenced.

 Theheal t
hsect orst affi
ngi mprov ed sl
i
ghtl
yi n2017/ 18to 74% from 73%
(45,
029/ 61,796) i
n 2016/ 17.The number of heal th worker
s per 1,000
populationinUgandai sstil
lfarbelowt heWHOt hresholdof2.5medicalstaff
(doctors,nursesandmi dwives)per1,000populati
on.I n2017/18FYthedoct ors,
nursesandmi dwivesr ati
onper1, 000populati
onwasonl y0.
4per1,000.Ov erall
,
thest ockofqual i
fiedheal t
hpr ofessi
onav ai
labl
ef oremploymentint heheal t
h
sectorincreasedfrom 90,412( 2017)to101,350(June2018)

8.ENERGYSECTOR

 Thesect oracqui redl andi nNt ungamoDi st r

ictandcommencedt heconst ruct i
on
oft hemi neralbenef iciat i
oncent re.Thecent erwi l
lactasahubf ortr
ainingi n
miner albenef iciat i
onski lls.Ther ei sasect iont hathast obei nstal
ledwi t
h
equi pmentt hatcanaddv alueandr efi
nemi neral ssuchast i
n,tungst enandber yl.
 Inor dert obr i
ngdownt hecostofpowerf orindust ries,debtr efi
nanci ngof
Bujagal iHy droPowerPl antwasf i
nalizedi nJune2018,r educingt heextra- l
arge
i
ndust ri
alconsumercat egor ytar i
fftoUScent s8. 3/kWhandUScent s5/ kWhat
off-peakt imeofuseper iod.Publ icf i
nanci ngofl argeHy droPowerPr oj ects:
Gov er nmentofUgandaf inancedKar umaandI si
mbaHy droPowerPl ant s.The
Tarifff orbot hKar umaHPPandI simbaHPPi sl esst hanUScent s5/kWhdur i
ng
thel oanr epay mentper i
od.
 Hy droPowerPr oj ect( 600MW) :Const ruct i
onwor kshav epr ogressedt o92%and
i
sexpect edt obecommi ssi onedi nDecember2019.
 Isi
mba Hy dro Power Pr oject ( 183 MW) : The pl ant was successf ully
commi ssionedbyH. E, t
hePr esidentofUgandaont he21stMar ch2019.
 Thet otal I
nstalledgener at ioncapaci tyisnow1, 202MW
 Gov er nmentcommi ssi onedel ectricit
yt ransmi ssionpr ojectstot ali
ngto630km.
Thisbr ingst het ot all engt hofHi ghVol t
agegr i
dcov eraget o2258km.i e132kV
Mbar ara -Nkenda 160km Tr ansmi ssion Li ne and associ ated subst at i
ons
th
projectcompl eted and ener gized on 19 Febr uar y,2019,220kV Kawanda-
Masaka t r
ansmi ssion l ine and associ ated subst ati
ons,137km, ( Masaka,
th
KawandaandMbar ar a)pr ojectcompl etedandener gizedon19 December , 2018
and220kV Mbar ar a-Mi rama65km powert ransmi ssionl i
neandassoci ated
subst ati
onspr ojectcompl et edandener gized
 Impl ement ed ov er10, 000 km ofMedi um Vol tage ( MV)powerl i
nes and
appr oximat el
y9, 000km ofLow Vol t
age( LV)di stributi
onpowerl i
nes.Thi shas
 translatedi ntoconnect ionofov er700, 000cust omer sont ot henat ionalgr i
d
(i
ncr easi ngr ural electrifi
cat i
onaccessr at efrom 1%i n2001t oov er13%i n2019) .
 Toi ncr easeaccessr at et oel ectricityf rom t hecur rent28% andal sogr ow t he
demand,Gov ernmenti si mplement i
ngt heEl ect r
icityConnect ionPol icy2018.
Undert his pol i
cy ,Gov ernmentwi llsubsi dize f ullyt he costofel ect r
icit
y
connect ion mat er i
als.Thi swi llenabl e ci ti
zenst hatar er eadyf orel ect r
icit
y
consumpt iont oaccessaf reeel ect ri
cityconnect i
on.Ov er300, 000connect ions
aret arget edannual ly.
Thi si nit
iat i
vewi llrealizegr owt hi naccesst oelectricit
yt o
30% byendof2020,andov er60% accessby2026,cont ri
but i
nganannual
propor tionat egr owt hi nconsumpt ionofabout30%.
 Solarandwi ndhy bridsy stem ar ecur r
ent l
yoper at i
ngandsuppl yingpowert ot he
communi t
iesofKacher iinKot idodi st ri
ct ,Lokopocommuni t yinNapakdi stri
ct,
andLuf udul andi ngsi tei nNamay i
ngodi strict.Thesesy stemsar esuppl y i
ng
powert ohousehol ds,heal t
hcent ersandschool s.
 Gov ernmenthaspr omot eduseofr enewabl eener gyt echnol ogi esi nt heCount r
y
thati ncludesol arsy stem f orlightingr uralhomesandf ort henat ionalgr id.The
Count r
ynowhas40MW ofsol argr idconnect edsy stems
i
nApr i
l2018GoUent eredi nt
oaPr ojectFr amewor kAgr eement( PFA)wi tht he
Alber ti
neGr abenRef i
ner yConsor tium ( AGRC)ast heLeadI nv est ortodev elopa
60,000BOPDi nKabaal e, Hoima.ThePr oj ecti ncludesa213km pr oductspi pel i
ne
from Hoi mat oMpi gi Dist r
ict.
 TheKabaal eAi rpor tandTer mi nalMast erpl ananddet ail
edengi neer i
ngdesi gns
forphase1wer ecompl eted.Theconst ructionoft hef irstphaseoft heai r
por t
compl eted
 AGRGol dRef iner y,Ent ebbe:AGRi nv est ed15M US$t osetupagol dr efi
ner yin
Entebbe.Ther efineryhasacapaci tyofpr oduci ng200Kgperdayi nadoubl e
shiftandpr oducesgol dbar s(pur it
y99. 99%) ;Smal lMi nt
edBar s;andGr anulates.

