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Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 1|
March 2018
REPORT ON PUBLIC DEBT, GUARANTEES,OTHER FINANCIAL LIABILITIES AND GRANTS
FOR FINANCIAL YEAR 2017/18Presented to Parliament byHon. Matia KasaijaMinister for Finance, Planning and EconomicDevelopment
March 2018
MINISTERIALPOLICY STATEMENT FY2018/19VOTE: 008
2 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
i| Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 | i
The Republic of Uganda
REPORT ON PUBLIC DEBT, GUARANTEES, OTHER FINANCIAL LIABILITIES AND GRANTS FOR FINANCIAL YEAR 2017/18
Presented to Parliament by
Hon. Matia KasaijaMinister for Finance, Planning and Economic Development
March 2018
ii | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
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: dcp@finance.go.ug / maris.wanyera@finance.go.ug
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 iii|
LIST OF TABLES .....................................................................................................................................................I
LIST OF CHARTS ................................................................................................................................................. II
LIST OF ACRONYMS .......................................................................................................................................... III
EXECUTIVE SUMMARY .......................................................................................................................................1
1.0 BACKGROUND ........................................................................................................................................2
1.1 ExtErnal assistancE ..................................................................................................................................21.2 DomEstic DEbt ............................................................................................................................................21.3 lEgal basis for thE Publication of thE Public DEbt, guarantEEs, othEr financial liabilitiEs anD grants rEPort ........................................................................................................................................................ 3
2.0 FISCAL DEFICIT FINANCING AND PUBLIC DEBT IN 2017/2018 ...............................................................4
2.1 Economy...................................................................................................................................................... 42.2 fiscal balancE ...........................................................................................................................................42.3 total Public DEbt .....................................................................................................................................52.4 DEbt sErvicE ...............................................................................................................................................52.5 cost anD risk charactEristics of Public DEbt as at EnD fy 2016/17 ..................................................6
3.0 DOMESTIC DEBT .....................................................................................................................................8
3.1 total DomEstic DEbt ................................................................................................................................83.2 DomEstic DEbt by instrumEnt ...................................................................................................................83.3 DomEstic DEbt by tEnor ...........................................................................................................................93.4 DomEstic DEbt by holDEr ........................................................................................................................103.5 DomEstic DEbt trEnDs ..............................................................................................................................113.6 DomEstic intErEst PaymEnts ...................................................................................................................113.7 nEw DomEstic DEbt issuED During fy 2017/18 as at 31st DEcEmbEr 2017 ..........................................123.8 markEt DEvEloPmEnts ............................................................................................................................12
4.0 EXTERNAL DEBT ....................................................................................................................................13
4.1 total ExtErnal DEbt ..............................................................................................................................134.2 ExtErnal DEbt trEnDs .............................................................................................................................144.3 ExtErnal DEbt by crEDitor catEgorisation. ........................................................................................154.4 ExtErnal DEbt by crEDitor. ...................................................................................................................164.5 ExtErnal DEbt sErvicE ............................................................................................................................174.6 commitmEnt fEEs ......................................................................................................................................18
5.0 NEW EXTERNAL FINANCING ................................................................................................................19
5.1 trEnDs in nEw ExtErnal rEsourcE .........................................................................................................195.2 nEw loans aPProvED by ParliamEnt in fy 2017/18 as at EnD march 2018 .......................................19
5.2.1 New Loans approved by Sector .............................................................................................................215.2.2 New Loan approved by Creditor ............................................................................................................215.2.3 New Loan approved by Parliament after the publication of FY 2016/17 Report ..................................225.2.4 Pipeline projects ....................................................................................................................................225.2.5 The Creditor terms.................................................................................................................................24
5.3 grant agrEEmEnts signED in fy 2016/17 ...............................................................................................265.3.1 New Grants signed by Sector .................................................................................................................275.3.2 New Grants concluded by Development Partner...................................................................................275.3.3 MDAs Authorised to receive grants on behalf of government ...............................................................28
6.0 GUARANTEES AND CONTINGENT LIABILITIES .....................................................................................32
6.1 govErnmEnt guarantEEs.........................................................................................................................326.1.1 Distribution of Guarantees by Type of Beneficiary ................................................................................33
TABLE OF CONTENTS
iv | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
6.2 contingEnt liability ...............................................................................................................................336.2.1 Explicit Contingent Liabilities ...............................................................................................................336.2.2 Implicit Contingent Liabilities ...............................................................................................................336.2.3 Debt of State owned Enterprises & Extra Budgetary Units ...................................................................346.2.4 Distribution of debt stock of SoEs by Sector ..........................................................................................346.2.5 Progress of on-going PPP Projects .......................................................................................................35
7.0 PUBLIC DEBT SUSTAINABILITY .............................................................................................................37
7.1 Public DEbt sustainability stancE as EnD JunE 2017............................................................................377.2 ExtErnal DEbt sustainability stancE as EnD JunE 2017.......................................................................37
8.0 TECHNICAL ASSISTANCE .......................................................................................................................39
9.0 PERFORMANCE AND ACHIEVEMENT OF OBJECTIVES OF DEVELOPMENT ASSISTANCE ....................40
9.1 financial PErformancE of DEvEloPmEnt assistancE ............................................................................409.1.1 Budgeted External resources vs Actual Disbursements .........................................................................40
9.2 grant DisbursEmEnts as at EnD DEcEmbEr 2017 ....................................................................................419.2.1 Grant Disbursements by Development Partner .....................................................................................429.2.2 Grant Disbursements by Sector .............................................................................................................429.2.3 Grant Disbursements by Trends ............................................................................................................43
9.3 loan DisbursEmEnts as at 31st DEcEmbEr 2017 ......................................................................................449.3.1 Loan Disbursements by Sectors .............................................................................................................449.3.2 Loan Disbursements by Creditors .........................................................................................................449.3.3 Loan Disbursement Trends by Creditor FY 2010/11 – FY 2016/17 .......................................................45
9.4 mEasurEs to imProvE absorPtion anD utilisation of ExtErnal rEsourcEs ..........................................469.5 alignmEnt of DEvEloPmEnt assistancE to thE nDP .............................................................................47
10.0 DEVELOPMENT ASSISTANCE MANAGED OUTSIDE GOVERNMENT SYSTEMS .....................................51
10.1 off buDgEt DisbursEmEnts by sEctor ....................................................................................................5110.2 off buDgEt DisbursEmEnt by DEvEloPmEnt PartnEr ............................................................................5310.3 why suPPort is managED outsiDE govErnmEnt systEms .........................................................................5310.4 mEasurEs to EnsurE incrEasED usE of govErnmEnt systEms.................................................................54
11.0 CLIMATE FINANCE ................................................................................................................................56
11.1 ProJEcts funDED unDEr climatE financE ...............................................................................................57
12.0 CONCLUSION ........................................................................................................................................59
GLOSSARY .........................................................................................................................................................60
ANNEXES ...........................................................................................................................................................62
ANNex 1: StOCK Of exteRNAl DeBt AS Of eND DeCeMBeR 2017 (US$) .......................................................64
ANNEX 2: LOAN INVENTORY AND UTILISATION ..............................................................................................76
ANNex 3: MeDiUM teRM expeNDitURe fiSCAl fRAMe WORK fY 2017/18 – fY 2022/23 ..........................103
ANNex 4: pROjeCtS MANAGeD OUtSiDe GOveRNMeNt SYSteMS fY 2016/17 – fY 2022/23 ....................112
ANNEX 5: FISCAL LTEF TABLE USED DURING THE DECEMBER 2017 DSA EXERCISE ......................................127
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 i|
Table 1: Fiscal balance, FY2016/17 and FY 2017/18 in (Ush billion) 4Table 2: ToTal PUblic debT bY soUrce caTegorY as aT 31sT december 2017 (Us$ billion) 5Table 3: ToTal PUblic debT service aT 31sT december 2017 (Us$ million) 6Table 4: cosT and risk characTerisTic oF PUblic debT 6Table 5: oUTsTanding domesTic debT aT cosT as aT end december 2017 8Table 6: domesTic debT sTock bY Tenor, Ushs. aT cosT as aT 31sT december 2017 9Table 7: domesTic debT PorTFolio risk managemenT benchmarks 10Table 8: domesTic debT issUance bY Tenor, JUlY - december 2017 (UgX aT cosT) 12Table 9: eXTernal debT develoPmenTs as aT end december 2017 (Us$ billions) 13Table 10: eXTernal debT service For FY 2017/2018 as aT end december 2017 (Usd millions) 17Table 11: new loans aPProved in ParliamenT dUring FY 2017/18 as aT end march 2018 20Table 12: ProJecTs aPProved bY ParliamenT in FY2016/17 aFTer ProdUcTion oF The rePorT. 22Table 13: loans Pending aPProval 22Table 14: PiPeline ProJecTs aT varioUs levels oF PreParaTion. 23Table 15: crediTor Terms 25Table 16: new granTs signed in FY 2017/18 26Table 17: lisT oF mdas ThaT received aUThoriTY To receive granTs 28Table 18: eXPosUre oF governmenT gUaranTees 32Table 19: debT sTock oF sTaTe owned enTerPrises and eXTra bUdgeTarY UniTs bY secTor 35Table 20: sUmmarY oF PUblic debT sUsTainabiliTY assessmenT 37Table 21: sUmmarY oF eXTernal debT sUsTainabiliTY assessmenT 38Table 22: sUmmarY oF secTor disbUrsemenT as aT 31sT december 2016 in Us$ millions 40Table 23: Trends in granT disbUrsemenT as aT 31sT december 2017. 43Table 24: Trends in loan disbUrsemenT bY crediTor. 45Table 25: imPlemenTaTion oF The core ProJecTs highlighTed in ndP ii 47Table 26: oFF bUdgeT sUPPorT broken down bY secTor 52Table 27: oFF bUdgeT sUPPorT bY dP vs secTor FY 2015/16 eXPressed as a PercenTage 53Table 28: ProJecTs FUnded Under climaTe Finance 57
LIST OF TABLES
ii | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
Fig 1: domesTic debT sTock bY Year oF maTUriTY, UgX billion as aT 31sT december 2017 .......................................9Fig 2: domesTic debT disTribUTion bY holdings .........................................................................................................11Fig 3: domesTic debT sTock Trends aT cosT, Ushs. billion ........................................................................................11Fig 4: domesTic debT inTeresT (discoUnT and coUPon), UgX billion ........................................................................12Fig 5: annUal eXTernal debT Trends ........................................................................................................................15Fig 6: eXTernal debT Trends bY crediTor caTegorisaTion as aT end december 2017 ...............................................16Fig 7: ProPorTion oF dod bY ToP Ten crediTors ......................................................................................................16Fig 8: commiTmenT Fees bY crediTor ..........................................................................................................................18Fig 9: Trends in eXTernal resoUrces FY 2012/13 To FY 2017/18 ............................................................................19Fig 10: new loans aPProved bY secTor in PercenTages .............................................................................................21Fig 11: new loan aPProved bY crediTor in PercenTages ...........................................................................................21Fig 12: granTs signed in FY 2017/18 bY secTor ........................................................................................................27Fig 13: granTs conclUded in FY 2017/18 bY develoPmenT ParTner .........................................................................27Fig 14: disTribUTion oF gUaranTees bY TYPe oF beneFiciarY .....................................................................................33Fig 15: disTribUTion oF debT sTock oF soes bY secTor ...............................................................................................34Fig 16: gross disbUrsemenTs oF Ta To Uganda .........................................................................................................39Fig 17: granTs disbUrsemenTs bY mode oF sUPPorT ....................................................................................................41Fig 18: granT disbUrsemenTs bY develoPmenT ParTners ..........................................................................................42Fig 19: granT disbUrsemenTs bY secTor as aT 31sT december 2017 ...........................................................................43Fig 20: loan disbUrsemenT bY secTor .........................................................................................................................44Fig 21: loan disbUrsemenT bY crediTor dUring FY 2017/18 (%ge) ............................................................................45Fig 22: Trends in oFF-bUdgeT sUPPorT For The Period FY 2014/15 – FY 2020/21 ......................................................51Fig 23: acTUal disbUrsemenTs oF oFF bUdgeT sUPPorT in FY 2015/16 .......................................................................52
LIST OF CHARTS
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 iii|
ADFD Abu Dhabi Fund for Development
AfDB/F African Development Bank/Fund
AFD French Agency for Development
ATM Average Time to Maturity
ATR Average Time to Refixing
BADEA Arab Bank for Economic Development of Africa
BFP Budget Framework Paper
BOU Bank of Uganda
CBO Community Based Organisation
DFID Department for International Development
DOD Debt Outstanding and Disbursed
DP&ID Debt Policy and Issuance Department
DPs Development Partners
EADB East African Development Bank
EIB European Investment Bank
EU European Union
FINMAP Financial Management and Accountability Programme
FY Financial Year
HIPC Highly Indebted Poor Countries
IBRD International Bank for Reconstruction and Development
ICT Information, Communication and Technology
IDA International Development Association
IDB Islamic Development Bank
IFAD International Fund for Agricultural Development
IFC International Finance Corporation
IFRS International Financial Reporting Standards
IMF International Monetary Fund
IR Interest Rate
IUIU Islamic University in Uganda
JBIC Japan Bank for International Cooperation
JICA Japan International Cooperation Agency
JLOS Justice, Law and Order Sector
KFAED Kuwait Fund for Arab Economic Development
KfW Kreditanstalt für Wiederaufbau
MDALGs Ministries, Departments, Agencies and Local Governments
LIST OF ACRONYMS
iv | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
MoFPED Ministry of Finance, Planning and Economic Development
MDRI Multilateral Debt Relief Initiative
MTDS Medium Term Debt Management Strategy
MTFF Medium Term Fiscal Framework
NDF Nordic Development Fund
NDP National Development Plan
NPA National Planning Authority
ODA Official Development Assistance
OFID Opec Fund for International Development
OPM Office of the Prime Minister
PDP Public Debt Policy Framework
PIP Public Investment Plan
PPG Public and Publically Guaranteed
PSC Private Sector Credit
PV Present Value
ST Short Term
TA Technical Assistance
TOR Terms of Reference
UDBL Uganda Development Bank Limited
UNDP United Nations Development Programme
UNCDF United Nations Capital Development Fund
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 1|
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 US$ 1,150.2 million (both loans and grants) were mobilised. New loans equivalent to US$ 610.6 million were approved by Parliament and new grants equivalent to US$ 539.6 million were received.
New external borrowings decreased by 4.2% in 2017/18 compared to 2018/167due to the cautious borrowing in order to maintain debt sustainability. The borrowing terms and sector allocations were consistent in the requirements in the Public Debt Framework (2013) and priorities of the National Development Plan II.
Total domestic borrowing realised during FY 2017/18 was Ushs. 3,301 billion of which Treasury Bills accounted for 53% (Ushs. 1,744 billion) and Treasury Bonds 47% (Ushs.1,568 billion). Of this amount, Ushs. 200 billion was a re-capitalisation bond.
During FY 2017/18, no new guarantees were approved. This is in line with government efforts to reduce contingent liability arising from guarantees. The total outstanding guarantees stands at US$ 123.96 million.
The public and publicly guaranteed external debt exposure as at end December 2017, increased by 6.3% to US$ 11.16 billion from US$ 10.5 billion at end December 2016; of which US$ 6.9 billion (62%) of total debt is disbursed (DOD) and US$ 4.26 billion (38%) is loan commitments, which have not yet been disbursed.
Total stock of outstanding government domestic debt at cost stood at Shs.12,180 billion (equivalent to US$ 3.35 billion). Treasury Bills accounted for 24% while Treasury Bonds accounted for 76% of total stock of outstanding government domestic debt as of December 2017 consistent with the Public Debt Strategy Framework, of a ratio of 70:30 for Treasury Bonds Treasury bills which underpins the preference for issuance of long term instruments relative to short term instrument in a bid to minimize costs risks.
By end December 2017, the total external debt service amounted to US$ 120.9 million, of which 61.6% is principal repayments, 32% interest loan service, and .6% payment of commissions.
Grants worth US$ 539.6 million were mobilised during the FY 2017/18. During the period under review, substantial grants support was received from the bilateral partners. The share of grants of the new external commitments for this FY 2017/18 increased to 47% as compared to 31% in FY 2016/17.
Government continues to receive significant Technical Assistance (TA) support. Available information indicates that Norway and EU are the biggest providers of TA to Government. Energy & Minerals, Works and Transport and Education sectors are the biggest beneficiaries.
Support managed outside government system in FY 2016/17 so far accounts for about 52% of the total project support (MTEF and Non-MTEF) from the Development Partners, approximately the same level as last financial year. The support is largely directed towards the health sector with USAID continuing to be the largest Partner with US$ 230.9 million (equivalent to 52%). Health sector received a lion’s share of off-budget support.
EXECUTIVE SUMMARY
2 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
1.1 External Assistance
The following are the major five instruments that form the basis of Uganda’s exeternal assistance that has been contracted over the years
i. Budget Support: This is where funds/ resources from a Development Partner 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, Government ( Recipient Country) enters into an agreement with the Development Partner and both agree on a set of inputs, activities and outputs to reach specific outcomes within a defined timeframe, with a defined budget and in a defined area.
iii. Export Credit financing: This is where the borrower (GOU) and a Development Partner Export Credit Agency 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 ECA 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.
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 Development Partners.
1.2 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 four 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.
1.0 BACKGROUND
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 3|
1.3 Legal Basis for the Publication of the Public Debt, Guarantees, Other Financial Liabilities and Grants Report
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”.
The public debt, guarantees, other financial liabilities and grants report shall include the following information:
a) Review of previous year’s financing of budget deficit;
b) Composition of External debt;
c) Publicly guaranteed debt;
d) On-lent loans and contingent liabilities;
e) Any commitment fees and penalties paid on any undisbursed amounts of a loan.
f) Debt strategy and debt sustainability;
g) Grants received by Government or by a vote; and
h) Outlook for the medium term.
4 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
2.1 Economy
Uganda’s economic growth has slowed down in the last five years, averaging at 4.5 percent compared to the 7 percent achieved during the 1990s and early 2000s. The slowdown is attributed to both domestic and external factors like drought, private sector credit constraints, geo-political tension in key trading partners like South Sudan, poor execution of public projects and lower global commodity prices which impacted export earnings.
The economy is on course to achieving the projected growth of 5.0 percent in FY2017/18, as shown by the 7.5 percent growth that was realised in Quarter 1 of FY2017/18. This growth in Quarter 1 was mainly due to recovery in agriculture given the favorable weather conditions as well as the construction and manufacturing sectors.
Over the medium term, the economy is expected to remain robust. In FY2018/19, the economy is projected to grow at 5.5 percent owing to improved weather conditions, recovery in private sector credit growth, accelerated Foreign Direct Investment inflows and improvement in public investment management.
Annual headline inflation has averaged at 5.1 percent over the last five years. Since the start of FY2017/18, annual inflation has remained lower than the medium term target, with headline and core inflation averaging 4.5 and 3.6 percent, respectively. Favorable weather conditions have facilitated bumper harvests and increased food supplies hence easing inflationary pressures. In the medium term, annual core inflation is forecast to remain within single digits and around the medium-term target of 5.0 percent.
2.2 Fiscal Balance
The overall fiscal balance (deficit) for FY 2017/18 is projected at Ushs 4,796 billion (4.8 per cent of GDP) financed through external borrowing of by UShs 2,649 billion, net domestic financing of Ushs 2,147 billion and amortization of Ushs -1,071 billion (Table 1 below).
Table 1: Fiscal Balance, FY2016/17 and FY 2017/18 in (Ush billion)
Financing Item
FY2016/17 FY 2017/18 - Budget
Ushs Bn As % of GDP Ushs Bn As % of GDP
Net External Financing 2,609 2.9% 2,649 2.6%
Net Domestic financing 603 0.7% 2,147 2.2%
Total* 3,212 3.6% 4,796 4.8%* excluding amortisationSource: MoFPED
2.0 FISCAL DEFICIT FINANCING AND PUBLIC DEBT IN 2017/2018
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 5|
2.3 Total Public Debt
Public Debt is the totality of public and publicly guaranteed debt owed by any level of government to either citizens or foreigners or both. As at end December 2017, the outstanding total public debt, including publicly guaranteed debt, amounted to USD 10.24 billion Ushs 31,181 billion (Table 2) compared to USD 8.7 billion equivalent to UGX 31, 664 billion at end December 2016, an increase of 21.8 per cent. Domestic debt increased from USD 3.2 billion (UGX 11,712 billion) in December 2016 to USD 3.3 billion (Ushs 12,180 billion) at end December 2017, an increase of 2.6 per cent.
On the other hand, external debt (Disbursed and Outstanding (DOD)) increased by 17.4 per cent from USD 5.5 billion or UGX 19,743 billion at end December 2016 to USD 6.8 billion (Ushs 24,999 billion) at end December 2017. Domestic and external debt accounted for 32.8 per cent and 7.2 per cent respectively by end December 2017,
Table 2: Total Public Debt by Source Category as at 31st December 2017 (US$ Billion)Dec 15 Dec 16 Dec 17 Shares of Debt stock
External 4.80 5.47 6.88 67.2% o/w Multilateral 3.69 4.06 4.68 45.8%
o/w Bilateral 0.94 1.33 2.03 19.8%
o/w Private Banks 0.07 0.17 1.6%
Domestic 2.920 3.250 3.35 32.8% o/w Treasury Bills 0.830 1.050 0.81 7.9%
o/w Treasury Bonds 2.090 2.200 2.55 24.9%
Total Debt 7.73 8.72 10.24 100%Memorandum ItemNominal GDP (in Ushs billion) 91,351 100,508 111,054
Source: MoFPED
The Nominal Value of public debt as a percentage of GDP increased from 35.7% in December 2016 to 40.7% as at December 2017. Furthermore, the present Value (PV) of public debt to GDP increased from 26% to 30.1% over the same period under review.
2.4 Debt Service
Public debt service involves payment of principal, interest and other contractual obligations in relation to Government debt. The total public debt service payments as at end December 2017 amounted to Ushs 3,627.7 million. Debt service decreased by Ushs 32,380 million (or 0.9 per cent increase) from Ushs UGX 3,659.0 million (USD 1,013million) by December 2016.
External and domestic debt service was Ushs120.98 million and Ushs 971.8 million respectively as at end of December 2017. As a percentage of the total public debt service, external and domestic debt service was 11 per cent and 89 per cent by December 2017 compared to 6 per cent and 94 per cent respectively as at end December 2016. (Table 3 below).
6 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
Table 3: Total Public Debt service at 31st December 2017 (US$ million)Dec 15 Dec 16 Dec 17 %ge total of Dec 17
Total Debt Service (TDS) 1,003.2 1,069.14 1,092.85 1
External 153.51 55.69 120.98 0.11
Principal 77.23 23.60 74.51 0.07
Interest 66.07 25.47 38.65 0.04
Commissions 10.21 6.62 7.81 0.01
As %ge of TDS 15.3% 5.2% 11.1%
Domestic 849.6 1013.4 971.8 0.89
Principal 619.37 695.05 695.05 0.64
Interest 230.31 318.39 276.81 0.25
As %ge of TDS 84.7% 94.8% 88.9%
Source: MoFPED
2.5 Cost and Risk Characteristics of Public Debt as at end FY 2016/17
Table 4: Cost and Risk Characteristic of Public Debt
Risk Indicator External Debt Domestic debt Total
Amount ( Ushs Billions) 22,518.90 11,622.60 34,141.55Amount (USD Billions) 6.2 3.2 9.4Nominal Debt as % of GDP 24.3 12.7 37.0PV Debt as a % of GDP 14.4 12.7 27.1Cost of Debt Interest Payment as % of GDP 0.3 2.0 2.3
Weighted Average Interest rate (%) 1.4 15.6 6.3Refinancing Risk Average Time to Maturity (ATM) Years 16.1 3.7 11.9
Debt maturing in I year (% of total) 2.7 38.8 14.8Debt maturing in 1 year (% of GDP) 0.6 4.8 5.4
Interest rate Risk Average Time to Re-fixing (ATR) years 15.8 3.7 11.7
Debt Re-fixing in I Year (% of Total) 6.0 38.4 17.0
Fixed rate Debt (% of total) 96.6 100.0 97.8Foreign Exchange (FX) Risk
FX debt (% of total debt) 66.0ST FX debt (of reserves) 4.8
Source: MoFPED
At end of FY 2016/17, the weighted average interest rates for external and domestic debt portfolios were 1.4 per cent and 15.6 per cent respectively with overall weighted average interest rate on total debt portfolio of 6.3 per cent. Out of the total debt, 14.8 per cent will fall due in FY 2017/18.
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 7|
A big portion of the external debt consists of highly concessional loans characterised by long repayment periods with low interest rates. These features have a strong influence on the overall cost and risk exposure of Uganda’s existing debt portfolio.
The average time to Maturity (ATM) for external and domestic is 16.1 years and 3.7 years respectively (Table 4 above). The wide average maturity disparity between external and domestic debt is because of different maturity structures, with a large concessional component of the external debt, while the majority of the domestic debt are short term securities. The ATM for the total public debt portfolio is 11.9 years.
Although 96.6 percent of the public debt portfolio has a fixed interest rate, 17.0 per cent of outstanding debt will re-fix in FY 2017/18. The weighted average time to re-fixing (ATR) for external debt portfolio is 15.8 years while 6.0 percent of outstanding external debt will re-fix in FY 2017/18. Domestic debt is mainly composed of fixed interest rate instruments with ATR of 3.7 years. Nevertheless, 38.4 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 per cent of the total government debt portfolio is exposed to exchange rate risk. The depreciation of Uganda shilling against the US$ highlights a potential exchange rate risk impact on the budget in terms of rise in external debt service payments.
8 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
Domestic debt is increasingly playing an important role in Uganda’s economic development. The composition of public debt has changed significantly with the share of domestic debt being 32.8% of the total debt stock while external debt was 67.2% as at end December 2017, making domestic debt an important factor in Uganda’s macroeconomic policy choices.
The need to strengthen domestic debt management extremely critical not only to lowering the cost of debt service to the Exchequer, but also to guaranteeing additional resources that could be channelled towards developmental programs in Uganda as well as deepening and widening the development of Uganda’s capital markets to include a wider sections of the Ugandan society
3.1 Total Domestic Debt As at end December 2017, the stock of domestic debt at cost was USD 3.35 million (Ushs. 12,180 billion). This represents an increase of 2.6 per cent from the outstanding stock of USD 3.25 million (Ushs 11,712 billion) at the end of December 2016. (Table 5). The increase in the stock was driven by increased issuance of Treasury bonds due to growing domestic borrowing needs. As indicated in the table below, the increase in the domestic debt was mainly attributed to the increase in the stock of T-Bonds by UGX 1,319 billion from UGX 7,925 as at December 2016 to UGX 9,244 billion as at end December 2017. The stock of T-Bills declined by UGX 849 billion from UGX 3,358 as at end December 2016 to UGX 2,937 billion as at end December 2017. The decline in the stock of T-Bills is in line with Government’s aim to reducing its refinancing risk as per the PDMF 2013.
Table 5: Outstanding Domestic Debt at cost as at End December 2017
End Dec 2016 End December 2017 Ush.bn US$ mn Ushs.bn US$ mn
T- Bills 3,786 1,049 2,937 808
% of Domestic Debt 32% 24.1%
Fiscal T- Bonds 6,965 1,633 8,284 2,268
Recapitalization 960 266 960 262
Total T-Bonds 7,925 2,195 9,244 2,543
% of Domestic Debt 68% 75.9%
Total Domestic Debt 11,712 3,244 12,180 3,351 Source: MoFPED
3.2 Domestic Debt by Instrument
The composition of domestic debt indicates that the stock of Treasury Bills and Bonds accounted for 24.1% per cent and 75.9 per cent of total domestic debt respectively as at end December 2017 compared to 32.3 per cent and 67.7 per cent as at end December 2017 respectively (Table 5 above).
3.0 DOMESTIC DEBT
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3.3 Domestic Debt by Tenor
Out of the outstanding domestic debt stock at cost of Ushs. 12,180 billion as at December 2017, T-Bills amounted to Ushs. 2,937 billion while t-Bonds amounted to Ushs. 9,244 billion as indicated in the table 6 below.
Table 6: Domestic Debt Stock by Tenor, Ushs. at cost as at 31st December 2017 UGX bn USD mn % of total stock91 Days 59 16 0.5%182 Days 220 61 1.8%364 Days 2,658 731 21.8%T-Bills 2,937 808 24.1%2 Years 350 96 2.9%3 Years 926 255 7.6%5 Years 3,928 1,081 32.3%10 Years 2,581 710 21.2%15 Years 1,458 401 12.0%T-Bonds 9,244 2,543 75.9%Total 12,180 3,351 100.0%
Source: MoFPED
Government is continuously improving its domestic debt portfolio risk indicators as shown in Table above. For example, the amount of debt maturing within one year declined to 32.5% as at end December 2017 from 37.8% as at end June 2017. This reduction indicates Government aim of reducing the refinancing risk of its domestic debt as the issuance calendar takes into account the issuance of more T-Bonds compared to T-Bills.
Fig 1: Domestic Debt Stock by year of maturity, UGX billion as at 31st December 2017Fig 1: Domestic Debt Stock by year of maturity, UGX billion as at 31st December 2017
32% 14%
12% 7%
7% 1%
3% 7%
2% 3%
2% 2% 2%
3% 3%
123456789
101112131415
Year
s to
Mat
urity
10 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
The Figure 1 above illustrates the amount of debt maturing in one year is 32% and is seen to reduce in the outer years to 3% as at end December 2017. With Debt maturing in one year at 32%, there will be need for Government to issue new debt which will mature in the subsequent years. In order to reduce the refinancing risk resulting from this, Governments strategy is aimed at issuing more long term bonds compared to short term T- Bills
Table 7: Domestic Debt Portfolio Risk Management Benchmarks
Benchmark Jun-16 Jun-17 Dec-17
% of debt due within 1 year <40% 44.5% 37.8% 32.5%
Debt maturing in year 2 <20% 11.3% 11.4% 13.6%
Debt maturing in year 3 <20% 7.8% 11.4% 12.3%
T-Bills to T-Bonds 30/70 30.9% 27.2% 24.1%
T-Bonds to T-Bills 70/30 69.1% 72.8% 75.9%
Average weighted time to maturity >3 years 3.3 3.7 3.9
Government is continuously improving its domestic debt portfolio risk indicators as shown in the above Table. For example, at the end of December 2017, we observe an increase in the average time to maturity to 3.9 compared to 3.7 as at June 2017.
Furthermore, the amount of debt maturing within the next year declined in December to 32.5%, while the amount of debt maturing in year 2 declined to 13.6% which indicates a reduction in refinancing risk.
Despite all domestic debt portfolio risk benchmarks being met as at end December, refinancing risk remains high. Therefore, the Government aims to reduce the refinancing risk of its domestic debt, the issuance calendar takes into account the issuance of more T-Bonds compared to T-Bills in order to gradually improve on its refinancing risk.
3.4 Domestic debt by Holder
As shown in Figure 2 below, banks have increased the proportion of domestic debt they are holding by 3% as well as pension and provident funds by 4% respectively for the period of December 2016 to December 2017. Foreign investors have decreased their share of domestic debt holdings from 12% as at December 2016 to 6% as at December 2017.
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Fig 2: Domestic Debt Distribution by holdings
3.5 Domestic debt Trends
Government domestic debt has more than doubled within the last 5 years, with the domestic debt stock growing by 7.6% in 2016/17and 4.0% in the first half of 2017/18 as shown in Figure 3 below.
Fig 3: Domestic Debt Stock trends at cost, Ushs. billion
3.6 Domestic Interest Payments
Over the last three years, domestic debt interest payments have increased by 20% each year on average. Domestic interest payments are expected to reach UGX 1,959 billion in 2017/18.
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Fig 4: Domestic Debt Interest (discount and coupon), UGX billion
Note: Domestic debt service for FY 2017/87 is a projection and depends on domestic issuance for the remainder of the financial year
As yields on government securities have declined since their highs in February 2016 and are currently at multi-year, the increased issuance of domestic debt has led to a continued rise in interest payments.
3.7 New Domestic debt issued during FY 2017/18 as at 31st December 2017
This financial year’s total issuance at cost was UGX 3,485 billion as at the end of December 2017, which fully covered the redemptions, fiscal financing and BoU’s recapitalisation as shown in table 8 below. Out of the UGX 3,485 billion issuance between July and 31st December 2017, T-Bills amounted to UGX 1,952 billion (56%) and T-Bonds amounted to UGX 1,533 billion (44%).
Table 8: Domestic Debt Issuance by tenor, July - December 2017 (UGX at cost)Tenor Issuance Percentage91 Day 127 3.6%182 Day 220 6.3%364 Day 1,605 46.1%T-Bills 1,952 56.0%2 Year 331 9.5%3 Year 230 6.6%5 Year 452 13.0%10 Year 267 7.7%15 Year 253 7.3%T-Bonds 1,533 44.0%Total 3,485 100.0%
Source: MoFPED, DP&I
3.8 Market Developments
Yields edged downwards across all tenors with the average weighted yields to maturity for December 2017 at 8.9% for the one year T-Bill compared to 15.9% in December 2016. This reduction in yields was mainly attributed to the excess liquidity in the market, reduction in the CBR from 12.0% to 9.5%, the decline in inflation from 5.7% to 3.3% and stability in the exchange rate.
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4.1 Total External Debt
Public and publicly guaranteed (PPG) external debt stock has continued to rise over the last five years, increasing to USD 6.9 billion (Ush 25,087 billion) in December 2017 from USD 5.5 billion (Ush 19,863 billion)1 in December 2016, a rise of 26 per cent (Table 9 below). The increase was attributed to disbursements from commercial syndicated loans, multilateral and bilateral creditors as well as foreign exchange rate movements.
Table 9: External Debt Developments as at end December 2017 (US$ Billions)
Dec-16 Dec-17Year on
Year Growth
% age Change
Share Debt Stock Dec-17
Undisbursed Debt Dec-17
Share of Undisbursed Debt Dec-17
GRAND TOTAL 5.47 6.88
1.41 26% 1 4.26 100%
BILATERAL TOTAL 1.33 2.03
0.69 52% 0.286 1.59 29.44%
NON- PARIS CLUB 1.17 1.69
0.52 44% 0.233 1.31 24.51%
China 1.10 1.59
0.49 45% 0.218 1.14 26.60%
Exim Bank of South Korea 0.02 0.03
0.01 56%
Kuwait Fund 0.03 0.03
0.00 18% 0.006 0.01 0.40%
Nigeria 0.00 0.01
0.01 - 0.001
- -
Saudi Arabia-Saudi Fund 0.03 0.03
0.00 9% 0.004 0.02 0.40%
Tanzania 0.00 - - 0% 0.005
- -
BILATERAL PARIS CLUB 0.16 0.34
(0.50) -307% 0.053 0.45 9.40%
Austria 0.01 0.01
0.00 2% 0.003
- -
South Korea 0.00 0.03
0.03 0% 0.004 0.006 0.10%
France 0.03 0.06
0.02 71% 0.011 0.12 2.90%
JBIC 0.00 0.10
0.10 0% 0.035 0.03 5.00%
Germany 0.00 -
(0.00) -100%
- 0.05 1.40%
JICA 0.12 0.15 0.03 22% 0.21
MULTILATERAL CREDITORS 4.06 4.68
0.62 15% 0.6854 2.62 9.02%
1 Using end of December 2017 exchange rate 3,632.08
4.0 EXTERNAL DEBT
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Dec-16 Dec-17Year on
Year Growth
% age Change
Share Debt Stock Dec-17
Undisbursed Debt Dec-17
Share of Undisbursed Debt Dec-17
ADB 0.01 0.02
0.01 98% 0.004 0.26 7.20%
ADF 1.04 1.18
0.13 13% 0.163 0.42 9.30%
BADEA 0.04 0.04
0.01 14% 0.007 0.5 1.10%
EIB 0.06 0.08
0.02 42% 0.019 0.07 1.50%
IDA 2.57 2.97
0.40 16% 0.422 1.34 28.70%
IDB 0.06 0.08
0.02 37% 0.014 0.37 11.80%
NDF 0.05 0.06
0.00 9% 0.01
- -
OPEC FUND 0.04 0.04
0.00 0% 0.008 0.03 1.00%
IFAD 0.20 0.22
0.02 10% 0.039 0.08 1.80%
PRIVATE BANKS 0.07 0.172
0.10 139% 0.028 0.05 2.50%
PTA 0.07 0.167
0.10 132% 0.028 - 0.00%
COMMERZ BANK 0.00 0.000
0.00 0% 0 0.04 0.80%
AKA 0.00 0.005
0.00 0% 0.001 0.01 0.00%
Source: MoFPED
Undisbursed external debt as at 31st December 2017 stood at US$ 4.26 billion as compared to US$ 5.02 billion as at 31st December 2016. The decrease in undisbursed amount is attributed to the improved performance of projects and push back from new borrowing. External Debt portfolio performance issues relate to committing loan without sufficient project preparation by the implementing entities as well as RAP related challenges that affect timely disbursements. However, currently Government’s primacy is to ensure improved external debt performance and so doing preference has shifted to increased absorption capacity as opposed to borrowing.
4.2 External Debt Trends
Uganda’s external stock of debt outstanding and disbursed has continued to increase overtime and as of December 2017 stood at USD 4.26 billion. The debt exposure had dropped substantially to USD 1.79 billion in FY 2008/09 as a result of the Uganda’s debt relief under the Multilateral Debt Relief Initiative (MDRI), nonetheless, subsequent developments following the MDRI tend to have increased Government’s appetite to contract more debt to enhance infrastructure developments.
Figure 5 below illustrates the total debt exposure in terms of both DOD and debt committed but not yet disbursed from FY 2008/09 to FY 2017/18.
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Fig 5: Annual External Debt Trends
• Data for 2017/18 is as at end December 2018
Following debt relief under Heavily Indebted Poor Countries Initiative and Multilateral Debt Relief Initiative over the past two decades, external debt has rapidly increased in recent years and is becoming a source of concern to policy makers, analysis and multilateral institutions. While external debt ratios currently appear manageable, their rapid growth is a concern and requires action if a recurrence of the debt crisis of the late 1980s and the 1990s is to be avoided.
4.3 External Debt by Creditor Categorisation.
Uganda’s current total external debt stands at US$ 7.28 billion as at end December 2017. About 71.3 percent of this debt is owed to multilateral creditors. In the multilateral category, IDA, ADB/ADF, IDB and IFAD and account for the largest proportion of external credit, while China, Japan, France and Germany are the leading creditors in the Bilateral category that accounted for 28.7% of the external debt as at end December 2017.
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Fig 6: External debt trend by creditor categorisation as at end December 2017
4.4 External Debt by Creditor.
The Figure 6 below presents the five ten creditors to Government. International Development Association (IDA) remains the predominant creditor to Uganda accounting for about 43% of the total debt followed by Exim Bank of China accounting for 22% and African Development Bank Group accounting for 17%.
Fig 7: Proportion of DOD by Top Ten Creditors
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4.5 External Debt Service
As at 31st December 2017, the external debt service for FY 2017/18 was Ushs. 202.4 billion (USD 120.9 million) of which USD 74.5 million (62%) serviced Principal obligations, USD 38.7 million (32%) interest and USD 7.8 million (6%) contributed to payment of commissions. Of the total amount of debt service, 33% was made to Bilateral Creditors, 36% to Multilateral Creditors and 7% to private banks. The private bank debt service was in respect to the PTA loan.
Table 10 below provides a breakdown of external debt service for FY 2017/18 by creditor as at end December 2017.