9.SOCI ALDEVELOPMENTSECTOR
 TheUgandaWomenEnt repreneurshipPr ogramme( UWEP)wasest ablishedand
has f inanced 9, 660 pr ojects benef it
ing 120,873 women. Shs7. 948Bi l
l
ion
recover edr eflecting83. 7% oft hef undsdue. 390womengr oupshav erepaid
100%oft heloan
 ASonghaiModelf ori mprov i
ngagr i
cul t
uralproductiv
ityandqual it
y,innov at
ion
andski ll
i
ngt hey out hhasbeendev eloped.222y outhtrainedont heSonghai
ModelatKampr i
ngi saNat ionalRehabi l
itat
ionCent reandf i
nalizedaConcept
Paperf ort hedev elopmentofaNat ional Producti
vit
yCent r
e.
 Providedsuppor tt o six(6)y out
hgr oupswi thinnov at
ivei deasmeet i
ngt he
requirementofef fi
cientuseofnat ur
alr esourcesandenv ir
onment alprotecti
on.
Setti
ngupofPr ogr ammest ructuresf ort heimplement at
ionofGr eenJobsand
FairLabourMar ketpr ogr
amme
 YouthLi veli
hoodPr ogrammef inanced20, 159projectsbenef i
ting241, 799y outh
ofwhi ch46% ar ef emale.Ther ecov eryoff undsi sat69%.Shs9. 232Bi l
l
ion
 revol vedt of inance1, 090Pr oject sbenef i
ting11, 463y outh.
 Suppor ted32, 748y out hunderYout hVent ureCapi talFundpr ogrammewor th
Shs95. 7Bi lli
on.Gr aduat eVol unteerSchemel aunchedand120y out hal locatedi n
differentwor kpl aces
 900 st art-up busi ness t oolki tsf or Jua- Kal i
s pr ocured,Jua- kalis needs
assessmentand I dent ificat i
on sur veyunder taken i n di ff
erentr egionsoft he
count r
yand12Jua- kal i
sy out handwomengr oupssuppor tedwi thgr ant s.
10.
AGRI CULTURESECTOR
 Const ruct edov er1200t anksi nv ar i
ousr egionsoft hecount ryt oenabl eonf arm
wat erhar v est i
ng.Themi nist r
yhascommi ttedt owor kwi thMi nistryofWat erand
Env ironment( MWE)t o const ructl argescal ei r
rigat i
on schemest o pr omot e
commer cialpr oduct ion.Themi nistryhascompl etedr ehabili
tationoft heol d
irr
igat i
onschemesofAgor o,MubukuandDoho.Cur rentlythemi nistrycont inues
towor kwi t hMi ni stryofWat erandEnv ir
onment( MWE)t oconst r
ucti rr
igat i
on
schemesunderFar mI ncomeEnhancementandFor estryConser vation( FIEFOC
ll
).Thesei ncl udeWadel ai ,Tochi ,Mobukul l,Dohol landNgenge.
 Thesect orpr ocur ed12heav year thmov ingequi pmentand284t ractor st obe
distribut edwi t
hi nt heDi st ri
ctLocal Gov ernment s
 TheMi nist ryt hrought heOi lPal m Dev elopmentpr ojectinKal angal a,est ablished
10,924hect aresofoi lpal m bybot ht hesmal lhol derf armer sandBI DCOUganda
Limi ted.BI DCO hasconst ruct edt wo( 02)Pal m Oi lMi l
lsont hei slandswhi ch
hav e so f arr ecei v ed 92. 3 MT ofoi lpal m f resh f ruitbunches f rom t he
smal l
hol der sal one.Theoi lpal mf ruitshav eear nedt hesmal lholderf armer sUGX
46.7bi l
lionsi nce2010.ByDecember2018, at otal of1, 810f armer s( 36%f emal e)
wer e benef i
tti
ng f rom t heoi lpal m smal l
hol derschemewi th 1,080 f armer s
alreadyhar vest ingf rom 3, 021hect ar esofmat ur eoi lpal msandear nedUGX1. 2
Bneachmont h.Anav er ageofUGX1. 1mi lli
oni sear nedbyeachf ar merper
mont hf or25y ear s.Thepr ivatesect orpar tner ,BI DCO i scur r
ent l
ypr oduci ng
27,198t onsofcr udepal m oi lpery earandpay sGov ernmentofUgandat axes
wor thUGX157. 4bi ll
ionpery ear .
 Cof feei st hepr incipalexpor tf orUganda.I nt heFi nanci alYear2015/ 16,cof f
ee
product ionst oodat4. 46mi l
li
on( 60kg)bagsandt hev olumeofcof feeexpor ts
was3. 56mi ll
ion( 60kg)bagsv aluedatUSD 351mi l
l
ion.I nt heFY2017/ 18,
cof feepr oduct ionhadi ncreasedt o5. 63mi llion( 60kg)bagsandt hev olumeof
cof feeexpor tswas4. 45mi l
li
on( 60kg)bagsv aluedatUSD492mi l
lionwhi ch
repr esent eda40%i ncr easei nv alue.Thei ncr easei nexpor tsi sat tr
ibut edt ot he
long- standi ngr epl ant i
ngpr ogr am t hathasbeenongoi ngov erthel ast10y ear st o
replacet hest ockl ostt oCof feeWi ltDi seaseandnat i
onalpl ant oi ncr ease
product ionf rom t hecur r ent4mi lli
ont o20mi lli
onbagsby2025.
 Ricepr oduct i
ont her efor ei ncr easedf r
om 237, 390MTi n2016t o264, 530MTi n
 2018andRi ceexpor tsi ncr easedf rom 44, 911MTi n2016t o52, 662MTi n2018
account ingf orUSD20, 274, 000andUSD26, 900, 000r espect ively.
 The pr oduct ion ofmai ze ov ert he pastf oury ear s has i ncr eased wi th an
i
ncr easingt rendf r