Table 10: External Debt Service for FY 2017/2018 as at end December 2017 (USD millions) PRINCIPAL INTEREST COMMISSIONS TOTAL DEBT
SERVICE
Total Debt Service 74.51 38.65 7.81 120.98 BILATERAL 16.32 16.81 3.60 36.73Exim Bank of China 6.77 15.35 2.90 25.02
Exim Bank South Korea 0.14 0.02 0.00 0.16
France - 0.14 0.24 0.38 Govt. of Belgium - - 0.02 0.02 Govt. of Germany - - 0.25 0.25 JBIC 8.35 0.96 0.09 9.40 JICA 0.36 0.01 - 0.37 KFW - - 0.10 0.10 Kuwait Fund - 0.12 - 0.12 Min For Aff Austria 0.59 0.05 - 0.64 Saudi Arabia Fund 0.11 0.16 - 0.27 MULTILATERAL 25.54 17.26 1.25 44.05ADB - 0.08 0.01 0.09 ADF 2.15 4.20 1.19 7.54 BADEA 0.69 0.30 - 0.99 EIB 3.59 0.63 - 4.22 IDA 13.10 10.67 - 23.77 IDB 0.72 - 0.05 0.76 IFAD 2.99 0.85 - 3.84 NDF 0.99 0.23 - 1.22 OPEC FUND 1.30 0.31 - 1.61 PRIVATE BANKS 32.65 4.58 2.97 40.20PTA 32.65 4.58 2.97 40.20
Source: MoFPED
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4.6 Commitment fees
The low absorption capacity for resources has continued to increase the cost of Government debt.
The first half of FY 2017/18 commitment fees paid stood at USD 7.8 million compared to the first half of FY 2015/16 which was USD 1.8 million and first Half of FY 2016/17 which was USD 17 million. The decline in the commitment fees is explained by increased disbursements of big infrastructure loans.
The PTA and EXIM Bank of China received the biggest portion of 38% each followed by the ADF that received 15% and the rest of the creditors as shown in the figure below.
The high amounts of commitment fees to PTA and Exim Bank of China is explained by the 1% (USD 2 million) Management fee paid for the PTA Loan and the large quantities of loans recently acquired from the EXIM Bank of China that haven’t fully disbursed.
Fig 8: Commitment fees by Creditor
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, Government over the years has been contracting external financing to undertake its priority investments and during FY 2017/18, external financing mobilised amounted to US$ 1150.18 million as compared to USD 884.2 million mobilised during FY2016/17. Of the total resources mobilised, 53% (USD 610.60 million) were in form of Loans and 47% (USD 539.58 million) were Grants. This represents a 30% increase in external resources mobilised compared to FY 2016/17. Although loans contributed more to the mobilised resources, it is however worthy noting that the increase in total external resources mobilised is as well attributed to an increase of about USD 268.58 million committed through grant financing from USD 271.0 million in FY 2016/17. The amounts committed through loans financing decreased by USD 2.60 million.
5.1 Trends in New External resource
Trends in external financing over the last five years show an upward turn from 496 million in FY 2012/13 to USD 2,911.10 million in FY 2014/15, thereafter took a downward trend to 1,150.18 million in FY 2017/18. The decline in loans contracted is attributed to government deliberate efforts of adhering to the Public Finance Management Act 2015 as well the Public Debt Management framework of ensuring short and long time debt sustainability. The increase in grant commitments is mainly attributed to USD 245.57 Million from Austria and USD 175.31Million from Global Fund towards the Health Sector.
Fig 9: Trends in External Resources FY 2012/13 to FY 2017/18
5.0 NEW EXTERNAL FINANCING
5.2 New Loans Approved by Parliament in FY 2017/18 as at End March 2018
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 is it approved by Parliament, by a resolution.”
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In light of the above, Parliament scrutinized the intended objectives and deliverables of the presented loan requests in line with National Development Plan priorities and passed/ approved the following loans request to finance projects in Public Sector Management and Works & Transport as indicated in the table below;
Table 11: New Loans approved in Parliament during FY 2017/18 as at end March 2018Project / Agreement Title
Objective Creditor Sector Parliament Approval Date
Signature date
Amount
(USD)Multinational Kapchorwa-Saum-Kitale and Eldoret Bypass Roads Project
To improve access and connectivity between Uganda and Kenya as well as stimulate economic activity in the Eastern part of Uganda and Western Part of Kenya and ease the traffic congestion along the Northern Corridor and within Eldoret town.
ADB Works &Transport
28/11/2018 19/01/2018 38.,400,000.00
ADF Works &Transport
28/11/2018 19/01/2018 59.729,315.08
Multinational Lake Victoria Maritime Communications and Transport Project
To improve transport and trade on Lake Victoria by improving maritime transport infrastructure including communications, aids to navigation, oil spill and hazardous waste response and maritime emergency search and rescue services
ADF Works &Transport
28/11/2018 19/01/2018 14,400,000.00
Construction of Kabaale International Airport- Phase I
Construction of Kabaale International Airport in Hoima for delivery of First Oil.
Standard Chartered Bank
Works &Transport
28/11/2018 07/12/2017 43,745,979.11
UK Export Credit Guarantee
Works &Transport
28/11/2018 07/12/2017 318,589,732.8
Mbarara – Masaka Transmission Line
To improve te Ugandan electric network to allow increase of electricity transmission, enhance the security of electricity supply in South- West of the Country and contribute to the interconnection between Uganda, Rwanda and Kenya
AFD Energy 13/03/2018 Yet to be Signed
51,940,000
KfW Energy 13/03/208 Yet to be Signed
49,000,000
Construction of a New Bridge Across the River Nile – Supplementary Financing
To strengthen and secure the transport capacity on the Northern Corridor in Uganda through construction of a new bridge across the river Nile at Jinja.
Japan International Cooperation Agency
Works &Transport
13/03/2018 Yet to be Signed
49,190,000
Kampala Metropolitan Transmission System Improvement Project
To improve transmission system in the Kampala metropolitan areas through construction and renovation of substations, improvement in transmission lines and introduction of a mobile substation.
Japan International Cooperation Agency (JICA)
Energy 27/03/2018 Yet to be Signed
125, 100,000
TOTAL 544,215,026Source: MoFPED
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5.2.1 New Loans approved by Sector
A major component of external financing during the financial year was directed towards Works and Transport Sector drawing 83%, followed by the Energy sector with 17%. The allocation was as a result of government commitment to undertake effective infrastructure development and maintenance and the need to increase access to electricity.
All the new loans commitments were in line with the NDP-II priority of enhancing infrastructure in the various sectors.
Fig 10: New Loans approved by Sector in percentages
5.2.3 New Loan approved by Creditor
Government of Uganda continued partnership with various Development Partners engendered into to mobilisation and signing of eight (8) Credit Financing Agreements during FY 2017/18to finance key development projects in line with the priorities of National Development Plan II., UK Export Credit Guarantee accounted for 52% of the total new borrowing for the Country, ADB and ADF accounted for 16% for the Construction of Kabaale International Airport in Hoima while other Development Partners accounted for 32% of the new loan commitments as shown in Fig 10 below.
Fig 11: New Loan Approved by Creditor in percentages
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5.2.3 New Loan approved by Parliament after the publication of FY 2016/17 Report
Parliament approved one loan during the last quarter of FY 2016/17 worth US$ 50.0 m after the last year’s report. The loan aimed at improving access to basic social services, expand economic opportunities and enhance environmental management for communities hosting refugees in Uganda. This is regional project covering Uganda, Djibouti and Ethiopia.
Table 12: Projects approved by Parliament in FY2016/17 after production of the Report.Agreement Sector Development
Agency / PartnerAmount Parliament
Approval DateDate of Signature
Development Response to Displacement Impacts Project
Public Sector Mgnt
International Development Association (IDA)
SDR 35.5 Million (US$50 Million)
31/05/2017 15/06/2017
Source: MoFPED
1.3.4 Pipeline projects
Pipeline projects are those projects that have been agreed upon and been front lined for financing. These can either be at the stage of negotiation or negotiated, waiting for approval from the Boards of Development Partners, awaiting Cabinet clearance or awaiting Parliamentary approval by the date of this report. Table 13 below shows a list of pipeline projects that have been negotiated and are either awaiting Cabinet Consideration or Parliamentary Approval.
Table 13: Loans pending approval
No. Proposed Project Source of Funding Estimated Cost Status
1 Intergovernmental Fiscal Transfers Program for Results
International Development Association(IDA)
US$ 200.0 M In Cabinet for Approval
2 Gender Based Violence Project
International Development Association(IDA)
US$50.0 M In Cabinet for Approval
3 Kampala Sanitation Program Phase 1
African Development Fund
UA 19m (US$26.85m)
In Parliament for approval
4Support the Technical and Vocational Education and Training Support Project
Islamic Development Bank US$ 45 M In Parliament for
approval
5
Farm Income Enhancement and Forest Conservation Programme: Project – 2 (FIEFOC 2)
Export Import Bank of Korea (Kexim) & African Development Bank to Support.
US$ 30.0m In Parliament for approval
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No. Proposed Project Source of Funding Estimated Cost Status
6
Loan Guarantee of ID 8.95 million (US$13.79 million) to the Islamic University in Uganda (IUIU) for Enhancing the Learning Environment at IUIU.
Islamic Development Bank(IDB) US$ 13.79 M In Parliament for
approval
7 National Oil Palm Project IFAD US$75.82M In Parliament for approval
Source: MoFPED
Table 14 below shows the list of pipeline projects at the various levels of preparation and have not been submitted to Cabinet for consideration.
Table 14: Pipeline projects at various levels of preparation.
No Project Name Sector Creditor Amount Status 1 Integrated Water Development
and Management ProjectWater World Bank USD 200 M Appraisal stage by
both GoU and DP2 Uganda Municipal Infrastructure
Development – Additional Financing
Urban Development
World Bank USD 360M Negotiated
3 National Science, Technology and Engineering Skills Development Project
ICT China Exim Bank
USD 99.7 M Negotiated
4 Bridging the Demand Supply Gap Through the Accelerated Rural Electrification Programme
Energy China Exim Bank
USD 212.7 M Negotiated
5 Eastern and Central Africa Agriculture Transformation Project
Agriculture World Bank USD 100M At appraisal stage
6 Lake Victoria Environment Management Program
Water and Environment
World Bank USD 100M At appraisal stage
7 Development Response to Displacement Impact Project- Additional Funding
Public Sector World Bank USD 150M At concept development stage
8 Support to Secondary Education Improvement Project
Education World Bank USD 150M At design stage
9 Support to Irrigation and Water Management Project
Water and Environment
World Bank USD 200M At appraisal stage
10 Strategic Towns Water Supply and Sanitation Programme (STWSSP)
Water and Environment
ADB USD 66M At appraisal stage
11 Kampala - Jinja Express Highway PPP
Works & Transport
ADB US$ 100 M At appraisal stage
12 Support to enhancing Value Chain for Agriculture (the Agriculture Value Chain Development Project).
Agriculture ADB USD 5M Negotiated
13 Construction of Ikumba – Kanungu – Buhoma Road (90km).
Works and Transport
ADB USD 100M At appraisal stage
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No Project Name Sector Creditor Amount Status 14 Construction of Ishasha –
Katunguru Road (88km).Works and Transport
ADB USD 100M At appraisal stage
15 Construction of Laropi – Moyo Road (67km).
Works and Transport
ADB USD 44M At appraisal stage
16 Kampala Lvwatsan Project-II Water and Environment
AFD Euros 178.7M At appraisal stage
17 Kampala - Jinja Express Highway PPP
Works & Transport
AFD USD 200M At appraisal stage
18 Water and Sanitation Infrastructure in the South-Western Towns of the Masaka-Mbarara Corridor
Water and Environment
AFD Euro120M At appraisal stage
19 Lake Victoria Water and Sanitation Phase II – Water treatment and distribution in Kampala City and surrounding areas.
Water and Environment
AFD Euro150M At appraisal stage
20 Support to Bulk water supply for muti-purpose use for Kitatsi-Sanga-Kanyaryeru in Kiruhura District.
Water and Environment
AFD Euro100 M At appraisal stage
21 Irrigation Development Project Agriculture IDB USD 90M At appraisal stage22 Construction of Katine – Ochero
Road (70kmWorks and Transport
IDB USD 60 M At appraisal stage
23 Micro- Irrigation Schemes Project Under the Farm Income Enhancement and Forestry Conservation (FIEFOC II) Programme
Agriculture BADEA USD 15.0M At appraisal stage
24 Phase V of the National Data Transmission Backbone Infrastructure/E-Government Infrastructure Project
ICT China Exim Bank
USD 150M At appraisal stage
25 Development of Kampala Industrial and Business Park- Namanve.
Works and Transport
India Exim Bank USD 155M At appraisal stage
Source: MoFPED
5.2.5 The 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, BADEA and OFID. Others include IMF, SFD, KFAED, Preferential Trade Area Bank among others. Major Bilateral DPs include China Exim Bank, Germany, France, Japan and Korea among others.
Most Development Partners have continued to provide concessional loans to government to support social sector development projects while others such as China Exim Bank and JBIC have primarily funded large infrastructure and development projects through concessional and non-concessional loans to the government.
Table 15 below shows Creditors and their respective lending terms under the Uganda’s debt portfolio.
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 25|
Table 15: Creditor Terms2
Creditor Name Maturiy Period (Yrs)
Grace Period (Yrs)
Interest rateService Charge
Commitment Fees
Management Fees
IDA (Regular) 38 6 0.75% 0.50%
IBRD 20 5 Libor + margin
AfDF 40 10 0.75% 0.50%
AfDB 25 8
Six Months Libor +Funding costmargin (0.01%) +lending margin(0.80%) + maturitypremium (0.20%)
0.25% 0.25%
AfDB (EnhancedVariable Spread Loan)
25 8With option to fixLibor at time ofsignature
0.25% 0.25%
IDB (Ordinary) 25 7 1.50%
IDB (Istisna) 15 4 Libor + margin
1FAD 40 10 0.75% 0.50%
40 10 0.75%
24 5 2.50%
24 5 1.00%
24 5 1.00% 1.00%
20 5 1.25% 1.00%
FRANCE (AFD) 20 5 1.25% 0.50%
GERMANY KfW 15 3 4.50% 0.25% 1.00%
GERMANY AKA BANK 10 6 1.80% 1.00% 1.00%
SAUDI FUND 30 10 1.00%
KUWAIT FUND 40 5 1.50% 0.05% 0.50%
EXIM BANK KOREA 40 15 0.01% 0.10%
CHINA-EXIM BANK
i) Government C L 20 5 2.00% 0.75% 0.75% 1.00%
i i) Preferential Window 20 5 2.00% 0.75% 0.50% 0.25%
iii) Export Credit Buyer 15 3 Libor + margin 0.50% 0.50%
15 3 1.00%
20 5 1.75%
IMF 10 5 0.50%
JAPAN - JICA 40 10 0.01%
JAPAN - JBIC 10.5 0.5CIRR + OECD Risk
premium 0.20%
ABUDHABI 20 5 1.50% 0.50%
PTA BANK 3 0 4.60% 1.00%
INDIA 20 5 1.50%
EIB
OPEC FUND
BADEA
Source: MoFPED
2 The table shows Creditor’s general lending terms however specific projects terms may vary
26 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
5.3 Grant Agreements signed in FY 2016/17 A total of US$ 539.5 million was received as grant from Development Partners in FY 2017/18. This represents an increase of 99% compared to FY 2016/17 where a total of US$ 271.0m was concluded. The highest amount was received from Netherlands of approximately US$13.7m
Table 16: New Grants signed in FY 2017/183
# Development Partner Agreement Title SECTOR Signature Date Amounts in
USD1 AFD Study and Capacity Building
Fund Accountability 28/06/2017 790,0902 Austria Establishing a Financial
Mechanism for Strategic Purchasing of Health Services in Uganda Health 13/12/2017 7,037,999
3 Austria Supporting Uganda’s Efforts towards ending Aids Health 23/11/2017 245,570,664
4 DanidaUganda Programme for Governance, Rights, Accountability and Democracy Accountability 25/01/2018 5,779,678
5 AFD Feasibility Studies for Small Hydro Power Plants Energy 19/05/2017 1,669,200
6 GLOBAL FUNDSupporting Uganda’s Strategy for Acceleration towards Elimination of Malaria Health 23/11/2017 175,310,366
7 GLOBAL FUND Supporting Uganda’s Tuberculosis Reduction Strategy Health 23/11/2017 18,445,026
10 Italy Support To HSSP II & PRDP for Northern Uganda Health 19/05/2017 3,115,840
11 JICARural Water Supply in Lake Kyoga basin, Eastern Uganda
Water and Environment 05/05/2017 15,133,504
12 Netherlands Study and Capacity Building Fund Accountability 28/06/2017 13,792,714
13 USAID
Support to Government of Uganda efforts to address key policy issues, and strengthen systems and structures that will improve the transparency, effectiveness and efficiency of Health commodities supply chain system Health 15/12/2017 22,258,695
Total 508,903,776Source: MoFPED
3 Grants captured in the table are as at production of the report. They are captured as and when grants are signed
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 27|
5.3.1 New Grants signed by Sector
Health Sector received the highest contribution with 93% of the total grants receive in FY 2017/18. This was mainly to support end to AIDS, Malaria and tuberculosis and to also improve reproductive, maternal and child services in Uganda. Energy sector received the least support with 0.1% of the total grants received in 2017/18. In the previous FY 2016/17, more support was seen going to Public Sector Management receiving 53%.
Fig 12: Grants signed in FY 2017/18 by Sector
5.3.2 New Grants concluded by Development Partner
Netherlands was the highest contributor to grants received in FY 2017/18 with 96.4% of the grants. This was mainly from its support to the Study and capacity building fund under the Accountability sector receiving a contribution of approximately US$ 13.8m
Fig 13: Grants concluded in FY 2017/18 by Development Partner
28 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
5.3.3 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 17 below shows the list of agencies that received authority to contract grants on behalf of government in FY 2017/18
Table 17: List of MDAs that received authority to receive grants No MDA Project DP/Funding
InstitutionAmount Equivalent in
USDDate of Approval
1. Mbarara University of science and technology
Paediatric Oncology Unit
Massachusetts General Hospital
USD 16,038 16,038 14-Feb-18
2. Mbarara University of science and technology
Development of low field magnetic resonance imaging (MRI)
United States National Institutes of Health
USD 148,620 148,620 14-Feb-18
3. Mbarara University of science and technology
HIV drug resistance prediction score study
Massachusetts General Hospital
50,060 50,060 14-Feb-18
4. Mbarara University of science and technology
Sustainable MRI Drug Resistance prediction score study
Netherlands Organisation for science and research (NOW-WOTRO)
68,480 68,480 14-Feb-18
5. Mbarara University of science and technology
Infrastructure, salary support for the visitor coordinator
Global health collaborative
USD 28,455 28,455 22-Jan-18
6. Mbarara University of science and technology
Dengue as a non- malaria febrile illness in south western Uganda study
University of North Carolina of Chapel Hill
USD 9,400 9.400 18-Jan-18
7. Mbarara University of science and technology
ICT in developing regions (SPISDER)
Swedish Programme
SEK 1,025,000
124.496 18-Jan-18
8. Mbarara University of science and technology
Bugoye Integrated Community Case Management Study
Massachusetts General Hospital
USD 113,200 113,200 18-Jan-18
9. Mbarara University of science and technology
Infrastructure, salary support for the visitor coordinator
Global health collaborative
USD 28,000 28,000 18-Jan-18
10. Mbarara University of science and technology
Drinkers intervention to preventive tuberculosis study
National institute of alcohol and alcoholism (US)
USD 1,008,256
1,008,256 13-Dec-17
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 29|
No MDA Project DP/Funding Institution
Amount Equivalent in USD
Date of Approval
11. Ministry of Water and Environment
Forest and landscape restoration mechanism
FAO UGX 652,262,000
182,633 19-Feb-18
12.Mbarara University of science and technology
Infrastructure, salary support for the visitor coordinator
Global health collaborative
USD 28,455 28,455 22-Jan-18
13. Mbarara University of science and technology
Alcohol Drinkers’ Exposure to preventive \therapy for tuberculosis study
National institute of alcohol and alcoholism (US)
USD 206,873 206,873 27-Oct-17
14. Mbarara University of science and technology
Consortium for Affordable Medical Technologies (CAM
Massachusetts General Hospital
USD 52,362.78
52,362 27-Oct-17
15. Mbarara University of science and technology
Placental inflammation: a mechanism for poor outcomes in HIV-exposed but uninfected infants study
Harvard University Centre for AIDS Research
USD 19,261 19,261 27-Oct-17
16. Mbarara University of science and technology
Salary support for MNS Lecturer for Mbarara University of science and Technology
Massachusetts General Hospital
UGX 87,002,426
24,360 27-Oct-17
17. Mbarara University of science and technology
Masters in Nursing Program for Mbarara University of Science and Technology
Massachusetts General Hospital
USD 26,286 26,286 27-Oct-17
18. Mbarara University of science and technology
Gender Equality, Influencers, Vulnerability and Scale up of Mama Study in Toto approach following interventions in South Western Uganda
International Development Research Centre (IDRC)
UGX 490,420,000
137,317 27-Oct-17
19. Mbarara University of science and technology
HIV Infection, Geriatric Health and Quality of Life in Rural Uganda Study
Global Demography of Aging at Harvard University
USD 67,702 67,702 27-Oct-17
30 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
No MDA Project DP/Funding Institution
Amount Equivalent in USD
Date of Approval
20. Kampala Capital City Authority
Accelerating epidemic control in Kampala region and scaling up of evidence based and high impact interventions for AIDS relief emergency plan
Infectious Disease Institute
UGX 438,430,000
122,760 9-Nov-17
21. Control and Trypanasomiasis IN Uganda (COCTO)
Analysis involving setting up of a basic surveillance systems to establish a long lasting solution to overcome the problem of zoonotic sleeping sickness
National Institute of Health Research, United Kingdom
£ 300,001 415.744 30-Nov-17
22. Mbarara University of science and technology
Developmental origins of chronicle Respiratory Disease in resource limited study
Massachusetts General Hospital
USD 13,545 13,545 20-Nov-17
23. Mbarara University of science and technology
Gynaecology Care Initiative Study
West Foundation and Massachusetts General
USD 13,829 13,829 20-Nov-17
24. Mbarara University of science and technology
Augmented infant resuscitator
Grand challenges Canada and USAID
USD 2,000,000
2,000,000 22-Nov-17
25. Mbarara University of science and technology
Social networks, HIV stigma and the HIV care cascade in rural Uganda
National Institute of Mental Health
USD 223,369 223,369 17-Aug-17
26. Mbarara University of science and technology
Assessing the burden of Non- communicable Disease for people living with HIV in Uganda
Civilian Research & Development Foundation Global
USD 32,655 32,655 17-Aug-17
27. Kampala Capital City Authority
Using technology to improve sanitation delivery in Kampala city
£ 300,000 415,743 02- Oct-17
28. Mbarara University of science and technology
International Epidemiological Database to evaluate AIDS
National Institute of Health and Indiana University
USD 156,423 156,423 14-Sep-17
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 31|
No MDA Project DP/Funding Institution
Amount Equivalent in USD
Date of Approval
29. Mbarara University of science and technology
Support to the Real time tuberculosis Medication Adherence intervention in rural south-western Uganda
Fogarty International Centre (FIC) of the National Institutes of Health
USD 98,737 98,737 14-Sep-17
30. Mbarara University of science and technology
Support to University Research Training Initiative
Fogarty International Centre (FIC) of the National Institutes of Health
USD 641,000 641,000 14-Sep-17
31. Mbarara University of science and technology
Adherence to preconception HIV risk-reduction among uninfected women in rural Uganda
Doris duke charitable foundation
USD 72,823 72,823 25-Aug-17
32. Mbarara University of science and technology
Research to develop an approach to expand HIV testing among clients of Uganda Traditional Healers
Doris duke charitable foundation
USD 37,584 37,584 25-Aug-17
33. Uganda Technical College-Kichwamba
Introduction of renewable energy
Hanze University Foundation
€ 23,459 28,900 2-Aug-17
34. Uganda Heart Institute
Help the orphaned and impoverished children up to the age of 5 years to access open heart surgery
Love without Boundaries
USD 60,000 60,000 21-Aug-17
TOTAL 6,673,366 Source: MoFPED
32 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
6.1 Government Guarantees
No new guarantees have been issued in the year 2017/18. Following the approval of two guarantees in FY 2016/17, to Uganda Development Bank Limited (UDBL), there are six running guarantees. Of these, two are to a Private institution (IUIU), three to State owned enterprises, while one is a Partial Risk Guarantee to a Public Private Partnership. The total exposure, therefore, as at December 2017 amounts to US$ 110,233,558.
Table 18: Exposure of Government Guarantees
CREDITOR PROJECT BENEFICIARY Year of Signature
Guaranteed amount of loan
USD
Exposure as at June 2017
USD
Exposure as at Dec 2017
USD
IDA/ World Bank
Partial Risk Guarantee
BUJAGALI ENERGY LTD 2007 115,000,000
75,279,000 70,828,500
Islamic Development
Bank (IDB)
Student Hostel Project
Islamic University In
Uganda 2004 4,302,676
2,753,431 2,612,736
IDBStudent Hostel Project- Additional financing
Islamic University In
Uganda 2010 983,888
824,073 792,322
IDA E.A Trade & Transport Facilitation
RIFT VALLEY RAILWAYS 2006 10,000,000
10,000,000
10,000,000
BADEA
Private Sector Projects and trade transactions in the republic of Uganda
Uganda Development Bank Limited 2017 16,000,000
16,000,000
16,000,000
Islamic Development
Bank (IDB)
Private Sector Projects and trade transactions in the republic of Uganda
Uganda Development Bank Limited 2017 10,000,000
10,000,000
10,000,000
Total exposure 114,856,504
110,233,558
Source: MoFPED
From table 1 above most of the guarantees are performing well and their payments are on schedule. These are;
i) Partial Risk Guarantee to Bujagali Energy Ltd
ii) IUIU Student Hostel Project loans: In September 2004, IUIU borrowed ID 2,930,000 (US $ 4,302,676) from IDB for the construction of 2 hostel blocks. An additional loan was obtained from IDB of ID 670,000 (US$ 983,888)
iii) Capitalisation of Uganda Development Bank Limited: The 2 loans for capitalization of UDBL were signed in FY 16/17 and hadn’t disbursed by December 2017 since they hadn’t become effective.
However the guarantee to Rift Valley Railways appears to be non- performing. This is because the loan was signed but didn’t disburse due to internal operational challenges within RVR.
6.0 GUARANTEES AND CONTINGENT LIABILITIES
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 33|
6.1.1 Distribution of Guarantees by Type of Beneficiary
The biggest proportion of the guarantees’ exposure was held by the PPP project, which comprises 64% of the total exposure. This was followed by guarantees to State Owned Enterprises (SoEs) at 33% and finally guarantees to Private Enterprises contributing the lowest exposure of approximately 3%
Fig 14: Distribution of Guarantees by Type of Beneficiary
6.2 Contingent Liability
A Contingent Liability (CL) is 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 - IAS 374.
Government of Uganda recognises two types of contingent liabilities, namely;i) Explicit contingent liabilitiesi) Implicit contingent liabilities
6.2.1 Explicit Contingent Liabilities
These are obligations based on contracts, laws or clear policy commitment. Explicit contingent liabilities issued by GoU are in the form of Sovereign Guarantees to State Owned Enterprises, private institutions and to Public Private Partnership (PPPs) projects.
6.2.2 Implicit Contingent Liabilities
These are ‘non – legally binding’ political and moral obligations sometimes arising from expectations that government would intervene in the event of a crisis or disaster. These include borrowing by State Owned Enterprises, Local Governments as well as letters of comfort issued by Government to different Public and Publicly aided institutions.
4
34 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
6.2.3 Debt of State owned Enterprises & Extra Budgetary Units
Public entities contribute to the Public sector debt position of the country and therefore need to be well monitored to ensure they are financially sound/ sustainable. As at December 2016, the total debt stock for SoEs amounted to UGX 1,892 billion (app. USD523 million), indicating a 54.8% increase from UGX 1,222 billion (app. USD362 million), as at December 2015. This increase was mainly driven by the disbursements for the Karuma and Isimba Hydropower projects to GoU that were further on-lent to the energy sector institutions, that is, Uganda Electricity Transmission Company Limited & Uganda Electricity Generation Company Limited.
6.2.4 Distribution of debt stock of SoEs by Sector
The energy sector constituted the biggest portion of outstanding debt amounting to 86%, followed by the financial sector (10%), while the water and environment sector constituted the smallest portion. i.e. 0.2% of the total debt stock, as shown in the figure below.
Fig 15: Distribution of debt stock of SoEs by sector
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Table 19: Debt Stock of State Owned Enterprises and Extra Budgetary Units by Sector
SectorDebt Stock as at December
2016 (UGX)% of total
stockDebt Stock as at December
2015 (UGX)% of total
stock
Energy 1,618,122,898,000
86% 970,597,479,000
79%
Domestic loans 917,268,000 8,700,000,000
GoU/ On lending 1,617,205,630,000 961,897,479,000
External loans - -
Financial Sector 180,715,853,167 10% 167,092,879,185 14%
Domestic loans 83,742,990,555 87,603,846,859
GoU/ On lending 16,172,806,000 14,434,613,000
External loans 80,800,056,612 65,054,419,326
Water & Environment 4,681,838,000 0% 7,803,064,000 1%
Domestic loans 4,681,838,000 7,803,064,000
GoU/ On lending - -
External loans - -
Public sector 42,570,448,999 2% 42,570,448,999 3%
Domestic loans - -
GoU/ On lending - -
External loans 42,570,448,999 42,570,448,999
infrastructure and Construction 45,605,083,000 2% 34,203,233,000 3%
Domestic loans 45,605,083,000
34,203,233,000
GoU/ On lending - - External loans - -
Grand Total 1,891,696,121,166 1,222,267,104,184 Domestic loans 134,947,179,555 7% 138,310,143,859 11%
GoU/ On lending 1,633,378,436,000 86% 976,332,092,000 80%
External loans 123,370,505,611 7% 107,624,868,325 9% Source: MoFPED
Source of BorrowingThe biggest source of borrowing was GoU (through on lending) amounting to 86% of the debt stock. Each of the external and domestic sources constituted 7% of the total debt stock. External creditors include major multilaterals like IDA, AFDB, EIB, JBIC and other private international creditors, while domestic sources include commercial banks and credit schemes.
6.2.5 Progress of on-going PPP Projects
a) Kalangala Infrastructure Services Project
Kalangala Infrastructure Services Project is a 20 year PPP Concession, a multi-sectoral project undertaken by Kalangala Infrastructure Services Limited since 2009 under the Build, Own and Operate (BOO) modality. It aims at providing: a Solar Electricity Generation Plant and Distribution System as well as potable water supply to Bugala Island, one of the major islands in Kalangala District The project provides a ferry services to the public, free of charge, linking Bukakata and Kalangala Island. In addition, the project is aimed at rehabilitating and expanding the island’s 66 km road network from Luuku to Mulabana to a Class B gravel road.
36 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
The ferry is operational and solar power and water supplies are readily available. The road component is 70% complete and the Resettlement Action Plan (RAP) is substantially complete.
b) Umeme Electricity Distribution Project
In 2004, Umeme Limited was awarded a concession to rehabilitate, redevelop and distribute electricity for a period of 20 years. Thus far, power outage has significantly reduced; connections to power grid increased; and power losses reduced from 38% initially to 19.1% currently. At the end of the concession period, UMEME will hand over the Electricity Distribution Assets to the Government of Uganda through the asset holder Uganda Electricity Distribution Company Limited. Government of Uganda has the option of resuming operating the Electricity Distribution Business, or renew the UMEME Distribution Concession for another period or procure a new service provider all together.
c) Kampala Serena Hotel Project
Kampala Serena Hotel Project is a 30 year Concession signed between Tourism Promotion Services Limited and Nile Hotel International Limited on January 15, 2004. The project is aimed at strengthening the tourism industry, through extensive refurbishment of Nile Hotel, up-grading Nile Hotel to a five star hotel, and provision of hotel services, including a health club, conference and banquet facilities.
In spite of the volatility of the tourism sector, the project has transformed Nile Hotel Limited into a five star hotel, re-branded as Kampala Serena Hotel.
d) Eskom Electricity Generation Project
The Electricity Generation Concession is a 20 year Concession arrangement between Eskom Uganda Limited and Uganda Electricity Generation Company Limited, and it took effect in April 2003. The objective of the concession is to provide reliable and sustainable power for national development through operation and maintenance of Nalubaale and Kiira hydroelectric power stations. Currently, the project supplies over 67 % of Uganda’s electricity energy.
e) Kilembe Mines Concession
Kilembe Mineral Project is a 25 year concession arrangement between Kilembe Mines Limited and Tibet Hima Automobile Industry Company Limited, pursuant to a concession agreement executed in 2013. The project objective is to encourage further exploration and development of minerals; hence creating more employment opportunities, preserving and rehabilitating the natural environment. The Concession was signed in 2014 and the project is in its early stages of operation.
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 37|
Government under takes Debt Sustainability Analysis (DSA) on an annual basis to assess the Country’s level of indebtedness (Solvency) and its ability to service its debt, now and in the future (Liquidity) based on the performance of the economy. The exercise aims to assess the Country’s ability to service its debt in both the medium and long-term. The vulnerability of the current debt portfolio to external risks to establish the likelihood of debt distress was analysed. The exercise covers the public and publically guaranteed debt. The analysis uses a consistent macroeconomic framework to assess Uganda’s current and future debt levels, as well as the country’s ability to meet its debt obligations and any risks and vulnerabilities that might arise therefrom.
7.1 Public Debt Sustainability Stance as end June 2017
Public debt ratios shows that despite the relatively high rate of debt accumulation in the medium term, Uganda’s public debt will remain sustainable over both the medium and long term. Nominal public sector debt is projected to increase from 37% of GDP in 2016/17 to peak at 47.8% of GDP in 2021/22, of which 9.4% will be domestic debt and 38.4% external, Table 20 below.
The PV of public sector debt to GDP will increase from 27.1% in 2016/17 to peak at 35.1% in 2021/22. This is below all the requisite thresholds of: 56% for CPIA medium performers and 50% for the PDMF and the EAMU Protocol. Despite this, the high rate of debt accumulation in the medium term compared to previous years highlights the need for Government to exercise caution when taking on new debt
Table 20: Summary of Public Debt Sustainability Assessment
Debt Strategy Thresholds 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23
Nominal Debt to GDP 37.0 40.2 43.7 47.0 47.8 47.8 45.1
External 24.3 27.3 31.5 35.6 37.5 38.4 36.5
Domestic 12.7 12.9 12.2 11.4 10.3 9.4 8.6
PV of Debt to GDP 50 27.1 29.5 32.0 34.3 34.9 35.1 33.4
External 30 14.4 16.6 19.8 22.9 24.6 25.7 24.8
Domestic 20 12.7 12.9 12.2 11.4 10.3 9.4 8.6
Source: MoFPED
7.2 External Debt Sustainability Stance as end June 2017
Public and Publically Guaranteed external debt burden indicators remain below their indicative thresholds over the medium term. However, there is a breach of the PV of the external debt to exports ratio in both the historical and most extreme shock scenarios. Debt service indicators are projected to remain comfortably below their indicative thresholds, reflecting low risk of liquidity despite the rapid accumulation of debt. This is because concessional debt continues to form a large share of Uganda’s external debt, as discussed in Section Three. Table 21 below shows the external debt indicators.
7.0 PUBLIC DEBT SUSTAINABILITY
38 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
Table 21: Summary of External Debt Sustainability AssessmentThresholds 2016/17 2017/18 2018/19 2019/20 2020/21 2021/22 2022/23 2023/24
PV of External Debt to GDP 40 14.4 16.6 19.8 22.9 24.6 25.7 24.8 23.7PV of External Debt to Export of Goods and Services 150 77.5 92.0 110.2 128.9 137.2 144.6 139.2 126.6PV of External Debt to Domestic Budget Revenue 250 100.4 115.8 131.5 147.4 153.3 155.4 145.8 142.7
External Debt Service to Export of Goods &Services 20 2.3 6.5 3.8 5.4 6.2 6.6 6.8 7.3External Debt Service to Domestic Budget Revenue 20 2.9 8.1 4.5 6.1 6.9 7.1 7.2 8.2
Solvency Ratios
Liquidity Ratios
Source: MoFPED
The PV of external public and publicly guaranteed debt to GDP is projected to increase from 14.4% in FY2016/17 to 16.6% in FY2017/18. This ratio will continue to increase throughout the medium term peaking at 25.7% in FY2021/22.
In nominal terms, the external debt to GDP will increase from 24.3% in 2016/17 to 38.4% in 2021/22 before reducing gradually in the long term.
The PV of external debt to exports of goods and services is projected to remain below its indicative threshold of 150 in the baseline, peaking at 144.6% in FY2021/22 before starting to decline at the onset of oil production.
The PV of external debt to domestic budget revenue is expected to remain well below its threshold throughout the projection period, as shown in Figure 9. Nevertheless, the increasingly non-concessional nature of new debt means that this ratio will increase from 100.4% in FY 2016/17 to peak at 155.4% in FY2021/22. The increase in this ratio underscores the importance of Government’s current efforts towards improving revenue collections and emphasises the need to expedite Government’s Domestic Revenue Mobilization Strategy.
The liquidity ratios remain well below their respective thresholds throughout the projection period indicating low liquidity risk. This means that the country will be in position to meet its debt obligations when they fall due. However, the ratios increase drastically during the first year of projection (FY2017/18) indicating an increase in the debt service burden. External debt service to exports ratio is projected to increase from 2.3% in FY2016/17 to 6.5% in FY2017/18, while the external debt service to domestic budget revenue ratio is also projected to more than double from 2.9% in FY2016/17 to 8.1% in FY 2017/18. This sharp increase is as a result of the repayment of the PTA commercial loan. This therefore reflects the impact of the increasingly non-concessional nature (shorter grace and maturity periods) of Uganda’s external debt portfolio, which increases the country’s debt service obligation in the near term.
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 39|
Government of Uganda developed a Technical Assistance (TA) policy in 1993 to guide the use, reporting and effectiveness of TA. The technical assistance Uganda benefits from can be defined in three categories;
a) short term technical assistance for adhoc technical matters (less than 6 months)
b) long term technical assistance 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 the policy is in place, tracking of the volume of TA to the sector continues to be a major challenge in Uganda as this forms many a times as a component of overall Official Development Assistance (ODA) provided to the Sectors. The short comes alluded to above, are manifested as a result of under reporting from the sector on TA support since TA support is often provided outside of government budgetary system. It is often managed by the Development Partners (DPs) while the sectors usually has a limited role in the procurement, recruitment and payment of TA experts
As per the OECD data, an amount of US$ 46.509 had been received as gross disbursements across sectors for calendar year 2016. The figure below highlights total experts and other technical assistance to Uganda for the last 8 years from the Development Assistance Committee (DAC) countries.
Fig 16: Gross Disbursements of TA to Uganda
8.0 TECHNICAL ASSISTANCE
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). Government also needs to plan, provide resources and ensure that skills and knowledge are adequately transferred in order for activities initiated by the technical assistance to continue after technical assistance has wound up.
In order to foster the required government ownership over an activity, it may be useful to gradually scale down TA support and, depending on the needs and cost implications, follow up with Local consultants.
40 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
Uganda as a developing country receives external assistance from Governments and other Agencies to support its economic, environmental, social and political development. This section therefore will assess the financial performance of Development Assistance in Uganda during FY 2017/18 as at 31st December 2017, Budgeted External resources Vs Actual Disbursements. Financial performance relates more to the disbursements of both loans and grants while physical performance examines the project development objective achievements of Development Assistance through Government Sectors.
9.1 Financial Performance of Development Assistance
External Assistance continues to contribute substantially to the financing of the National Budget. In FY 2017/18, 32% of the Development Budget was funded from external resources. The section therefore assesses how Development Partner funded projects were implemented and the level of funds absorption during the period.
9.1.1 Budgeted External resources vs Actual Disbursements As end December 2017, 51.7% of the total external funding had been disbursed. Analysis of sector performance indicate that majority of the sectors performed above average with exception of four sectors namely; Information and Communication, Health, Works and Transport and Education. It is noted that Justice, Law and Order sector only had budget support which performed at 110.3%. The over performance under the budget support arose from the delayed disbursement of last Financial Year 2016/17. Overall, the performance improved tremendously compared to FY 2016/17 which stood at 24.5% representing a more than two fold performance.
Table 22: Summary of Sector disbursement as at 31st December 2017 in US$ Millions
SECTOR Approved Budget FY2017/18 (USD m)
Actual Disbursements (USD m)
Performance (%)
Accountability 39.72 22.08 55.6%
Agriculture 53.73 33.95 63.2%
Budget Support 6.22 45.57 732.9%
Education 96.92 42.41 43.8%
Energy and Mineral Development 489.68 356.71 72.8%
Health 243 25.21 10.4%
Information and Communication 9.05 0.09 1.0% Lands, Housing & Urban Development 48.59 32.79 67.5% Public Sector Management 145.86 83.36 57.2%
Security 93.13 49.7 53.4%
Tourism Trade & Industry 2.33 1.86 80.1%
Water and Environment 56.37 92.35 163.8%
Works and Transport 539.25 156.76 29.1%
Total 1,823.84 942.85 51.7%
o/w Project Support 1,817.63 897.28 49.4%Source: MoFPED
9.0 PERFORMANCE AND ACHIEVEMENT OF OBJECTIVES OF DEVELOPMENT ASSISTANCE
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 41|
In comparison with FY 2015/16 where performance stood at 43.6%, there has been a tremendous increase in the actual outturns of external assistance project disbursements during FY 2017/18 that stand at 51.7%. Deviations between actual and planned disbursements continue to be very large across the board especially in the following sectors; Works and Transport; Public Sector Management; Health; Energy and Mineral Development; Information and Communication; Agriculture; and Education (ranked from the lowest performing sector). These sectors fell below the threshold of 50%. The poor performance is attributed to implementation challenges faced by sectors that include: (i) project designs where designs of some projects have been revised as original designs prove to be inadequate for the purpose of the projects; (ii) lack or poor commitment among implementing sectors to execute project accordingly; (iii) inappropriate and ambitious targets / indicators which hinder disbursements during implementation, (iv) inadequate counterpart funding (v) capacity constraints visa via the accumulated project portfolio.
The undisbursed amounts are also partly explained by a significant increase in new loan commitments contracted during recent years some of which are yet to become effective. And owing to the fact the most of the ongoing loan commitments are in the infrastructure developments, such projects are implemented over several years hence it takes time for committed amounts to be fully disbursed.
9.2 Grant Disbursements as at end December 2017
As at 31st December 2017, a total of US$ 117.42 million had been recorded as grant disbursements of which 94.6% was project support and 5.4% in form of Budget support as depicted in Figure 16 below. The total grant disbursements constituted 12.5% of the total external resources disbursed during the period.
Compared to FY 2016/17, Budget support disbursements have more than doubled though continue to lag behind project support. This indicates a preference of project support to budget support modality by the Development Partners.
Fig 17: Grants Disbursements by mode of Support
42 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
9.2.1 Grant Disbursements by Development Partner
Disbursements from AU, IDA and UN formed the largest share accounting for 60.3% of the total grant funding received from Development Partners. Bilateral Partners contributed 28.5% and other Partners accounted for about 11.2% including Global Fund as indicated in the figure below.
Fig 18: Grant Disbursements by Development Partners
9.2.2 Grant Disbursements by Sector
Similar to FY 2016/17, Security continues to take lion’s share of 42.3% in grant disbursements compared to other sectors. This is attributed to continued support to the AMISOM by the African Union and United Nations. Grant disbursement within the Budget Support has more than doubled compared to last year. Water and Environment, Education sectors maintained their ranking in terms of grant disbursements following the Security sector as indicated in the figure below.
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Fig 19: Grant Disbursements by sector as at 31st December 2017
9.2.3 Grant Disbursements by Trends
Over the past six financial years, the Security, Water and Environment, Health and Education sectors have continued to receive the highest grant disbursements cumulatively over the period though with a decline for the Health sector in FY 2017/18.
Table 23: Trends in Grant Disbursement as at 31st December 2017. SECTOR 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18*Accountability 1.5% 3.6% 3.1% 3.1% 5.9% 6.8%Agriculture 0.0% 0.2% 0.3% 0.5% 3.3% 7.1%Budget support 6.6% 1.4% 15.1% 12.7% 2.0% 5.4%Education 0.5% 0.2% 1.2% 4.7% 10.0% 11.2%Energy &Mineral Dev’t 1.0% 11.7% 4.6% 5.7% 7.8% 0.5%Health 44.3% 6.0% 4.1% 20.4% 9.1% 2.4%Justice, Law & Order 2.3% 5.8% 2.2% 0.0% 0.0% 0.0%Lands, Housing & Urban Dv’t
0.4% 0.1% 0.3% 0.6% 0.0% 0.0%
Public Administration 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%Public Sector Mgt 0.5% 5.7% 5.8% 0.2% 0.0% 1.2%Security 28.2% 37.3% 29.0% 29.7% 46.7% 42.3%Social Development 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%Tourism and Trade 0.0% 0.7% 0.0% 0.2% 0.8% 0.0%Water &Environment 3.4% 24.9% 18.7% 16.9% 13.6% 20.3%Works and Transport 11.3% 2.3% 15.0% 5.5% 0.8% 2.7%Total 100% 100% 100% 100% 100% 100
Source: MoFPED* as at 31st December 2017
44 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
9.3 Loan Disbursements as at 31st December 2017
The total disbursements of loans as at 31st December 2017 were US$ 825.4million, constituting 87.5% of the total external resources disbursed during the period.
9.3.1 Loan Disbursements by Sectors
During the FY 2017/18, the Energy sector realised much more loan disbursements than the rest of the sectors due to its contribution as a key driver of economic growth. Energy and Mineral Development, Works and Transport and Public sector management received the highest share at 43.1%, 18.6% and 9.9% respectively.
Fig 20: Loan disbursement by Sector
9.3.2 Loan Disbursements by Creditors
During FY 2017/18, 37.5% of loan disbursements came from the China followed by Internal Development Association (IDA), France and International Development Bank (IDB) that accounted for 17.5% and 8.9% respectively of the disbursement on loan projects as indicated in the graph below.
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9.3.3 Loan Disbursement Trends by Creditor FY 2010/11 – FY 2016/17
Table 24: Trends in Loan Disbursement by Creditor. SECTOR 2012/13 2013/14 2014/15 2015/16 2016/17 2017/18*
AfDF 25.7% 28.3% 26.7% 10.3% 27.2% 6.5%
BADEA 0.0% 0.0% 0.8% 1.0% 1.0% 0.0%
China 12.3% 9.4% 13.8% 60.5% 16.7% 37.5%
EIB 0.0% 1.3% 8.4% 1.6% 0.0% 2.6%
France 0.0% 1.3% 1.9% 1.5% 1.8% 8.9%
IDA 53.8% 47.0% 29.9% 17.6% 37.9% 17.5%
IDB 0.1% 0.5% 0.9% 2.5% 7.3% 8.9%
IFAD 4.9% 4.7% 4.2% 0.4% 1.6% 1.1%
Japan 2.2% 7.3% 6.7% 3.3% 4.1% 0.9%
NDF 0.4% 0.0% 0.0% 0.0% 0.0% 0.0%
OPEC 0.1% 0.0% 2.5% 0.5% 1.0% 0.2%
AKA Ausfuhrkredit-Gesellschat 0.0% 0.0% 0.0% 0.0% 0.7% 0.2%
Saudi Fund 0.0% 0.0% 0.9% 0.5% 0.3% 0.0%
AfDB 0.0% 0.0% 0.0% 0.0% 0.3% 1.0%
South Korea 0.0% 0.0% 0.0% 0.0% 0.1% 0.7%
Commerzbank AG 0.0% 0.0% 0.0% 0.0% 0.1% 0.0%
Arab Bank for Econ Dev’t in Africa
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
Eastern&Southern African Trade and Dev’t Bank
0.0% 0.0% 0.0% 0.0% 0.0% 4.7%
Japan Bank for International Cooperation
0.0% 0.0% 0.0% 0.0% 0.0% 8.7%
Kuwait Fund for Dev’t 0.0% 0.0% 0.0% 0.0% 0.0% 0.4%
Total 100% 100% 100% 100% 100% 100Source: MoFPED* as at 31st December 2017
46 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
9.4 Measures to improve absorption and utilisation of external resources
In FY 2017/18, 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 ringfenced 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 RAP/PAPS have been identified. Chief Government Valuer’s office will be strengthened to address the inefficiencies attributed to compensation matters.
4) 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.
5) Development Partners 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.
6) 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.
7) 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.
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9.5 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 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 25 below.
Table 25: Implementation of the Core projects highlighted in NDP IICore Projects under NDP II Status as at 31st December 2017 Agriculture Priority Area1. Agriculture Cluster Development Project (ACDP)
Secured Loan Financing Agreement of US$ 140m from the IDA, implementation on-going
2. Markets & Agriculture Trade Improvement Project (MATIP II)
Secured a loan of US$ 120.0m from the AFDB, Implementation commenced in FY 2015/16
3. Farm Income Enhancement and Forest Conservation II
Secured a loan of US$ 76.7 m from the AFDB, Implementation commenced in FY 2016/17. Additional financing is being sought from EXIM Bank of Korea
4. Storage Infrastructure Programmed for the medium term
5. Phosphate Industry in Tororo Private investor, Guangzhou Dongsong Energy Group was identified and agreement finalized, project launched
Tourism Development Priority Area
1. Tourism Marketing and Product Development Project (Namugongo, Kagulu Hills and Source of the Nile)
Programmed for the medium term
Minerals, Oil and Gas Priority Area
1. Hoima Oil Refinery Discussions are ongoing with prospective funders to finance the refinery
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Core Projects under NDP II Status as at 31st December 2017 2. Oil-related infrastructure projects Discussions are underway with EXIM Bank
of China to provide US$ 303.3 m to finance 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
3. Albertine region airport Government secured funding from UKEF USD318,589,732 and Standard Chartered Bank USD43,745,979 to finance the development of Kabaale Airport in Hoima. Agreement signed on 7th December 2017.
4. Albertine region roads Secured US$ 95 m from the World Bank to finance the stretch from Kyenjojo to Kabwoya. Kabwoya to Kigumba being financed by AfDB
5. Other oil-related support infrastructure Programmed for the medium term6. Mineral Development for strategic minerals Programmed for the medium term7. Development of Iron Ore and Steel Industry
Programmed for the medium term
Infrastructure Development Priority Area
a) Energy
1. Karuma hydro power plant; Secured loan of US$1,435.1m from the Exim Bank of China and Implementation is on going
2. Isimba hydro power plant; Secured a loan of US$482.6m from the Exim Bank of China and Implementation is on going
3. Industrial substations; Secured a loan of US$ 84.979 m from the Exim Bank of China to Construct 4 Industrial Parks substation of Luzira, Mukono, Iganga, and Namanve, Implementation on going
4. Ayago hydro power plant; Discussions on going with potential private developer.
5. Grid Extension in North-East, Central, Lira and Buvuma Islands;
Funds from IDA secured to finance Gulu- Nebbi- Lira Transmission line; and discussions are ongoing with Germany KfW to finance Agago - Gulu transmission line and substation at Agago
6. Masaka-Mbarara Transmission Line; Negotiations finalized with the AFD and KfW to finance the project finalised, submitted to Parliament for approval
7. Kabale-Mirama Transmission Line; Secured financing of UD$ 83.75m from IDB to finance 132kv Mirama - Kabale transmission line, agreement signed and implementation under way
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Core Projects under NDP II Status as at 31st December 2017 8. Grid Extensions including those for Region Power Pool
Secured; i) financing of US$15m to finance rural electrification in Kayunga and Kamuli districts, ii) financing of SDR 97.9m from IDA for rural electrification project, iii) financing of US$ 55.1m from France - AFD to finance Rural electrification grid extension to Hoima - Nkenda, agreements signed implementation under way
b) Transport
1. Standard Gauge Railway; Secured a grant from the Exim Bank of China to undertake feasibility study and 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 US$ 200 m from the Exim Bank of China for the first phase of the project, Implementation on going
3. Kampala-Jinja highway; Discussions are ongoing with AFD, EU, AfDB and private investors to finance the 1st phase between Kampala and Namataba plus the Southern by-pass
4. Kibuye-Busega-Nabingo; Discussions are ongoing with possible financiers.5. Kampala Southern by-pass; Discussions are ongoing with AFD, EU, AfDB and
private investors to provide funding. 6. Kampala-Bombo Express highway; Programmed for medium term7. Upgrading of Kapchorwa-Suam Road; Secured funding from AfDB of UA 73.49m (US$
88m), agreement signed on 19th January 2018, and implementation is expected to commence in soon.
8. Kampala-Mpigi Expressway; Secured US$ 150.9 m African Development Bank and Fund to finance Busega - Mpigi Express Highway, implementation on going. Kampala - Kibuye will be financed by JICA under the support to Kampala Flyover project
9. Rwekunye-Apac-Lira-Kitgum-Musingo Road;
Financing of US$ 210.0m from the IDB has been secured, pending Signature with the Financier
10. Road Construction Equipment Secured a loan of US$131.75 m from the JBIC Implementation on going
Human Capital Development Priority Area a) Health 1. Renovation of 25 Selected General Hospitals
Prospective financier is being sought. Initial discussions have been held with AfDB, Austria and IDA
2. Mass Treatment of Malaria for Prevention Programmed for the medium termb) Education and Sports
50 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
Core Projects under NDP II Status as at 31st December 2017 1. Comprehensive Skills Development Programme
Secured; i) a loan of US$ 14.3m and US$ 106.1m from the OPEC Fund for International Development and IDB respectively to finance Vocational training, Agreements concluded; ii)US$ 150.0m from the World Bank for Skills Development Project, before Parliament; iii) a grant of US$ 17.6m from Belgium to finance Implementation of the Skilling Uganda Strategy; iv) secured a loan of UA 22.5m 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
c) Social Development
1. Uganda Women Entrepreneurship Programme (UWEP)
Government continues to prioritize this project in order to increase women’s competitive edge in the business sector
2. Youth Livelihood Programme (YLP) Project Under Implementation under MGLSD, presently covering 122 districts (including Kampala City) and 41 Municipalities. So far Ush 97.57 m has been disbursed, 13107 projects have been financed and covered 163,130 beneficiaries
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 UDB
Secured lines of Credit of US$ 16m from BADEA, US$ 10m from IDB to recapitalize UDBL implementation on-going. Additional financing of USD 15m from African Development Bank, discussions are on ongoing
ICT1. ICT National Backbone Project Secured a loan of US$ 15.4m from the China
Exim Bank, Regional Communications Infrastructure Programme (RCIP) of US$ 75m, and Implementation on going. Design of Phase IV underway.
Source: NDP II, MoFPED
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The data presented in this report was collected from Development Partners (DPs) in December 2016. DPs on a quarterly basis provide information on total ODA that is budget support, project support and off budget support. Annex 4 of this report will give in detail the responses received from the individual DPs.
167 projects worth US$ 480.2 million were carried out in FY 2015/16 as compared to 169 projects in FY 2014/15 worth US$ 547 million. The number of projects has been projected to reduce with a corresponding reduction in the total amount as can be seen in fig 22 below
10.0 DEVELOPMENT ASSISTANCE MANAGED OUTSIDE GOVERNMENT SYSTEMS
10.1 Off Budget Disbursements by Sector
Table 26 below indicates that the health sector continues to receive the highest portion of off-budget funding, which stood at 35.3% during FY 2015/16. This is attributed to USAID’s third multiyear programme-of Development Objective Assistance Goals (DOAG III) that highly prioritizes health, among the other thematic areas of agriculture and natural resources and good governance. This is followed by Education (12.1%), Agriculture (11.6%). Tourism sector received the least support in that financial year as can be seen in the table below.
52 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
Table 26: Off Budget support broken down by sector
SectorActual Forecast Disbursement
2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Accountability 139.07 106.72 71.61 60.73 46.18 32.66
Democracy Governance and Conflit* 29.10 21.26 19.36 1.94 - -Economic Growth* 6.93 8.90 7.32 3.04 - -
Education 26.18 56.15 53.68 58.02 5.61 3.40Energy & Minerals 16.49 21.57 17.04 11.22 1.62 1.29
Health 159.61 153.74 145.72 174.58 76.56 69.75JLOS 27.03 16.74 2.38 3.17 - -Multisector* 29.42 26.62 31.39 16.77 9.25 1.34
Private Sector Dev’t* 3.45 2.89 1.97 3.30 2.81 -
Security - 2.80 - - - -Social Development 68.90 29.08 33.36 46.70 61.55 17.05Tourism, Trade & Industry 0.64 - - - -Water & Environment 26.48 26.66 25.51 18.97 12.44 0.40Works & Transport 14.30 6.44 4.13 - - -Grand Total 546.96 480.21 413.47 398.43 216.03 125.89
Source: DP’s submission Dec 2016* Assistance that could not be aligned to the MTEF sectors
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Austria 21% 26% 53% 100%
Belgium 29% 71% 100%
DANIDA 64% 28% 9% 100%
DFID 18% 1% 5% 22% 9% 9% 17% 14% 4% 100%
EU 33% 18% 7% 15% 26% 100%
Germany (GIZ) 34% 19% 23% 24% 100%
Germany (KfW) 100% 100%
Ireland 31% 46% 3% 9% 5% 6% 100%
Japan 0% 25% 1% 54% 20% 1% 100%
Norway 49% 43% 2% 3% 2% 2% 100%
Sweden 50% 25% 19% 6% 100%
USAID 17% 9% 4% 19% 49% 1% 100%
Acc
ount
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ty
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or D
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otal
Source: DP’s submission Dec 2016
The majority of its support (49%) has been directed to the Health sector as can be seen in Table 27 above. USAID also supports Education (19%), Accountability (17%) and the rest goes to other sectors as can be seen below. DFID provides the second largest support (147.3 m) followed by Norway, Germany (GIZ and KfW), Japan, DANIDA, Ireland and EU. The rest of the Development Partners provided support below US$ 10 million for FY 2015/16.
22% of DFID’s support goes to the Health sector, 18% to the Accountability Sector, 17% to the Social Development sector and 14% to the Water & Environment Sector. The rest of its support is split up in Education, Energy & Mineral Development, JLOS, Multisector and Works &Transport.
1.2 Why support is managed outside government systems
DPs decide to channel their support outside government systems for the following reasons;
1. According to some DPs, Government institutions lack the capacity to implement projects efficiently and therefore prefer to exercise direct control. They find the Government’s financial management, procurement and audit functions not strong enough to convince them to channel their funds through government systems.
2. Weak accounting and procurement capacity in government institutions also lead to DPs administering support directly, where ability to effectively manage large procurements and still deliver results in a timely manner is perceived to be lacking.
1.1 Off Budget Disbursement by Development Partner
In FY 2015/16, the highest off budget support was provided by USAID (US$ 230.9 million) and is projected to remain the major partner over the medium term. During FY 2016/17, it is projected that a total of US$ 413.1 million will be received, with USAID contributing 51.9% of the total off budget funding, followed by DFID (32.9%) as main partners.
Table 27: Off budget support by DP vs Sector FY 2015/16 expressed as a percentage
54 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
3. Emergency support is often administered directly, in the guise of speeding up implementation and administration
4. Where projects are considered to involve close interaction with target groups, such as the poor and vulnerable, NGOs are often preferred as executing agencies.
5. Some projects are aimed at directly strengthening Civil Society Organisations. These are usually more appropriately implemented by NGOs and CSOs directly.
Some DPs are institutionally inflexible and are centrally committed to using particular (own) procurement procedures/rules and implementation modalities
1.3 Measures to ensure increased use of Government systems
There is need to bring support on-budget and ensure that it is aligned to the NDP priorities to facilitate easier monitoring. This can only be done by building DPs’ confidence in government and its activities. A good starting point would be to improve and secure reliability of Public financial management and procurement systems.
The government has undertaken the following measures in a quest to increase the support channeled through government systems;
1. Implementation of the Public Financial Management and Procurement Reforms. The laws established to strengthen Public Financial Management, including the Public Finance and Accountability Act, are now fully operational. Legislative developments have been accompanied by efforts to build capacity in Government Institutions and Agencies. In many cases financial management, audit and procurement processes are adequate. The Government expects that having made considerable efforts to strengthen its country systems, DPs will make similar efforts to make greater use of them for delivery of and management of development assistance.
2. Government undertook a full diagnostic review of the differences between Government and donor systems of financial management and procurement. This facilitated the reforms and informed the process of harmonizing government Public Finance Management and procurement systems. This is a continuous process and therefore DPs are called upon to support Government efforts towards a harmonized system. Development Assistance effectiveness is significantly enhanced when there is a good mechanism for development assistance coordination that builds on shared objectives set within a framework that reconciles different interests in a constructive manner.
3. Government through MoFPED has shown strong evidence of holding sector ministries accountable on the efficiency and effectiveness of resource use. This include use of evidence based policy making to ensure that priorities and spending decisions taken are the most effective available and must be in line with sector work plans and procurement plans
4. Government has undertaken effective monitoring and evaluation, with the setting up of the Budget Monitoring and Accountability Unit in MoFPED. Monitoring and evaluation is now taken very seriously and it involves community participation. This is aimed at showing impact of
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interventions, justifying allocations made to each intervention.
5. Government has exhibited strong commitment to implement the reforms agreed upon with DPs to improve the efficiency and effectiveness of the utilization of development assistance.
6. Government has put in place checks and balances on public finance management with the objective of fostering accountability and value for money. Government involves key stakeholders in demanding accountability including elected representatives in Parliament, Local Councils and CSOs. This is intended to promote good governance and accountability of public Resources.
7. Both GoU and DPs should strive to implement 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 GoU and all DPs are signatories.
8. DPs should exhibit strong commitment to follow the processes and procedures of approving projects and development cooperation in general. Avoid bypassing government processes and procedures by going straight to line ministries, local governments and any other Institutions to conclude development assistance.
Generally, for the harmonization process to be a success, a joint effort by both government and DPs is required. It involves building systems and human resource capacity to ensure the right basis for resource allocation and utilization in the interest of growth. All stakeholders must work together towards the strengthening and use of government systems. Government will continue to play a stronger role in coordinating external assistance and ensure the larger proportion of support from DPs is channelled through government systems. Development assistance effectiveness is massively boosted when there is a good mechanism for aid coordination that builds on shared objectives set within a framework that reconciles different interests in a constructive manner.
56 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
The sources of finance for climate change adaptation and mitigation activities in Uganda include the funds under consideration by the United Nations Framework Convention on Climate Change (UNFCCC), Domestic Revenue, private sector investment, Multi-lateral climate funds, bilateral development assistance in form of grants and concessional loans, guarantees and private equity
The Global Environment Facility (GEF) was established to allocate resources according to the impacts of dollars spent on environmental outcomes, but ensures that all developing countries have a share of the funding. The GEF therefore administers the Least Developed Countries Fund (LDCF) and the Special Climate Change Fund (SCCF) under the guidance of the UNFCCC-COP to support national adaptation plan development and their implementation, although through smaller scale projects (country ceiling of US$ 20 million)
The Adaptation Fund (AF) pioneered direct access to finance for developing countries through National Implementing Entities to able them to meet agreed fiduciary standards as opposed to working through UN agencies and Multilateral Development Banks (MDBs) as multilateral implementing agencies.
Climate Investment Funds (CIFs) were established in 2008 and administered by the World Bank but operate with regional development banks including African Development Bank (AfDB), Asian Development Bank (ADB), the European Bank for Reconstruction and Development (EBRD) and the Inter-American Development Bank (IDB). The CIFs finance programmatic interventions in selected developing countries with the objective of improving understanding of how public finance is best deployed at scale to assist transformation of development trajectories.
They include the Clean Technology Fund, the Strategic Climate Fund composed of the Pilot Program for Climate Resilience (PPCR) and the Forest Investment Program (FIP) and Scaling-up Renewable Energy for Low Income Countries (SREP)
Multilateral Development Banks (MDBs) such as the World Bank and the African Development Bank have incorporated climate finance considerations into their core lending and operations and so they administer climate finance initiatives with a regional and thematic scope.
The World Bank’s carbon finance unit has established the Forest Carbon Partnership Facility (FCPF) to explore how carbon market revenues could be harnessed to reduce emissions from deforestation and forest degradation, the Partnership for Market Readiness aimed at helping developing countries establish market based mechanisms to respond to climate change and the Bio Carbon Fund-a PPP that mobilizes finance for sequestration or conservation of carbon in the land use sector.
African Development Fund administers the Congo Basin Forest Fund (CBFF), the European Investment Bank and the EU has the Global Energy Efficiency and Renewable Energy Fund (GEEREF). The Bank also aims to enhance climate finance readiness in African countries through the African Climate Change Fund (ACCF).
Bilateral Climate Finance also exist such as Germany’s International Climate Initiative, the UK’s International Climate Fund, and Norway’s International Forest Climate Initiative. Together with Germany, the UK also contributes to the NAMA Facility that supports nationally appropriate mitigation actions (NAMA) in developing countries and emerging economies.
1.0 CLIMATE FINANCE
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 57|
1.4 Projects funded under Climate Finance
Funding has been accessed from the Green Climate Fund, the Global Environmental Facility (GEF), and its sub-funds, Adaptation Fund, Climate Investment Funds, Multilateral and Bilateral Sources as shown below.
Table 28: Projects funded under Climate Finance # Title Objective/Purpose Amount/ Source
of Funding Modality Status
Fostering sustainability and Resilience for food security in Karamoja Child Project.
Contribute to enhancing long-term environmental sustainability and resilience of food production systems in the Karamoja Sub-Region
US$ 7,000,000
(GEF6 IAP)
Grant On track
Building Resilient Communities, Wetland Ecosystems and Associated Catchments in Uganda
On Wetlands and community resilience. The main goal of this project is to restore and sustainably manage wetlands and support target communities in wetland areas of Uganda to reduce the risks of climate change posed to agricultural-based livelihoods.
US$ 25,000,000
Green Climate Fund (GCF)
Grant On track
Strengthening Institutional Capacity for effective Implementation of Rio Conventions:
Strengthen institutional capacity for effective implementation and monitoring of the Rio Conventions in Uganda
US$ 1,040,250
(GEF 6)
Grant On track
Integrated waste management and Biogas in Uganda:
Improved waste management practices in towns and municipalities through the introduction of integrated waste management, and deployment of biogas energy systems.
US$ 3,200,000
(GEF 6-STAR)UNDP
Grant On track
Low Emission Capacity Building Project (LECB) Phase II
Support to implementation of Paris Agreement Nationally Determined Contributions with funding from German.
US$ 802,000
(Germany)
Grant On Track
Forest Investment Program
Preparation of the FIP US$ 250,000 Grant Closed
Special Program for Climate Resilience
Preparation of the SPCR US$ 1,5000,000GEF
Closed
Integrated Landscape Management for Improved Livelihoods and Ecosystem Resilience in Mount Elgon
To Empower Communities in Mount Elgon to Manage their Production landscapes in an Integrated Manner for Improved Livelihoods and Ecosystem Resilience
US$ 1,620,320GEF
Grant On track
58 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
# Title Objective/Purpose Amount/ Source of Funding
Modality Status
Building Resilience to Climate Change in the Water and Sanitation Sector
To strengthen the weather, climate and hydrological monitoring capabilities, early warning systems and available information for responding to extreme weather and planning adaptation to climate change in Uganda.
US$ 8,370,000 GEF
Grant On track
Energy for Rural Transformation Project (Phase III)
Rural Electrification US$ 8,200,000GEF
Grant On Track
Conservation and Sustainable Use of the Threatened Savanna Woodland in the Kidepo Critical Landscape in North Eastern Uganda
The biodiversity of the Kidepo Critical Landscape in North-Eastern Uganda is protected from existing and emerging threats
US$ 3,080,000 Grant On Track
Source: MoFPED
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 59|
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 2017/18 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.
Government will seek to maximize the impact of development assistance 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 investment 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 2018/19 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).
1.0 CONCLUSION
60 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
Bond Conversion: This is a strategy where the outstanding volume of the bond is redeemed or converted into another or a new one with longer maturity provided the holders of such a portion are agreeable.
Bond Reopening: This involves opening up or offering the same paper to the primary market on a date other than its original issue date with a view to increasing its outstanding size.
Bond Switching: This a strategy in which a portion of an existing bond is exchanged through an auction process into another existing bond preferably of longer maturity or a new one to build the volume of the benchmark issue.
Buy back: This is the sale of securities, usually Treasury Bonds, with an agreement from the seller to buy back the security within its life.
Concessionality: A measure of the softness of a credit reflecting the benefit to the borrower compared to a loan at market rate. Technically, it is calculated as the difference between the nominal value and the present value of the debt service as of the date of disbursement, calculated at a discount rate applicable to the currency of the transaction and expressed as a percentage of the nominal value.
Debt Relief: Agreements by creditors to lessen the debt burden of debtor countries by either rescheduling interest and principal payments falling due over a specified time period, sometimes on concessional basis, or by partially or fully cancelling debt service payments falling due in a specified period of time.
Debt Rescheduling: A form of debt reorganization in which payments of principal and/or interest previously due at a specified time are deferred for repayment on a new schedule following negotiations between the creditor and debtor.
Debt Service: The amount of funds used for repayment of principal and interest of a debt.
Debt Sustainability: Sustainable debt is the level of debt which allows a debtor country to meet its current and future debt service obligations in full, without recourse to further debt relief or rescheduling, avoiding accumulation of arrears, while allowing an acceptable level of economic growth.
Debt Sustainability: Analysis: This is conducted in the context of medium-term scenarios. These scenarios are numerical evaluations that take account of expectations of the behaviour of economic variables and other factors to determine the conditions under which debt and other indicators would stabilize at reasonable levels, the major risks to the economy, and the need and scope for policy adjustment. In this analysis, macroeconomic uncertainties, such as the outlook for the current account, and policy uncertainties, such as for fiscal policy, tend to dominate the medium term outlook.
Disbursement: The actual transfer of financial resources or of goods or services by the lender to the borrower.
Domestic Borrowing: Government borrowing through issuance of local Government securities and direct borrowing from the Central Bank.
Export Credit: Loans for the purpose of trade and which are not represented by a negotiable instrument. They may be extended by public or private entity. If extended by the private entity, they may be supported by an official government guarantee.
External Borrowing: Government borrowing from both official (Government or Government agencies) and private institutions domiciled outside the country.
Government Securities: Financial instruments used by the Government to raise funds from the primary market.
Grace Period: This is a period from the date of signature of a loan or issuance of a financial instrument to the date of first repayment of the principal
Grant Element: It measures the concessionality of a loan, in the form of the present value of an interest rate below the market rate over the life of a loan.
GLOSSARY
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 61|
London Club: An international group of private commercial banks whose credits are not covered by government guarantees or insurance. The group is designed to provide a common approach to rescheduling of such debts owed by debtor countries.
Maturity: Refers to the number of years to original maturity date, which is the sum of the grace period and repayment periods
Monetary Policy: The management of money supply by the Central Bank in an economy to achieve desired economic conditions such as the overall level of prices.
Present Value: The present value (PV) is defined as the sum of all future cash flows (interest and principal) discounted at the appropriate market rate. For a loan, whenever the interest rate on a loan is lower than the market rate, the resulting PV is lower than its face value.
Official Development Assistance: Loans from official development agencies to countries received by the public sector, for promotion of economic development and welfare as the main objective and, extended at concessional financial terms (with minimum grant element of 25 per cent). Loans and credits for military purposes are excluded in this definition.
Over the Counter: This is when financial instruments such as derivatives are traded outside a formal centralised exchange, such as, the Nairobi Securities Exchange.
Paris Club: The Paris Club is an ad-hoc gathering of creditor Governments, chaired by high ranking official of the French Treasury, which meets for the purpose of rescheduling debts. The Paris Club is open to all creditor governments that are willing to adhere to its unwritten rules and practices and that have claims against a debtor country seeking rescheduling. Debtor countries must have strong adjustment programs supported by the upper credit tranche IMF arrangements before being considered for debt relief.
Primary Market: This is a market where financial instruments are originated through initial issuance.
Public Debt: This refers to outstanding financial obligations of the Government arising from past borrowing. It includes Government guaranteed debts to State Corporations and Local Authorities.
Public Domestic Debt: Part of the overall debt owed by the Government to creditors domiciled in the economy. The debt includes money owed to commercial banks, non-bank financial institutions, individuals among others.
Public External Debt: Part of the overall debt owed by the Government to creditors domiciled outside the economy. The debt includes money owed to private commercial banks, other governments, or international financial institutions such as the IMF and World Bank.
Rollover: This is the extension or transfer of a debt or other financial arrangement.
Repayment Period: This is the period from first to the last repayment of the principal
Secondary Market: This is a market where already issued financial instruments are traded.
Sovereign Bond: A debt security issued by a national government within a given country and denominated in a foreign currency. The foreign currency used will most likely be a hard currency.
Tap sale: It is a continued issuance of a security after its original auction where there was an under subscription.
Treasury Bills: It is a short-term borrowing instrument issued by the Government to finance the budget.
Treasury Bond: This is a medium to long-term term debt instrument issued by the Government to finance the budget.
Yield Curve: It is the relationship between the interest rate and maturity of bonds. A normal yield curve shows interest rates for short-term securities lower than interest rates for long-term securities.
62 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
ANNEXES
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 63|
Annex 1: Stock of externAl Debt AS of enD December 2017 (US$)
Annex 2: loAn Inventory AnD UtIlISAtIon
Annex 3: meDIUm term expenDItUre fIScAl frAme Work fy 2017/18 – fy 2022/23
Annex 4: projectS mAnAgeD oUtSIDe government SyStemS fy 2016/17 – fy 2022/23
Annex 5: fIScAl ltef tAble USeD DUrIng the December 2017 DSA exercISe
64
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lic D
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rant
ees,
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er F
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bilit
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and
Gra
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for F
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| R
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t on
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lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
20
4350
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1U
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871,
998
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TH S
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CES
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B1,
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30
20
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AL E
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76
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
An
nex
2: L
oan
Inve
nto
ry a
nd
Uti
lisa
tion
1
23
45
67
89
1011
1213
1415
1617
18
Creditor /Donor
Proj
ect T
itle
GoU Sector/sub-sector
Ministry/ Implementing Agency
Approval date - Donor
Approval date by Parliament
Commitment date (signed by GoU)
Date of Effectiveness*
Initial closure date
New closure date
Period to effectiveness (months)
GRANT amount committed (US$ m)
LOAN Amount Committed (US$ m)
Disbursed to date (US$ m)
Un disbursed to date (US$ m)
% Disbursed
Commitment fees paid (USD Thousands)
Gove
rnm
ent
Obl
igati
ons i
n Fi
nanc
ing
Agre
emen
t
Stat
us a
nd E
xpla
natio
ns
for a
ny d
elay
s (if
any)
in
disb
urse
men
t and
/or
impl
emen
tatio
n
AG
RICU
LTU
RE S
ECTO
R
ID
AAg
ric Te
chni
cal
and
and
agrib
usin
ess
Advi
sory
Ser
vice
Agric
ultu
reM
AAIF
- N
ARO
22-Ju
n-10
2-De
c-10
19-Ju
l-11
22-
Dec-
1130
-Ju
n-16
30-
Jun-
18
120.
0
105.
9
14.1
88
%
Disb
con
ditio
ns: (
i)GO
U c
ount
erpa
rt
fund
ing
(ii) P
roje
ct
acco
unts
ope
ned
(iii)
set u
p a
proj
ect
Impl
emen
tatio
n Ar
rang
emen
t (iv
) le
gal o
pini
on o
f AG
Mos
t of t
he p
roje
ct
activ
ities
hav
e be
en
conc
lude
d w
ith 9
0%
phys
ical
per
form
ance
.
The
pend
ing
activ
ities
ar
e w
ith re
gard
to th
e pr
ocur
emen
ts fo
r the
star
t up
for A
gric
ultu
re C
uste
r De
velo
pmen
t Pro
ject
. Al
l pro
ject
acti
vitie
s will
be
com
plet
ed b
y pr
ojec
t cl
osur
e.
IDA
Regi
onal
Pa
stor
al
Live
lihoo
d Re
silie
nce
Agric
ultu
reM
AAIF
18-M
ar-
1412
-M
ay-
15
10-Ju
l-15
3-N
ov-
1531
-De
c-19
40.0
10
.9
29
.1
27%
Di
sb c
ondi
tions
: (i)
GOU
cou
nter
part
fu
ndin
g (ii
) Pro
ject
ac
coun
ts o
pene
d (ii
i) se
t up
a pr
ojec
t Im
plem
enta
tion
Arra
ngem
ent (
iv)
lega
l opi
nion
of A
G
the
proj
ect’s
per
form
ance
is
rate
d at
32
.Com
pone
nt
1: 6
val
ley
tank
s and
dam
s ha
ve b
een
deve
lope
d, 2
1 ne
w b
oreh
oles
hav
e be
en
cons
truc
ted,
Com
pone
nt
2: c
onst
ructi
on o
f liv
esto
ck
mar
kets
,3 b
orde
r che
ck
poin
ts a
nd h
arm
oniza
tion
of d
iseas
e su
rvei
llanc
e an
d va
ccin
ation
faci
lities
. Co
mpo
nent
3: p
rovi
sion
of
1000
000
dose
s of v
acci
nes
of F
MD,
CBP
P &
PPR
77
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
IDA
Agric
ultu
re
Clus
ter
Deve
lopm
ent
Proj
ect
Agric
ultu
re-
Rese
arch
/ ex
tens
ion
MAA
IF -
NAR
O9-
Apr-1
515
-Se
p-16
26-
Sep-
16
23-Ja
n-16
31-
Mar
-22
18
.0
150.
0
9.6
14
0.4
6%
(i)GO
U c
ount
erpa
rt
fund
ing
(ii) P
roje
ct
acco
unts
ope
ned
(iii)
set u
p a
proj
ect
stee
ring
com
mitt
ee
(iv) l
egal
opi
nion
of
AG
(vi)
MAA
IF
Recr
uit P
roje
ct st
aff
with
qua
lifica
tions
an
d ex
perie
nce
satis
fact
ory
to ID
A (v
) Sub
mit
Proj
ect
Impl
emen
tatio
n Pl
an
The
proj
ect w
as re
nder
ed
effec
tive
on 2
3rd
Janu
ary
2017
with
a w
ithdr
aw
appl
icati
on o
f USD
6
mill
ion.
The
Pro
ject
Im
plem
enta
tion
Man
ual
has b
een
clea
red
by th
e W
orld
Ban
k fo
r prin
ting
and
use.
Key
stak
ehol
ders
hav
e be
en id
entifi
ed, m
eetin
gs
and
wor
ksho
ps h
ave
been
he
ld a
nd im
plem
enta
tion
com
mitt
ees a
re b
eing
es
tabl
ished
at d
iffer
ent
leve
ls. A
sixt
h m
onth
s wor
k pl
an a
nd p
rocu
rem
ent p
lan
have
bee
n de
velo
ped
and
subm
itted
for a
ppro
val
vouc
her m
anag
emen
t ag
ency
.
How
ever
the
cont
ract
with
Ag
ency
has
now
bee
n sig
ned
and
we
antic
ipat
e co
mm
ence
the
farm
er
activ
ities
will
com
men
ce in
th
e se
cond
seas
on a
roun
d Au
gust
/ Se
ptem
ber 2
018.
W
ith A
gent
on
boar
d m
ost a
ctivi
ties w
ill n
ow b
e im
plem
ente
d an
d pr
ojec
t pe
rfor
man
ce w
ill im
prov
e dr
astic
ally.
IFAD
Uga
nda
Agric
Te
chno
logy
and
Ag
riBus
ines
s Av
isory
Se
rvic
es(A
TAAS
)
Agric
ultu
reM
AAIF
22-Ju
n-10
2-De
c-10
9-N
ov-
11
3-Ju
l-16
30
Dec.
18
14
.0
6.