om 2. 2mi ll
ionMTi nt heFi nanci alYear2015/ 16, to3.2mi l
li
on
MT i n 2017/ 2018.I nt he same per iod,t he count ry expor ted a t ot alof
1,360,973MTwor thUSD352. 1mi l
lion.Thi si sat tribut edmai nl yt odi stri
but ionof
seedbygov er nment ,incr easedadopt i
onofi mpr ov edmai zev ar i
et i
esbyf ar mer s,
aswel l asi ncr easedv igi lancebyGov ernmentt ocont rol pest sanddi seases
 Beanpr oduct ionst oodat1, 008, 410MTwi thexpor tsof144,925MTwor t hUSD
71.8mi ll
ion.Duet ot hegov ernmenti ntervent ionsi nt hel astt hel astf oury ear s;
product ionofbeansi ncr easedt o1, 218,660MTandt hecount r
y ’sbeanexpor ts
hav eincr easedt o339, 394MTv al uedatUSD161. 43mi ll
ion.
 Cot t
on pr oduct i
on has i ncreased f rom 20, 339MT ofl i
nti n FY2015/ 16 t o
37,436MTi nFY2017/ 18.Asar esul t
,thecont ri
but i
onofcot t
ont ohousehol d
i
ncomeshasr isenf rom aboutUGX136bi l
lioni n2016/ 17t oUGX188bi lli
oni n
2017/ 18.Li ntexpor tshav ealsor isenf rom aboutUS$24. 3mi l
li
oni n2015/ 16t o
US$54mi ll
ioni n2017/ 18.
 Twel ve( 12)acr esofcassav aseedmul tipli
cat ionsi tehasbeenmai ntai nedby
NaCRRI . Duet ot hesei ntervent i
ons,Cassav apr oduct i
onhasi ncr easedf r
om
3,023,450MTi nFY2015/ 16t o3, 449,200MTI NFY2017/ 18
 TheMi nist r
ypr ocur edanddi stribut ed420, 000hoest osuppor t420, 000f ar mi ng
househol dsi n8Di st rictLocalGov ernment s( DLGs)ofAr ua,Nebbi ,Koboko,
Mar acha, Yumbe, Zombo, Adjumani ,Ngor aandMoy o.
 Following t he adopt i
on oft he Si ngle Spi ne Ext ensi on Sy stem,Gov ernment
embar ked on t he r ecr ui tmentdr i
v e ofAgr icultur alExt ension St affi n Local
Gov ernment s.3, 872ext ensi onwor kershav ebeenr ecr uitedwhi chi s78%oft he
targeted 5000 ext ensi on wor ker st o be r ecr uited.Thi s has r esul ted t ot he
reductioni nt her ati
oofext ensi onwor kert of ar merf rom 1: 5000i nFY2015/ 16t o
1:1800i nFY2017/ 18.Addi ti
onal l
y,t hesect orpr ocur edanddi st ributed1, 061
mot orcy clesand126v ehi clest osuppor tmobi l
it
yofagr icul t
ural ext ensionst aff
 Procur ed20set sofmi lkcool er sandmat chi nggener ator s;al sodi st r
ibut edand
i
nst al
led 20 Mi lkCool er s and Mat ching Gener at or si n 10 Di st ri
cts-Ki ruhur a,
Sembabul e,Ly antodeNakaseke,Kamul i,Ser ere,Kwen,Busi a,Ky ankwaziand
Gomba
 Gov ernmentunder tookt heconst ructionoft heTor oroSukul uf ertili
zerf act ory
TheSukul uf ertil
izerf act or ywi llpr oduce300, 000t onsoff ert
ilizer s; 300,000t ons
ofst eelpr oduct s;200, 000 t onsofsul phur i
caci d;300, 000t onsofgy psum;
100,000t onsofRar eEar thEl ement s(REE)mi ner als; and40, 000t onsofNi obium
annual l
y
 Dev el
opmentofSol arpower ed i r
r i
gation schemesatal lt heni ne( 9)Zonal
Agr i
cultur alResear chandDev el opmentI nst itutes( ZARDI s)underNAROnamel y;
 Rwebi taba,Mukono,Nabui n,Bul i
ndi ,Nget a,Mbar ar a,Abi ,Kar engy ereandI kulwe
hasbeenunder taken.Thi si sinaddi ti
ont oSol arwat erpumpi ngsy stems( solar
pump,sol arar ray ,el ectricalcomponent s)f orsmal lscal ef arml eveli r
ri
gat i
on
sy stemsi n13Di str i
cts:i .e.Kat akwi ,Kibuku, Kamul i
,Bukedea, Buikwe, Kayunga,
Mpi gi, Lyant onde, Kiruhur a, Mbar ara, KamwengeandRubi ri
zi,Mukono
 Toboostt hepoul tryandf isheriessub- sectors, t
hr oughf eeds, NAROdev elopeda
gr eenpr oteinf eedSuppl ementf orbot hpoul t r
yandf ishf eeds.I treplacest he
fishi ngr edientinpoul tr
ydi etsby16%andt hef armersav esUGX100perKGof
feedr esultingint oat ot alsav i
ngofUGX500perbi rd.
11.
SCI ENCEANDTECHNOLOGY
 Innov at i
onFundwasest abl i
shedt ot heSci ence,Technol ogyandI nnov ati
on
innov at orswi thf undi ngwor t
hUGX35bnpr ov i
dedi nFY2017/ 18and10Bni n
FY2019/ 20.Apr oj ectf orST&Ishar eduseI nfrast ructurewasdev eloped.ST&I
Pol i
cyi sbei ngf inalized.t hePol icywi l
lst ipulat et hei mpor tanceofST&Ii n
nat i
onalDev elopment ,prov i
der olesandr esponsi bili
ti
esofst akeholder staking
car eofwhol ewi degov er nmentappr oachandal so cat ering f or" l
eav i
ngno
behi nd" .MOSTIi sdev elopi ngt henat ionalr esear chandi nnov ationdev elopment
framewor k.Ther ewi l
lbei nnov ationawar dscommi tt
eet omanaget heawar dsi n
innov at i
onf und.