5
7.5
46%
Di
sb c
ondi
tions
: (i)
GOU
cou
nter
part
fu
ndin
g (ii
) Pro
ject
ac
coun
ts o
pene
d (ii
i) se
t up
a pr
ojec
t Im
plem
enta
tion
Arra
ngem
ent (
iv)
lega
l opi
nion
of A
G
Proj
ect i
mpl
emen
tatio
n pe
riod
was
ext
ende
d up
to D
ec 2
018
to
allo
w c
ompl
etion
of a
ll pr
ojec
t acti
vitie
s. P
roje
ct
impl
emen
tatio
n o
son
cour
se
IFAD
Vege
tabl
e O
il De
velo
pmen
t Pr
ojec
t Pha
se II
Agric
ultu
re
MAA
IF22
-Apr
-10
28-
Sep-
1021
-O
ct-
10
21-O
ct-
104-
Jul-
16
52
.9
32.6
20.3
62
%
(i) se
t up
up a
PM
U
with
in M
AAIF
and
re
crui
t the
FM
ac
cept
able
to th
e Fu
nd ii
) MAA
IF
to c
onsti
tute
a
Cont
ract
s Co
mm
ittee
, iii)
Dra
ft gu
idel
ines
for o
il se
ed p
alm
dev
t &
Proj
ect O
pera
tions
an
d fin
anci
al m
gt
man
ual
the
proj
ect h
as re
gist
ered
tr
emen
dous
pro
gres
s as
regi
ster
ed sm
allh
olde
r oil
palm
farm
ers r
egist
ered
by
KOPG
T in
crea
sed
to 1
801
(37%
wom
en) o
n m
atur
e oi
ls., 7
0km
s of r
oads
co
nstr
ucte
d in
crea
sing
the
tota
l roa
ds to
358
kms
and
1,50
0 he
ctar
es o
f lan
d ac
quire
d, a
nd a
rea
plan
ted
with
oil
palm
in K
alan
gala
be
ing
at 9
8%
78
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
IDB
Food
Sec
urity
th
roug
h In
crea
sed
Rice
Pr
oduc
tion
Agric
ultu
re
MAA
IF14
-Jul-1
26-
Nov
-13
22-
May
-13
5-
Jul-
16
34
.1
0.
9
33.2
3%
The
proj
ect s
teer
ing
com
mitt
ee h
as b
een
set u
p to
mon
itor t
he
perf
orm
ance
of t
he
proj
ect a
nd g
ive
advi
ce o
n po
licy
issue
s. D
ay to
day
m
anag
emen
t of t
he p
roje
ct
is ha
ndle
d by
a p
roje
ct
impl
emen
tatio
n U
nit,
and
Dist
rict I
mpl
emen
tatio
n Co
mm
ittee
hav
e be
en se
t up
in e
ach
dist
rict o
f Bug
iri
and
Igan
ga. R
e-sc
opin
g ex
erci
se w
as c
ondu
cted
on
1th
Mar
ch 2
017.
The
pr
ojec
t will
pre
pare
Term
s of
Ref
eren
ce a
s wel
l as
the
bidi
ng d
ocum
ents
for
proc
urem
ent o
f con
sulta
nts
for p
roje
ct d
esig
n an
d co
nstr
uctio
n. C
halle
nges
fa
ced
in th
is pr
ojec
t inc
lude
po
or c
omm
unic
ation
be
twee
n th
e Go
vern
men
t of
Uga
nda
and
the
IDB
whi
ch d
elay
s app
rova
l of
docu
men
ts. i
n ad
ditio
n, n
o fu
nds h
ave
been
rele
ased
by
the
IDB
so a
ctivi
ties
cann
ot m
ove
smoo
thly.
TO
TAL
AGRI
CULT
URE
-
41
1.1
16
6.3
24
4.7
40%
0.0
SO
CIAL
SEC
TORS
– E
DUCA
TIO
N
AfDF
High
er
Educ
ation
, Sc
ienc
e an
d Te
chno
logy
Pr
ojec
t (HE
ST)
Educ
ation
MoE
S
21-
May
-13
5-Ju
l-13
18-
Nov
-13
31-
Dec-
17
10
2.0
42.7
59.3
41
.9%
166,
510.
97En
try
into
forc
e co
nditi
ons:
(i)
Ope
ning
a
Bank
acc
ount
(ii
) Und
erta
king
to
bud
get f
or
coun
terp
art f
undi
ng
amou
nting
10%
of
the
loan
; Disb
(i)
Prov
ide
mon
thly
st
atem
ents
of t
he
A/C
(ii) A
utho
rised
Fu
nd st
aff a
nd
Audi
tors
will
hav
e ac
ess t
o th
e sp
ecia
l ac
coun
t and
rela
ted
docu
men
ts ii
) Leg
al
Opi
nion
The
Proj
ect i
s on-
goin
g w
ith a
disb
urse
men
t rat
e of
47.
4%. T
he c
halle
nges
in
clud
e: c
ost o
verr
uns,
in
adeq
uate
cou
nter
part
re
leas
es fo
r ope
ratio
nal
activ
ities
, sta
ff tr
aini
ng
and
VAT
79
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
IDB
Nati
onal
Ed
ucati
on
Supp
ort
Proj
ect -
Pha
se
II fo
r Nati
onal
Te
chni
cal
Colle
ges
(Bus
heny
i, Ki
chw
amba
and
Ky
ema)
Educ
ation
MoE
S1-
May
-11
1-M
ay-
1130
-Ju
n-11
14-
Aug-
1231
-De
c-15
14.1
8.4
5.
7 60
%20
533.
91 (i
) Ope
n Sp
ecia
l ac
coun
t for
the
proj
ect,
(ii) N
otify
the
bank
of a
ny c
hang
es
in th
e bu
dget
, pla
ns
and
spec
ifica
tions
of
the
proj
ect.(
iii)
to a
vail
land
for t
he
proj
ect
Wor
ks o
n Bu
shen
yi,
Kich
wam
ba a
nd K
yem
a un
der c
ompl
etion
KORE
ACo
mpl
emen
tary
Fi
nanc
ing
for
BTVE
T
Educ
ation
MO
ES
02
-De
c-10
16-
Oct
-12
31
-De
c-16
26.8
26
.6
0.
2 99
%20
2.22
Cond
ition
s for
eff
ectiv
enes
s: (
i) Le
gal O
pini
on, (
ii)
Evid
ence
that
the
agre
emen
t has
bee
n ra
tified
by
GOU
( C
abin
et a
nd o
r Pa
rliam
ent a
ppro
val).
iii) O
peni
ng p
roje
ct
acco
unt
Proj
ect a
ppro
ved
by
Parli
amen
t in
Dece
mbe
r 20
10 a
nd si
gned
in
Oct
ober
201
2. F
inan
cing
Ag
reem
ent w
as si
gned
and
m
obili
zatio
n on
the
site
is on
-goi
ng.
SAU
DI F
UN
DFi
nanc
ing
of
five
BTVE
T in
stitu
tions
(Adj
uman
i, Bu
kede
a,
Kyen
jojo
, Kib
oga
and
Lyan
tond
e)
Educ
ation
MO
ES
19
-M
ay-
10
5-Ja
n-10
5-Ju
l-10
31-
Dec-
12
12.4
4.5
7.
9 36
%
Con
ditio
ns fo
r eff
ectiv
enes
s: (i
) Pr
ovid
ing
all o
ther
fu
nds n
eces
sary
for
the
proj
ect (
ii) m
ake
adeq
uate
bud
geta
ry
allo
catio
ns to
mee
t th
e GO
U c
ount
erpa
rt
in th
e pr
ojec
t (iii
) to
cau
se M
OES
to
furn
ish th
e Fu
nd w
ith p
lans
, sp
ecifi
catio
ns, a
nd
repo
rts p
erta
inin
g to
th
e pr
ojec
t.
Civi
l Wor
ks c
ontr
acts
for
the
5 lo
ts. (
Adju
man
i, Bu
kede
a, K
ibog
a, K
yenj
ojo
and
Lyan
tond
e) a
re in
fina
l st
ages
and
exp
ecte
d to
cl
ose
on 1
0th
Dece
mbe
r 20
17.
OPE
C FU
ND
Cons
truc
tion
and
equi
ppin
g of
BTV
ET
insti
tutio
ns N
o.
1317
P
Educ
ation
MO
ES
19
-M
ay-
10
23-
Mar
-10
5-Ju
l-10
31-
Dec-
14
23.0
22
.0
1.
0 96
%
Cond
ition
s for
eff
ectiv
enes
s: (
i) Le
gal O
pini
on, (
ii)
Evid
ence
that
the
agre
emen
t has
bee
n ra
tified
by
GOU
( C
abin
et a
nd o
r Pa
rliam
ent a
ppro
val).
iii) O
peni
ng p
roje
ct
acco
unt
Revi
ew o
f the
civ
il w
orks
co
ntra
ct d
ocum
ents
was
do
ne 8
th O
ctob
er 2
013
and
follo
win
g th
e co
mpl
etion
of
the
nego
tiatio
ns w
ith
the
wor
ks c
ontr
acto
rs.
Min
utes
wer
e sig
ned
and
forw
arde
d fo
r app
rova
l by
10t
h O
ctob
er 2
013.
and
proc
urem
ent i
s un
der w
ay. T
his p
roje
ct is
su
ppor
ting
nine
dist
ricts
: Am
uria
, Hoi
ma,
Kam
uli,
Mas
aka-
Lwen
go, M
ukon
o,
Nak
ason
gola
, Nam
utum
ba,
Pade
r and
Yum
be w
ith
finan
cing
am
ount
US$
22
.95
mill
ion.
Mob
iliza
tion
of w
orks
com
plet
e. C
ivil
wor
ks c
ontr
acts
wer
e sig
ned
in N
ovem
ber 2
013.
N
ow th
e pr
ojec
t is o
n co
urse
.
80
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
Kuw
ait F
und
Cons
truc
tion
and
equi
ppin
g of
4 Te
chni
cal
insti
tutio
ns N
o.
849
Educ
ation
MO
ES
31
-O
ct-1
215
-Jul-
1219
-Feb
-13
31-
Dec-
14
11.9
6.5
5.
4 54
%
Cond
ition
s for
eff
ectiv
enes
s: (
i) Le
gal O
pini
on, (
ii)
Evid
ence
that
the
agre
emen
t has
bee
n ra
tified
by
GOU
( C
abin
et a
nd o
r Pa
rliam
ent a
ppro
val).
iii) O
peni
ng p
roje
ct
acco
unt
Proc
urem
ent i
s und
erw
ay.
Four
Tech
nica
l Ins
titut
es
incl
udin
g Ah
med
Seg
uya
Mem
oria
l(ASM
) TI i
n Ka
yung
a Di
stric
t, To
roro
Di
stric
t, Ki
bats
i TI
in
Ntu
ngam
o Di
stric
t and
Ka
long
o TI
in A
gago
Dist
rict.
Site
s han
ded
over
on
12th
Fe
brua
ry 2
014.
Wor
ks o
n go
ing.
AfDF
East
Afr
ica’
s Ce
ntre
s of
Exce
llene
fo
r Ski
lls
and
Terti
ary
Educ
ation
in
Biom
edic
al
Scie
nces
Ph.
I
Educ
ation
- Po
st p
rimar
yM
E&S
20
-Au
g-15
29-
Sep-
15
01-F
eb-
1631
-De
c-16
31.5
2.5
29
.0
8%
Cond
ition
s for
eff
ectiv
enes
s: (
i) Le
gal O
pini
on, (
ii)
Evid
ence
that
the
agre
emen
t has
bee
n ra
tified
by
GOU
( C
abin
et a
nd o
r Pa
rliam
ent a
ppro
val).
iii) O
peni
ng p
roje
ct
acco
unt
The
proj
ect i
s ong
oing
w
ith a
disb
urse
men
t of
8.02
%. T
he c
halle
nge
on
the
proj
ect i
s slo
w a
nd
cost
ove
rrun
s whi
ch w
ill
affec
t the
wor
ks. T
here
is
a fu
ndin
g ga
p of
ove
r US
$ 7,
000,
000
IDA
Skill
s De
velo
pmen
t Pr
ojec
t
Educ
ation
ME&
S
6-Ap
r-16
24-
Jun-
1628
-Oct
-16
31-
Aug-
20
10
0.0
6.
0
94.0
6%
Co
nditi
ons f
or
effec
tiven
ess:
(i)
GOU
cou
nter
part
fu
ndin
g (ii
) Pro
ject
ac
coun
ts o
pene
d (ii
i) se
t up
a pr
ojec
t Im
plem
enta
tion
mec
hani
sms (
iv)
lega
l opi
nion
of A
G (v
) Sub
mit
Proj
ect
Impl
emen
tatio
n Pl
an
Proj
ect i
mpl
emen
tatio
n is
on-g
oing
but
with
del
ays
unde
r com
pone
nt 1
and
2.
Und
er c
ompo
nent
2,
cont
ract
s with
Tw
o tw
inin
g in
stitu
tes h
ave
been
sign
ed
i.e B
ukal
asa
and
Bush
enyi
an
d th
e ot
her t
wo
will
be
signe
d in
June
. VTI
s hav
e be
en se
lect
ed a
nd M
oUs,
Si
gned
.
Proj
ect e
ncou
nter
ed a
ch
alle
nge
of in
stru
ctor
re
crui
tmen
t due
to w
age
bill
rela
ted
issue
s.
Und
er C
ompo
nent
3 g
rant
aw
ardi
ng a
ctivi
ties a
re
on-g
oing
is w
ith a
bout
260
or
gani
satio
n ha
ve b
een
awar
ded
gran
t fina
ncin
g un
der t
he d
iffer
ent
win
dow
s (1,
2,an
d 3)
wor
th
UGX
32.
4 Bi
llion
to b
enefi
t 42
,967
,000
bene
ficia
ries.
BADE
ACc
onst
ructi
on
of Te
chni
cal
Insti
tute
at
Nak
asek
e
Educ
ation
MO
ES
18
-M
ay-
12
28-
Jun-
1114
-Au
g-12
30-
Jun-
14
5.0
4.
0
1.0
79%
Co
nditi
ons f
or
effec
tiven
ess:
(i)
Lega
l Opi
nion
, (ii)
Ev
iden
ce th
at th
e ag
reem
ent h
as b
een
ratifi
ed b
y GO
U
( Cab
inet
and
or
Parli
amen
t app
rova
l).iii
) Ope
ning
pro
ject
ac
coun
t
Proj
ect c
lose
d on
30t
h Ju
ne 2
017
81
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
IDA
East
ern
and
Sout
hern
Ce
ntre
s of
exce
llenc
e
Educ
ation
MoE
S
21-
Feb-
17
15.0
4.5
10
.5
30%
Co
nditi
ons f
or
effec
tiven
ess:
(i)
GOU
cou
nter
part
fu
ndin
g (ii
) Pro
ject
ac
coun
ts o
pene
d (ii
i) se
t up
a pr
ojec
t Im
plem
enta
tion
mec
hani
sms (
iv)
lega
l opi
nion
of A
G (v
) Sub
mit
Proj
ect
Impl
emen
tatio
n Pl
an
Proj
ect i
s effe
ctive
and
ac
tiviti
es u
nder
the
vario
us b
enefi
ting
Cent
res
of E
xcel
lenc
e in
clud
ing
Mak
erer
e U
nive
rsity
, Nko
zi U
nive
rsity
and
Mba
rara
U
nive
rsity
are
on-
goin
g.
Phys
ical
per
form
ance
is
at 1
5%
OPE
C FU
ND
Voca
tiona
l Ed
ucati
on
Proj
ect P
hase
2
Educ
ation
MoE
S
21-
Feb-
17
14.3
30
.0
-
15
.7
210%
Co
nditi
ons f
or
effec
tiven
ess:
(i)
Lega
l Opi
nion
, (ii)
Ev
iden
ce th
at th
e ag
reem
ent h
as b
een
ratifi
ed b
y GO
U
( Cab
inet
and
or
Parli
amen
t app
rova
l).iii
) Ope
ning
pro
ject
ac
coun
t
Awai
ting
effec
tiven
ess
TO
TAL
EDU
CATI
ON
-
35
6.0
15
7.6
19
8.4
44%
187,
247.
1
SO
CIAL
SEC
TORS
- HE
ALTH
AfDB
Nig
eria
TF
- Im
prov
emen
t of
heal
th S
ervi
ces
at M
ulag
o an
d KC
C
Heal
thM
oH
18-
May
-12
11-
Jan-
122-
Jul-
1731
-De
c-17
15.8
9.2
6.
6 58
.1%
12,4
75.3
4Di
sbur
sem
ent
cond
ition
s: (i
) O
peni
ng a
Ban
k ac
coun
t (ii)
App
rova
l fr
om N
EMA
(ii) G
oU
confi
rmati
on o
f bu
dget
ary
Prov
ision
s in
201
2/13
for
two
hosp
itals
(ii)
Confi
rmati
on fo
r lan
d ow
ners
hip
no la
ter
than
31/
12/2
010
The
proj
ect h
as d
isbur
sed
79%
. The
two
hosp
itals
of
Kaw
empe
and
Kirr
uddu
in
KCCA
are
nea
r com
pleti
on
as M
ulag
o is
also
und
er
reno
vatio
n
AfDF
Impr
ovem
ent o
f he
alth
Ser
vice
s at
Mul
ago
and
KCC
Heal
thM
oH
18-
May
-12
11-
Jan-
122-
Jul-
1231
-De
c-16
72.8
50
.9
21
.9
69.9
%49
,872
.94
Disb
urse
men
t co
nditi
ons:
(i)
Ope
ning
a B
ank
acco
unt (
ii) A
ppro
val
from
NEM
A (ii
) GoU
co
nfirm
ation
of
budg
etar
y Pr
ovisi
ons
in 2
012/
13 fo
r tw
o ho
spita
ls (ii
) Co
nfirm
ation
for l
and
owne
rshi
p no
late
r th
an 3
1/12
/201
0
On
cour
se
82
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
IDA
Uga
nda
Heal
th
Stre
ngth
enin
g Sy
stem
Heal
thM
oH25
-May
-10
7-N
ov-
1012
-Au
g-10
10-F
eb-
1115
-Jul-
15
13
0.0
12
5.9
4.
1 97
%
Cond
ition
s for
eff
ectiv
enes
s: (i
)GO
U c
ount
erpa
rt
fund
ing
(ii) P
roje
ct
acco
unts
ope
ned
(iii)
set u
p a
proj
ect
Impl
emen
tatio
n m
echa
nism
s (iv
) le
gal o
pini
on o
f AG
(v) S
ubm
it Pr
ojec
t Im
plem
enta
tion
Plan
Proj
ect c
lose
d in
30t
h Ju
ne 2
017
with
phy
sical
pe
rfor
man
ce o
f 90%
with
a
satis
fact
ory
ratin
g.
The
follo
win
g ke
y ou
tput
s w
ere
attai
ned:
reno
vatio
n of
9 H
ospi
tals
unde
r Ph
ase
1 w
as c
ompl
eted
, re
nova
tion
of th
e 26
HC
IVs w
as c
ompl
eted
and
th
ey a
re n
ow in
use
. The
M
inist
ry a
lso c
ompl
eted
in
stal
latio
n of
equ
ipm
ent
requ
iring
pre
-inst
alla
tion
wor
ks in
clud
ing:
x-ra
ys,
dent
al e
quip
men
t and
de
liver
y of
laun
dry
mac
hine
s.
IDA
Repr
oduc
tive
Mat
erna
l and
Ch
ild H
ealth
Se
rvic
es
Impr
ovem
ent
Proj
ect
Heal
thM
oH
21-
Dec-
16
17-
Jan-
17
30-
Jun-
21
110.
0
5.8
10
4.2
5%
Cond
ition
s for
eff
ectiv
enes
s: (i
)GO
U
coun
terp
art f
undi
ng
(ii) P
roje
ct a
ccou
nts
open
ed (i
ii) se
t up
a pr
ojec
t ste
erin
g co
mm
ittee
(iv)
le
gal o
pini
on o
f AG
(vi)
MoH
to re
crui
t co
mpe
tent
staff
w
ith q
ualifi
catio
ns
expe
rienc
e sa
tisfa
ctor
y to
IDA
(v) S
ubm
it Pr
ojec
t Im
plem
enta
tion
Plan
Proj
ect i
mpl
emen
tatio
n is
on-g
oing
whe
re a
bout
20
0 st
uden
ts h
ave
been
aw
arde
d sc
hola
rshi
p in
ar
eas w
here
ther
e ar
e cr
itica
l gap
s in
mat
erna
l, an
d ch
ild h
ealth
serv
ices
Asse
ssm
ent o
f hea
lth
faci
lities
to b
e re
nova
ted
was
com
plet
ed, d
esig
n dr
awin
g pr
oces
s is
unde
rway
and
act
ual
reno
vatio
ns w
ill
com
men
ce in
N
ovem
ber 2
018.
IDA
East
Afr
ican
Pu
blic
Hea
lth
Labo
rato
ries
Net
wor
k Pr
ojec
t (A
dd’l
finan
cing
)
Heal
thM
oH7-
Jul-1
524
-De
c-15
12-
Feb-
16
30
-M
ar-
20
10.1
9.5
0.
6 94
%
Cond
ition
s of
effec
tiven
ess:
Su
bmiss
ion
of
Attor
ney
Gene
ral’s
Le
gal O
pini
on,
annu
al fi
duci
ary
assu
ranc
e re
port
s.
PPDA
rule
s are
to
be u
sed.
On
cour
se
Proj
ect i
mpl
emen
tatio
n un
der t
he a
dditi
onal
fin
anci
ng is
on-
goin
g w
ith
phys
ical
per
form
ance
bei
ng
at 4
5%.
Cont
ract
for c
ivil
wor
ks h
ave
been
whi
ch w
ill
cons
ume
abou
t 60%
of t
he
proj
ect f
undi
ng.
The
enco
unte
red
dela
ys
in c
ivil
wor
ks d
esig
ns a
nd
proc
urem
ent o
f con
trac
ts
83
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
IDB
Deve
lopm
ent
of S
peci
alise
d M
arte
rnal
&
Neo
nata
l Hea
lth
Uni
t in
Mul
ago
- M
ulag
o III
(ID
B Lo
an N
o.U
G-07
7 &
80)
Heal
thM
oH8-
Jan-
1231
-Jul-
124-
Apr-
134-
Feb-
1430
-Ju
n-16
0.
4
19.8
5.8
14
.4
29%
470.
93Lo
an c
ondi
tions
: (i)
Prov
ide
lega
l O
pini
on, (
ii) O
pen
proj
ect a
ccou
nts
with
Ban
k of
U
gand
a, (i
ii) P
rovi
de
Envi
ronm
enta
l and
so
cial
man
agem
ent
Plan
app
rove
d by
N
EMA,
(iv)
Pro
vide
PM
U p
rem
ises,
(v
) Pro
visio
n of
ade
quat
e co
unte
rpar
t fun
ds in
th
e bu
dget
star
ting
FY20
12/1
3.
On
cour
se
IDB/
ISFD
Deve
lopm
ent
of S
peci
alise
d M
ater
nal &
N
eona
tal H
ealth
U
nit i
n M
ulag
o -
Mul
ago
III (
ISFD
Lo
an N
o.U
G-07
7 &
80)
Heal
thM
oH8-
Jan-
1231
-Ju
n-12
4-Ap
r-12
4-Fe
b-13
30-
Jun-
16
2.2
1.
3
0.9
59%
Lo
an c
ondi
tions
: (i)
Prov
ide
lega
l O
pini
on, (
ii) O
pen
proj
ect a
ccou
nts
with
Ban
k of
U
gand
a, (i
ii) P
rovi
de
Envi
ronm
enta
l and
so
cial
man
agem
ent
Plan
app
rove
d by
N
EMA,
(iv)
Pro
vide
PM
U p
rem
ises,
(v
) Pro
visio
n of
ade
quat
e co
unte
rpar
t fun
ds in
th
e bu
dget
star
ting
FY20
12/1
3.
On
cour
se
BADE
ARe
habi
litati
on
& E
xpan
sion
of Y
umbe
and
Ka
yung
a Ge
nera
l Ho
spita
ls
Heal
thM
oH
16-
Sep-
1420
-M
ay-
16
31
-De
c-18
7.
0
5.0
2.
0 71
%
Loan
con
ditio
ns:
(i)Pr
ovid
e le
gal
Opi
nion
, (ii)
Ope
n pr
ojec
t acc
ount
s w
ith B
ank
of
Uga
nda,
(iii)
Pro
vide
En
viro
nmen
tal a
nd
soci
al m
anag
emen
t Pl
an a
ppro
ved
by
NEM
A, (i
v) P
rovi
de
PMU
pre
mise
s,
(v) P
rovi
sion
of a
dequ
ate
coun
terp
art f
unds
in
the
budg
et.
Pre-
bid
mee
ting
for t
ende
rs
of c
onst
ructi
on w
orke
d be
ing
unde
rtak
en fr
om
22 -
24 Ju
ne 2
017
to b
e re
turn
ed b
y 18
th Ju
ly 2
018.
OFI
D/O
PEC
FUN
DRe
habi
litati
on
& E
xpan
sion
of Y
umbe
and
Ka
yung
a Ge
nera
l Ho
spita
ls
Heal
thM
oH
16-
Sep-
145-
Feb-
1516
-Apr
-15
31-
Dec-
18
15.0
-
15
.0
0%
Loan
con
ditio
ns:
(i)Pr
ovid
e le
gal
Opi
nion
, (ii)
Ope
n pr
ojec
t acc
ount
s w
ith B
ank
of
Uga
nda,
(iii)
Pro
vide
En
viro
nmen
tal a
nd
soci
al m
anag
emen
t Pl
an a
ppro
ved
by
NEM
A, (i
v) P
rovi
de
PMU
pre
mise
s,
(v) P
rovi
sion
of a
dequ
ate
coun
terp
art f
unds
in
the
budg
et
Pre-
bid
mee
ting
for t
ende
rs
of c
onst
ructi
on w
orke
d be
ing
unde
rtak
en fr
om
22 -
24 Ju
ne 2
017
to b
e re
turn
ed b
y 18
th Ju
ly 2
018.
84
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
SAU
DI F
UN
DRe
habi
litati
on
& E
xpan
sion
of Y
umbe
and
Ka
yung
a Ge
nera
l Ho
spita
ls
Heal
thM
oH
16-
Sep-
141-
Aug-
15
31-
Dec-
18
15.0
0.7
14
.3
5%
Loan
con
ditio
ns:
(i)Pr
ovid
e le
gal
Opi
nion
, (ii)
Ope
n pr
ojec
t acc
ount
s w
ith B
ank
of
Uga
nda,
(iii)
Pro
vide
En
viro
nmen
tal a
nd
soci
al m
anag
emen
t Pl
an a
ppro
ved
by
NEM
A, (i
v) P
rovi
de
PMU
pre
mise
s,
(v) P
rovi
sion
of a
dequ
ate
coun
terp
art f
unds
in
the
budg
et.
Pre-
bid
mee
ting
for t
ende
rs
of c
onst
ructi
on w
orke
d be
ing
unde
rtak
en fr
om
22 -
24 Ju
ne 2
017
to b
e re
turn
ed b
y 18
th Ju
ly 2
018.
IDB
Deve
lopm
ent
of S
peci
alise
d M
ater
nal
& N
eona
tal
Heal
thca
re
Uni
t in
Mul
ago
- Mul
ago
III -
Inst
alm
ent S
ale
UG-
078
Heal
thM
oH8-
Jan-
1231
-Au
g-12
4-Ap
r-12
4-Fe
b-13
30-
Jun-
16
8.3
0.
9
7.4
11%
7.97
Loan
con
ditio
ns:
(i)Pr
ovid
e le
gal
Opi
nion
, (ii)
Ope
n pr
ojec
t acc
ount
s w
ith B
ank
of
Uga
nda,
(iii)
Pro
vide
En
viro
nmen
tal a
nd
soci
al m
anag
emen
t Pl
an a
ppro
ved
by
NEM
A, (i
v) P
rovi
de
PMU
pre
mise
s,
(v) P
rovi
sion
of a
dequ
ate
coun
terp
art f
unds
in
the
budg
et st
artin
g FY
2012
/13.
On
cour
se
TO
TAL
HEAL
TH
0.4
406.
0
215.
0
191.
4 53
%
TR
ANSP
ORT
AfDF
Road
Sec
tor
Supp
ort 5
- R
ukun
giri
- Ki
hihi
- Is
hash
a;
Bum
boli
- Lw
akha
ka R
oads
Tran
spor
t -
Road
sU
NRA
4-
Dec-
143-
Feb-
1526
-Au
g-15
30-
Dec-
20
98.7
4.0
94
.7
4%24
0,26
3.35
Cond
ition
s for
eff
ectiv
enes
s: (i
) GO
U c
ount
erpa
rt
fund
ing
(ii) P
roje
ct
acco
unts
ope
ned
(iii)
set u
p a
proj
ect
stee
ring
com
mitt
ee
(iv) l
egal
opi
nion
of
AG
(v) p
rovi
de
evid
ence
of ti
tle
owne
rshi
p of
land
be
fore
aw
ard
of c
ivil
wor
ks c
ontr
acts
.
This
proj
ect h
as d
isbur
sed
6.1%
. The
pro
ject
has
also
be
en m
arre
d by
the
dela
ys
in a
cqui
sition
of R
ight
of
Way
AfDF
Road
Sec
tor
Supp
ort
Proj
ect-4
(K
yenj
onjo
Ho
ima-
Mas
indi
- Ki
gum
ba R
oad)
Tran
spor
t- Ro
ads
UN
RA
6-N
ov-
1311
-De
c-13
8-Au
g-14
30-
Jun-
18
112.
4
19
.4
93
.0
17%
230,
973.
72 G
OU
cou
nter
part
fu
ndin
g (ii
) Pro
ject
ac
coun
ts o
pene
d (ii
i) se
t up
a pr
ojec
t st
eerin
g co
mm
ittee
(iv
) leg
al o
pini
on
of A
G (v
) pro
vide
ev
iden
ce o
f title
ow
ners
hip
of la
nd
befo
re a
war
d of
civ
il w
orks
con
trac
ts.
Ove
rall
disb
urse
men
t st
ands
at 1
9.1%
. Som
e of
the
impl
emen
tatio
n ch
alle
nges
incl
ude;
su
spen
sion
of p
erm
anen
t w
orks
for 8
6 da
ys d
ue
to n
on-c
ompl
ianc
e to
co
ntra
ctua
l Env
ironm
enta
l an
d so
cial
safe
guar
d re
quire
men
t
85
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
IDB
Tirin
yi -
Palli
sa -
Kum
i/Kam
onko
li Ro
ad
Tran
spor
t- Ro
ads
UN
RA7-
Jul-1
316
-Se
p-14
24-
Jun-
146-
May
-15
30-
Jun-
17
120.
0
-
12
0.0
0%
(i) R
atific
ation
by
Parli
amen
t. (ii
) Le
gal O
pini
on (i
ii)
RAP
exec
uted
and
ap
prov
ed v
alua
tion
repo
rt w
ith re
spec
t to
land
requ
ired
for
the
proj
ect.
UN
RA c
ompi
ling
the
subm
issio
n fo
r on-
war
d tr
ansm
issio
n to
the
IDB
IDB
Upg
radi
ng
Muy
embe
- N
akap
iripi
ti Ro
ad
Tran
spor
t- Ro
ads
UN
RA7-
Apr-1
410
-M
ar-
15
22-
Jun-
15
30-
Jun-
19
110.
0
-
11
0.0
0%
(i) R
atific
ation
by
Parli
amen
t. (ii
) Le
gal O
pini
on (i
ii)
RAP
exec
uted
and
ap
prov
ed v
alua
tion
repo
rt w
ith re
spec
t to
land
requ
ired
for
the
proj
ect.
Awai
ting
effec
tiven
ess
IDA
Nor
th
East
ern
Road
Co
rrid
or A
sset
M
anag
emen
t pr
ojec
t
Tran
spor
t -
Trad
e U
NRA
30-A
pr-
1417
-De
c-14
16-
Feb-
15
31
-O
ct-
24
24
3.8
2.
0
241.
8 1%
Cond
ition
s for
eff
ectiv
enes
s:
Subm
issio
n of
Le
gal O
pini
on
of th
e Att
orne
y Ge
nera
l, Re
solu
tion
of P
arlia
men
t to
borr
ow.
Proj
ect w
as su
spen
ded
betw
een
Dece
mbe
r 201
5 an
d Ju
ne 2
017
due
to so
cial
sa
fegu
ard
rela
ted
issue
s.
How
ever
the
susp
ensio
n w
as li
fted.
Curr
ently
ther
e on
-go
ing
proc
urem
ents
of
cons
ulta
nts a
nd c
ontr
acto
rs
for t
he c
ivil
wor
ks u
nder
th
e pr
ojec
t. He
civ
il w
orks
in
clud
e a
340
km c
orrid
or
betw
een
Toro
ro- M
bala
-So
roti
and
Soro
ti-Li
ra
–Kam
dini
.
CHIN
A-EX
IM
BAN
KEn
tebb
e Ex
pres
s Hi
ghw
ayW
orks
&
Tran
spor
t U
NRA
28-
Apr-1
118
-M
ay-
11
22-
May
-12
31-
Dec-
16
35
0.0
30
9.1
40
.9
88%
213,
356.
0Co
nditi
ons f
or
effec
tives
/ Fi
rst
Disb
urse
men
t: (i
) Le
gal O
pini
on, (
ii)
Evid
ence
that
the
agre
emen
t has
bee
n ra
tified
by
GOU
( C
abin
et a
nd o
r Pa
rliam
ent a
ppro
val)
(iii)
repa
ymen
t m
echa
nism
fixe
d in
clud
ing
with
out
limita
tion
the
deta
ils o
f the
pla
n on
how
to re
pay
the
loan
with
the
reve
nue
gene
rate
d by
cha
rge
on u
se
of th
e ro
ad (r
oad
toll)
, (iv
) con
trac
t of
supe
rvisi
on fo
r the
pr
ojec
t sig
ned
Dela
ys in
secu
ring
right
of
the
way
in so
me
part
s of
the
road
.
86
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
CHIN
A-EX
IM
BAN
KU
pgra
ding
an
d ex
pans
ion
of E
nteb
be
Inte
rnati
onal
Ai
rpor
t
Wor
ks M
OW
&T,
CA
A
29-Ju
l-15
31-
Mar
-15
17-
Dec-
1530
-De
c-18
20
0.0
93.2
106.
9 47
%13
9,72
4.01
Cond
ition
s for
eff
ectiv
enes
s; L
egal
O
pini
on, S
atisf
acto
ry
evid
ence
that
th
e ag
reem
ent i
s du
lly ra
tifies
by
Gove
rnm
ent;
on
lend
ing
agre
emen
t to
the
impl
emen
ting
agen
cy, i
i) op
enin
g Es
crow
acc
ount
s, ii
i) pa
ymen
t of u
pfro
nt
man
agem
ent f
ee
of 1
% o
f the
loan
; De
positi
ng m
inim
um
requ
ired
fund
s on
the
repa
ymen
t re
serv
e ac
coun
t.
Impl
emen
tatio
n ha
s co
mm
ence
d op
erati
ons.
IDB
Cons
truc
tion
of
Smal
l Brid
ges
in N
orth
ern
Uga
nda,
and
N
orth
Eas
tern
U
gand
a
Wor
ksM
OW
&T
7-Ju
l-07
13-
Nov
-08
24-
Nov
-08
3-Au
g-09
31-
Jan-
13
10
.6
7.
5
3.1
70%
Co
nditi
ons f
or
effec
tives
: (i)
Leg
al
Opi
nion
, (ii)
Evi
denc
e th
at th
e ag
reem
ent
has b
een
ratifi
ed
by G
OU
( Ca
bine
t an
d or
Par
liam
ent
appr
oval
), (ii
i) Le
tter
of a
utho
risati
on to
th
e Ce
ntra
l Ban
k in
stru
cting
the
bank
to
serv
ice
the
loan
as
it fa
lls d
ue, (
iv)
Ackn
owle
dgem
ent o
f re
ceip
t of t
he le
tter
unde
r (iii
) fro
m th
e Ce
ntra
l Ban
k
Subs
tanti
ally
com
plet
ed
and
all t
he b
ridge
s are
be
ing
used
. The
se a
re
Pakw
ala
(15m
) and
Nya
cara
(1
5m)
Brid
ges i
n N
ebbi
Goli
(20m
) and
Nya
gak
(3 li
nes
of 4
.5m
dia
turb
o sid
er
culv
erts
) Brid
ges i
n N
ebbi
JAPA
N -J
ICA
Cons
truc
tion
of N
ew B
ridge
Ac
ross
Riv
er N
ile
Wor
ks U
NRA
28-
Apr-1
11-
Nov
-10
25-Ju
l-11
25-Ju
l-22
12
9.3
60.8
68.5
47
%
Cond
ition
s for
eff
ectiv
es /
Firs
t Di
sbur
sem
ent:
(i)
Lega
l Opi
nion
, (ii)
Ev
iden
ce th
at th
e ag
reem
ent h
as b
een
ratifi
ed b
y GO
U
( Cab
inet
and
or
Parli
amen
t app
rova
l)
On
cour
se
JAPA
N -J
ICA
Cons
truc
tion
of N
ew B
ridge
Ac
ross
Riv
er
Nile
- Ad
ditio
nal
Fina
ncin
g
Wor
ks U
NRA
13-
Mar
-18
49
.2
49.2
0%
Aw
aitin
g sig
natu
re a
nd
effec
tiven
ess
87
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
JAPA
N -J
ICA
Upg
radi
ng o
f Ati
ak-N
imul
e Ro
ad P
roje
ct
Wor
ks M
OW
&T
19
-M
ay-
10
26-
Mar
-10
1-De
c-10
30-
Mar
-15
1-De
c-18
37
.4
24.5
12.9
65
%
Disb
. Con
ditio
ns:
(i)Al
l doc
umen
ts
or e
vide
nce
requ
ired
unde
r th
e di
sbur
sem
ent
proc
edur
e m
ust b
e ad
quat
e in
form
an
d su
bsta
nce
to
satis
fy JI
CA (i
i) Th
at
Uga
nda
Gove
rnm
ent
has n
ot b
reac
hed
any
prov
ision
of t
he
Loan
agr
eem
ent,
and
ther
e is
no th
reat
th
at su
ch b
reac
h m
ay o
ccur
on
or
after
the
rele
vant
di
sbur
sem
ent.
Clos
ed
EIB
Dual
ling
of
Kam
apla
N
orth
ern
By P
ass a
nd
Cons
truc
tion
of M
bara
ra B
y pa
ss
Tran
spor
t U
NRA
4-Ap
r-13
21-
Dec-
12
4-Ap
r-13
21-
Dec-
15
71.5
56
.4
15
.1
79%
Co
nditi
ons f
or
effec
tives
: (i)
Leg
al
Opi
nion
, (ii)
Evi
denc
e th
at th
e ag
reem
ent
has b
een
ratifi
ed
by G
OU
( Ca
bine
t an
d or
Par
liam
ent
appr
oval
), (ii
i) Le
tter
of a
utho
risati
on to
th
e Ce
ntra
l Ban
k in
stru
cting
the
bank
to
serv
ice
the
loan
as
it fa
lls d
ue, (
iv)
Ackn
owle
dgem
ent o
f re
ceip
t of t
he le
tter
unde
r (iii
) fro
m th
e Ce
ntra
l Ban
k
Now
on
cour
se, t
houg
h no
di
sbur
sem
ent w
as m
ade
durin
g th
e FY
201
5/16
BADE
AM
asak
a -
Buka
kata
Tran
spor
t U
NRA
21-
May
-13
29-
Jan-
13
31-
Dec-
16
31-
Dec-
18
12
.0
0.
2
11.8
2%
Co
nditi
ons f
or
effec
tives
: (i)
Leg
al
Opi
nion
, (ii)
Evi
denc
e th
at th
e ag
reem
ent
has b
een
ratifi
ed
by G
OU
( Ca
bine
t an
d or
Par
liam
ent
appr
oval
), (ii
i) Le
tter
of a
utho
risati
on to
th
e Ce
ntra
l Ban
k in
stru
cting
the
bank
to
serv
ice
the
loan
as
it fa
lls d
ue, (
iv)
Ackn
owle
dgem
ent o
f re
ceip
t of t
he le
tter
unde
r (iii
) fro
m th
e Ce
ntra
l Ban
k
Proc
urem
ents
are
un
derw
ay a
nd m
uch
of
the
disb
urse
men
ts w
ill b
e do
ne o
nce
the
cons
truc
tion
com
men
ces.
88
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
OPE
CM
asak
a -
Buka
kata
Tran
spor
t U
NRA
21-
May
-13
29-
Jan-
1328
-Oct
-13
31-
Dec-
16
31-
Dec-
18
15
.0
-
15.0
0%
Co
nditi
ons f
or
effec
tives
: (i)
Leg
al
Opi
nion
, (ii)
Evi
denc
e th
at th
e ag
reem
ent
has b
een
ratifi
ed
by G
OU
( Ca
bine
t an
d or
Par
liam
ent
appr
oval
), (ii
i) Le
tter
of a
utho
risati
on to
th
e Ce
ntra
l Ban
k in
stru
cting
the
bank
to
serv
ice
the
loan
as
it fa
lls d
ue, (
iv)
Ackn
owle
dgem
ent o
f re
ceip
t of t
he le
tter
unde
r (iii
) fro
m th
e Ce
ntra
l Ban
k
Proc
urem
ents
are
un
derw
ay a
nd m
uch
of
the
disb
urse
men
ts w
ill b
e do
ne o
nce
the
cons
truc
tion
com
men
ces.
JAPA
N- J
ICA
Grea
ter K
ampa
la
Flyo
ver P
roje
ct
Tran
spor
t U
NRA
3-Se
p-15
11-
Sep-
15
26-F
eb-
1626
-Fe
b-24
19
9.9
199.
9 0%
Co
nditi
ons f
or
effec
tiven
ess:
Ev
iden
ce o
f au
thor
ity ,
Spec
imen
sig
natu
res o
f the
bo
rrow
er, a
nd le
gal
opin
ion
of A
ttorn
ey
Gene
ral i
n ad
ditio
n to
subm
issio
n of
pr
ogre
ss re
port
s and
fin
anci
al re
port
s
Proj
ect s
till f
acin
g ch
alle
nges
of d
esig
n du
e to
th
e SG
R pr
ojec
t
JAPA
N -J
BIC
Eart
h M
ovin
g Eq
uiup
men
t Pr
ojec
t
Tran
spor
t M
OW
&T
20
-Au
g-15
11-
Sep-
15
11
-Se
p-17
12
5.2
11
7.8
7.
4 94
%85
,576
Cond
ition
s fo
r eff
ectiv
enes
s:
Subm
issio
n of
Le
gal O
pini
on
of th
e Att
orne
y Ge
nera
l, Re
solu
tion
of P
arlia
men
t to
borr
ow, C
ertifi
cate
of
the
borr
ower
on
non
-cau
sal
borr
owin
g
Com
pilin
g th
e co
nditi
ons
prec
eden
t doc
umen
ts fo
r lo
an e
ffecti
vene
ss.
Germ
any
- AKA
Au
sfuh
rkre
dit
Buka
sa In
land
Po
rtTr
ansp
ort
MO
W&
T
23-
Mar
-16
25-
Apr-
16
15
-Ap
r-21
47.8
6.3
41
.5
13%
228,
616
Cond
ition
s for
eff
ectiv
enes
s:
Subm
issio
n of
Le
gal O
pini
on
of th
e Att
orne
y Ge
nera
l, Re
solu
tion
of P
arlia
men
t to
borr
ow, p
aym
ent o
f in
sura
nce.
Proj
ect e
ffecti
ve,
Gove
rnm
ent h
as d
isbur
sed
the
15%
insu
ranc
e pa
ymen
t in
ord
er to
kic
k-st
art t
he
proj
ect
89
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
IDA
Albe
rtine
Reg
ion
Sust
aina
ble
Deve
lopm
ent
Proj
ect
Tran
spor
t U
NRA
26
-Mar
-14
22-Ju
l-15
24-
Aug-
15
7-De
c-15
31-Ju
l-19
14
5.0
27.4
117.
6 19
%
Cond
ition
s for
eff
ectiv
enes
s:
Subm
issio
n of
Le
gal O
pini
on
of th
e Att
orne
y Ge
nera
l, Re
solu
tion
of P
arlia
men
t to
borr
ow, s
et u
p of
the
PMU.
Disb
urse
men
t of R
oad
com
pone
nt U
nder
UN
RA
has b
een
unde
r sus
pens
ion
since
201
5 fo
llow
ing
the
safe
guar
d in
cide
nces
un
der t
he T
rans
port
Sec
tor
Deve
lopm
ent P
roje
ct o
n Ka
mw
enge
- Fo
rt P
orta
l ho
wev
er th
e su
spen
sion
has b
een
lifted
and
wor
ks
will
com
men
ce a
s ear
lier
prog
ram
med
. Fo
r the
Ed
ucati
on S
ecto
r, th
e U
PIK
com
pone
nt e
ncou
nter
ed
dela
ys a
s a d
isbur
sem
ent
cond
ition
was
intr
oduc
ed
unde
r UPI
K d
ue to
m
anag
emen
t iss
ues u
nder
th
e in
stitu
te, t
his w
as
how
ever
reso
lved
and
th
e co
nditi
on li
fted
. The
in
dica
ted
disb
urse
men
t ar
e un
der t
he M
inist
ry
of la
nds a
nd E
duca
tion
com
pone
nts,
how
ever
w
ith th
e lift
ing
of th
e su
spen
sion
unde
r UN
RA,
we
expe
ct a
n im
prov
emen
t in
disb
urse
men
t. Th
ere
are
also
del
ays i
n th
e ed
ucati
on
and
land
s com
pone
nts
attrib
uted
to d
esig
ns a
nd
proc
urem
ent r
elat
ed is
sues
.
AfDB
Buse
ga -
mpi
gi
expr
ess h
ighw
ayTr
ansp
ort
UN
RA
21
-De
c-16
29-
Dec-
16
31
-De
c-19
91.0
-
91
.0
0%
Cond
ition
s for
eff
ectiv
enes
s:
Subm
issio
n of
Le
gal O
pini
on
of th
e Att
orne
y Ge
nera
l, Re
solu
tion
of P
arlia
men
t to
borr
ow.
Tailo
r mad
e ca
paci
ty
build
ing
for c
onsu
ltant
s,
UN
RA a
nd W
orks
Min
istry
is
sche
dule
d to
com
men
ce
AfDF
Buse
ga -
mpi
gi
expr
ess h
ighw
ayTr
ansp
ort
UN
RA
21
-De
c-16
29-
Dec-
16
31
-De
c-19
61.0
0.6
60
.4
1%15
0,31
8Co
nditi
ons f
or
effec
tiven
ess:
Su
bmiss
ion
of
Lega
l Opi
nion
of
the
Attor
ney
Gene
ral,
Reso
lutio
n of
Par
liam
ent t
o bo
rrow
.
Tailo
r mad
e ca
paci
ty
build
ing
for c
onsu
ltant
s,
UN
RA a
nd W
orks
Min
istry
is
sche
dule
d to
com
men
ce
BADE
AU
pgra
ding
Lu
wer
o Bu
tala
ngu
Road
Tran
spor
t U
NRA
21-
Dec-
16
19-
Feb-
17
31
-De
c-20
11.5
-
11
.5
0%
Cond
ition
s for
eff
ectiv
enes
s:
Subm
issio
n of
Le
gal O
pini
on
of th
e Att
orne
y Ge
nera
l, Re
solu
tion
of P
arlia
men
t to
borr
ow.
Awai
ting
effec
tiven
ess
90
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
OFI
DU
pgra
ding
Lu
wer
o Bu
tala
ngu
Road
Tran
spor
t U
NRA
21-
Dec-
16
11
.5
-
11.5
0%
Co
nditi
ons f
or
effec
tiven
ess:
Su
bmiss
ion
of
Lega
l Opi
nion
of
the
Attor
ney
Gene
ral,
Reso
lutio
n of
Par
liam
ent t
o bo
rrow
.
Awai
ting
signa
ture
and
eff
ectiv
enes
s
UKE
FCo
nstr
uctio
n of
Ka
baal
e Ai
rpor
t in
Hoi
ma
Tran
spor
t M
oW$T
28-
Nov
-17
7-De
c-17
31
8.6
318.
6 0%
Co
nditi
ons f
or
effec
tiven
ess:
Su
bmiss
ion
of
Lega
l Opi
nion
of
the
Attor
ney
Gene
ral,
Reso
lutio
n of
Par
liam
ent t
o bo
rrow
.
Impl
emen
tatio
n ha
s co
mm
ence
d.
SCB
Cons
truc
tion
of
Kaba
ale
Airp
ort
in H
oim
a
Tran
spor
t M
oW$T
28-
Nov
-17
7-De
c-17
43.7
43
.7
0%
Cond
ition
s for
eff
ectiv
enes
s:
Subm
issio
n of
Le
gal O
pini
on
of th
e Att
orne
y Ge
nera
l, Re
solu
tion
of P
arlia
men
t to
borr
ow.
Impl
emen
tatio
n ha
s co
mm
ence
d.
ADB
Mul
tinati
onal
Ka
pcho
rwa-
Saum
-Kita
le a
nd
Eldo
ret B
ypas
s Ro
ads P
roje
ct
Tran
spor
t U
NRA
28-
Nov
-17
19-
Feb-
18
38.4
38
.4
0%
Cond
ition
s for
eff
ectiv
enes
s:
Subm
issio
n of
Le
gal O
pini
on
of th
e Att
orne
y Ge
nera
l, Re
solu
tion
of P
arlia
men
t to
borr
ow.
Loa
n ag
reem
ent s
igne
d on
19
th Ja
nuar
y 20
18. A
wai
ting
effec
tiven
ess
ADF
Mul
tinati
onal
Ka
pcho
rwa-
Saum
-Kita
le a
nd
Eldo
ret B
ypas
s Ro
ads P
roje
ct
Tran
spor
t U
NRA
28-
Nov
-17
19-
Feb-
18
59.7
59
.7
0
Cond
ition
s for
eff
ectiv
enes
s:
Subm
issio
n of
Le
gal O
pini
on
of th
e Att
orne
y Ge
nera
l, Re
solu
tion
of P
arlia
men
t to
borr
ow.
Loa
n ag
reem
ent s
igne
d on
19
th Ja
nuar
y 20
18. A
wai
ting
effec
tiven
ess
ADF
Mul
tinati
onal
La
ke V
icto
ria
Mar
itim
e Co
mm
unic
ation
s an
d Tr
ansp
ort
Proj
ect
Tran
spor
t M
oW$T
28-
Nov
-17
19-
Feb-
18
14.4
14
.4
0
Cond
ition
s for
eff
ectiv
enes
s:
Subm
issio
n of
Le
gal O
pini
on
of th
e Att
orne
y Ge
nera
l, Re
solu
tion
of P
arlia
men
t to
borr
ow.
Loa
n ag
reem
ent s
igne
d on
19
th Ja
nuar
y 20
18. A
wai
ting
effec
tiven
ess7
y
TO
TAL
TRAN
SPO
RT
-
2,
727.
6
729.
1
1,
998.
5 27
%
1,28
8,82
6.9
EN
ERGY
91
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
AfDF
Mba
rara
-Nke
nda
& To
roro
r-Li
ra P
ower
Tr
ansim
issio
n lin
es
Ener
gyM
EMD
24
-Se
p-09
13-
May
-09
18-F
eb-
1131
-De
c-13
31-
Aug-
17
79
.8
63.0
16.8
79
%
36
,783
.82
1st D
isb. C
ondi
tions
: (i)
Uga
nda’
s co
nfirm
ation
of
the
depo
sit in
to
an E
scro
w A
ccou
nt
of th
e am
ount
s re
quire
d fo
r re
sett
lem
ent a
nd
com
pens
ation
in
acco
rdan
ce w
ith
RAP-
RAP
am
ount
AU
12.4
2 =
U
Shs.
37,1
98.2
7m (i
i) Ac
quire
Rig
ht o
f Way
(R
OW
) (iii
) Con
clud
e a
subs
idia
ry lo
an
agre
emen
t for
on-
lend
ing
the
entir
e lo
an to
UET
CL o
n te
rms a
nd c
ondi
tions
ac
cept
able
to
the
fund
(iv)
Co
nfirm
ation
that
fin
anci
al c
losu
re
for M
puta
The
rmal
Po
wer
Pla
nt a
nd
the
asso
ciat
ed
Mpu
ta-F
ort P
orta
l-N
kend
a tr
ansm
issio
n lin
e is
reac
hed
(v)
Appr
oval
by
NEM
A of
the
Envi
ronm
enta
l an
d So
cial
Impa
ct
Asse
ssm
ent (
ESIA
) an
d Re
sett
lem
ent
Actio
n Pl
an (R
AP)
repo
rts b
oth
tran
smiss
ion
lines
of
the
proj
ect.
This
proj
ect i
s on-
goin
g w
ith a
disb
urse
men
t rat
e of
81
% th
e ch
alle
nges
incl
ude
dela
yed
avai
labi
lity
of si
tes
to th
e co
ntra
ctor
due
to
dela
yed
RAP
proc
esse
s
AfDF
NEL
SAP
-Inte
rcon
necti
on
of E
lect
ric
Grid
s of N
ile
Equa
toria
l lak
e Co
untr
ies(
Ug,
Rw
, Br,
Keny
a,
DRC)
Ener
gyM
EMD
24
-Se
p-09
13-
May
-09
31
-De
c-14
31-
Oct
-17
11
.5
10.9
0.6
94%
264.
73(i)
Aut
horis
e U
ETCL
as
exe
cutin
g ag
ency
The
loan
is a
t 95%
di
sbur
sed
but t
here
has
be
en re
vise
d sc
ope
thus
In
trod
uctio
n of
des
ign
chan
ges s
uch
as th
e co
nstr
uctio
n of
new
22
0/13
2 kV
Mba
rara
su
bsta
tion
inst
ead
of
exte
nsio
n of
exi
sting
M
bara
ra su
bsta
tion
thus
w
arra
nting
supp
lem
enta
ry
fund
ing
of U
A 5.
84 M
illio
n
92
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
IDA
Elec
tric
ity S
ecto
r De
velo
pmen
t Pr
ojec
t
Ener
gyM
EMD/
U
ECTL
30-
Jun-
112-
Aug-
122-
Sep-
1123
-Oct
-12
28-
Feb-
17
28-
Feb-
18
120.
0
48
.5
71
.5
40%
(i)
Par
liam
enta
ry
Appr
oval
(ii)
Proj
ect
acco
unts
ope
ned
(iii)
set u
p a
proj
ect
stee
ring
com
mitt
ee
(iv) l
egal
opi
nion
of
AG
(vi)
prog
ress
Au
dit r
epor
ts
Proj
ect i
mpl
emen
tatio
n un
der t
he d
iffer
ent L
ots i
s as
follo
ws;
Lot 1
: 220
kV K
awan
da –
Mas
aka
tran
smiss
ion
line
over
all p
rogr
ess i
s at 9
8%.
Lot 2
: Kaw
anda
Sub
stati
on
phys
ical
pro
gres
s is a
t 100
%M
asak
a Su
bsta
tion
Phys
ical
pr
ogre
ss is
at 9
9%M
bara
ra S
ubst
ation
ph
ysic
al p
rogr
ess i
s at
100%
Proj
ect i
s sch
edul
ed in
to
clo
se in
Janu
ary
2019
. Ho
wev
er th
ere
are
a nu
mbe
r of c
halle
nges
that
ne
ed to
be
addr
esse
d ur
gent
ly u
ndr t
he p
roje
ct
and
thes
e ar
e m
ainl
y att
ribut
ed to
the
need
to
acqu
ire th
e rig
ht o
f way
.
Proj
ect h
as e
ncou
nter
ed a
nu
mbe
r of i
ssue
s rel
ated
to
rese
ttle
men
t of t
he P
roje
ct
Affec
ted
Pers
ons
BADE
ARu
ral
Elec
trifi
catio
n Pr
ojec
t
Ener
gyM
EMD/
RE
A
27-
Apr-1
122
-Jul-
10
30-
Oct
-14
10.0
9.0
1.
0 90
%
Proj
ect d
isbur
sing
thou
gh
behi
nd sc
hedu
le.
JAPA
N -J
ICA
Inte
rcon
necti
on
of E
lect
ric
Grid
s Of N
ile
Equa
toria
l La
kes C
ount
ries
Proj
ect
Ener
gyM
EMD/
U
ETCL
19
-M
ay-
10
26-
Mar
-10
1-De
c-10
1-De
c-17
59.6
43
.0
16
.6
72%
Di
sb. C
ondi
tions
: (i)
All d
ocum
ents
or
evi
denc
e re
quire
d un
der
the
disb
urse
men
t pr
oced
ure
mus
t be
adeq
uate
info
rm
and
subs
tanc
e to
sa
tisfy
JICA
(ii)
That
U
gand
a Go
vern
men
t ha
s not
bre
ache
d an
y pr
ovisi
on o
f the
Lo
an a
gree
men
t, an
d th
ere
is no
thre
at
that
such
bre
ach
may
occ
ur o
n or
aft
er th
e re
leva
nt
disb
urse
men
t.
Proj
ect d
isbur
sing
thou
gh
behi
nd sc
hedu
le.
SAU
DI F
UN
DRu
ral
Elec
trifi
catio
n Pr
ojec
t
Ener
gyM
EMD
27
-Ap
r-11
13-
Oct
-11
30
-O
ct-
14
11.0
9.7
1.
3 88
%
Cond
ition
s for
eff
ectiv
enes
s; L
egal
O
pini
on, S
atisf
acto
ry
evid
ence
that
th
e ag
reem
ent i
s du
lly ra
tifies
by
Gove
rnm
ent
Proj
ect d
isbur
sing
thou
gh
behi
nd sc
hedu
le.
93
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
OFI
D -O
PEC
Fund
Ener
gy
Deve
lopm
ent
and
Acce
ss
Expa
nsio
n Pr
ojec
t in
7 to
wns
- 1
484P
Ener
gyM
EMD
31
-O
ct-1
229
-Ja
n-13
31
-De
c-16
10.0
6.5
3.
5 65
%
Cond
ition
s for
eff
ectiv
enes
s; L
egal
O
pini
on, S
atisf
acto
ry
evid
ence
that
th
e ag
reem
ent i
s du
lly ra
tifies
by
Gove
rnm
ent
On
cour
se
IDB
Opu
yo -
Mor
oto
132K
v Tr
ansm
issio
n lin
e
Ener
gyU
ETCL
, RE
A31
-Mar
-13
8-O
ct-
1310
-De
c-13
11-S
ep-
1413
-De
c-17
80.6
3.1
77
.5
4%
Cond
ition
s for
eff
ectiv
enes
s; L
egal
O
pini
on, S
atisf
acto
ry
evid
ence
that
th
e ag
reem
ent i
s du
lly ra
tifies
by
Gove
rnm
ent
Impl
emen
tatio
n is
unde
rway
Germ
any
Mut
undw
e - E
nteb
be
Tran
smiss
ion
line
Ener
gyU
ETCL
, RE
A
8-O
ct-
1310
-De
c-13
13
-De
c-17
20.4
-
20
.4
0%44
588.
19 G
OU
cou
nter
part
fu
ndin
g (ii
) Pro
ject
ac
coun
ts o
pene
d (ii
i) le
gal o
pini
on o
f AG
(iv) p
rovi
de e
vide
nce
of ti
tle o
wne
rshi
p of
la
nd b
efor
e aw
ard
of
civi
l wor
ks c
ontr
acts
.
Impl
emen
tatio
n ha
s de
laye
d du
e to
righ
t of t
he
way
- c
ompe
nsati
on is
sues
FRAN
CE-A
FDHo
ima-
Nke
nda
Tran
smisi
on L
ine
Ener
gyU
ETCL
8-
Oct
-13
31-
Oct
-13
15
-Ju
n-18
23.0
42
.0
19.0
18
3%19
854.
17
Site
cle
aran
ce w
orks
at
Hoim
a-N
kend
e su
bsta
tion
wer
e co
mpl
eted
. Civ
il an
d el
ectr
ic d
esig
ns
are
99%
com
plet
e. T
he
Cont
ract
ual c
ompl
etion
da
te w
as e
xten
ded
to
6th
Augu
st 2
017.
The
cu
mul
ative
qua
ntity
of 5
22
foun
datio
ns is
com
plet
ed
and
450
tow
ers e
rect
ed
out o
f the
ove
rall
631
tow
ers.
Con
stru
ction
of
rese
ttle
men
t hou
ses
have
bee
n co
mpl
eted
an
d 20
67 P
APs h
ave
been
co
mpe
nsat
ed.
CHIN
A-EX
IM
BAN
KIs
imba
183
MW
Hy
drop
ower
Pr
ojec
t
Ener
gyU
ETCL
21-A
ug-
1312
-M
ar-
15
26-
Nov
- 14
24-
Dec-
15
30-
Dec-
17
48
2.6
33
0.6
15
2.0
69%
291,
965.
37Co
nditi
ons f
or
effec
tiven
ess;
Leg
al
Opi
nion
, Sati
sfac
tory
ev
iden
ce th
at
the
agre
emen
t is
dully
ratifi
es b
y Go
vern
men
t; on
le
ndin
g ag
reem
ent
to th
e im
plem
entin
g ag
ency
, ii)
open
ing
Escr
ow a
ccou
nts,
iii)
paym
ent o
f upf
ront
m
anag
emen
t fee
of
1%
of t
he lo
an;
Depo
siting
min
imum
re
quire
d fu
nds o
n th
e re
paym
ent
rese
rve
acco
unt.
The
Rese
ttle
men
t Acti
on
Plan
impl
emen
tatio
n is
now
800
at 8
1%. T
here
is
cum
ulati
ve p
rogr
ess
on E
PC. T
he fo
unda
tion
Exca
vatio
n no
w st
ands
at
76%
. The
com
pens
ation
ac
tiviti
es h
ave
slow
ed d
own
due
to u
nava
ilabl
e RO
W
for t
he re
mai
ning
30
tow
er
spot
s for
the
tran
smiss
ion
line.
Also
, the
re h
as b
een
a de
lay
of p
rocu
rem
ent
of C
ontr
acto
r for
a
cons
truc
tion
of K
awan
da 1
&
2 L
ine
Bays
at B
ujag
ali.
94
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
CHIN
A-EX
IM
BAN
KKa
rum
a Hy
drop
ower
Da
m a
nd
Asso
ciat
ed
Tran
smiss
ion
lines
and
Sub
-st
ation
s II
Ener
gyU
ETCL
9-Ju
l-13
20-
Mar
- 15
20-
Feb-
15
7-De
c-
1530
-De
c-17
64
5.8
29
8.7
34
7.1
46%
1149
585.
99Co
nditi
ons f
or
effec
tiven
ess;
Leg
al
Opi
nion
, Sati
sfac
tory
ev
iden
ce th
at
the
agre
emen
t is
dully
ratifi
es b
y Go
vern
men
t, ii)
op
enin
g Es
crow
ac
coun
ts, i
ii)
paym
ent o
f upf
ront
m
anag
emen
t fee
of
1%
of t
he lo
an;
Depo
siting
min
imum
re
quire
d fu
nds o
n th
e re
paym
ent
rese
rve
acco
unt.
Surv
ey w
orks
wer
e co
mpl
eted
at a
ll su
bsta
tions
an
d al
ong
to a
ll th
e th
ree
lines
tran
smiss
ion
lines
. The
de
sign
for t
he D
A 40
0kV
tow
er h
as b
een
appr
oved
an
d pr
otot
ype
test
ed. R
AP
Impl
emen
tatio
n is
ongo
ing;
co
rrid
or a
cqui
sition
is a
t 59
% fo
r Kar
uma-
Kaw
anda
se
ction
and
66%
com
plet
e fo
r Kar
uma-
Lira
-Olw
iyo
Segm
ent.
the
tota
l am
ount
of
the
Loan
disb
urse
d is
$43,
485,
783
(15%
). th
ere
has b
een
a de
lay
in th
e ac
quisi
tion
of th
e re
leva
nt
perm
it fr
om U
WA
to e
nabl
e EP
C w
orks
in M
urch
ison
Falls
(400
kV K
arum
a-O
lwiy
o Li
ne)
CHIN
A-EX
IM
BAN
KKa
rum
a Hy
drop
ower
Da
m a
nd
Asso
ciat
ed
Tran
smiss
ion
lines
and
Sub
-st
ation
s
Ener
gyU
ETCL
9-Ju
l-13
20-
Mar
- 15
18-
Dec-
14
7-De
c-
1530
-De
c-17
78
9.3
36
5.1
42
4.2
46%
7025
95.3
8Co
nditi
ons f
or
effec
tiven
ess;
Leg
al
Opi
nion
, Sati
sfac
tory
ev
iden
ce th
at
the
agre
emen
t is
dully
ratifi
es b
y Go
vern
men
t, ii)
op
enin
g Es
crow
ac
coun
ts, i
ii)
paym
ent o
f upf
ront
m
anag
emen
t fee
of
1%
of t
he lo
an;
Depo
siting
min
imum
re
quire
d fu
nds o
n th
e re
paym
ent
rese
rve
acco
unt.
repo
rted
on
abov
e
BADE
ACo
nstr
uctio
n of
33k
V
dist
ributi
on
Proj
ects
in
Kayu
nga,
Ka
mul
i and
Ka
lung
u S
ervi
ce
Terr
itorie
s
Ener
gyRE
A
20-
Aug-
15
9-O
ct-
15
31-
Dec-
18
15.0
-
15
.0
0%
Im
plem
enta
tion
is un
derw
ay
OFI
D / O
PEC
20
-Au
g-15
5-N
ov-
15
31-
Dec-
18
15.0
-
15
.0
0%
Im
plem
enta
tion
is un
derw
ay
Abu
Dhab
i Fu
nd fo
r De
velo
pmen
t
20
-Au
g-15
1-Au
g-15
31
-De
c-18
11.0
-
11
.0
0%
Im
plem
enta
tion
is un
derw
ay
AfDB
U
gand
a Ru
ral
Elec
tric
ity
Acce
ss P
roje
ct
(URE
AP)
Ener
gyRE
A
20-
Aug-
15
4-N
ov-
1512
-Feb
-16
31-
Dec-
15
10
0.0
0.
8
99.2
1%
Eff
ectiv
enes
s co
nditi
ons :
su
bmiss
ion
of
Attor
ney
Gene
ral’s
Le
gal O
pini
on,
Ope
ning
One
For
eign
Cu
rren
cy A
ccou
nt
and
Spec
ial A
ccou
nt,
Prov
ide
proo
f of l
and
owne
rshi
p w
here
the
proj
ect i
nfra
stru
ctur
e w
ill si
t, Pr
ovid
ing
proo
f of e
xist
ence
of
the
stee
ring
com
mitt
ee.
The
proj
ect h
as o
nly
disb
urse
d 0.
9%. T
he m
ajor
ch
alle
nge
on th
e pr
ojec
t is
slow
pro
cure
men
ts
95
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
IDB
Grid
Rur
al
Elec
trifi
catio
n Pr
ojec
t
Ener
gyRE
A
20-
Aug-
15
7-De
c-15
70.7
1.6
69
.1
2%
Effec
tiven
ess
cond
ition
s:
subm
issio
n of
Att
orne
y Ge
nera
l’s
Lega
l Opi
nion
, O
peni
ng O
ne F
orei
gn
Curr
ency
Acc
ount
an
d Sp
ecia
l Acc
ount
, Pr
ovid
e pr
oof o
f lan
d ow
ners
hip
whe
re th
e pr
ojec
t inf
rast
ruct
ure
will
sit.
Proj
ect i
mpl
emen
tatio
n is
unde
rway
IDB
132K
v M
iram
a-Ka
bale
Tr
ansm
issio
n Li
ne &
di
strib
ution
Pr
ojec
t
Ener
gyRE
A6-
Jun-
142-
Apr-
1522
-Ju
n-14
30
-Ju
n-19
83.8
3.2
80
.6
4%
Effec
tiven
ess
cond
ition
s:
subm
issio
n of
Att
orne
y Ge
nera
l’s
Lega
l Opi
nion
, O
peni
ng O
ne F
orei
gn
Curr
ency
Acc
ount
an
d Sp
ecia
l Acc
ount
, Pr
ovid
e pr
oof o
f lan
d ow
ners
hip
whe
re th
e pr
ojec
t inf
rast
ruct
ure
will
sit.
Proj
ect i
mpl
emen
tatio
n is
unde
rway
IDA
Ener
gy fo
r Rur
al
Tran
sfor
mati
on
Phas
e III
Ener
gyM
EMD/
RE
A5-
Jun-
1520
-Au
g-15
16-
Dec-
15
31
-De
c-20
13
5.0
3.
9
131.
1 3%
Eff
ectiv
enes
s co
nditi
ons:
Su
bmiss
ion
of; S
ubsid
iary
Ag
reem
ents
with
PS
FU. U
ECCC
, Du
ly si
gned
GEF
Gr
ant A
gree
men
t, Ap
poin
tmen
t of
Proc
urem
ent o
ffice
r, an
d es
tabl
ishm
ent o
f op
erati
onal
man
ual
Proj
ect e
ffecti
ve a
nd
impl
emen
tatio
n un
derw
ay
AFD
Cons
truc
tion
of th
e 44
.7M
W
Muz
izi
Hydr
opow
er
Proj
ect a
nd
the
asso
ciat
ed
Tran
smiss
ion
Line
Ener
gyU
EGCL
8-Ja
n-16
9-De
c-16
30
-De
c-21
47.8
-
47
.8
0%13
5774
.48
Cond
ition
s for
eff
ectiv
enes
s:
Subm
issio
n of
Att
orne
y Ge
nera
l’s
Lega
l Opi
nion
, co
nclu
sion
of o
n-le
ndin
g Ag
reem
ent
with
UEG
CL ,
open
ing
of in
tere
st
bear
ing
Cash
Dep
osit
Acco
unt ,
Gua
rant
ee
of re
paym
ents
by
MO
FPED
.
Awai
ting
effec
tiven
ess
KfW
Cons
truc
tion
of th
e 44
.7M
W
Muz
izi
Hydr
opow
er
Proj
ect a
nd
the
asso
ciat
ed
Tran
smiss
ion
Line
Ener
gyU
EGCL
8-Ja
n-16
25-
Nov
-16
30
-De
c-21
42.2
-
42
.2
0%99
379.
32Co
nditi
ons f
or
effec
tiven
ess:
Su
bmiss
ion
of
Attor
ney
Gene
ral’s
Le
gal O
pini
on,
conc
lusio
n of
on-
lend
ing
Agre
emen
t w
ith U
EGCL
, op
enin
g of
inte
rest
be
arin
g Ca
sh D
epos
it Ac
coun
t , G
uara
ntee
of
repa
ymen
ts b
y M
OFP
ED.
Awai
ting
effec
tiven
ess
96
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
CHIN
A-EX
IM
BAN
KCo
nstr
uctio
n of
4 In
dust
rial
Park
s Su
bsta
tions
of
Luzir
a, M
ukon
o,
Igan
ga a
nd
Nam
anve
Ener
gyU
ETCL
8-
Jan-
163-
Feb-
16
3-Fe
b-19
85.0
-
85
.0
0%39
9575
.94
Cond
ition
s for
eff
ectiv
enes
s:
Subm
issio
n of
Att
orne
y Ge
nera
l’s
Lega
l Opi
nion
, an
d Se
curin
g rig
ht
of w
ay fo
r the
pr
ojec
t acti
vitie
s,
com
mer
cial
con
trac
t du
lly e
xecu
ted,
in
sura
nce
cont
ract
du
lly e
xecu
ted,
pa
ymen
t of 1
5%
dow
n pa
ymen
t to
the
Chin
ese
supp
lier
The
proj
ect i
s stil
l at
desig
n an
d m
anuf
actu
ring
stag
e, so
on-
site
activ
ities
ar
e sti
ll at
0%
. Also
, no
disb
urse
men
t of t
he lo
an
has o
ccur
red
yet.
The
RAP
impl
emen
tatio
n sti
ll ne
eds s
uppo
rt in
dea
ling
with
PAP
s with
title
s in
Wet
land
s. P
roje
ct a
wai
ting
effec
tiven
ess
AFD
Rura
l El
ectr
ifica
tion
Grid
Pro
ject
Ener
gyRE
A
29-
May
-15
17-
Nov
-15
31
-Au
g-20
46.0
11
.9
34
.1
26%
84,8
84Co
nditi
ons f
or
effec
tiven
ess;
(i)
Lega
l Opi
nion
, (ii)
Sa
tisfa
ctor
y ev
iden
ce
that
the
agre
emen
t is
dully
ratifi
es b
y Go
vern
men
t
Proj
ect i
s und
erw
ay
IDA
Grid
Exp
ansio
n an
d Re
-en
forc
emen
t pr
ojec
t
Ener
gyU
ETCL
21
-Fe
b-17
100.
0
-
10
0.0
0%
(i) P
arlia
men
tary
Ap
prov
al (i
i) Pr
ojec
t ac
coun
ts o
pene
d (ii
i) se
t up
a pr
ojec
t st
eerin
g co
mm
ittee
(iv
) leg
al o
pini
on
of A
G (v
i) pr
ogre
ss
Audi
t rep
orts
Proj
ect i
s effe
ctive
and
im
plem
enta
tion
is on
-goi
ng.
How
ever
Gov
ernm
ent
need
s to
pay
atten
tion
to
the
issue
of c
ount
erpa
rt
fund
ing
that
mig
ht a
ffect
ci
vil w
orks
impl
emen
tatio
n if
not a
ddre
ssed
on
time.
AfDF
NEL
SAP
-Inte
rcon
necti
on
of E
lect
ric
Grid
s of N
ile
Equa
toria
l lak
e Co
untr
ies(
U
g, R
w, B
r, Ke
nya,
DRC
) -
Supp
lem
enta
ry
Ener
gyM
EMD/
U
ETCL
30
-M
ay-
17
9.5
10.9
-
1.4
115%
10(i)
Aut
horis
e U
ETCL
as
exe
cutin
g ag
ency
Awai
ting
effec
tiven
ess
AFD
Mba
rara
–
Mas
aka
Tran
smiss
ion
Line
Ener
gyM
EMD/
U
ETCL
13
-M
ar-
18
51
.9
51.9
0%
Awai
ting
signa
ture
and
eff
ectiv
enes
s
KfW
Mba
rara
–
Mas
aka
Tran
smiss
ion
Line
Ener
gyM
EMD/
U
ETCL
13
-M
ar-
18
49
.0
49.0
0%
Awai
ting
signa
ture
and
eff
ectiv
enes
s
TO
TAL
ENER
GY
-
3,20
5.5
1,26
2.4
1,94
3.2
39%
2,
965,
250.
9
AC
COU
NTA
BILI
TY -
PRIV
ATE
SECT
OR
DEVE
LOPM
ENT
BADE
ALi
ne o
f Cre
dit t
o U
DBL
Priv
ate
UDB
L5-
Dec-
0929
-Se
p-09
5-De
c-09
30
-M
ar-
12
31-
Dec-
16
4.5
4.6
-0.1
102%
Co
nditi
ons f
or
effec
tiven
ess;
(i)
Lega
l Opi
nion
, (ii)
Sa
tisfa
ctor
y ev
iden
ce
that
the
agre
emen
t is
dully
ratifi
es b
y Go
vern
men
t
On
Cour
se. T
he c
ance
llatio
n of
the
unuti
lised
bal
ance
is
bein
g pr
oces
sed
97
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
IDB
Rura
l In
com
e an
d Em
ploy
men
t en
hanc
emen
t Pr
ojec
t
Fina
ncia
l M
FSC
31-M
ay-
0918
-M
ay-
10
22-
Feb-
10
4-Se
p-10
30-
Jun-
14
9.7
9.0
0.7
93%
Co
nditi
ons f
or
effec
tiven
ess;
(i)
Lega
l Opi
nion
, (ii)
Sa
tisfa
ctor
y ev
iden
ce
that
the
agre
emen
t is
dully
ratifi
es b
y Go
vern
men
t
Impl
emen
tatio
n is
unde
r M
icro
Fin
ance
Sup
port
Ce
ntre
. Pro
ject
still
faci
ng a
nu
mbe
r of i
mpl
emen
tatio
n ch
alle
nges
IDA
Com
petiti
vene
ss
& E
nter
prise
De
velo
pmen
t (C
EDP)
Fina
ncia
l P
SFU,
M
oLHU
D 9-
May
-13
19-
Dec-
13
31-
Jan-
141-
May
-14
31-
Mar
-19
3
10
0.0
43.1
56.9
43%
Co
nditi
ons f
or
effec
tiven
ess;
(i)
Lega
l Opi
nion
, (ii)
Sa
tisfa
ctor
y ev
iden
ce
that
the
agre
emen
t is
dully
ratifi
es
by G
over
nmen
t (ii
i) Co
nclu
de a
su
bsid
iary
gra
nt
agre
emen
t to
PSFU
Fina
ncin
g Ag
reem
ent
was
sign
ed o
n 31
st
Janu
ary
2014
and
is ra
ted
satis
fact
ory
on b
oth
the
Deve
lopm
ent O
utco
me
and
Impl
emen
tatio
n Pr
ogre
ss.
Proj
ect o
n co
urse
.
IFAD
Proj
ect f
pr
Fina
ncia
l In
clus
ion
in
Rura
l Are
as
(PRO
FIRA
)
Fina
ncia
lM
oFPE
D
25-
Sep-
1424
-N
ov-
14
24
-N
ov-
21
28
.210
.917
.339
%
Cond
ition
s for
eff
ectiv
enes
s; (i
) Le
gal O
pini
on, (
ii)
Satis
fact
ory
evid
ence
th
at th
e ag
reem
ent
is du
lly ra
tifies
by
Gove
rnm
ent (
iii)
esta
blish
men
t of t
he
PMU
Proj
ect o
n co
urse
.
PTA
Trad
e Fi
nanc
e Fa
cilit
yFi
nanc
ial
MoF
PED
25
-M
ay-
14
20-
Jun-
16
30-
Jun-
19
200.
020
0.0
0.0
100%
2,96
9,45
9Co
nditi
ons f
or
effec
tiven
ess;
(i)
Lega
l Opi
nion
, (ii)
Sa
tisfa
ctor
y ev
iden
ce
that
the
agre
emen
t is
dully
ratifi
es b
y Go
vern
men
t
Proj
ect o
n co
urse
.
BADE
ALi
ne o
f Cre
dit t
o U
DBL
Priv
ate
UDB
L
2-Fe
b-17
16.0
0.0
16.0
0%
Cond
ition
s for
eff
ectiv
enes
s; (i
) Le
gal O
pini
on, (
ii)
Satis
fact
ory
evid
ence
th
at th
e ag
reem
ent
is du
lly ra
tifies
by
Gove
rnm
ent
Awai
ting
effec
tiven
ess
IDB
Line
of C
redi
t to
UDB
LPr
ivat
eU
DBL
2-
Feb-
17
10
.00.
010
.00%
Co
nditi
ons f
or
effec
tiven
ess;
(i)
Lega
l Opi
nion
, (ii)
Sa
tisfa
ctor
y ev
iden
ce
that
the
agre
emen
t is
dully
ratifi
es b
y Go
vern
men
t
Awai
ting
effec
tiven
ess
TO
TAL
PRI
VATE
SEC
TOR
DEVE
LOPM
ENT
-
36
8.4
267.
710
0.7
73%
2,
969,
458.
6
W
ATER
SEC
TOR
98
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
AfDF
Wat
er S
uppl
y an
d an
d Sa
nita
tion
Prog
ram
me
Wat
er
MW
LE -
DWD
18
-M
ay-
12
11-
Jan-
12
31-
Dec-
13
7
63
.349
.513
.878
%5,
376.
28U
nder
taki
ngs
:(i) N
W&
SC; (
ii)
Tariff
s app
lied
for o
pera
tion/
mai
nten
ance
by
com
miss
ioni
ng;
(iii)
Com
pens
ation
fo
r lan
d pa
id;
(iv) M
aint
ain
proj
ect t
eam
. O
ther
con
ditio
ns:
(v) p
erfo
rman
ce
cont
ract
s bet
wee
n M
WLE
+ N
W&
SC
Dela
ys in
pro
cure
men
t fo
r the
sola
r pow
ered
m
ini-p
iped
wat
er sc
hem
es,
loca
tion
for w
ater
inta
kes
and
trea
tmen
t site
s on
Mt.
Elgo
n re
quire
d ap
prov
al
from
Wild
Life
Aut
horit
y th
at to
ok lo
ng to
be
secu
red,
con
stru
ction
co
ntra
cts s
ubm
itted
se
curiti
es /g
uara
ntee
s iss
ued
by fo
reig
n ba
nks t
hat
took
long
to b
e ve
rified
.