 MOSTIhad est abl

i
shed the processesf orcol
labor
ati
on with Uni
ver
sit
iesto
establ
ishSci
enceandTechnologyPar ks.Thepr
ocessforpr
ojectfor
mulat
ionhas
start
ed

 MoST&Ihasf acil
itat
edScienti
ststhr
ought heInnovati
onfundandenabl edthem
toi
mpr ovethei
rpr oductwheretheypr oduced1000pumpst hattheyhavebeen
sel
l
ingtointer
est edUgandans.Landhasbeenpr ocur
edinMbal al
a-Lugazit
oset
upapl ant.Collaborat
edwi thUniversit
iestogener at
enew i nnovat
ionideas.
Nati
onalResearchandI nnovat
ionProgram Frameworkdeveloped.

 Ki
ir
aMotorVehi
cleassemblypl
antconst
ruct
ionstandsat40%complet
ionl
evel
.
TheKi
i
raMotorVehi
cleCorpor
ati
onBoardofDirect
orsisbei
ngi
nit
iat
ed.

12.
TOURI
SM SECTOR

 Oversixty(60)roadsweremappedoutasTour ism r
oads.Thesearer oadsthatl
ead
tonationalparksandothertour
istattr
acti
ons.Todate,progr
esshasbeenmadeon
anumberoft heroadsi
nt hedi
fferenttouri
sm zoneswithsixroadsal r
eadypaved
withcompl etedcivi
lworkswhil
e,twelve( 16)r
oadshav eongoi
ngci vilworkswhil
e
designshav ebeencompl etedfor8r oadsbutf undingforconstructi
onhasbeen
secured.
 Touri
sm Sect orhasequi pped Mission st
affin Niger
ia,Sout h Afri
ca,India,UK,
Germany,andKeny awi t
ht heknowledgeandski l
lstomar ketthecount r
y’stourism
off
eri
ngs.Pr omotionalmat er
ial
shavebeenpr ovidedtov ar
iousMi ssi
onsi ncluding
onesinIndia,Sout
hAf ri
ca,Netherl
ands,NewYor k,Washington,Guangzhou,Bei ji
ng,
London,Otawa,Berli
n,CopenhagenandAbu- Dhabi.

  
Inanef for
ttoi mprovet hequalit
yandcompet it
ivenessoflabourforcei
nUganda’ s
hospit
ali
tyindustry,Gov er
nmentr evi
ewedandi mprovedthenat i
onaltouri
sm and
hospit
ali
tycurri
culum inconsultat
ionwitht
hepr i
vatesector
.Thecur r
icul
um isunder
i
mpl ementati
onandi nternati
onalaccredi
tat
ioni sbeingpur suedandef fort
sar e
underwaytopar tnerwithinter
nati
onaltour
ism andhospital
i
tyinsti
tut
ionstoachieve
i
nternat
ionalrecognit
ion.

 Assessmentoft
ouri
sm suppor
tinf
rast
ruct
urewasconduct
edfortheMt
.Rwenzor
i
wit
hfocusonthei
ntegr
it
yoftheexi
sti
nginf
rast
ruct
ureandt
hegaps.

 Guidel
ines forpr i
vat
e sectori nvest
mentsi n pr
otected areas were developed,
i
nvestmentpr ospectsandpr oposedlodgesi t
esdiscussedandi nv
est
orspr ovi
ded
wit
hgui dingdocumentont hepl anneddevelopments.Thesect orcont
inuestogi v
e
concessionsagreements,
blueprintsdevel
opedandnewt our
ism zonesproposed.

 Dur
ingtheFY2018/
19,at ot
alof1,
165kmsoft railnetwor
kand90bridgeswer
e
mai
ntai
ned,
67kmsoftr
ail
sopenedand51ladder
sr epair
edinPr
otect
edAreas

 Thehighl
ypopularBehind-
the-
sceneexperi
encewasint
roducedatt
heEntebbezoo
whichall
owsvisit
orstocomecl osertoselect
edwi
ldl
if
especiesunderregul
ated
condi
ti
onsanddoanumberofact ivi
ti
essuchastowalkwithanel
ephant
,takeon
thepyt
honchal
lenge,andfeedthegiraff
es.

 Manyi nit
iat
iveshav ebeencar ri
edouti nr egar dstoconservat i
onandsust ai
nable
uti
l
izati
onofwi ldli
fer esources.Thesei ncludepr ot
ectedareaboundar ymanagement
tomi t
igatehuman- wildli
feconf li
ct;wil
dlifedi seasesandpr ev al
encemanagement
andcont r
ol;ecologicalmoni tori
ngandr esear ch;communi tyconservati
oneducati
on
and awar eness;r egul arpat r
ols and i ntelligence surv
eill
ance. The i mprov
ed
perf
ormancehasl edt oreali
sationofincr easei nv ar
iousspeciesofwi l
dli
fesuchas
Gori
llawhosepopul ati
onhasnow sur passedt hemar kof1,000i ndiv
idual
sinthe
worldofwhi chmor et han50%r epresenttheUgandanpopul at
ion.

13.
TRADEANDCOOPERATI
VES

 TheEl
ect
roni
cSi
ngl
eWi
ndow (
e-SW)Sy
stem anonl
i
nesy
stem t
hatf
aci
l
itat
es
 tradeestabli
shedt oaddressthedel aysintheclearanceofgoods;providesa
platf
ormf orbusinesscommuni t
yt odealwit
hthediff
erentregul
ator
yagenciesin
theprocessofcl earanceofi
nternati
onalcar
goforexpor t
,impor
tandtransithas
beenimplement ed

 Est
abl
i
shed the tr
ade i
nfor
mat i
on portalas prov
ided forwit
hinthe WTO
Agr
eementonTradeFaci
l
itat
ion.884peoplevi
sitt
heport
alever
ymonth

 Tohar
nessRegi
onal
mar
ketoppor
tuni
ti
esBor
derExpor
tZonesf
or

18armarked pointsinclude Bi
bia,Malaba,Mpondwe,Kat una,Lamy
a-Busunga,
Ishasha,Mir
amaHi l
ls,Mutukula,Amudat
,Lwakhakha,Suam,VuraandOr aba,
Busia,Lumi
no, Nt
orokoandMadi Opei
andKikagat
i

 WithSupportfrom TradeMar kEastAf

ri
ca,constr
uct
ionoft hr
eeOSBPswas
complet
ed;theseincl
udeMut ukul
aOSBPwithTanzani
a,BusiaOSBPwithKeny
a,
andMi r
amaHi l
l
sOSBPwi t
hRwanda.Const r
ucti
onofEl eguborderpostwi
th
SouthSudanwasal socompleted.

 Impl
ementi
ng t he harmonized Axl
e Load Cont r
ol Measur
es to enabl
e
tr
anspor
ter
sacrossallEACPar t
nerSt
atesappl
ysimil
arwei
ghbri
dge(
Axl
eLoad)
cont
rolmeasur
es;(i
ncludet
onnage)–exter
nalt
rade

 Devel
opedandsignedtheEAC Sani
tar
yandPhyt
osani
tar
y(SPS)Pr
otocolt
o
pr
omot et
radei
nagri
cul
tur
epr
oductsacr
osst
heent
ir
eEACRegion.

 Uganda and t he Democr ati

c Republi
c ofCongo signed a Memorandum of
Understandingtopr omot etrade,harmonisei
mmigrati
onformali
ti
esandease
crossbor dertrade.TheMi nist
rylaunchedthesi
mpl i
fi
edtraderegi
meatal l
bordersandt hesmal l
-scal
etradersingoodsbel
owUSD2000donotpayi mpor
t
dutyfororigi
nati
nggoods.

 In2018,Ugandasignedtheagreementest
abli
shi
ngt heAf
ri
canConti
nent
alFr
ee
TradeArea.(
AfCFTA)I test
ablishesasi
nglemarketof1.
2bil
l
ionpeopl
e,wi
tha
combinedGrossDomesticProduct$3.
4tri
l
li
on.