99
| R
epor
t on
Pub
lic D
ebt,
Gua
rant
ees,
oth
er F
inan
cial
Lia
bilit
ies
and
Gra
nts
for F
inan
cial
Yea
r 201
7/18
AfDF
Kam
pala
Sa
nita
tion
Prog
ram
me
Phas
e I
Wat
er
KCC
25
-Se
p-09
5-N
ov-
0918
-Feb
-10
31-
Dec-
14
53
.288
.7-3
5.5
166.
8%17
,418
.10
Entr
y in
to fo
rce
cond
ition
s: (i
) O
peni
ng a
Ban
k ac
coun
t (ii)
Sec
ure
a le
gal O
pini
on.
Firs
t Di
sb C
ondi
tions
: (i)
Con
stitu
te
the
Proj
ect
Impl
emen
tatio
n te
am w
ithin
NW
SC
with
des
igna
ted
staff
. (ii)
Ope
ned
a sp
ecia
l acc
ount
in
BOU
(ii)
Conc
lude
a
subs
idia
ry fi
nanc
ing
agre
emen
t bet
wee
n th
e bo
rrow
er a
nd
NW
SC o
n te
rms
and
cond
ition
s ac
cept
able
to
the
Fund
. Oth
er
Cond
ition
s: (i
) by
31st
Dec
200
9,
shou
ld h
ave
com
plet
ed th
e sa
nita
tion/
sew
erag
e m
anag
emen
t stu
dy
and
com
men
ced
impl
emen
tatio
n of
its
reco
mm
enda
tions
by
31/
12/2
010
(ii)
by 3
0 Ju
ne 2
010,
N
WSC
und
erta
ke
a de
taile
d ta
riff
and
affor
dabi
lity
stud
y to
acc
ess t
he
effec
tiven
ess a
nd
adeq
uacy
of t
he
curr
ent t
ariff
(iii)
by
31/1
2/20
12 N
WSC
to
impl
emen
t the
re
com
men
datio
ns
of th
e ta
riff a
nd
affor
dabi
lity
stud
y (iv
) Prio
r to
com
men
cem
ent
of c
onst
ructi
on,
prov
ide
evid
ence
of
land
tran
sfer
or
land
use
per
mit
to
NW
SC fo
r sew
erag
e in
fras
truc
ture
de
vt a
nd p
roof
of
com
pens
ation
for
pers
ons w
hose
pr
oper
ties,
cro
ps
and/
or tr
ees a
re
affec
ted.
Proj
ect h
as d
isbur
sed
94%
. It h
as su
ffere
d in
suffi
cien
t rel
ease
s of G
oU
coun
terp
art c
ontr
ibuti
on
lead
ing
to d
elay
ed
pave
men
t of c
ontr
acto
rs
and
ther
e by
del
ayin
g th
e pr
ojec
t com
pleti
on
100
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
FRAN
CE-A
FDFa
rm In
com
e an
d Fo
rest
Co
nser
vatio
n Pr
ojec
t Pah
se II
Wat
er&
Sa
nita
tion
NW
SC
27
-Ap
r-11
28-
Apr-
11
30
-Ju
n-15
10
8.2
47.8
60.4
44%
(i)
Prov
idin
g Le
gal O
pini
on, (
ii)
prov
idin
g Ev
iden
ce
that
the
agre
emen
t ha
s bee
n ra
tified
by
GO
U (
Cabi
net
and
or P
arlia
men
t ap
prov
al),
(iii)
Prov
ision
of
coun
terp
art f
unds
of
EUR
34M
Dela
ys in
app
rova
ls by
th
e fin
anci
ers a
nd th
is w
as d
ue to
cou
nter
part
fu
nds t
hat w
ere
not
adeq
uate
ly p
rovi
ded
for,
dela
ys in
pro
cure
men
t, la
ck o
f nec
essa
ry fe
asib
ility
st
udie
s. T
he fe
asib
ility
st
udy
was
star
ted
after
th
e sig
ning
of t
he lo
an
agre
emen
t whi
ch d
elay
ed
the
impl
emen
tatio
n of
the
proj
ect
EIB
Kam
pala
wat
er
Lake
Vic
toria
W
ATSA
N P
roje
ct
Wat
er&
Sa
nita
tion
NW
SC
27
-Ap
r-11
28-
Apr-
11
30
-Ju
n-15
10
8.2
24.6
83.6
23%
(
i) Pr
ovid
ing
Lega
l Opi
nion
, (ii)
pr
ovid
ing
Evid
ence
th
at th
e ag
reem
ent
has b
een
ratifi
ed b
y GO
U (C
abin
et a
nd o
r Pa
rliam
ent a
ppro
val),
(ii
i) Pr
ovisi
on o
f co
unte
rpar
t fun
ds o
f EU
R 34
M.
Dela
ys in
app
rova
ls by
th
e fin
anci
ers a
nd th
is w
as d
ue to
cou
nter
part
fu
nds t
hat w
ere
not
adeq
uate
ly p
rovi
ded
for,
dela
ys in
pro
cure
men
t, la
ck o
f nec
essa
ry fe
asib
ility
st
udie
s. T
he fe
asib
ility
st
udy
was
star
ted
after
th
e sig
ning
of t
he lo
an
agre
emen
t whi
ch d
elay
ed
the
impl
emen
tatio
n of
the
proj
ect
IDA
Lake
Vic
toria
En
viro
nmen
t M
anag
emen
t Pr
ojec
t II -
453
1-U
G
Envi
ronm
ent
+ W
ildlif
e co
nser
vatio
n
MoW
&E
3-M
ar-0
929
-O
ct-0
929
-O
ct-
09
25-Ja
n-10
30-
Jun-
13
28.1
25.5
2.6
91%
(i)
GOU
cou
nter
part
fu
ndin
g (ii
) Pro
ject
ac
coun
ts o
pene
d (ii
i) se
t up
a pr
ojec
t st
eerin
g co
mm
ittee
(iv
) leg
al o
pini
on o
f AG
(v) p
rogr
ess A
udit
repo
rts
Proj
ect c
lose
d on
30
TH Ju
ne 2
018
with
a
mod
erat
ely
satis
fact
ory
ratin
g as
mos
t of t
he
activ
ities
und
er th
e pr
ojec
t w
ere
impl
emen
ted
acco
rdin
gly
IDA
Wat
er
Man
agem
ent
and
Deve
lopm
ent
Proj
ect
Wat
er&
Sa
nita
tion
MW
E,
NW
SC
26-Ju
n-12
5-Fe
b-13
22-
May
-13
12-
Aug-
1331
-De
c-18
13
5.0
83.3
51.7
62%
(
i) Pr
ovid
ing
Lega
l Opi
nion
in
clud
ing
subs
idia
ry
agre
emen
t, (ii
) fin
alisi
ng su
bsid
iary
ag
reem
ent w
ith
NW
SC, (
iii) P
roje
ct
Impl
emen
tatio
n m
anua
l pre
pare
d an
d ad
opte
d.
Proj
ect a
ppro
ved
by
Parli
amen
t in
Mar
ch
2013
, Loa
n ag
reem
ent
signe
d in
May
, dec
lare
d eff
ectiv
e Au
gust
12,
20
13. T
his p
roje
ct is
rate
d un
satis
fact
ory
both
on
Deve
lopm
ent O
utco
me
and
Impl
emen
tatio
n Pr
ogre
ss
but i
s tak
ing
shap
e. T
he
dela
y is
high
ly a
ttrib
uted
to
lack
of d
esig
ns fo
r the
w
ater
supp
ly in
fras
truc
ture
in
the
tow
ns a
t the
tim
e of
loan
app
rova
l, de
lays
in
pro
cure
men
t pro
cess
an
d ca
paci
ty c
halle
nges
in
the
min
istry
of W
ater
&
env
ironm
ent a
s wel
l as
NW
SC
101
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
AfDF
M
ulti-
Nati
onal
La
kes E
dwar
d an
d Al
bert
In
tegr
ated
Fi
sher
iea
and
Wat
er R
esou
rces
M
anag
emen
t Pr
ojec
t (LE
AF II
)
Wat
er&
Sa
nita
tion
MoW
&E
8-
Jan-
1627
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n-16
4-Ap
r-11
30-
Jun-
21
6.0
33.6
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656
0%16
362.
81Eff
ectiv
enes
s co
nditi
ons :
su
bmiss
ion
of
Attor
ney
Gene
ral’s
Le
gal O
pini
on,
Ope
ning
One
For
eign
Cu
rren
cy A
ccou
nt
and
Spec
ial A
ccou
nt,
Prov
ide
proo
f of
land
ow
ners
hip
whe
re th
e pr
ojec
t in
fras
truc
ture
will
sit
, Pro
vidi
ng p
roof
of
exi
sten
ce o
f the
st
eerin
g co
mm
ittee
., as
signm
ent o
f wat
er
expe
rt, a
dher
ence
to
NEM
A gu
idel
ines
, su
bmiss
ion
of
deta
iled
ESM
P
The
proj
ect h
as so
far
disb
urse
d 17
.74%
. The
y fa
ced
som
e de
lays
in
appr
oval
of l
and
at
dist
ricts
and
also
del
ays i
n di
sbur
sem
ent o
f fun
ds to
th
e sp
ecia
l acc
ount
etc
.
AfDB
Fa
rm In
com
e an
d Fo
rest
Co
nser
vatio
n Pr
ojec
t Pah
se II
Envi
ronm
ent
+ W
ildlif
e co
nser
vatio
n
MoW
&E
8-
Jan-
1617
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b-16
12-A
pr-
1630
-Ju
n-21
76
.78.
867
.911
%
Effec
tiven
ess
cond
ition
s :
subm
issio
n of
Att
orne
y Ge
nera
l’s
Lega
l Opi
nion
, O
peni
ng O
ne F
orei
gn
Curr
ency
Acc
ount
an
d Sp
ecia
l Acc
ount
, Pr
ovid
e pr
oof o
f lan
d ow
ners
hip
whe
re th
e pr
ojec
t inf
rast
ruct
ure
will
sit,
Prov
idin
g pr
oof o
f exi
sten
ce
of th
e st
eerin
g co
mm
ittee
.
The
proj
ect i
s on-
goin
g an
d ha
s disb
urse
d 19
.1%
so
far.
Ther
e is
an is
sue
of
coun
terp
art f
undi
ng
AfDF
W
ater
Sup
ply
and
Sani
tatio
n Pr
ogra
mm
e Ph
ase
II
Wat
er &
Sa
nita
tion
MW
E
7-Ja
n-16
3-M
ar-
1611
-M
ay-
16
30-
Jun-
21
90.8
19.6
71.2
22%
1845
69.5
Effec
tiven
ess
cond
ition
s :
subm
issio
n of
Att
orne
y Ge
nera
l’s
Lega
l Opi
nion
, O
peni
ng O
ne F
orei
gn
Curr
ency
Acc
ount
an
d Sp
ecia
l Acc
ount
, Pr
ovid
e pr
oof o
f lan
d ow
ners
hip
whe
re th
e pr
ojec
t inf
rast
ruct
ure
will
sit,
Prov
idin
g pr
oof o
f exi
sten
ce
of th
e st
eerin
g co
mm
ittee
.
The
proj
ect h
as so
far
disb
urse
d 40
% a
nd is
pr
ogre
ssin
g
TO
TAL
WAT
ER S
ECTO
R
0
669.
438
1.4
288.
057
%22
3,72
6.7
Pu
blic
Sec
tor M
anag
emen
t
102
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
AfDF
Com
mun
ity
Agric
ultu
ral
Infr
astr
uctu
re
Impr
ovem
ent
Prog
III (
CAIIP
III)
Agric
ultu
re -
MoL
GM
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2-
Nov
-11
3-Ju
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22-F
eb-
1231
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c-16
62
.154
.47.
788
%12
,713
.28
1st d
isbur
sem
ent
cond
ition
s: S
peci
al
cond
ition
s of
the
fund
, Ope
n a
spec
ial a
ccou
nt,
Confi
rmati
on G
ovt
owne
rshi
p of
land
fo
r mar
kets
, NEM
A Re
port
app
rovi
ng
ESM
P, R
esol
ution
of
Parli
amen
t.
The
proj
ect c
lose
d w
ith a
di
sbur
sem
ent r
ate
of 9
9%
AfDF
Com
mun
ity
Agric
ultu
ral
Infr
astr
uctu
re
Impr
ovem
ent
Prog
II (C
AIIP
II)
Agric
ultu
re -
MoL
GM
oLG
31/1
1/08
5-Ju
l-09
11-
May
-09
2-Se
p-09
31-
Dec-
14
69
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.02.
297
%1,
279.
381s
t disb
urse
men
t co
nditi
ons:
Spe
cial
co
nditi
ons o
f the
fu
nd, O
pen
a sp
ecia
l ac
coun
t, le
tter o
f co
mfo
rt fo
r lan
d co
mpe
nsati
on. O
ther
co
nditi
ons:
con
firm
/re
crui
t pro
ject
fa
cilit
aion
team
(P
FT).
Proj
ect c
ompl
eted
BADE
AU
rban
Mar
kets
an
d M
arke
ting
Deve
lopm
ent o
f th
e Ag
ricul
tura
l Pr
oduc
ts P
roje
ct
- Lot
II
Agric
ultu
reM
oLG
16-Ju
l-09
22-
Dec-
09
16-Ju
l-09
21-Ja
n-10
30-
Mar
-13
7
10
.07.
03.
170
%
CON
DITI
ON
S ;O
pen
acco
unts
, iss
ue a
gain
st th
e ris
k re
late
d to
the
proj
ect,
acqu
ire la
nd
and
right
s in
resp
ect
to B
useg
a an
d Ka
subi
Mar
kets
and
pr
ovid
e Ce
rtific
ation
to
BAD
EA b
efor
e en
d of
200
9,
prov
ide
oper
ation
al
prog
ram
s, e
xecu
te
nece
ssar
y le
gal
and
logi
stica
l ar
rang
emen
ts,
prov
ide
fund
s for
m
aint
enan
ce
Ther
e w
ere
mar
kets
(N
yend
o an
d Bu
sega
). N
yend
o w
as c
ompl
eted
and
co
mm
issio
ned
in D
ecem
ber
2016
. Pha
se I
of B
useg
a w
as h
as b
een
parti
ally
co
mpl
eted
aw
aitin
g fo
r ad
ditio
nal r
esou
rces
to
com
plet
e th
e pr
ojec
t.
IDA
Kam
pala
In
stitu
tiona
l In
fras
truc
ture
De
velo
pmen
t (K
IIDP
II)
Mul
ti-se
ctor
alKC
CA20
-Mar
-14
19-
Dec-
14
16-
Feb-
15
7-De
c-15
31-Ju
l-19
17
5.0
68.2
106.
839
%
Cond
ition
s for
eff
ectiv
enes
s:
Subm
issio
n of
Le
gal O
pini
on
of th
e Att
orne
y Ge
nera
l, Re
solu
tion
of P
arlia
men
t to
borr
ow, s
et u
p of
the
PMU.
Effec
tive
disb
urse
men
ts o
n on
-goi
ng. P
roje
ct o
n Co
urse
IFAD
Rest
orati
on o
f Li
velih
oods
in
the
Nor
ther
n Re
gion
(P
RELN
OR)
Mul
ti-se
ctor
al
- com
mun
ity
proj
ects
OPM
and
Di
stric
ts
27
-M
ay-
15
10-Ju
l-15
10
-Jul-
22
40.0
6.4
33.6
16%
Impl
emen
tatio
n ha
s co
mm
ence
d, P
IU in
pla
ce a
t th
e Gu
lu o
ffice
.
103
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
IDB
Com
mun
ity
Agric
ultu
ral
Infr
astr
uctu
re
Impr
ovem
ent
Phas
e III
(CAI
IP
III)
Agric
ultu
re -
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18-F
eb-
122-
Nov
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Jun-
1225
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-13
31-
Dec-
16
2.
0
8.0
59.5
-51.
574
4%15
2.98
Effec
tiven
ess/
Disb
urse
men
t co
nditi
ons:
Spe
cial
co
nditi
ons I
DB fu
nd,
Ope
n a
spec
ial
acou
nt, C
onfir
mati
on
Govt
ow
ners
hip
of la
nd, N
EMA
Repo
rt a
ppro
ving
ES
MP,
Res
oluti
on o
f Pa
rliam
ent.
Proj
ect i
s on
cour
se.
IDB
Dry
Land
s in
tegr
ated
De
velo
pmen
t Pr
ojec
t
Mul
ti-se
ctor
pr
ojec
tsO
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Apr-1
26-
Nov
-13
10-
Dec-
13
25-F
eb-
141- Se
p-19
20
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014
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O
n Co
urse
IDB
Mill
enni
um
Villa
ges P
roje
ct
(MVP
Pha
se-II
)
Mul
ti-se
ctor
pr
ojec
tsO
PM10
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-13
21-
May
-13
18
-Jul-
1330
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p-17
9.
88.
31.
585
%62
.53
Disb
con
ditio
ns: (
i) Pr
ojec
t acc
ount
s op
ened
(ii)
lega
l op
inio
n of
AG
(iii)
Gov
t est
ablis
h Te
chni
cal S
uppo
rt
Team
and
mad
e it
oper
ation
al in
fo
rm a
nd su
bsta
nce
satis
fact
ory
to ID
B
Follo
win
g fr
om M
VP I,
sc
alin
g up
acti
vitie
s in
the
area
s of p
rovi
ding
po
rtab
le w
ater
supp
ly
syst
em, c
onst
ructi
on a
nd
reha
bilit
ation
of 6
5 km
of
com
mun
ity a
cces
s roa
ds
in th
e pr
ojec
t are
a an
d re
habi
litati
on o
f 5 p
rimar
y sc
hool
s.
AfDB
M
arke
ts a
nd
Agric
ultu
ral
Trad
e Im
prov
emen
t Pr
ojec
t II
(MAT
IP-II
)
Mul
ti-se
ctor
pr
ojec
tsM
oLG
25-
Jun-
1528
-Jul-
152-
Jan-
1530
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n-20
84
.20.
683
.71%
Eff
ectiv
enes
s co
nditi
ons :
su
bmiss
ion
of
Attor
ney
Gene
ral’s
Le
gal O
pini
on,
Ope
ning
One
For
eign
Cu
rren
cy A
ccou
nt
and
Spec
ial A
ccou
nt,
Prov
ide
proo
f of l
and
owne
rshi
p w
here
the
proj
ect i
nfra
stru
ctur
e w
ill si
t, Pr
ovid
ing
proo
f of e
xist
ence
of
the
stee
ring
com
mitt
ee.
The
proj
ect i
s on-
goin
g an
d ha
s disb
urse
d so
far 2
.3%
. So
me
of th
e ch
alle
nges
in
clud
e; lo
ng p
rocu
rem
ent
proc
edur
es le
adin
g to
low
di
sbur
sem
ents
and
del
ays
in re
leas
e of
VAT
arr
ears
to
the
tune
of U
GX 1
5bn
IDA
Nor
ther
n U
gand
a So
cial
Ac
tion
Fund
Pr
ojec
t N
USA
F III
Soci
al
Prot
ectio
n &
De
velo
pmen
t
OPM
27-M
ay-
153-
Sep-
1516
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c-15
14-
Mar
-16
31-
Dec-
20
13
0.0
54.9
75.1
43%
Eff
ectiv
enes
s co
nditi
ons:
Su
bmiss
ion
of
; 1) A
ttorn
ey
Gene
rals’
Leg
al
Opi
nion
, Sub
sidia
ry
Agre
emen
t exe
cute
d w
ith th
e Pr
ojec
t Im
plem
entin
g Ag
ency
, Pro
ject
im
plem
enta
tion
man
ual ,
Ann
ual
fiduc
iary
ass
uran
ce
repo
rts.
Proj
ect o
n tr
ack
104
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
IDA
Deve
lopm
ent
of re
spon
se to
di
spla
cem
ent
impa
ct p
roje
ct
in th
e Ho
rn o
f Af
rica
(DRD
IP)
Publ
ic S
ecto
r M
gtO
PM
31-
May
-17
50.0
5.0
45.0
10%
Eff
ectiv
enes
s co
nditi
ons:
Su
bmiss
ion
of
; 1) A
ttorn
ey
Gene
rals’
Leg
al
Opi
nion
, Sub
sidia
ry
Agre
emen
t exe
cute
d w
ith th
e Pr
ojec
t Im
plem
entin
g Ag
ency
, Pro
ject
im
plem
enta
tion
man
ual ,
Ann
ual
fiduc
iary
ass
uran
ce
repo
rts.
Proj
ect i
s effe
ctive
and
im
plem
enta
tion
is on
-go
ing.
The
pro
ject
scop
e w
as in
crea
sed
to 1
1 m
ore
Dist
ricts
and
acti
vitie
s un
der t
he D
istric
ts I
ongo
ing.
How
ever
the
avai
labl
e fu
nds m
ay n
ot b
e su
ffici
ent a
nd a
dditi
onal
fu
ndin
g to
the
proj
ect i
s ne
cess
ary.
TO
TAL
PUBL
IC S
ECTO
R M
ANAG
EMEN
T
0
658.
333
7.2
321.
151
%39
,622
.37
IN
FORM
ATIO
N, C
OM
MU
NIC
ATIO
N A
ND
TECH
NO
LOGY
(ICT
)
IDA
Regi
onal
Co
mm
unic
ation
s In
fras
truc
ture
Pr
ogra
m (R
ICIP
) Ph
ase
V
ICT
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A-U
22-M
ay-
1525
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ov-
15
4-Fe
b-16
28
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b-22
75
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.155
.925
%
Effec
tiven
ess
cond
ition
s:
Subm
issio
n of
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) Atto
rney
Ge
nera
ls’ L
egal
O
pini
on, S
ubsid
iary
Ag
reem
ent e
xecu
ted
with
the
Proj
ect
Impl
emen
ting
Agen
cy, P
roje
ct
impl
emen
tatio
n m
anua
l , A
nnua
l fid
ucia
ry a
ssur
ance
re
port
s.
Proj
ect i
s effe
ctive
and
im
plem
enta
tion
on g
oing
, ho
wev
er w
orks
hav
e no
t com
men
ced
due
to
proc
urem
ent d
elay
s mai
nly
attrib
uted
to d
elay
s fro
m
the
bank
side
in is
suin
g a
no o
bjec
tion.
A n
umbe
r of
pro
cure
men
ts a
re
unde
rway
and
if c
lear
ed,
the
proj
ect fi
nanc
ial a
nd
phys
ical
per
form
ance
is
likel
y to
impr
ove.
CHIN
A-EX
IM
BAN
K N
ation
al
Tran
smiss
ion
Back
bone
&
E-Go
vern
men
t In
fras
truc
ture
III
ICT
NIT
A-U
28
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ov-
08
23-
Feb-
15
31
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ar-
18
15
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895
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415.
58Eff
ectiv
enes
s co
nditi
ons:
Su
bmiss
ion
of ;
1)
Attor
ney
Gene
rals’
Le
gal O
pini
on, i
i) op
enin
g Es
crow
ac
coun
ts, i
ii)
paym
ent o
f upf
ront
m
anag
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t fee
of
1%
of t
he lo
an;
Depo
siting
min
imum
re
quire
d fu
nds o
n th
e re
paym
ent
rese
rve
acco
unt.
Proj
ect d
isbur
sing
and
on
cour
se.
TO
TAL
ICT
-
90
.433
.756
.737
%
LA
NDS
, HO
USI
NG
& U
RBAN
DEV
ELO
PMEN
T
105
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
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litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
IDA
Mun
icip
al
Infr
astr
uctu
re
Deve
lopm
ent
Publ
ic S
ecto
r M
anag
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oLH&
UD
28-M
ar-
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ay-
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22-
May
-13
4-Se
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31-
Dec-
18
15
0.0
135.
914
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%
(i) S
et u
p pr
ogra
m
supp
ort t
eam
, pr
ogra
m st
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mm
ittee
and
Pr
ogra
m te
chni
cal
com
mitt
ee (i
i) le
gal
opin
ion
of A
G (ii
i) Pr
ogra
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pera
tiona
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anua
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pare
d an
d ad
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v)
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intm
ent o
f an
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pend
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Verifi
catio
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ent,
(v) M
oLHU
D en
tere
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to in
ter-a
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Proj
ect i
mpl
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h De
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t Obj
ectiv
e an
d Im
plem
enta
tion
Prog
ress
ra
ted
satis
fact
ory
TO
TAL
LAN
DS
-
150.
013
5.9
14.1
91%
TR
ADE
ID
AGr
eat
Lake
s Tra
de
Faci
litati
on
Proj
ect
Trad
eM
TIC
14
-M
ar-
17
9.5
1.9
7.6
20%
Proj
ect i
s effe
ctive
and
im
plem
enta
tion
activ
ities
ar
e on
-goi
ng
TO
TAL
LAN
DS
-
9.5
1.9
7.6
20%
G
RAN
D TO
TAL
0.
4
9,05
2.2
3,68
8.1
5,36
4.5
41%
7,
674,
132
106
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
An
nex
3: M
ediu
m T
erm
Exp
end
itu
re F
isca
l Fra
me
Wor
k F
Y 2
01
7/1
8 –
FY
20
22
/23
Proj
ect s
uppo
rt o
ver
the
med
ium
term
(Mill
ions
$)
SEC
TOR
Don
orG
OU
PR
OJE
CT
Cod
eVO
TEPr
ojec
t Nam
e
Forecast Disburse-
ment 2018/19
Forecast Disburse-
ment 2019/20
Forecast Disburse-
ment 2020/21
Forecast Disburse-
ment 2021/22
Forecast Disburse-
ment 2022/23
Loan/Grant
Acc
ount
abili
tyW
orld
Ban
k14
2700
8 U
gand
a C
lean
Coo
king
Sup
ply
Cha
in E
xpan
sion
Pro
ject
0.
80
-
-
G
Acc
ount
abili
tyW
orld
Ban
k12
8900
8 C
ompe
titiv
enes
s and
Ent
erpr
ise
Dev
elop
men
t Pro
ject
15.
00
-
-
L
Acc
ount
abili
tyW
orld
Ban
k13
3800
8U
gand
a Sk
ills D
evel
opm
ent P
roje
ct
3.27
5.45
3.27
3.92
L
Acc
ount
abili
tyD
enm
ark
00
8FI
NM
AP
IV
-
1.12
1.12
1.12
1
.12
G
Acc
ount
abili
tyD
enm
ark
1290
008
FIN
MA
P II
I
-
-
-
G
Acc
ount
abili
tyG
erm
any
1290
008
FIN
MA
P II
I
3.24
-
-
G
Acc
ount
abili
tyN
orw
ay12
9000
8 FI
NM
AP
III
-
-
-
G
Acc
ount
abili
tyU
K12
9000
8 FI
NM
AP
III
-
-
-
G
Acc
ount
abili
tyEU
1290
008
FIN
MA
P II
I
0.40
-
-
G
Acc
ount
abili
tyIF
AD
1288
008
Proj
ect f
or F
inan
cial
Incl
usio
n in
Rur
al A
reas
11.
75
13.
64
9.
74
2.
16
L
Acc
ount
abili
tyEU
1208
008
Tech
nica
l Sup
port
Prog
ram
me
1 (T
SP 1
)
0.39
0.39
0.41
G
Acc
ount
abili
tyG
erm
any
653
141
Supp
ort t
o th
e R
efor
m o
f the
Tax
Sys
tem
-
-
-
G
Acc
ount
abili
tyD
enm
ark
0354
103
UG
OG
O -C
omp
3 - S
uppo
rt to
IGG
-
-
-
G
Acc
ount
abili
ty T
otal
34.
85
20.
60
14.
54
7.
20
Agr
icul
ture
Wor
ld B
ank
1263
010
Agr
icul
ture
Clu
ster
Dev
elop
men
t Pro
ject
31.
00
30.
00
-
L
Agr
icul
ture
GEF
11
3901
0 A
gric
ultu
re T
echn
olog
y an
d A
grib
usin
ess A
dvis
ory
Serv
ices
-
-
-
G
Agr
icul
ture
GEF
11
3914
2 A
gric
ultu
re T
echn
olog
y an
d A
grib
usin
ess A
dvis
ory
Serv
ices
-
-
-
G
Agr
icul
ture
Wor
ld B
ank
1139
142
Agr
icul
ture
Tec
hnol
ogy
and
Agr
ibus
ines
s Adv
isor
y Se
rvic
es
-
-
-
L
Agr
icul
ture
Sout
h K
orea
1266
010
Agr
o-Pr
oces
sing
and
Mar
ketin
g St
rate
gy
-
-
-
G
Agr
icul
ture
IDB
1316
010
Enha
ncem
ent o
f Nat
iona
l Foo
d Se
curit
y Th
roug
h In
crea
sed
Ric
e Pr
oduc
tion
5.
60
10.
50
-
L
Agr
icul
ture
Wor
ld B
ank
1425
010
Mul
ti-se
ctor
al F
ood
Secu
rity
and
Nut
ritio
n Pr
ojec
t
7.99
6.00
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 Pro
ject
0.
86
0.
87
-
G
Agr
icul
ture
Japa
n13
2301
0 Pr
ojec
t on
Irrig
atio
n Sc
hem
e D
evel
opm
ent i
n C
entra
l and
Eas
tern
U
gand
a
-
-
-
G
Agr
icul
ture
Japa
n12
3801
0 Pr
omot
ion
of R
ice
Dev
elop
men
t Pro
ject
in U
gand
a
-
-
-
G
Agr
icul
ture
EU14
9401
0Pr
omot
ing
Com
mer
cial
Aqu
acul
ture
Pro
ject
0.
85
2.
14
1.
96
G
107
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
Agr
icul
ture
EU14
9301
0D
evel
opin
g a
Mar
ket -
Orie
nted
& E
nviro
men
tally
Sus
tain
able
Bee
f M
eat I
ndus
try
0.56
1.86
2.00
G
Agr
icul
ture
Wor
ld B
ank
1363
010
Reg
iona
l Pas
tora
l Liv
elih
ood
Res
ilien
ce P
roje
ct
4.00
-
-
L
Agr
icul
ture
Den
mar
k12
3901
0 Te
chni
cal A
ssis
tanc
e to
MA
AIF
-
-
-
G
Agr
icul
ture
Den
mar
k18
101
0 U
-Gro
wth
-Agr
ibus
ines
s Dev
elop
men
t Ini
tiativ
e
-
-
-
G
Agr
icul
ture
IFA
D11
9501
0 Ve
geta
ble
Oil
Dev
elop
men
t Pro
ject
II
-
-
-
L
Agr
icul
ture
IFA
D
010
Nat
iona
l Oil
Palm
Pro
ject
(NO
PP) (
Neg
otia
ted)
5.
00
15.
00
20.
00
10.
00
L
Agr
icul
ture
AfD
B14
4401
0 Su
ppor
t to
enha
ncin
g th
e Agr
icul
ture
Val
ue C
hain
Dev
elop
men
t (N
egot
iate
d)
-
5.70
1
1.40
2
2.80
17.
10
L
Agr
icul
ture
Tot
al
5
5.86
7
2.07
3
7.38
3
2.80
Educ
atio
nW
orld
Ban
k13
1001
3 A
lber
tine
Reg
ion
Sust
aina
ble
Dev
elop
men
t
1
3.00
-
-
L
Educ
atio
nSa
udi A
rabi
a94
201
3 C
onst
ruct
ion
of 5
Reg
iona
l Tec
hnic
al In
stitu
tes
-
-
-
L
Educ
atio
nB
AD
EA94
201
3 C
onst
ruct
ion
of N
akas
eke
Tech
nica
l Ins
titut
e
-
-
-
L
Educ
atio
nSo
uth
Kor
ea94
201
3 C
onst
ruct
ion
of T
echn
ical
Inst
itute
s
-
-
-
L
Educ
atio
nEU
01
3 C
ontri
butio
n to
the Y
outh
Ent
repr
eneu
rshi
p Fa
cilit
y, U
gand
a
-
-
-
G
Educ
atio
nID
B94
201
3 Ex
pans
ion
and
Ref
urbi
shm
ent o
f 9 T
echn
ical
Inst
itute
s
-
-
-
L
Educ
atio
nO
FID
1432
013
OFI
D-V
ocat
iona
l Edu
catio
n (V
E) P
roje
ct P
hase
II
9.65
6.39
L
Educ
atio
nID
B14
3301
3Te
chni
cal a
nd V
ocat
iona
l Edu
catio
n &
Trai
ning
Sup
port
(TV
ETS)
Pr
ojec
t Pha
se II
1.
29
18.
17
26.
39
L
Educ
atio
nID
B
013
Tech
nica
l and
Voc
atio
nal E
duca
tion
&Tr
aini
ng S
uppo
rt (T
VET
S)
Proj
ect (
Neg
otia
ted)
4.
50
9.
00
9.
00
13.
50
9.0
0 L
Educ
atio
nB
elgi
um
1233
013
Impr
ovin
g th
e Tr
aini
ng o
f BTV
ET T
echn
ical
Tea
cher
s/In
stru
ctor
s and
H
ealth
Tut
ors,
and
Seco
ndar
y Te
ache
rs in
Uga
nda
-
-
-
G
Educ
atio
nB
elgi
um
1458
013
Impr
ove
Seco
ndar
y Sc
hool
Tea
cher
s’ Ed
ucat
ion
in N
TC K
abal
e an
d M
uben
de
1.51
4.24
2.43
G
Educ
atio
nJa
pan
1412
013
Nak
awa
TVET
Lea
d Pr
ojec
t
1.29
-
-
G
Educ
atio
nB
elgi
um
1233
013
Prog
ram
/Pro
ject
Sup
port
to Im
prov
e th
e Q
ualit
y of
Tea
chin
g an
d Le
arni
ng
2.20
-
-
G
Educ
atio
nB
elgi
um
1457
013
Reh
abili
tatio
n of
the
Nat
iona
l Tea
cher
Tra
inin
g C
entre
Kal
iro
-
-
-
G
Educ
atio
nB
elgi
um
1457
013
Reh
abili
tatio
n of
the
Nat
iona
l Tea
cher
Tra
inin
g C
entre
Mun
i
-
-
-
G
Educ
atio
nJa
pan
897
013
Sese
mat
Nat
iona
l Exp
ansi
on P
lan
III
-
-
-
G
Educ
atio
nA
fDB
1273
013
Supp
ort t
o H
ighe
r Edu
catio
n, S
cien
ce a
nd T
echn
olog
y Pr
ojec
t
1
5.00
-
-
L
Educ
atio
nB
elgi
um
1378
013
Supp
ort t
o th
e Im
plem
enta
tion
of S
killi
ng U
gand
a
3.30
3.34
-
G
Educ
atio
nW
orld
Ban
k14
9101
3Ea
ster
n an
d So
uthe
rn A
fric
a H
ighe
r Edu
catio
n C
ente
rs o
f Exc
elle
nce
Proj
ect
4.
86
4.
86
3.
24
3.
24
L
Educ
atio
nW
orld
Ban
k13
3801
3 U
gand
a Sk
ills D
evel
opm
ent P
roje
ct
2
0.00
2
0.00
1
5.00
L
108
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
Educ
atio
nW
orld
Ban
k12
9601
3 U
gand
a Te
ache
r and
Sch
ool E
ffect
iven
ess P
roje
ct
1
2.50
1
2.50
-
G
Edu
catio
n To
tal
89.
12
78.
51
56.
06
16.
74
Ener
gy &
Min
eral
Dev
el-
opm
ent
Chi
na
017
Ayag
o H
ydro
Pow
er P
lant
-
-
-
Priv
Ener
gy &
Min
eral
Dev
el-
opm
ent
Abu
Dha
bi
123
Con
stru
ctio
n of
the
33K
v D
istri
butio
n Li
nes i
n K
ayun
ga, K
amul
i and
K
alun
gu S
ervi
ce S
tatio
ns
4.40
3.30
1.98
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
BA
DEA
12
3 C
onst
ruct
ion
of th
e 33
Kv
Dis
tribu
tion
Line
s in
Kay
unga
, Kam
uli a
nd
Kal
ungu
Ser
vice
Sta
tions
6.
00
4.
50
2.
70
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
OFI
D
123
Con
stru
ctio
n of
the
33K
v D
istri
butio
n Li
nes i
n K
ayun
ga, K
amul
i and
K
alun
gu S
ervi
ce S
tatio
ns
6.00
4.50
2.70
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
Chi
na
123
Brid
ging
the
Dem
and
Supp
ly G
ap th
roug
h th
e Acc
eler
ated
Rur
al
Elec
trific
atio
n Pr
ogra
mm
e
2
2.53
106
.33
83.
80
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
IDB
1221
017
Opu
yo -
Mor
oto
Inte
rcon
nect
ion
Proj
ect
10.
00
20.
00
5.
00
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
Wor
ld B
ank
1212
017
Elec
trici
ty S
ecto
r Dev
elop
men
t Pro
ject
16.
48
16.
49
-
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
Wor
ld B
ank
325
123
Ener
gy fo
r Rur
al T
rans
form
atio
n II
-
-
-
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
Wor
ld B
ank
1428
123
Ener
gy fo
r Rur
al T
rans
form
atio
n II
I
2
5.84
4
2.10
2
9.03
1
1.61
-
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
Wor
ld B
ank
1428
017
Ener
gy fo
r Rur
al T
rans
form
atio
n II
I
3.78
3.10
3.72
1.00
-
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
GEF
14
2801
7En
ergy
for R
ural
Tra
nsfo
rmat
ion
III
4.
50
1.
31
1.
05
0.
19
-
G
Ener
gy &
Min
eral
Dev
el-
opm
ent
Ger
man
y
017
GET
FiT
-
-
-
G
Ener
gy &
Min
eral
Dev
el-
opm
ent
Ger
man
y33
101
7 G
rid B
ased
OB
A F
acili
ty
-
-
-
G
Ener
gy &
Min
eral
Dev
el-
opm
ent
Wor
ld B
ank
1261
123
Grid
Bas
ed O
BA
Fac
ility
-
-
-
G
Ener
gy &
Min
eral
Dev
el-
opm
ent
Wor
ld B
ank
1426
017
Grid
Exp
ansi
on a
nd R
einf
orce
men
t Pro
ject
- Li
ra, G
ulu,
Neb
bi to
Aru
a
3
6.99
2
4.99
1
0.03
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
Ger
man
y
017
Mas
aka-
Mba
rara
Tra
nsm
issi
on L
ine
(Neg
otia
ted)
12.
40
20.
60
18.
60
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
IDB
1354
123
Grid
Rur
al E
lect
rifica
tion
Proj
ect
21.
00
28.
30
-
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
11
8401
7H
oim
a O
il R
efine
ry
-
6
0.00
7
0.00
7
0.00
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
Japa
n
017
Impr
ovem
ent o
f Que
ensw
ay S
ubst
atio
n
-
-
-
-
G
Ener
gy &
Min
eral
Dev
el-
opm
ent
Japa
n14
9201
7K
ampl
a M
etro
polit
an T
rans
mis
sion
pro
ject
(Neg
otia
ted)
12.
40
18.
60
-
-
L
109
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
Ener
gy &
Min
eral
Dev
el-
opm
ent
Chi
na12
2201
7El
ectri
ficat
ion
of In
dust
rial P
arks
Pro
ject
25.
02
25.
02
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
Japa
n11
4001
7 In
terc
onne
ctio
n of
Ele
ctric
Grid
s of N
ile E
quat
oria
l Lak
es C
ount
ries
-
-
-
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
Chi
na11
4301
7 Is
imba
Hyd
ro P
ower
Pla
nt
-
-
-
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
IDB
01
7 K
abal
e-M
iram
a Tr
ansm
issi
on L
ine
26.
75
16.
38
-
L
Ener
gy &
Min
eral
Dev
el-
opm
ent
Chi
na11
8301
7 K
arum
a H
ydro
Pow
er P
lant
1
52.5
7
146
.50
1
70.5
8
L
Ener
gy &
Min
eral
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1149
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1243
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Con
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L
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tion
Prog
ram
me
2
-
-
-
G
Wat
er &
Env
ironm
ent
EU11
9301
9 K
la W
ater
L.V
ict W
ater
San
itatio
n Pr
ogra
m
-
-
-
G
Wat
er &
Env
ironm
ent
Fran
ce11
9301
9 K
la W
ater
L.V
ict W
ater
San
itatio
n Pr
ogra
m
-
-
-
L
Wat
er &
Env
ironm
ent
Fran
ce
019
Kla
Wat
er L
.Vic
t Wat
er S
anita
tion
Prog
ram
Pha
se II
5.