 3342cooperati
veshav ebeenregi
ster
edsincefr
om 2015/16bri
ngingt hetotal
numberregi
steredt odateto19,
524,wit
hmaj ori
tybei
ngSACCOs( 8,
464)
.53
cooper
ati
vesoci et
iesin38di st
ri
ctshavebeenpr ovi
dedwithvalueaddi ti
on
equi
pmentthrought heRur
alI
ndustr
ial
i
zat
ionDevel
opmentProj
ect(RIDP)

 Decentr
ali
sed v
ocati
onalcoursesthroughouttheMTAC OutreachCentr
esin
Ntungamo,Mbal e,Pader,Iganga,Bushenyiand Mbararat o suppor
tthe
establ
i
shmentofmini-i
ndust
ri
esthroughimpart
ingv
ocat
ional
skill
s
 TwoTeaf actor
iesinKabaleandKisoroCommissionedi
nAugust2018each
oper
ati
ngat450kg/hrcapaci
tyandeachwi
th1800joboppor
tuni
ti
es(
bothdi
rect
andi
ndir
ect)
.

 Sor
oti
Frui
tFact
oryl
aunchedbyH.
EthePr
esi
dentonApr
il13,
2019.

Thefactor
yhasaprocessi
ngcapaci
tyof6MT/ hrf
ororangesand2MT/ hrf
or
mangoes.Curr
ent
ly employi
ng 123 per
sonnel(di
rect
ly) and abov
e 1,
000
(i
ndi
rect
ly)
.
 Sugarpl antest ablishedin2016:Ati
aksugarFactory:Governmentt hr
ought he
UDCcompl etedt heacqui si
ti
onof32% sharehol
dingatacostof64. 8bil
li
oni n
HoryalInvest
ment sHol di
ngLtdfort
heestabli
shmentoft heAtiakSugarFact
or y
.
Withcompl etion,t heindust
rywil
lgener
ate6megawat t
sofel ectr
ici
tyandwor k
with2,500out -grower sspr
eadacrossfivedist
ri
cts.Themi l
lcapacit
ywi l
lbe
expandedt o3, 500TonnesofCanepr ocessedperDay( TCD)inPhaseIIaf t
er3
years.
 

 Anew r egulat
ionforUNBSt oenf orcei
mplementat
ionoft heDi
sti
nct
iveMark
wasappr oved,thi
swillcompelallcompani
esproducinggoodswithmandator
y
standardsmustbecer t
if
iedbyUNBS.UNBShasdecent ral
izedi
tscer
ti
fi
cati
on
andmar ketsurvei
ll
anceoperat
ionstootherregi
onaloff
icesinGul
u,Mbaleand
Mbar ar
abesi desthoseatKampalaHeadOf f
ice.

14.
JUSTI
CE,
LAW ANDORDERSECTOR

 TheMinist
ryhasinst
all
ed1,
179CCTVcamer
asat530si
tesar
oundKampal
aci
ty
andmajorhighways

 Enhanced Communit
yPoli
cing Modelofnei
ghbour
hood Wat
ch and popul
ar
vi
gil
anceinallthe1,403sub-
counti
estodeepencommunit
yparti
cipat
ionin
pol
iceser
vicedel
iv
ery
.

 Poli
cehasest abl
i
shedaCommandandSt af
fcoll
egeatBwebaj
j
aal
ongEnt
ebbe
roadforcont
inuedprof
essi
onal
i
sm oft
heForce

 Recrui
tmentandtr
aini
ngof3,
269warder
s&war dresses,197CadetPr
incipal
Off
icer
sand114CadetASPs–Result
ingint
oreducedescaperat
ef r
om 8.4to
3.
1per1,000hel
dpri
soner
s.

 I
nt ermsofimprovi
ngaccesstoJusti
ce,theremandpopul
ati
onreducedfrom
55.7% i
nMay,2016t o48.
3% i
nFebruary,2019anddail
yaver
ageofpr i
soner
s
producedt
ocour t
sincr
easedfr
om 1,344i nFY2015/16to1,570inFebruar
y
 2019(
to251cour
tscount
rywi
de)
.

 Inl
inewi
ththedi
rect
iveoft
heEACHeadsofState,
theDi
rect
orat
eofCit
izenshi
p
andImmi
grati
onControl
commencedt
heissuanceoft
heEACe-Passpor
t

 NIRA completedsof t
waresoluti
onforAPI -
Appli
cationProgrammingInterface
(Thi
rdpart
yi nter
face)andtheAPIisnowupandr unni
ngandi sabl
etopr ovide
access t
o any or gani
sati
on to cr
osscheck dataf orpurposes ofproviding
essent
ial
serv i
cese.g.Passpor
ts,
BankLoanset c.

 At ot
alof537r epor t
ershav ebeengivenresett
lementsuppor twhi chincl
udeda) .
provi
sionofr ei
nser t
ionpackagese. gdomest icitems( 1mat t
ress,1bl anket
,2
saucepans, 1basin,2cupsand2pl at
es),
gardeni tems( 2hoes, 5kgofmai zeand
5kgofbeanseeds)andcashal lowanceof263, 000/= b) .Linkingreporter
sto
exist
ing opportuniti
es and programmes e. g.Oper at
ion Weal th Creati
on and
NAADSc) .Prov i
dingpsy chosoci
alsupportt ot r
aumat i
zedr epor t
erstoenable
them overcomet rauma.Anaddi ti
onal1,
500wi l
l beresettl
edby2021

 Provi
ded a conducive and an enabl
ing envir
onmentf orthe NGO sectorby
devel
opi
nganew NGORegul at
oryfr
amewor k( NGOAct2016,NGORegul ati
ons
2017,NGO( Fees)Regul at
ions2017,NGO( Adjudi
cati
onCommi tt
eeProcedure)
Rules2019,NGO ( I
nspectionandConductofI nspect
ors)Gui
deli
nes2019and
theNGOGui del
ines)

 Est
abli
shed t
he Nat
ionalBur
eau forNGOs t
or egi
ster
,regulat
e,coordi
nate,
i
nspectandmoni
torNGOstocreat
eharmonyi
ntheNGOoper at
ionscount
rywide.

 Est
abli
shed the Di
str
ict NGO monitor
ing Commit
tees,Sub Count
y NGO
Monit
oringCommitt
eesandNGOBur eaubranchtoi
mprovemoni
tori
ngofNGO
act
ivi
ti
esandhelpinappreci
ati
ngt
hecont ri
but
ionofNGOsincomplement
ing
Gover
nment

 Humanri
ghtscommi tt
eesf
aci
l
itat
edi
nal
l254pr
isonst
oel
i
minat
einci
dencesof
humanr
ight
sv i
olat
ions.

 Construct
ionof1,195l
ow-
costst
affhousi
ngunit
s:480complet
edi
nFY2016/17;
539compl et
edinFY2017/18and176near ingcompleti
oninFY2018/19at
Luzi
ra,Lugor e,Oli
a,Bul
aul
a,Adjumaniand Ki t
aly
at oimprov
ethei
rl i
vi
ng
condit
ions.

 Trained5657(4654M,1003F)off
icer
s;Refreshercourses667(96F),
CIDr ecor
ds&
exhibit
smanagement ,narcot
ics& psy chotropi
csubst ancesandi nvesti
gati
ve
techniques1105(
205F),
SOCOs204( 28F),Cri
meI nt
elli
gence221(23F),
Response
 andmanagementoft err
ori
sm 365(87F),Traffi
cmanagement34( 9F),KMPBasi c
Securit
yRef r
eshercour se1113(175F) ,Regist
ryper sonnelondecent ral
izati
onof
pension and gr atui
ty 16(7F),Professional,command,l eadership and staff
courses179( 32F),CRMSuser s74( 26F),6maleFl ightEngineers,Insti
tuti
onsof
HigherLearning31( 10F),Per
formanceAppr aisal89(17F),Communi tyPol i
cing
607(177F),Healthwor kersSGBV18( 16F),Mar i
neDi vers(coxswains)29( 5F)
,FFU
849( 80F)andPr ogram BasedBudget ing-
PBB50( 10F)

 Completedconst
ructi
onofone(01)blockof60housi
nguni
ts(par
tofthe1,
020)
atNaguruforent
itl
edstaf
fofrankProbati
onar
yPoli
ceConst
able–Inspect
orof
Pol
ice(PPC-I
P).

15.
LANDS,
HOUSI
NGANDURBANDEVELOPMENTSECTOR

 ApprovedPhysicalDevel
opmentPl ansof9urbangrowthcentr
esintheAlber
ti
ne
regi
on( Wanseko,Bi i
so,Ky arusesa,Ki
zir
anfumbi,Ki
gorobya,But
ema,Buhuka,
Kyangwaliand Kabwoy a)and t he pl
ans are bei
ng i
mplemented underthe
Alber
ti
neRegional Sust
ainableDev el
opmentProj
ect.

 Nor
ther
nUgandaEconomi
cCor
ri
dor(
NUEC)Regi
onal
Phy
sical
Dev
elopmentPl
an
hasbeenpr
epar
edcompr
isi
ngof17di
str
ict
s(Gul
u,Adj
umani
,Amur
u,Nwoy
a,
Oy
am,Kol
e,Apac,Li
ra,Dokol
o,Ot
uke,Agago,Pader
,Ki
tgum,Lamwo,Al
ebt
ong,
Abi
m andKaboong)
.

 TheMi ni
str
yhascomput
eri
zedanddigi
ti
zedalll
andrecords.Wehavemoved
from t
hemanualsyst
em ofrecor
dingandstori
nglandinformat
iont
odi
gital
format

 Ful
l
yoperati
onal
ized14Mi ni
str
yZonalOff
ices(
MZOs)namely;Wakiso,
Mukono,
Masaka,Kampal
a( KCCA),Masindi
,Ki
baal
e,Kabar
ole,Mbar
ara,Ar
ua,Gulu,Li
ra,
Mbale,
Rukungi
riandJi
nja

 Establ
ishedandoperati
onal
ized12Conti
nuousl
yOperati
ngRefer
enceStat
ionsi
n
Arua,Gulu,Li
ra,
Soroti
,Moroto,Masi
ndi
,Mbale,
Jinj
a,Ent
ebbe,Masaka,
Kabarol
e
andKi baal
eandmonument ed426pointsinordertoimprovethequalit
yof
survey
si nUganda

 Issuedover20,
000Cer t
if
icatesofCustomaryOwnership(
CCOs)inthedi
str
ict
s
ofPader,Nwoya,Kasese,Kabale,
Adjumaniandregi
ster
edover1,
000Communal
LandAssociati
ons(CLAs)i nKar amoj
a,Bunyor
o,Bekediregi
onsandKayunga
Distr
ict
.
 TheMi ni
str
yisimplementi
ngaSy st
ematicLandAdjudi
cat
ionandCer
ti
if
icat
ion
(SLAAC)program i
nthedistr
ict
sofIbanda,Mbar
ara,Ki
ruhur
aandOyam.Ov er
75,000par
celsofl
andwill
betitl
ed

 Acqui
red/
compensat
ed4,
022.
91hect
ares(
10,
057acr
es)ofl
andf
rom absent
ee
l
andl
ordsi
nBuny
oro,Buganda,Ankol
eandTor
o;t
her
ebysecur
ingabout5,
000
househol
dsofoccupant
sfr
om possi
blel
andev
ict
ions.