00
15.
00
20.
00
10.
00
L
Wat
er &
Env
ironm
ent
Ger
man
y11
9301
9 K
la W
ater
-Lak
e V
icto
ria W
atsa
n Pr
ogra
mm
e
-
-
-
L
Wat
er &
Env
ironm
ent
Ger
man
y
019
Inte
grat
ed P
rogr
amm
e to
Impr
ove
the
Livi
ng C
ondi
tions
(IPI
LC) i
n G
ulu
5.
98
8.
97
8.
97
2.
99
G
Wat
er &
Env
ironm
ent
Ger
man
y
019
Inte
grat
ed P
rogr
amm
e to
Impr
ove
the
Livi
ng C
ondi
tions
(IPI
LC) i
n G
ulu
II
2.08
4.97
4.97
2.99
G
Wat
er &
Env
ironm
ent
Wor
ld B
ank
137
019
Lake
Vic
toria
Env
irn M
gt P
roje
ct
-
-
-
L
Wat
er &
Env
ironm
ent
AfD
B11
9201
9 La
ke V
icto
ria W
ater
and
San
itatio
n
-
-
-
L
Wat
er &
Env
ironm
ent
AfD
B11
8801
9 Pr
otec
tion
of L
ake
Vic
toria
-Kla
San
itatio
n Pr
ogra
mm
e
-
-
-
L
Wat
er &
Env
ironm
ent
AfD
B12
8301
9 Su
ppor
t to
Rur
al W
ATSA
N
-
-
-
L
Wat
er &
Env
ironm
ent
AfD
B16
301
9 Su
ppor
t to
Sect
or P
rogr
am S
uppo
rt
-
-
-
L
Wat
er &
Env
ironm
ent
AfD
B16
401
9 Su
ppor
t to
Smal
l Tow
ns W
ater
and
San
itatio
n
-
-
-
L
Wat
er &
Env
ironm
ent
Ger
man
y10
7401
9 Su
ppor
t to
the
Wat
er a
nd S
anita
tion
Dev
elop
men
t Fac
ilitie
s Nor
th a
nd
East
-
-
-
G
Wat
er &
Env
ironm
ent
Aus
tria
420
019
Supp
ort t
o th
e W
ater
Sup
ply
and
Sani
tatio
n D
evel
opm
ent i
n Sm
all
Tow
ns a
nd R
ural
Gro
wth
Cen
tres U
nder
the
EU M
DG
Initi
ativ
e
-
-
-
G
Wat
er &
Env
ironm
ent
Wor
ld B
ank
1231
019
Wat
er M
anag
emen
t and
Dev
elop
men
t Pro
ject
9.
20
-
-
L
113
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
Wat
er &
Env
iron
men
t To
tal
83.
67
89.
51
81.
01
57.
67
Wor
ks &
Tra
nspo
rtU
K14
8901
6 K
abal
e Airp
ort -
Alb
ertin
e R
egio
n (N
egot
iate
d)
4
6.50
139
.50
46.
50
L
Wor
ks &
Tra
nspo
rtW
orld
Ban
k13
1011
3 A
lber
tine
Reg
ion
Sust
aina
ble
Dev
elop
men
t
1
6.38
5.56
-
L
Wor
ks &
Tra
nspo
rtEU
1277
113
Cap
acity
Impr
ovem
ent t
o th
e K
la N
orth
ern
Byp
ass
10.
50
-
-
G
Wor
ks &
Tra
nspo
rtJa
pan
957
113
Con
stru
ctio
n of
A N
ew B
ridge
Acr
oss R
iver
Nile
At J
inja
Pro
ject
8.
99
-
-
L
Wor
ks &
Tra
nspo
rtEU
- EIB
1277
113
Dua
lling
Kla
Nor
ther
n B
ypas
s
-
-
-
L
Wor
ks &
Tra
nspo
rtJa
pan
1321
016
Earth
Mov
ing
Equi
pmen
t
-
-
-
L
Wor
ks &
Tra
nspo
rtW
orld
Ban
k95
101
6 Ea
st A
fric
an T
rade
and
Tra
nspo
rtatio
n Fa
cilit
atio
n Pr
ojec
t
-
-
-
L
Wor
ks &
Tra
nspo
rtC
hina
1373
016
Ente
bbe A
irpor
t Reh
abili
tatio
n
4
0.10
1
0.00
-
L
Wor
ks &
Tra
nspo
rtA
fDB
1404
113
Bus
ega-
Mpi
gi E
xpre
ss H
ighw
ay
4
7.60
5
4.23
5
9.93
1
7.00
L
Wor
ks &
Tra
nspo
rtA
fDB
1456
016
Mul
tinat
iona
l Lak
e V
icto
ria M
artim
e C
omm
. & T
rans
port
Proj
ect
2.
80
4.
20
5.
60
1.
40
L
Wor
ks &
Tra
nspo
rtC
hina
1404
113
Kib
uye-
Bus
ega
Expi
ry
L
Wor
ks &
Tra
nspo
rtJa
pan
1319
113
Kla
Fly
over
Con
stru
ctio
n an
d R
oad
Upg
radi
ng P
roje
ct
2
5.79
2
5.79
-
L
Wor
ks &
Tra
nspo
rtC
hina
1180
113
Kla
-Ent
ebbe
Exp
ress
Hig
hway
21.
16
2.
65
-
L
Wor
ks &
Tra
nspo
rtA
FD, A
fDB
1278
113
Kla
-Jin
ja E
xpre
ss H
ighw
ay
-
8
9.57
119
.14
1
91.2
8
L
Wor
ks &
Tra
nspo
rtID
B13
2211
3 M
uyem
be-N
akap
iripi
rit R
oad
20.
95
13.
23
-
L
Wor
ks &
Tra
nspo
rtW
orld
Ban
k13
1311
3 N
orth
Eas
tern
Roa
d-C
orrid
or A
sset
Man
agem
ent P
roje
ct
3
5.37
3
3.62
9.60
4.80
4
.80
L
Wor
ks &
Tra
nspo
rtEU
1158
113
Nor
ther
n C
orrid
or P
roje
ct: M
bara
ra-N
tung
amo-
Kat
una
-
-
-
G
Wor
ks &
Tra
nspo
rtEU
1105
113
Inst
itutio
nal C
apac
ity b
uild
ing
for t
he T
rans
port
Sect
or in
Uga
nda
0.
82
G
Wor
ks &
Tra
nspo
rtEU
1105
016
Inst
itutio
nal C
apac
ity b
uild
ing
for t
he T
rans
port
Sect
or in
Uga
nda
1.
05
1.
20
G
Wor
ks &
Tra
nspo
rtEU
1105
118
Inst
itutio
nal C
apac
ity b
uild
ing
for t
he T
rans
port
Sect
or in
Uga
nda
0.
82
0.
45
G
Wor
ks &
Tra
nspo
rtJa
pan
1375
016
Prep
arat
ory
Surv
ey P
roje
ct fo
r Im
prov
emen
t of G
ulu
Mun
icip
al
Cou
ncil
Roa
ds
-
-
-
G
Wor
ks &
Tra
nspo
rtJa
pan
1372
016
Proj
ect f
or C
apac
ity E
nhan
cem
ent o
f KC
CA
in M
anag
emen
t of T
raffi
c Fl
ow in
Kla
City
-
-
-
G
Wor
ks &
Tra
nspo
rtJa
pan
1374
016
Proj
ect f
or fo
rmul
atio
n of
Mas
ter P
lan
on L
ogis
tics i
n N
orth
ern
Eco-
nom
ic C
orrid
or
-
-
-
-
G
Wor
ks &
Tra
nspo
rtC
hina
1176
113
Roa
d In
fras
truct
ure
for D
eliv
ery
of F
irst O
il (H
oim
a - W
anse
ko R
oad)
60.
42
2
42.8
2
-
-
L
Wor
ks &
Tra
nspo
rtID
B14
0211
3 R
wen
kuny
e-A
pac-
Lira
-Kitg
um-M
usin
go R
oad
0.
15
26.
19
65.
90
63.
13
L
Wor
ks &
Tra
nspo
rtA
KA
Aus
-fu
hrkr
edit
1284
016
Buk
asa
Inla
nd P
ort
22.
08
15.
41
5.
02
0.
26
L
Wor
ks &
Tra
nspo
rtC
hina
1097
016
Stan
dard
-Gau
ge R
ailw
ay
-
161
.50
3
23.0
0
753
.67
L
Wor
ks &
Tra
nspo
rtJa
pan
1031
113
Upg
radi
ng o
f Atia
k-N
imul
e R
oad
Proj
ect
-
-
-
L
Wor
ks &
Tra
nspo
rtA
fDB
1040
113
Upg
radi
ng o
f Kap
chor
wa-
Suam
Roa
d
3
3.48
2
9.86
1
9.84
0.21
L
114
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
Wor
ks &
Tra
nspo
rtA
fDB
1041
113
Upg
radi
ng o
f Kig
umba
-Mas
indi
-Hoi
ma-
Kab
woy
a R
oad
- RSS
P 4
21.
30
-
-
-
-
L
Wor
ks &
Tra
nspo
rtU
K10
3811
3 U
pgra
ding
of N
tung
amo-
Mira
ma
Hill
s Roa
d
-
-
-
-
L
Wor
ks &
Tra
nspo
rtA
fDB
1311
113
Upg
radi
ng o
f Ruk
ungi
ri-Is
hash
a -
RSS
P 5
11.
22
18.
25
-
-
L
Wor
ks &
Tra
nspo
rtA
fDB
1312
113
Upg
radi
ng o
f Lw
akha
kha
Roa
ds -
RSS
P 5
11.
11
13.
23
-
-
-
L
Wor
ks &
Tra
nspo
rtO
PEC
1490
113
Upg
radi
ng o
f Luw
ero
- But
alan
gu R
oad
5.
69
4.
63
4.
63
-
-
L
Wor
ks &
Tra
nspo
rtB
AD
EA14
9011
3 U
pgra
ding
of L
uwer
o - B
utal
angu
Roa
d
6.19
5.34
5.34
-
-
L
Wor
ks &
Tra
nspo
rtB
AD
EA09
5211
3U
pgra
ding
of M
asak
a-B
ukak
ata
Roa
d
3.57
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
2.96
3.75
4.50
5.25
-
L
Wor
ks &
Tra
nspo
rtID
B
113
Trin
yiny
i- Pa
llisa
- Kum
i/ Pa
llisa
Kam
onko
li
2
6.46
3
1.75
5
2.92
2
7.22
L
Wor
ks &
Tra
nspo
rtO
FID
0952
113
Upg
radi
ng o
f Mas
aka-
Buk
akat
a R
oad
4.
47
9.
42
3.
00
3.
50
L
Wor
ks &
Tra
nspo
rt T
otal
4
87.9
4
947
.22
7
28.5
2 1
,071
.92
4.8
0
Gra
nd T
otal
1,8
40.7
0 2
,278
.84
1,5
04.2
9 1
,317
.04
4.8
0
Bud
get S
uppo
rt
Don
orSe
ctor
Fore
cast
D
isbu
rsem
ent
2016
/17
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
Denm
ark
Wat
er -
JWES
SP
8
.51
8.7
6
0
.74
-
-
-
Swed
en
Heal
th
0
.36
-
-
-
-
-
Swed
en
Wat
er
0.2
4
-
-
-
-
-
Belg
ium
Heal
th
3
.23
-
-
-
-
-
Aust
riaJL
OS
2.1
5
2
.37
2.3
7
2
.37
-
-
Net
herla
nds
JLO
S
1
.07
-
-
-
-
-
PTA
Bank
GBS
20
0.00
-
-
-
-
-
Wor
ld B
ank
GBS
(Edu
catio
n an
d He
alth
)
2.2
4
49.
54
4
9.51
49.
51
4
9.51
o/
w H
ealth
1
8.35
12.
69
1
2.69
12.
69
o/
w E
duca
tion
2
8.23
33.
85
3
3.85
33.
85
o/
w M
oFPE
D - M
anag
emen
t& A
sses
smen
t Sup
port
2
.24
2.9
6
2
.96
2.9
6
2
.96
EUJL
OS
1
2.17
12.
17
1
2.17
EUAc
coun
tabi
lity
1
1.63
11.
63
1
1.63
Tota
l
21
5.56
13.
36
7
6.45
75.
68
7
3.31
49.
51
115
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
An
nex
4: P
roje
cts
man
aged
ou
tsid
e G
over
nm
ent
Syst
ems
FY 2
01
6/1
7 –
FY
20
22
/23
SECT
OR
Don
orCo
un
terp
art
/ Im
ple
men
t-in
g P
artn
erP
roje
ct n
ame
Disbursement 2015/16
Forecast Disbursement 2016/17
Forecast Disbursement 2017/18
Forecast Disbursement 2018/19
Forecast Disbursement 2019/20
Forecast Disbursement 2020/21
Hea
lthAu
stri
aCA
RE A
ustr
iaIm
prov
ing
Acce
ss to
Rep
rodu
ctiv
e, C
hild
and
Mat
er-
nal H
ealth
in N
orth
ern
Ugan
da
0.11
0.05
0.05
-
-
-
JLOS
Aust
ria
Hum
ane
Afri
caRe
duci
ng C
hild
Mut
ilatio
n in
Uga
nda
thro
ugh
a Pr
oces
s of S
ocia
l Nor
m C
hang
e
0.02
-
-
-
-
-
JLOS
Aust
ria
UWON
ETPr
omot
ing
Civi
c Eng
agem
ent a
nd S
ocia
l Acc
ount
-ab
ility
in P
ost C
onfli
ct a
nd R
ecov
ery
Com
mun
ities
in
Nor
ther
n Ug
anda
0.
03
-
-
-
-
-
JLOS
Aust
ria
Hum
an R
ight
Cen
ter U
gand
aPr
omot
e Aw
aren
ess a
nd U
nder
stan
ding
of H
uman
Ri
ghts
in U
gand
a
0.08
-
0.
03
-
-
-
Wat
er &
Env
iron
men
tAu
stri
aSN
V-Th
e N
ethe
rlan
ds D
evel
-op
men
t Org
anis
atio
nIm
prov
ing
Wat
er S
uppl
y Su
stai
nabi
lity
-Nor
ther
n Ug
anda
(IW
AS) -
Cal
for P
ropo
sals
-
0.20
0.05
-
-
-
Wat
er &
Env
iron
men
tAu
stri
aCO
NCE
RN W
orld
wid
eSt
reng
then
ing
Oper
atio
n an
d M
aint
enan
ce to
Im
prov
e F
unct
iona
lity
of R
ural
Wat
er S
uppl
y in
Pa
der a
nd A
gago
Dis
tric
ts, N
orth
ern
Ugan
da -
Call
for P
ropo
sals
0.
27
0.
22
0.
11
-
-
-
Acco
unta
bilit
yBe
lgiu
mM
oFPE
DSt
udy
fund
0.
64
0.
54
0.
54
-
-
-
Mul
tisec
tor
Belg
ium
MoH
/MoE
SSu
ppor
t to
bene
ficia
ry in
stitu
tes t
o th
e sk
ills d
evel
-op
men
t of t
heir
hum
an re
sour
ces
1.
60
1.
61
1.
63
1.
26
-
-
Acco
unta
bilit
yDA
NID
AaB
i - T
AAg
ricu
lture
Bus
ines
s Ini
tiativ
e (a
Bi)
0.51
0.61
0.62
0.57
-
-
Acco
unta
bilit
yDA
NID
AaB
i Fin
ance
Ag
ricu
lture
Bus
ines
s Ini
tiativ
e (a
Bi)
2.64
2.67
2.70
2.73
-
-
Acco
unta
bilit
yDA
NID
AN
GO /
CSOs
UGOG
O- C
ompo
nent
1-D
emoc
ratic
Gov
erna
nce
Faci
lity
2.
18
2.
21
4.
72
2.
96
-
-
Acco
unta
bilit
yDA
NID
AaB
i Tru
st a
nd a
Bi F
inan
ceAg
ricu
lture
Bus
ines
s Ini
tiativ
e (a
Bi)
2.42
4.99
10.1
42.
49
-
-
Hea
lthDA
NID
ACS
OH
IV/A
IDS
Prog
ram
me-
Phas
e 2-
CSF
(Clo
sed)
3.
35
-
-
-
-
-
Priv
ate
Sect
or D
ev’t
DAN
IDA
Trad
emar
k Ea
st A
fric
a -
Ugan
da
Elec
tron
ic S
ingl
e W
indo
w
1.06
1.07
2.78
2.81
-
-
Acco
unta
bilit
yDF
IDKP
MG
Fina
ncia
l Ser
vice
Incl
usio
n Pr
ogra
mm
e
7.88
5.46
2.23
-
-
-
116
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
Acco
unta
bilit
yDF
IDUS
AID
Adam
Sm
ith In
tern
atio
nal
Stre
ngth
enin
g Ug
anda
’s An
ti-Co
rrup
tion
and
Ac-
coun
tabi
lity
Regi
me
(SUG
AR)
8.
47
9.
23
7.
89
6.
95
4.
25
-
Acco
unta
bilit
yDF
IDAg
Devc
o, C
onsu
ltanc
y fir
m
TBD
and
A Ug
anda
n fin
anci
al
inst
itutio
n TB
D
Nor
ther
n Ug
anda
: Tra
nsfo
rmin
g th
e Ec
onom
y th
roug
h Cl
imat
e Sm
art A
grib
usin
ess (
NU-
TEC)
9.
67
11.0
8
11
.29
14.9
4
16
.12
-
Educ
atio
nDF
IDTo
be
conf
irm
edSu
ppor
t to
pro
poor
edu
catio
n in
Uga
nda
1.
50
8.
83
12.9
9
-
-
-
Ener
gy &
Min
eral
sDF
IDKF
W
On G
rid
Smal
l Sca
le R
enew
able
Ene
rgy
in U
gand
a
7.83
9.47
8.87
1.62
1.29
-
Hea
lthDF
ID
HIV
AIDS
Pre
vent
ion
Prog
ram
me
0.
27
-
-
-
-
-
Hea
lthDF
IDIP
AIn
crea
sing
acc
ess t
o es
sent
ial m
edic
al e
quip
men
t an
d co
mm
oditi
es in
Uga
nda
2.
62
-
-
-
-
-
Hea
lthDF
IDUS
AID
Acce
lera
ting
the
Rise
in C
ontr
acep
tive
Prev
alen
ce in
Ug
anda
4.
82
-
-
-
-
-
Hea
lthDF
IDUN
ICEF
, USA
IDCo
ntri
butin
g to
the
cont
rol o
f Mal
aria
in U
gand
a
16
.62
14.5
1
-
-
-
-
Hea
lthDF
IDTo
be
conf
irm
edSu
ppor
t to
Fam
ily P
lann
ing
in U
gand
a
8.06
11
.27
11.8
6
-
-
-
JLOS
DFID
Ugan
da R
even
ue A
utho
rity
Ug
anda
Rev
enue
Aut
hori
ty O
il Ta
xatio
n Ca
paci
ty
Build
ing
Prog
ram
me
1.
56
-
-
-
-
-
JLOS
DFID
Dem
ocra
tic G
over
nanc
e Fa
cilit
yDe
moc
ratic
Gov
erna
nce
Faci
lity-
Dee
peni
ng D
emoc
-ra
cy P
hase
II co
mpo
nent
3.
23
0.
64
1.
91
-
-
-
JLOS
DFID
Refu
gee
Law
Pro
ject
, In
tern
atio
nal A
lert
Sa
fer W
orld
Post
-Con
flict
Dev
elop
men
t in
Nor
ther
n Ug
anda
9.
12
0.
47
-
-
-
-
Mul
tisec
tor
DFID
Ugan
da R
ed C
ross
Redu
cing
Com
mun
ity R
isk
and
Stre
ngth
enin
g Di
sast
er R
espo
nse
- Sup
port
to B
ritis
h Re
d Cr
oss
Wor
king
with
Uga
nda
Red
Cros
s Soc
iety
.
0.
99
-
-
-
-
-
Mul
tisec
tor
DFID
Wor
ld B
ank
Wor
ld B
ank
Trus
t Fun
d: S
uppo
rt to
the
Nat
iona
l De
velo
pmen
t Pla
n
1.50
-
-
-
-
-
Mul
tisec
tor
DFID
Trad
emar
k Ea
st A
fric
aTr
adem
ark
East
Afr
ica
- Uga
nda
Win
dow
11.4
8
11
.27
9.
18
7.
22
-
-
Soci
al D
evel
opm
ent
DFID
Actio
n Ai
d in
Uga
nda
and
CEDO
VIP
Supp
ort t
o Ci
vil S
ocie
ty O
rgan
isat
ions
wor
k on
Ge
nder
and
Sex
ual B
ased
Vio
lenc
e
0.07
-
-
-
-
-
Soci
al D
evel
opm
ent
DFID
To b
e co
nfir
med
Stre
ngth
enin
g Ge
nder
Equ
ality
in U
gand
a
3.00
3.01
2.26
-
-
-
117
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
Soci
al D
evel
opm
ent
DFID
Max
wel
l Sta
mp,
MTN
and
M
in o
f Gen
der,
Labo
ur a
nd
Soci
al d
ev’t
Expa
ndin
g So
cial
pro
tect
ion
in U
gand
a
10
.25
-
-
-
-
-
Soci
al D
evel
opm
ent
DFID
TBD
(Bus
ines
s cas
e un
der
deve
lopm
ent)
Prom
otin
g Yo
uth
Empl
oym
ent i
n Ug
anda
5.
71
7.
89
19.8
0
39
.16
-
-
Soci
al D
evel
opm
ent
DFID
Max
wel
l Sta
mp,
MTN
and
M
in o
f Lab
our a
nd S
ocia
l de
v’t
Expa
ndin
g So
cial
Pro
tect
ion
in U
gand
a - P
hase
Tw
o
6.00
18
.07
20.6
2
18
.98
13.5
9
-
Wat
er &
Env
iron
men
tDF
IDUN
ICEF
, WFP
, FAO
Enha
ncin
g re
silie
nce
in K
aram
oja
Ugan
da
20
.14
20.4
0
17
.30
11.5
2
-
-
Wor
ks &
Tra
nspo
rtDF
IDAf
rica
Dev
elop
men
t Ban
kUp
grad
ing
the
Kigu
mba
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asin
di –
Hoi
ma
-Kab
woy
a (1
35km
) roa
d fr
om g
rave
l to
bitu
men
stan
dard
s
3.34
-
-
-
-
-
Wor
ks &
Tra
nspo
rtDF
IDIM
C W
orld
wid
e, A
dam
Sm
ith
Inte
rnat
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l, Cr
own
Agen
ts,
Sion
Haw
orth
and
Wor
ld
Bank
Crea
ting
Oppo
rtun
ities
for S
usta
inab
le S
pend
ing
on
ROAD
S
3.10
4.13
-
-
-
-
Acco
unta
bilit
yEU
TRIA
S VZ
WFa
rmer
’s vo
ice:
‘’ Im
prov
ing
Food
secu
rity
Gov
er-
nanc
e in
eas
t Afr
ica’
’
0.14
0.14
0.14
-
-
-
Acco
unta
bilit
yEU
IFAD
Smal
l and
Med
ium
Agr
ibus
ines
s Dev
elop
men
t Fun
d –
A Pu
blic
Pri
vate
Par
tner
ship
3.
23
3.
43
3.
47
3.
52
1.
78
Educ
atio
nEU
UGAN
DA A
SSOC
IATI
ON O
F PR
IVAT
E VO
CATI
ONAL
IN-
STIT
UTIO
NS
NON
-GOV
ERN
-M
ENTA
L OR
GAN
ISAT
ION
Empl
oym
ent O
rien
ted
Skill
s Dev
elop
men
t Net
wor
ks
(EoS
DN)
0.
05
-
-
-
-
-
Educ
atio
nEU
STIC
HTI
NG
ZOA
Yout
h an
d In
com
e in
Ach
oli R
egio
n
0.06
-
-
-
-
-
Educ
atio
nEU
BROE
DERL
IJKCr
eatio
n of
Sus
tain
able
sour
ces o
f Inc
ome
for t
he
Disa
dvan
tage
d po
pula
tion
grou
ps in
the
dist
rict
s of
Oyam
, Apa
c & A
mol
atar
0.
07
-
-
-
-
-
Educ
atio
nEU
ASSO
CIAZ
ION
E CE
NTR
O AI
UTI V
OLON
TARI
COO
PER-
AZIO
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SVIL
UPPO
TER
ZO
MON
DO
Supp
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o vu
lner
able
you
th th
roug
h th
e pr
ovis
ion
of n
on-fo
rmal
skill
s and
supp
ort i
n st
artin
g an
in-
com
e-ge
nera
ting
activ
ity in
Wes
t-N
ile, U
gand
a
0.
08
-
-
-
-
-
Educ
atio
nEU
PLAN
Part
ners
hip
to st
reng
then
you
th e
mpl
oym
ent a
nd
empo
wer
you
th v
oice
s
0.08
-
-
-
-
-
Educ
atio
nEU
THE
ROYA
L CO
MM
ON-
WEA
LTH
SOC
IETY
FOR
THE
BLIN
D RO
YAL
CHAR
TER
Conn
ectin
g th
e Do
ts: I
nves
ting
in y
outh
with
dis
-ab
ilitie
s for
enh
ance
d ac
cess
to e
mpl
oym
ent i
n fo
ur
dist
rict
s of r
ural
Uga
nda.
0.
12
0.
11
-
-
-
-
118
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ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
Educ
atio
nEU
VOLU
NTA
RY S
ERVI
CE O
VER-
SEAS
LBG
Co
nsol
idat
ing
non-
form
al sk
ills a
nd v
ocat
iona
l tr
aini
ng fo
r job
crea
tion
and
pove
rty
alle
viat
ion
in
Nor
ther
n Ug
anda
0.
16
0.
16
-
-
-
-
Educ
atio
nEU
RED
BARN
ET F
OREN
ING
Yout
h In
itiat
ive
for E
mpl
oym
ent a
nd S
usta
inab
le
Live
lihoo
d De
velo
pmen
t (YI
ELD)
0.
17
0.
17
-
-
-
-
Educ
atio
nEU
STIC
HTI
NG
WAR
CH
ILD
Build
ing
Skill
s: C
hang
ing
Futu
res 2
0.
18
0.
18
-
-
-
-
Educ
atio
nEU
LIVI
NG
EART
H F
OUN
DA-
TION
LBG
Jobs
and
Oil:
Impr
ovin
g Ac
cess
to Y
outh
Em
ploy
-m
ent i
n W
este
rn U
gand
a
0.21
0.21
-
-
-
-
Educ
atio
nEU
REST
LESS
DEV
ELOP
MEN
T LB
GSu
stai
nabl
e Li
velih
oods
for K
aram
ojon
g Yo
uth
0.
14
0.
15
0.
15
0.
10
-
-
Educ
atio
nEU
CON
CERN
WOR
LDW
IDE
LBG
Skill
s, In
com
e an
d Li
velih
oods
in K
aram
oja
0.
15
0.
15
0.
15
0.
10
-
-
Educ
atio
nEU
PLAN
INTE
RNAT
IONA
L (U
K)
LBG
Empo
wer
ing
Yout
h fo
r Sus
tain
able
Liv
elih
oods
-
0.23
0.23
0.23
-
-
Educ
atio
nEU
LEON
ARD
CHES
HIR
E DI
S-AB
ILIT
Y LB
GAc
cess
ible
and
sust
aina
ble
livel
ihoo
ds fo
r peo
ple
with
dis
abili
ties i
n Ug
anda
0.
20
0.
20
0.
20
0.
11
-
-
Educ
atio
nEU
STIC
HTI
NG
SNV
NED
ER-
LAN
DSE
ONTW
IKKE
LIN
G-SO
RGAN
ISAT
IE
Yout
h Em
ploy
abili
ty th
roug
h En
terp
rise
and
skill
s de
velo
pmen
t (YE
S pr
ojec
t)
0.20
0.20
0.20
0.17
-
-
Hea
lthEU
MAK
ERER
E UN
IVER
SITY
Supp
ortin
g Po
licy
Enga
gem
ents
For
Evi
denc
e-ba
sed
Deci
sion
s (SP
EED)
for U
nive
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Hea
lth C
over
age
in
Ugan
da
0.
69
1.
08
0.
85
0.
86
-
-
JLOS
EUFO
UNDA
TION
FOR
HUM
AN
RIGH
TS IN
ITIA
TIVE
(FH
RI)
NGO
Beyo
nd 2
011:
Pro
mot
ing
the
inte
grity
, cre
dibi
lity
and
tran
spar
ency
of t
he e
lect
oral
pro
cess
in U
gand
a th
roug
h: le
gisl
ativ
e ad
voca
cy a
nd ci
vic e
duca
tion.
0.
03
0.
03
0.
03
-
-
-
JLOS
EUFO
LKEK
IRKE
NS
NOD
HJA
ELP
FON
DPr
otec
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Pro
mot
e w
omen
and
gir
l’s ri
ghts
th
roug
h pr
even
tion
and
resp
onse
to S
exua
l Gen
der
Base
d Vi
olen
ce a
mon
g Fe
mal
e Ge
nita
l Mut
ilatio
n pr
actic
ing
com
mun
ities
in S
outh
ern
Kara
moj
a.
0.
12
0.
03
-
-
-
-
JLOS
EUTH
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ESTM
INST
ER F
OUN
-DA
TION
FOR
DEM
OCRA
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LBG
Enha
ncin
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vil e
ngag
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pol
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logu
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the
impl
emen
tatio
n of
legi
slat
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supp
ortin
g CE
DAW
0.
13
0.
03
-
-
-
-
JLOS
EUTH
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ITIS
H C
OUN
CIL
ROY-
AL C
HAR
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Actio
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engt
heni
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stitu
tions
and
Com
mun
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Prom
otin
g W
omen
’s Ri
ghts
0.
03
0.
11
0.
11
-
-
-
JLOS
EUCO
OPER
ATIE
ICCO
UA
Cros
s Roa
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Soa
p Op
era
for S
ocia
l Cha
nge
0.
11
0.
11
0.
11
-
-
-
119
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ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
JLOS
EUAF
RICA
N C
ENTR
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EATM
ENT
AND
REH
A-BI
LITA
TION
OF
TORT
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NON
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-TA
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GAN
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Stre
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enin
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d en
hanc
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tort
ure
prev
entio
n,
reha
bilit
atio
n an
d ac
coun
tabi
lity
in E
ast A
fric
a
0.31
0.13
0.13
-
-
-
JLOS
EUAC
TION
AID
INTE
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ION
-AL
UGA
NDA
NON
GOV
ERN
-M
ENTA
L OR
GAN
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Empo
wer
ing
child
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and
thei
r com
mun
ities
to
addr
ess h
arm
ful p
ract
ices
and
vio
lenc
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ains
t ch
ildre
n in
Eas
tern
Uga
nda
0.
21
0.
21
0.
21
-
-
-
JLOS
EUID
AY IN
TERN
ATIO
NAL
AISB
LSt
oppi
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agai
nst c
hild
dom
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wor
kers
in
East
ern
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ca a
nd
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thro
ugh
regu
latio
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ion
0.
26
0.
26
0.
27
-
-
-
JLOS
EUPL
AN S
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oung
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pos
t-co
nflic
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tric
ts o
f nor
ther
n Ug
anda
0.
36
0.
36
0.
37
-
-
-
Wat
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Env
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men
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DIE
INTE
RNAT
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ITSG
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Wat
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0.
16
-
-
-
-
-
Wat
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Env
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VITE
NS
EVID
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TERN
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BV
Wat
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sset
Man
agem
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or sm
all t
owns
in U
gand
a w
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l foc
us o
n Po
st co
nflic
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ther
n Re
gion
0.
23
-
-
-
-
-
Wat
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Env
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men
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ENCL
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BVTR
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Sus
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Ene
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Mar
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th
roug
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icro
finan
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nerg
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rise
par
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-sh
ips
0.
16
0.
07
-
-
-
-
Wat
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Env
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men
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TROS
SAM
FUN
DET
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SKA
KYRK
AN R
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TRER
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FUN
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Incr
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acc
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o ef
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oves
am
ong
rura
l ho
useh
olds
in N
orth
ern
Ugan
da
0.16
0.13
-
-
-
-
Wat
er &
Env
iron
men
tEU
UNIT
ED N
ATIO
NS
EDUC
A-TI
ONAL
SCI
ENTI
FIC
AND
CULT
URAL
ORG
ANIZ
ATIO
N
Capa
city
Dev
elop
men
t for
Per
form
ance
Impr
ove-
men
t of W
ater
Util
ities
in S
econ
dary
Urb
an C
entr
es
in E
ast A
fric
a
0.
21
0.
22
0.
22
0.
22
-
-
Wat
er &
Env
iron
men
tEU
WW
FSu
stai
nabl
e fin
anci
ng o
f the
Rw
enzo
ri M
ount
ains
N
atio
nal P
ark
(RM
NP)
Uga
nda
0.
47
0.
48
-
-
-
-
Wat
er &
Env
iron
men
tEU
STIC
HTI
NG
AFRI
CAN
MED
I-CA
L AN
D RE
SEAR
CH F
OUN
-DA
TION
NED
ERLA
ND
Basi
c San
itatio
n fo
r Poo
r Per
i-Urb
an a
nd U
rban
Co
mm
uniti
es o
f Uga
nda
0.
30
0.
30
0.
31
0.
31
-
-
Wat
er &
Env
iron
men
tEU
FAO
GCCA
- Gl
obal
clim
ate
chan
ge a
llian
ce -
Cont
ribu
tion
Agre
emen
t with
FAO
0.
58
0.
59
0.
59
-
-
-
Wat
er &
Env
iron
men
tEU
WAT
ERAI
D LB
G Eq
uita
ble
and
sust
aina
ble
acce
ss to
safe
wat
er
impr
oved
sani
tatio
n an
d hy
gien
e fo
r poo
r com
mu-
nitie
s in
post
- co
nflic
t are
as o
f Uga
nda
0.
38
0.
39
0.
39
0.
40
0.
40
120
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
Acco
unta
bilit
yGe
rman
y (G
IZ)
Te
chn.
Adv
ice
Peac
e Bu
ildin
g. P
rogr
amm
e. (C
PS)
0.
02
0.
02
-
-
-
-
Acco
unta
bilit
yGe
rman
y (G
IZ)
OPM
Food
Sec
urity
Con
flict
Man
a-ge
m. (
ENUH
)
0.12
-
-
-
-
-
Acco
unta
bilit
yGe
rman
y (G
IZ)
OPM
Supp
ort H
uman
Rig
hts
0.
14
-
-
-
-
-
Acco
unta
bilit
yGe
rman
y (G
IZ)
MEM
DRe
new
able
Ene
rgy
Prog
ram
me.
(PRE
EEP)
0.
24
0.
12
-
-
-
-
Acco
unta
bilit
yGe
rman
y (G
IZ)
BoU
Fin.
Sys
tem
Dev
elop
men
t (FS
D)
0.29
0.17
-
-
-
-
Acco
unta
bilit
yGe
rman
y (G
IZ)
NW
SCRe
form
Wat
er S
ecto
r (RU
WAS
)
0.29
0.21
-
-
-
-
Acco
unta
bilit
yGe
rman
y (G
IZ)
BoU
Fin.
Sys
tem
Dev
elop
men
t (FS
D)
2.66
1.51
-
-
-
-
Ener
gy &
Min
eral
sGe
rman
y (G
IZ)
MEM
DRe
new
able
Ene
rgy
Prog
ram
me.
(PRE
EEP)
2.
13
1.
08
-
-
-
-
Soci
al D
evel
opm
ent
Germ
any
(GIZ
)
Tech
n. A
dvic
e Pe
ace
Build
ing.
Pro
gram
me.
(CPS
)
0.16
0.16
-
-
-
-
Soci
al D
evel
opm
ent
Germ
any
(GIZ
)OP
MFo
od S
ecur
ity C
onfli
ct M
ana-
gem
. (EN
UH)
1.
06
-
-
-
-
-
Soci
al D
evel
opm
ent
Germ
any
(GIZ
)OP
MSu
ppor
t Hum
an R
ight
s
1.28
-
-
-
-
-
Wat
er &
Env
iron
men
tGe
rman
y (G
IZ)
NW
SCRe
form
Wat
er S
ecto
r (RU
WAS
)
2.66
1.94
-
-
-
-
Acco
unta
bilit
yGe
rman
y (K
fW)
aBi T
rust
Rura
l Fin
ance
Enh
ance
men
t Pro
gram
me
0.
47
0.
48
-
-
-
-
Acco
unta
bilit
yGe
rman
y (K
fW)
DFCU
Mic
rofin
ance
Pro
gram
me
I+II
-
-
1.
58
1.
58
-
-
Acco
unta
bilit
yGe
rman
y (K
fW)
aBi T
rust
Rura
l Fin
ance
Enh
ance
men
t Pro
gram
me
4.
25
4.
30
-
-
-
-
Acco
unta
bilit
yIr
elan
d IL
RISu
ppor
t for
Impr
oved
Liv
elih
oods
, Foo
d &
Nut
ritio
n
0.42
-
-
-
-
-
Acco
unta
bilit
yIr
elan
d TB
CIn
crea
se in
stitu
tiona
l acc
ount
abili
ty
-
0.32
0.38
0.44
0.45
0.45
Ac
coun
tabi
lity
Irel
and
DAN
IDA
- DGF
Dem
ocra
tic G
over
nanc
e Fa
cilit
y
2.92
2.85
2.99
2.81
3.06
3.29
Ed
ucat
ion
Irel
and
JICA/
IASE
SEM
AT
0.69
-
-
-
-
-
121
|
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ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
Educ
atio
nIr
elan
d De
loitt
e &
Tou
che
Kara
moj
a Pr
imar
y Ed
ucat
ion
Prog
ram
me
3.
62
-
-
-
-
-
Educ
atio
nIr
elan
d FA
WE
Kara
moj
a Bu
rsar
y Sc
hem
e
0.59
0.86
0.98
1.10
1.11
1.11
Ed
ucat
ion
Irel
and
Belg
ian
Tech
nica
l Coo
per-
atio
nSu
ppor
t to
skill
ing
Ugan
da P
rogr
amm
e
-
1.
18
2.
39
2.
20
0.
39
0.
39
Educ
atio
nIr
elan
d UN
ICEF
Prom
otin
g ac
cess
to q
ualit
y &
equ
itabl
e ed
ucat
ion
for K
aram
oja
child
ren
-
1.29
1.58
1.60
1.89
1.56
H
ealth
Irel
and
CSO
Cons
ortiu
m
Prev
entio
n of
HIV
/AID
S in
Com
mun
ities
of K
aram
o-ja
-
2.15
2.18
2.20
2.23
2.12
H
ealth
Irel
and
UN A
genc
ies
Kara
moj
a Un
ited
Nat
ions
HIV
Pro
gram
me
-
2.04
2.18
2.20
2.23
2.23
JL
OSIr
elan
d H
ebro
n Lt
dAc
cess
to Ju
stic
e
0.33
-
-
-
-
-
Mul
tisec
tor
Irel
and
WFP
/UN
HCR
Hum
anita
rian
Ass
ista
nce
0.
96
1.
08
0.
76
0.
77
1.
34
1.
56
Soci
al D
evel
opm
ent
Irel
and
Max
wel
l & S
tam
pSu
ppor
t Par
liam
enta
ry S
ocia
l Pro
tect
ion
Foru
m
-
0.
11
0.
11
0.
11
0.
11
0.
11
Soci
al D
evel
opm
ent
Irel
and
Civi
l Soc
iety
GBV
- Fai
th B
ased
Par
tner
ship
0.
53
0.
54
0.
65
-
-
-
Soci
al D
evel
opm
ent
Irel
and
MGL
SDSo
cial
Pro
tect
ion
Prog
ram
me
-
3.23
3.27
3.30
3.34
3.34
To
uris
m, T
rade
&
Indu
stry
Irel
and
Trai
dlin
ks (N
GO)
Busi
ness
men
tori
ng &
regi
onal
trad
e pr
omot
ion
0.