 Carr
iedoutsub-di
visi
onsurveysforparcel
sof1,242occupantsinKi
baale,
Kagadi,
Kakumiro,NakasekeandNakasongol aandoutofwhi ch655cer t
if
icat
esoftitl
e
haveso f arbeen processed and handed ov
ert othel awfuland bona f
ide
occupants.

16.
PUBLI
CSECTORMANAGEMENT

 Funded 5861 sub-project

si nt he62 Di stri
ctLocalGov ernment scovered by
NUSAF3pr ojectunderI mprovedHousehol dIncomeSuppor tPr oject(
IHI
SP)sub-
component.Thishasbenef iteddirect
ly70,945households(354, 725people)(Out
ofwhich26,250mal esand44, 695females).Theenterpri
sesf undedincl
udef ish
cagef ar
ming,cassav aproduct i
on,ground-nutspr
oduct i
on,diar y-
cowsf ormi l
k
producti
onandtreenur ser
yest abli
shmentandmanagement , etc.

 Funded1, 746LabourI ntensi

vePubl i
cWor ks( LI
PW)subpr oj
ectsi ntheNUSAF3
project( i
.e,openingofcommuni tyaccessr oads,envir
onment alpr otect
ionby
plantingofcommuni tytrees,et
c).Parti
cipantsintheLIPW recei
v ecashi nr et
urn
fort heirparti
cipati
ont oenablet hem toi ncr
easet hei
rcommuni tyasset sand
smoot htheirconsumpt i
ondur i
ngl eanseasons.TheLI PW subpr ojectshav e
benef it
ed306,654di rectbenefi
ciari
es(Outofwhi ch136,
642mal esand170, 012
femal es).

 Funded570Sel fHel pGr oups( SHGs)underNUSAF3pr oject,wi t

hrevolvi
ng
fundsunderSust ainableLi
veli
hoodPi l
ot(SLP)in168v i
l
lagesofPackwach, Gulu,
Kitgum,Li r
a,Sor oti
,Masi ndi
,Kot i
do,But alej
a and Kapchor wa.The SLP i s
benefit
ing14,644di r
ectbenefici
ari
es( Outofwhi ch3, 666mal esand10, 998
females).TheSHGsar enowimpl ementi
ngt heirbusi
nessent erpri
seswithalot
ofsuccessst ori
esi ntermsofincreasedsav i
ngs,communi t
iesbei ngengagedin
businesses,confi
dencebui l
tamongstwomenbenef i
ciari
es
 Si
nceFY2013/ 14,atotalof66,101cat t
le(Outofwhich13,398animalswere
st
procuredi
nt heperi
od2016-31 Mar ch2019)hav ebeenprocuredand
di
stri
butedunderther e-
stocki
ngprogram forNorther
nUgandaagai nstt
hetarget
of93,000animals,Procuredanddist
ributed10,338heif
ersand1,000improved
HEgoat sforKaramojasubr egi
on

 Todate66,450civi
li
anv
eter
ans(Outofwhich24,
092v et
eranswer
epai
daone
of
fgrat
uit
y( Akasi
i
mo)agai
nstat
argetof80,
000Veter
ans.

 Improvedl ivel
ihoodf orrefugeesandhostcommuni t
iesbyconst ructingand
refur
bishing;18HCI IandI I
Icanter’
s;5OPDs, 7Blocksofwar ds,18staffhouses,
2Doct orhouses,130Ear lyChildhoodDev elopmentcant ers;313cl assrooms;
3618Desks,15bor ehol
esand25handpumpsr epaired;322domest icand161
i
nst i
tut
ionalwat erfacil
it
iesestabl i
shed;215Yout h/WomenGr oupspr ovi
ded
withbasicv ocati
onalskil
ls;146.1Kmsofr oadsconst ructed/
rehabil
it
atedand31
Insti
tut
ionaland1820communall atri
nesf aci
li
tiesbuilt
. Thesef acili
tiesare
enjoyedbybot hr ef
ugeesandt hehostcommuni ti
es

 Completedcivi
lconstr
ucti
onwor ksfort
heeducati
oninf
rastr
uctur
einKar amoja
sub-r
egion16dormitori
esful
l
yf urni
shedwi
thbedsf orr
etenti
onofthegirlchi
ld
atschoolinKar
amoj aand8kit
chensi n(
Amudat,Nakapi
ri
pir
it
,Nabil
atuk,
Mor ot
o,
Koti
do,Abim di
str
ict
s).

 Producedfour(4)GovernmentAnnualPerfor
manceRepor t
s(GAPR)andtwo( 3)
GovernmentHal fAnnualPer f
ormance Report
s( GHAPR)f orFYs 2015/16,
2016/17,2017/18and2018/ 19and2019/ 20.Thiswasf ollowedbyfive(5)
Governmentretreat
stodiscussthereport
sandpr oposecorr
ectiv
emeasuresto
i
mpr ove perf
ormance.Ar i
sing from the prev
ious tr
acki
ng of Government
perf
ormanceov er