64
-
-
-
-
-
Educ
atio
nJa
pan
St. M
ary
Assu
mpt
a M
ella
Se
ed S
econ
dary
Sch
ool
The
Proj
ect f
or th
e Co
nstr
uctio
n of
Cla
ssro
om
Bloc
ks a
t St.
Mar
y As
sum
pta
Mel
la S
eed
Seco
ndar
y Sc
hool
in T
oror
o Di
stri
ct
-
0.
05
-
-
-
-
Educ
atio
nJa
pan
Ekar
akaf
e Pr
imar
y Sc
hool
The
Proj
ect f
or th
e Co
nstr
uctio
n of
a C
lass
room
Bl
ock
and
a Gi
rls’
Latr
ine
Bloc
k at
Eka
raka
fe P
rim
a-ry
Sch
ool
-
0.
06
-
-
-
-
Educ
atio
nJa
pan
St. A
gath
a Gi
rls’
Seco
ndar
y Sc
hool
The
Proj
ect f
or th
e Co
nstr
uctio
n of
a G
irls
’ Dor
mito
-ry
at S
t. Ag
atha
Gir
ls’ S
econ
dary
Sch
ool i
n Ru
band
a Di
stri
ct
-
0.
07
-
-
-
-
Educ
atio
nJa
pan
Kalo
ngo
Prim
ary
Scho
olTh
e Pr
ojec
t for
the
Cons
truc
tion
of a
Gir
ls’ D
orm
ito-
ry a
t Kal
ongo
Pri
mar
y Sc
hool
in A
gago
Dis
tric
t
0.08
-
-
-
-
-
Educ
atio
nJa
pan
Akw
ang
Seco
ndar
y Sc
hool
The
Proj
ect f
or th
e Co
nstr
uctio
n of
a S
cien
ce L
abo-
rato
ry B
lock
at A
kwan
g Se
cond
ary
Scho
ol in
Aga
go
Dist
rict
0.
08
-
-
-
-
-
122
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
Educ
atio
nJa
pan
Bezz
a Al
-Hijj
i Sen
ior S
econ
d-ar
y Sc
hool
The
Proj
ect f
or th
e Co
nstr
uctio
n of
a S
cien
ce L
ab-
orat
ory
Bloc
k at
Bez
za A
l-Hijj
i Sen
ior S
econ
dary
Sc
hool
in A
djum
ani D
istr
ict
0.
08
-
-
-
-
-
Educ
atio
nJa
pan
Kabe
ram
aido
Dis
tric
t Loc
al
Gove
rnm
ent
The
Proj
ect f
or th
e Co
nstr
uctio
n of
Cla
ssro
om
Bloc
ks a
t Odo
ngai
Pri
mar
y Sc
hool
in K
aber
amai
do
Dist
rict
-
0.
08
-
-
-
-
Educ
atio
nJa
pan
Iren
e Gl
eeso
n Fo
unda
tion
(IGF
)Th
e Pr
ojec
t for
the
Cons
truc
tion
of C
lass
room
Bl
ocks
at C
hild
care
Pad
ibe
Prim
ary
Scho
ol in
Lam
-w
o Di
stri
ct
0.
08
-
-
-
-
-
Educ
atio
nJa
pan
Katin
e Se
cond
ary
Scho
olTh
e Pr
ojec
t for
the
Cons
truc
tion
of a
Sci
ence
Lab
-or
ator
y Bl
ock
at K
atin
e Se
cond
ary
Scho
ol in
Sor
oti
Dist
rict
-
0.
08
-
-
-
-
Educ
atio
nJa
pan
Atur
Pri
mar
y Sc
hool
The
Proj
ect f
or th
e Im
prov
emen
t of L
earn
ing
Envi
-ro
nmen
t at A
tur P
rim
ary
Scho
ol in
Dok
olo
Dist
rict
-
0.
08
-
-
-
-
Educ
atio
nJa
pan
Kiba
le S
econ
dary
Sch
ool
The
Proj
ect f
or th
e Co
nstr
uctio
n of
Cla
ssro
om
Bloc
ks a
t Kib
ale
Seco
ndar
y Sc
hool
in P
allis
a Di
stri
ct
0.09
-
-
-
-
-
Educ
atio
nJa
pan
St. B
ened
ict S
econ
dary
Sc
hool
The
Proj
ect f
or th
e Co
nstr
uctio
n of
a G
irls
’ Dor
mi-
tory
at S
t. Be
nedi
ct S
econ
dary
Sch
ool i
n Am
uria
Di
stri
ct
0.
09
-
-
-
-
-
Educ
atio
nJa
pan
St. M
ary’
s Col
lege
Mad
i Ope
iTh
e Pr
ojec
t for
the
Cons
truc
tion
of a
Gir
ls’ D
orm
ito-
ry a
t St.
Mar
y’s C
olle
ge M
adi O
pei i
n La
mw
o Di
stri
ct
0.09
-
-
-
-
-
Educ
atio
nJa
pan
Mat
uum
u Se
cond
ary
Scho
olTh
e Pr
ojec
t for
the
Cons
truc
tion
of a
Gir
ls’ D
orm
ito-
ry a
t Mat
uum
u Se
cond
ary
Scho
ol in
Kam
uli D
istr
ict
0.
09
-
-
-
-
-
Educ
atio
nJa
pan
Kitg
um D
istr
ict L
ocal
Gov
-er
nmen
tTh
e Pr
ojec
t for
the
Cons
truc
tion
of a
Lib
rary
in
Kitg
um D
istr
ict
-
0.
09
-
-
-
-
Educ
atio
nJa
pan
St. J
osep
h Vo
catio
nal T
rain
-in
g Ce
ntre
The
Proj
ect f
or th
e Im
prov
emen
t of F
acili
ties a
t St.
Jose
ph V
ocat
iona
l Tra
inin
g Ce
ntre
in K
amul
i Dis
tric
t
0.09
-
-
-
-
-
Educ
atio
nJa
pan
Dioc
ese
of R
uwen
zori
Chu
rch
of U
gand
aTh
e Pr
ojec
t for
the
Cons
truc
tion
of a
Gir
ls’ D
orm
ito-
ry a
t Kah
inju
Sen
ior S
econ
dary
Sch
ool i
n Ka
baro
le
Dist
rict
0.
09
-
-
-
-
-
Educ
atio
nJa
pan
Lwab
iyat
a Se
ed S
econ
dary
Sc
hool
The
Proj
ect f
or th
e Co
nstr
uctio
n of
a G
irls
’ Dor
mito
-ry
at L
wab
iyat
a Se
ed S
econ
dary
Sch
ool i
n N
akas
on-
gola
Dis
tric
t
-
0.
10
-
-
-
-
Educ
atio
nJa
pan
UN R
egio
nal S
igna
ls A
cad-
emy
and
Trai
ning
Cen
tre
(ESC
E)
Tria
ngul
ar P
artn
ersh
ip P
roje
ct fo
r UN
Reg
iona
l Si
gnal
s Aca
dem
y an
d Tr
aini
ng C
entr
e
2.55
-
-
-
-
-
Hea
lthJa
pan
St. K
evin
Tor
oma
Hea
lth
Cent
re II
ITh
e Pr
ojec
t for
the
Cons
truc
tion
of a
Gen
eral
War
d in
St.
Kevi
n To
rom
a H
ealth
Cen
tre
III in
Kat
akw
i Di
stri
ct
-
0.
07
-
-
-
-
123
|
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ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
Hea
lthJa
pan
Tum
bobo
i Hea
lth C
entr
e II
The
Proj
ect f
or th
e Co
nstr
uctio
n of
a G
ener
al W
ard
in T
umbo
boi H
ealth
Cen
tre
II in
Kap
chor
wa
Dist
rict
-
0.
08
-
-
-
-
Hea
lthJa
pan
Ashi
naga
Uga
nda
The
Proj
ect f
or th
e In
stal
latio
n of
Ele
ctri
c and
Wat
er
Faci
litie
s for
Orp
hans
in W
akis
o Di
stri
ct
0.09
-
-
-
-
-
Mul
tisec
tor
Japa
nSa
ve th
e Ch
ildre
n Ja
pan
Proj
ect f
or im
prov
ing
resp
onse
s to
disa
ster
s and
cl
imat
e ch
ange
ada
ptat
ion
capa
city
for v
ulne
rabl
e pe
ople
in K
ases
e di
stri
ct (Y
ear 2
)
0.
45
Mul
tisec
tor
Japa
nSa
ve th
e Ch
ildre
n Ja
pan
Proj
ect f
or im
prov
ing
resp
onse
s to
disa
ster
s and
cl
imat
e ch
ange
ada
ptat
ion
capa
city
for v
ulne
rabl
e pe
ople
in K
ases
e di
stri
ct (Y
ear 3
)
0.48
Mul
tisec
tor
Japa
nUN
DPEm
erge
ncy
Resp
onse
to S
outh
Sud
anes
e Re
fuge
e In
flux:
Enh
anci
ng H
uman
Sec
urity
for R
efug
ees a
nd
Hos
t Com
mun
ities
in N
orth
ern
Ugan
da
-
0.
74
-
-
-
-
Mul
tisec
tor
Japa
nW
FPKR
Gra
nt (f
ood
assi
stan
ce to
Kar
amoj
a)
- 2
.50
-
-
-
-
M
ultis
ecto
rJa
pan
UNH
CRPr
ovid
ing
Life
-Sav
ing
Hea
lthca
re, W
ASH
and
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125
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Rep
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Deb
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Fin
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Rep
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Deb
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127
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Deb
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ther
Fin
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-
-
-
Econ
omic
Gro
wth
USAI
DFr
eedo
m F
arm
ers L
tdN
orth
ern
Ugan
da A
gro-
Ener
gy A
llian
ce
0.55
0.55
0.11
-
-
-
Econ
omic
Gro
wth
USAI
DSa
vann
ah C
omm
oditi
es C
oFT
F Fe
rtili
zer I
nnov
atio
n
0.45
0.45
0.45
-
-
-
Econ
omic
Gro
wth
USAI
DCA
RANA
Cor
pora
tion
Ugan
da M
aize
Val
ue-A
dded
Alli
ance
1.
00
0.
68
-
-
-
-
Econ
omic
Gro
wth
USAI
DW
ildlif
e Co
nser
vatio
n So
ciet
yBi
odiv
ersi
ty T
rust
Fun
d
0.84
0.63
0.63
-
-
-
Econ
omic
Gro
wth
USAI
DCA
RANA
Cor
pora
tion
FTF
Coffe
e
1.66
0.61
-
-
-
-
Econ
omic
Gro
wth
USAI
DFH
I360
Educ
atio
n an
d Re
sear
ch to
Impr
ove
Clim
ate
Chan
ge
Adap
tatio
n
1.24
1.24
0.34
-
-
-
Econ
omic
Gro
wth
USAI
DTe
chno
Serv
e In
c.FT
F Pr
oduc
er O
rgan
1.
10
1.
10
1.
10
-
-
-
Econ
omic
Gro
wth
USAI
DTe
tra
Tech
En
viro
nmen
tal M
anag
emen
t for
the
Oil S
ecto
r
2.06
2.06
0.41
-
-
-
Educ
atio
nUS
AID
Chem
onic
sFe
ed th
e Fu
ture
Uga
nda
Yout
h Le
ader
ship
for A
gri-
cultu
re A
ctiv
ity
5.38
5.38
5.38
-
-
-
Educ
atio
nUS
AID
Wor
ld E
duca
tion
Bett
er O
utco
mes
for C
hild
ren
and
Yout
h Ea
ster
n an
d N
orth
ern
Regi
ons
6.
55
6.
55
6.
55
-
-
-
Educ
atio
nUS
AID
Cath
olic
Rel
ief S
ervi
ces
Sust
aina
ble
Outc
omes
for C
hild
ren
and
Yout
h in
Ce
ntra
l and
Wes
tern
Uga
nda
6.
75
6.
75
6.
75
-
-
-
128
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ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
Educ
atio
nUS
AID
RTI I
nter
natio
nal
Lite
racy
Ach
ieve
men
t and
Ret
entio
n Ac
tivity
(L
ARA)
9.
00
9.
00
9.
00
-
-
-
Educ
atio
nUS
AID
RTI I
nter
natio
nal
Lite
racy
and
Hea
lth E
duca
tion
Prog
ram
16.8
2
11
.46
11.4
6
-
-
-
Hea
lthUS
AID
Ugan
da H
ealth
Mar
ketin
g Gr
oup
Ltd
deliv
ery
of In
tegr
ated
HIV
Cou
nsel
ing
and
Test
ing
Serv
ices
0.
09
-
-
-
-
-
Hea
lthUS
AID
Hos
pice
Afr
ica
Ugan
daPa
lliat
ive
Care
0.
13
-
-
-
-
-
Hea
lthUS
AID
Eliz
abet
h Gl
aser
Ped
iatr
ic
AIDS
Fou
ndat
ion
Stre
ngth
enin
g th
e T
uber
culo
sis a
nd H
IV/A
IDS
Resp
onse
in th
e So
uth
Wes
tern
Reg
ion
of U
gand
a (S
TAR-
SW)
0.
72
-
-
-
-
-
Hea
lthUS
AID
Soci
al S
cien
tific
Sys
tem
sM
onito
ring
& E
valu
atio
n of
Em
erge
ncy
Plan
Pro
g-re
ss
1.08
-
-
-
-
-
Hea
lthUS
AID
Join
t Clin
ical
Res
earc
h Ce
ntre
Stre
ngth
enin
g Ug
anda
’s La
bora
tory
Ser
vice
s and
Ad
vanc
ed C
are
& T
reat
men
t ser
vice
s
1.74
-
-
-
-
-
Hea
lthUS
AID
Man
agem
ent S
ervi
ces f
or
Hea
lthTR
ACK
TB A
ctiv
ity S
uppo
rtin
g th
e N
atio
nal T
uber
-cu
losi
s and
Lep
rosy
Con
trol
Pro
gram
(NTL
P) in
Ug
anda
1.
44
1.
44
1.
44
-
-
-
Hea
lthUS
AID
Card
no E
mer
ging
Mar
kets
US
A, L
tdSt
reng
then
ing
Dece
ntra
lizat
ion
for S
usta
inab
ility
4.
40
0.
63
-
-
-
-
Hea
lthUS
AID
Univ
ersi
ty R
esea
rch
Co., L
LCSt
reng
then
ing
Ugan
da’s
Syst
ems f
or T
reat
ing
AIDS
N
atio
nally
5.
41
1.
80
-
-
-
-
Hea
lthUS
AID
John
Sno
w In
c.St
reng
then
ing
TB a
nd H
IV &
AID
S Re
spon
ses i
n Ea
st
Cent
ral U
gand
a (S
TAR-
EC)
8.
34
-
-
-
-
-
Hea
lthUS
AID
RECO
Indu
stri
es L
tdTh
erap
eutic
and
Sup
plem
enta
ry P
rodu
cts f
or Im
-pr
oved
Nut
ritio
n
4.36
4.36
-
-
-
-
Hea
lthUS
AID
Card
no E
mer
ging
Mar
kets
US
APr
ivat
e H
ealth
Sup
port
Pro
gram
2.
93
2.
93
2.
93
-
-
-
Hea
lthUS
AID
PATH
Advo
cacy
for B
ette
r Hea
lth
4.86
4.86
4.86
-
-
-
Hea
lthUS
AID
Intr
a H
ealth
Inte
rnat
iona
l In
c.St
reng
then
ing
Hum
an R
esou
rces
for H
ealth
(Cap
ac-
ity F
ollo
w-O
n)
5.28
5.28
5.28
-
-
-
Hea
lthUS
AID
AVSI
Fou
ndat
ion
Sust
aina
ble
Resp
onse
s for
Impr
ovin
g Li
ves o
f vul
-ne
rabl
e ch
ildre
n an
d th
eir h
ouse
hold
s
5.34
5.34
5.34
-
-
-
Hea
lthUS
AID
Man
agem
ent S
cien
ces f
or
Hea
lthDi
stri
ct B
ased
HIV
/AID
S TB
Pro
gram
-Eas
tern
Re
gion
14.7
5
2.68
-
-
-
-
Hea
lthUS
AID
ABT
Asso
ciat
es In
c.Ug
anda
Indo
or R
esid
ual S
pray
ing
Proj
ect -
Pha
se II
8.
99
8.
99
-
-
-
-
129
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
Hea
lthUS
AID
ABT
Asso
ciat
es In
c.Vo
uche
r Plu
s Act
ivity
-
-
4.
90
4.
90
4.
90
4.
90
Hea
lthUS
AID
Mar
ie S
tope
s Int
erna
tiona
lLT
M/F
amily
Pla
nnin
g B
ridg
e Ac
tivity
8.
14
11.8
6
-
-
-
-
Hea
lthUS
AID
Wor
ld V
isio
n In
c.H
ealth
Initi
ativ
es in
the
Wor
kpla
ce A
ctiv
ity (H
IWA)
4.
15
4.
15
12.4
6
-
-
-
Hea
lthUS
AID
UHM
G Lt
dSM
A
6.00
6.00
6.00
6.00
-
-
Hea
lthUS
AID
Unkn
own
Regi
onal
Hea
lth In
tegr
atio
n to
Enh
ance
Ser
vice
s in
Sout
h W
est U
gand
a (R
HIT
ES-N
orth
ern/
Lang
o)
-
-
7.00
7.00
7.00
7.00
H
ealth
USAI
DUn
know
nRe
gion
al H
ealth
Inte
grat
ion
to E
nhan
ce S
ervi
ces i
n So
uth
Wes
t Uga
nda
(RH
ITES
-Nor
ther
n/Ac
holi)
-
-
7.
00
7.
00
7.
00
7.
00
Hea
lthUS
AID
Man
agem
ent S
ervi
ces f
or
Hea
lthSy
stem
Str
engt
heni
ng a
nd H
ealth
Com
mod
ities
(U
gand
a H
ealth
Sup
ply
Chai
n)
5.97
11
.41
11.4
1
-
-
-
Hea
lthUS
AID
Unkn
own
Mal
aria
Act
ion
Proj
ect f
or th
e di
stri
ct
-
-
9.00
9.00
9.00
9.00
H
ealth
USAI
DFH
I360
Com
mun
icat
ion
for H
ealth
y Co
mm
uniti
es
(CH
C)
15
.00
15.0
0
15
.00
-
-
-
Hea
lthUS
AID
Unkn
own
Regi
onal
Hea
lth In
tegr
atio
n to
Enh
ance
Ser
vice
s in
Sout
h W
est U
gand
a (R
HIT
ES-E
ast C
entr
al)
-
-
11.4
0
11
.40
11.4
0
11.4
0 H
ealth
USAI
DUn
know
nUg
anda
Indo
or R
esid
ual S
pray
ing
Proj
ect -
Fol
low
on
-
-
13.0
0
13
.00
13.0
0
13.0
0 H
ealth
USAI
DUn
know
nRH
ITES
E
-
-
13
.00
13.0
0
13
.00
13
.00
Hea
lthUS
AID
Eliz
abet
h Gl
aser
Ped
iatr
ic
AIDS
Fou
ndat
ion
RHIT
ES S
W
5.11
27
.45
27.4
5
-
-
-
Mul
tisec
tor
USAI
DTh
e QE
D Gr
oup
LLC
Mon
itori
ng, E
valu
atio
n an
d Le
arni
ng
2.64
5.19
5.19
-
-
-
Wat
er &
Env
iron
men
tUS
AID
Afri
can
Wild
life
Foun
datio
nBi
odiv
ersi
ty T
ouri
sm
0.31
0.31
-
-
-
-
TO
TAL
48
0.2
1
41
3.4
7
39
8.4
3
21
6.0
3
12
5.8
9
8
8.4
5
130
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
An
nex
5: F
isca
l LT
EF t
able
use
d d
uri
ng
the
Dec
emb
er 2
01
7 D
SA E
xerc
ise
Dono
r
GO
U
PRO
JECT
Co
deVO
TEpr
ojec
t Nam
e
Forecast Disburse-
ment 2017/18
Forecast Disburse-
ment 2018/19
Forecast Disburse-
ment 2019/20
Forecast Disburse-
ment 2020/21
Forecast Disburse-
ment 2021/22
Forecast Disburse-
ment 2022/23
Wor
ld B
ank
1289
008
Com
petiti
vene
ss a
nd E
nter
prise
Dev
elop
men
t Pro
ject
11.6
4
15
.00
-
-
Wor
ld B
ank
1338
008
Uga
nda
Skill
s Dev
elop
men
t Pro
ject
5.8
9
3
.27
5
.45
3.27
3.
92
IFAD
1288
008
Proj
ect f
or F
inan
cial
Incl
usio
n in
Rur
al A
reas
7.6
5
11
.75
13.
64
9.74
2.
16
Wor
ld B
ank
1263
010
Agric
ultu
re C
lust
er D
evel
opm
ent P
roje
ct
13
.58
31.0
0
3
0.00
-
Wor
ld B
ank
1139
142
Agric
ultu
re Te
chno
logy
and
Agr
ibus
ines
s Adv
isory
Ser
vice
s
11
.00
-
-
-
IDB
1316
010
Enha
ncem
ent o
f Nati
onal
Foo
d Se
curit
y Th
roug
h In
crea
sed
Rice
Pro
ducti
on
1
.00
5.6
0
1
0.50
-
Wor
ld B
ank
1363
010
Regi
onal
Pas
tora
l Liv
elih
ood
Resil
ienc
e Pr
ojec
t
5
.83
4.0
0
-
-
Wor
ld B
ank
1310
013
Albe
rtine
Reg
ion
Sust
aina
ble
Deve
lopm
ent
6.5
5
13
.00
-
-
Saud
i Ara
bia
942
013
Cons
truc
tion
of 5
Reg
iona
l Tec
hnic
al In
stitu
tes
2.6
0
-
-
-
BADE
A94
201
3 Co
nstr
uctio
n of
Nak
asek
e Te
chni
cal I
nstit
ute
0.7
2
-
-
-
Sout
h Ko
rea
942
013
Cons
truc
tion
of Te
chni
cal I
nstit
utes
4.0
0
-
-
-
IDB
942
013
Expa
nsio
n an
d Re
furb
ishm
ent o
f 9 Te
chni
cal I
nstit
utes
2.9
1
-
-
-
OFI
D14
3201
3O
FID-
Voca
tiona
l Edu
catio
n (V
E) P
roje
ct P
hase
II
0
.26
9.6
5
6.3
9
AfDB
1273
013
Supp
ort t
o Hi
gher
Edu
catio
n, S
cien
ce a
nd Te
chno
logy
Pro
ject
14.5
8
15
.00
-
-
Wor
ld B
ank
01
3Ea
ster
n an
d So
uthe
rn A
fric
a Hi
gher
Edu
catio
n Ce
nter
s of E
xcel
lenc
e Pr
ojec
t
4
.54
4.8
6
4.8
6
3.
24
3.24
Wor
ld B
ank
1338
013
Uga
nda
Skill
s Dev
elop
men
t Pro
ject
21.8
7
20
.00
20.
00
1
5.00
Abu
Dhab
i
123
Cons
truc
tion
of th
e 33
Kv D
istrib
ution
Lin
es in
Kay
unga
, Kam
uli a
nd K
alun
gu
Serv
ice
Stati
ons
0.8
0
4
.40
3
.30
1.98
BADE
A
123
Cons
truc
tion
of th
e 33
Kv D
istrib
ution
Lin
es in
Kay
unga
, Kam
uli a
nd K
alun
gu
Serv
ice
Stati
ons
1.0
9
6
.00
4
.50
2.70
OFI
D
123
Cons
truc
tion
of th
e 33
Kv D
istrib
ution
Lin
es in
Kay
unga
, Kam
uli a
nd K
alun
gu
Serv
ice
Stati
ons
1.0
9
6
.00
4
.50
2.70
IDB
1221
017
Opu
yo -
Mor
oto
Inte
rcon
necti
on P
roje
ct
10
.00
15.0
0
2
0.00
Wor
ld B
ank
1212
017
Elec
tric
ity S
ecto
r Dev
elop
men
t Pro
ject
12.6
0
16
.48
16.
49
-
Wor
ld B
ank
1428
123
Ener
gy fo
r Rur
al T
rans
form
ation
III
13.3
6
25
.84
42.
10
2
9.03
11.
61
-
Wor
ld B
ank
1428
017
Ener
gy fo
r Rur
al T
rans
form
ation
III
0.1
4
3
.78
3
.10
3.72
1.
00
-
Wor
ld B
ank
1426
017
Grid
Exp
ansio
n an
d Re
info
rcem
ent P
roje
ct -
Lira
, Gul
u, N
ebbi
to A
rua
10.2
5
36
.99
24.
99
1
0.03
131
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
IDB
1354
123
Grid
Rur
al E
lect
rifica
tion
Proj
ect
14.2
0
21
.00
28.
30
-
11
8401
7Ho
ima
Oil
Refin
ery
-
-
60.
00
7
0.00
70.
00
Chin
a12
2201
7El
ectr
ifica
tion
of In
dust
rial P
arks
Pro
ject
25.0
2
25
.02
25.
02
Chin
a11
4301
7 Is
imba
Hyd
ro P
ower
Pla
nt
110
.25
-
-
-
IDB
01
7 Ka
bale
-Mira
ma
Tran
smiss
ion
Line
10.4
0
26
.75
16.
38
-
Chin
a11
8301
7 Ka
rum
a Hy
dro
Pow
er P
lant
2
00.9
3
308
.57
209.
50
-
AfDB
1137
017
Mba
rara
-Nke
nda/
Toro
ro-L
ira T
rans
miss
ion
Line
s Pro
ject
-
-
-
-
Fran
ce13
5001
7 M
uzizi
Hyd
ropo
wer
Pla
nt
7
.89
17.1
4
1
3.61
5.
01
Germ
any
1350
017
Muz
izi H
ydro
pow
er P
lant
9.6
2
15
.24
12.
10
4.45
AfDB
1140
017
Nile
Equ
ator
ial L
akes
Cou
ntrie
s Pro
ject
- Ad
dito
nal F
inan
cing
-
2.0
0
1.9
0
-
Germ
any
1259
017
Mut
undw
e En
tebb
e Tr
ansm
issio
n Li
ne
1
.15
3.4
5
1
0.20
5.
24
Fran
ce12
6212
3 Ru
ral E
lect
rifica
tion
Proj
ect i
n M
id-W
este
rn, N
orth
and
Sou
th W
este
rn, a
nd
Rwen
zori
Terr
itorie
s
8
.87
19.2
8
1
5.32
5.
64
AfDF
12
3 U
gand
a Ru
ral E
lect
ricity
Acc
ess P
roje
ct (U
REAP
)
40
.01
20.1
2
3.0
4
-
IDB
1315
014
Cons
truc
tion
of M
ater
nal a
nd N
eona
tal H
eath
Car
e U
nit A
t Mul
ago
Hosp
ital
-
-
-
-
Wor
ld B
ank
1413
014
East
Afr
ica
Publ
ic H
ealth
Lab
orat
ory
Net
wor
king
Pro
ject
2.1
9
-
-
-
Wor
ld B
ank
1440
014
Uga
nda
Repr
oduc
tive
Mat
erna
l and
Chi
ld H
ealth
Impr
ovem
ent P
roje
ct
11.0
0
22
.00
22.
00
3
3.00
22.
00
BADE
A13
4401
4 Re
habi
litati
on o
f Kay
unga
and
Yum
be G
ener
al H
ospi
tals
2.1
9
3
.19
2
.19
-
SFD
1344
014
Reha
bilit
ation
of K
ayun
ga a
nd Y
umbe
Gen
eral
Hos
pita
ls
3
.80
4.8
0
3.8
0
OPE
C13
4401
4Re
habi
litati
on o
f Kay
unga
and
Yum
be G
ener
al H
ospi
tals
3.8
0
3
.50
3
.80
Japa
n13
1401
4 Re
habi
litati
on o
f Hos
pita
ls an
d Su
pply
of M
edic
al E
quip
men
t in
the
Wes
tern
Re
gion
in U
gand
a
-
-
-
-
AfDB
1345
114
Skill
s Dev
elop
men
t for
Hig
her M
edic
al a
nd H
ealth
Sci
ence
Pro
ject
8.4
2
6
.60
3
.30
-
AfDB
1187
014
Supp
ort t
o M
ulag
o Ho
spita
l and
Hea
lth F
acili
ties i
n Kl
a
5
.20
-
-
-
Wor
ld B
ank
1400
126
Regi
onal
Com
mun
icati
on In
fras
truc
ture
Pro
gram
me
9.0
5
14
.99
14.
99
-
Wor
ld B
ank
1310
012
Albe
rtine
Reg
ion
Sust
aina
ble
Deve
lopm
ent
4.4
0
6
.03
-
-
Wor
ld B
ank
1289
012
Com
petiti
vene
ss a
nd E
nter
prise
Dev
elop
men
t Pro
ject
10.9
3
25
.00
-
-
Wor
ld B
ank
1255
012
Mun
icip
al In
fras
truc
ture
Dev
elop
men
t Pro
ject
33.2
6
5
.00
-
-
AfDB
1236
011
Com
mun
ity A
gric
ultu
re In
fras
truc
ture
Impr
ovem
ent P
roje
ct II
I
6
.20
-
-
-
IDB
1236
011
Com
mun
ity A
gric
ultu
re In
fras
truc
ture
Impr
ovem
ent P
roje
ct II
I
-
-
-
-
IDB
1317
003
Dry
Land
s Int
egra
tion
Proj
ect
3.7
3
5
.00
3
.00
-
AfDB
1360
011
Mar
kets
and
Agr
icul
ture
Tra
de Im
prov
emen
t (M
ATIP
II)
38.0
0
17
.87
-
-
132
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
IDB
1292
011
Mill
enni
um V
illag
es P
roje
ct
1
.46
-
-
-
Wor
ld B
ank
00
3 De
velo
pmen
t Res
pons
e to
Disp
lace
men
t Im
pact
s Pro
ject
in th
e Ho
rn o
f Afr
ica
2.4
4
18
.01
13.
79
1
5.76
5.
76
Wor
ld B
ank
1380
003
NU
SAF
III
40
.00
40.0
0
3
0.00
10.
00
IFAD
1371
011
Prog
ram
me
for t
he R
esto
ratio
n of
Liv
elih
ood
in th
e N
orth
ern
Regi
on
11
.00
28.0
0
2
4.50
6.
51
Wor
ld B
ank
1295
122
Seco
nd K
la In
stitu
tiona
l and
Infr
astr
uctu
re D
evt
47.0
6
41
.60
27.
72
-
BADE
A14
1601
1 U
rban
Mar
kets
and
Agr
icul
ture
dev
elop
men
t Pro
ject
5.5
0
-
-
-
Wor
ld B
ank
01
5 Gr
eat L
akes
Tra
de F
acili
tatio
n Pr
ojec
t
2
.33
3.1
9
4.4
3
2.
66
AfDB
1130
019
Addi
tiona
l Fun
ds to
Wat
er S
uppl
y an
d Sa
nita
tion
Prog
ram
me
1.1
2
-
-
-
NDF
1417
019
Farm
Inco
me
Enha
ncem
ent a
nd F
ores
t Con
serv
ation
II
1
.08
1.8
8
1.5
0
1.
20
AfDB
1417
019
Farm
Inco
me
Enha
ncem
ent a
nd F
ores
t Con
serv
ation
II
20
.25
21.8
8
1
0.50
6.
20
AfDF
01
9 In
tegr
ated
Fish
erie
s and
Wat
er R
esou
rces
Man
agem
ent
1.0
9
3
.00
2
.63
-
AfDF
01
9W
ater
and
San
itatio
n Se
ctor
Pro
gram
me
Supp
ort P
hase
2
8
.55
25.6
6
2
5.66
17.
11
8.55
Fran
ce11
9301
9 Kl
a W
ater
L.V
ict W
ater
San
itatio
n Pr
ogra
m
0
.26
-
-
-
Fran
ce
019
Kla
Wat
er L
.Vic
t Wat
er S
anita
tion
Prog
ram
Pha
se II
-
5.0
0
1
5.00
20.
00
1
0.00
Germ
any
1193
019
Kla
Wat
er-L
ake
Vict
oria
Wat
san
Prog
ram
me
0.3
6
-
-
-
Wor
ld B
ank
137
019
Lake
Vic
toria
Env
irn M
gt P
roje
ct
-
-
-
-
AfDB
1192
019
Lake
Vic
toria
Wat
er a
nd S
anita
tion
-
-
-
-
AfDB
1188
019
Prot
ectio
n of
Lak
e Vi
ctor
ia-K
la S
anita
tion
Prog
ram
me
-
-
-
-
AfDB
1283
019
Supp
ort t
o Ru
ral W
ATSA
N
-
-
-
-
AfDB
164
019
Supp
ort t
o Sm
all T
owns
Wat
er a
nd S
anita
tion
-
-
-
-
Wor
ld B
ank
1231
019
Wat
er M
anag
emen
t and
Dev
elop
men
t Pro
ject
16.8
0
9
.20
-
-
Wor
ld B
ank
1310
113
Albe
rtine
Reg
ion
Sust
aina
ble
Deve
lopm
ent
16.7
2
22
.93
-
-
EU- E
IB12
7711
3 Du
allin
g Kl
a N
orth
ern
Bypa
ss
1
.17
-
-
-
Japa
n13
2101
6 Ea
rth
Mov
ing
Equi
pmen
t
-
-
-
-
Wor
ld B
ank
951
016
East
Afr
ican
Tra
de a
nd T
rans
port
ation
Fac
ilita
tion
Proj
ect
-
-
-
-
Chin
a13
7301
6 En
tebb
e Ai
rpor
t Reh
abili
tatio
n
40
.40
40.1
0
1
0.00
-
AfDB
1182
113
Buse
ga-M
pigi
Exp
ress
Hig
hway
31.1
2
56
.25
46.
30
2.45
Japa
n13
1911
3 Kl
a Fl
yove
r Con
stru
ction
and
Roa
d U
pgra
ding
Pro
ject
15.4
4
30
.92
10.
90
-
Chin
a11
8011
3 Kl
a-En
tebb
e Ex
pres
s Hig
hway
50.0
0
-
-
-
12
7811
3 Kl
a-Jin
ja E
xpre
ss H
ighw
ay
89.5
7
11
9.14
1
91.2
8
IDB
1322
113
Muy
embe
-Nak
apiri
pirit
Roa
d
23
.00
27.0
0
2
6.00
-
133
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
Wor
ld B
ank
1313
113
Nor
th E
aste
rn R
oad-
Corr
idor
Ass
et M
anag
emen
t Pro
ject
14.6
2
14
.60
14.
00
1
4.62
IDB
1402
113
Rwen
kuny
e-Ap
ac-L
ira-K
itgum
-Mus
ingo
Roa
d
20
.90
70.0
6
7
0.06
48.
90
AKA
Aus-
fuhr
kred
it12
8401
6Bu
kasa
Inla
nd P
ort
20.3
5
32
.70
5
.41
5.02
0.
26
AfDB
1041
113
Upg
radi
ng o
f Kig
umba
-Mas
indi
-Hoi
ma-
Kabw
oya
Road
- RS
SP 4
15.0
0
8
.92
-
-
-
-
UK
1038
113
Upg
radi
ng o
f Ntu
ngam
o-M
iram
a Hi
lls R
oad
2.6
5
-
-
-
-
AfDB
1311
113
Upg
radi
ng o
f Ruk
ungi
ri-Is
hash
a -
RSSP
5
5
.18
18.1
8
5.1
8
-
-
AfDB
1312
113
Upg
radi
ng o
f Lw
akha
kha
Road
s - R
SSP
5
5
.18
18.1
8
5.1
8
-
-
-
OPE
C14
9011
3U
pgra
ding
of L
uwer
o - B
utal
angu
Roa
d
1
.89
4.9
5
4.6
3
-
-
-
BADE
A14
9011
3 U
pgra
ding
of L
uwer
o - B
utal
angu
Roa
d
1
.61
4.5
5
5.3
4
-
-
-
BADE
A09
5211
3U
pgra
ding
of M
asak
a-Bu
kaka
ta R
oad
1
.20
3
.00
3.60
4.
20
-
OFI
D09
5211
3U
pgra
ding
of M
asak
a-Bu
kaka
ta R
oad
1
.50
3
.75
4.50
5.
25
-
IDB
0952
113
Upg
radi
ng o
f Mas
aka-
Buka
kata
Roa
d
1.0
0
2.5
0
3.
00
3.50
TOTA
L1,
158.
971,
460.
20
1,
145.
3955
7.56
151.
45
Dono
r
GO
U
PRO
JECT
Co
deVO
TEpr
ojec
t Nam
e
Forecast Disburse-
ment 2017/18
Forecast Disburse-
ment 2018/19
Forecast Disburse-
ment 2019/20
Forecast Disburse-
ment 2020/21
Forecast Disburse-
ment 2021/22
Forecast Disburse-
ment 2022/23
Japa
n
017
Kam
pla
Met
ropo
litan
Tra
nsm
issio
n pr
ojec
t
6
.20
12.4
0
1
8.60
-
-
Germ
any
01
7M
asak
a-M
bara
ra T
rans
miss
ion
Line
4
.20
12.4
0
2
0.60
18.
60
Fran
ce -A
FD
017
Mas
aka-
Mba
rara
Tra
nsm
issio
n Li
ne
2.0
1
14
.40
20.
60
1
8.60
Japa
n95
711
3 Co
nstr
uctio
n of
A N
ew B
ridge
Acr
oss R
iver
Nile
At J
inja
Pro
ject
5
.71
7.9
1
-
-
IDB
01
3Te
chni
cal a
nd V
ocati
onal
Edu
catio
n &
Trai
ning
Sup
port
(TVE
TS) P
roje
ct
4
.50
9
.00
9.00
13.
50
9.00
Chin
a11
7611
3 Ro
ad In
fras
truc
ture
for D
eliv
ery
of F
irst O
il (H
oim
a - W
anse
ko R
oad)
150
.00
1
53.2
9
-
-
-
Chin
a10
9701
6 St
anda
rd-G
auge
Rai
lway
-
161.
50
323
.00
753
.67
AfDB
11
3 U
pgra
ding
of K
apch
orw
a-Su
am R
oad
0.4
0
33
.48
29.
86
1
9.84
0.
21
AfDB
Mul
tinati
onal
Lak
e Vi
ctor
ia M
ariti
me
Com
mun
icati
ons a
nd T
rans
port
Pro
ject
3.6
9
6.7
7
2.
50
1.43
Chin
a
123
Brid
ging
the
Dem
and
Supp
ly G
ap th
roug
h th
e Ac
cele
rate
d Ru
ral E
lect
rifica
tion
Prog
ram
me
42
.53
106.
33
6
3.80
134
|
Rep
ort o
n P
ublic
Deb
t, G
uara
ntee
s, o
ther
Fin
anci
al L
iabi
litie
s an
d G
rant
s fo
r Fin
anci
al Y
ear 2
017/
18
IFAD
01
0 Ve
geta
ble
Oil
Deve
lopm
ent P
roje
ct II
I
-
5
.00
15.
00
2
0.00
10.
00
AfDB
01
0 Su
ppor
t to
enha
ncin
g th
e Ag
ricul
ture
Val
ue C
hain
Dev
elop
men
t
-
-
5.7
0
11.
40
2
2.80
17.
10
IDB
1433
013
Tech
nica
l and
Voc
ation
al E
duca
tion
&Tr
aini
ng S
uppo
rt (T
VETS
) Pro
ject
Pha
se II
0.9
9
1.29
1
8.17
26.
39
Wor
ld B
ank
01
8St
reng
then
ing
Soci
al R
isk M
anag
emen
t and
Gen
der-B
ased
Vio
lenc
e Pr
even
tion
and
Resp
onse
Pro
ject
4.1
1
1
0.74
11.
05
7.25
6.
85
IDB
01
1 Lo
cal E
cono
mic
Gro
wth
Sup
port
5
.50
4.3
0
8.6
0
8.
60
1
2.90
UK
1489
016
Kaba
le A
irpor
t - A
lber
tine
Regi
on (s
igne
d D
ecem
ber
2017
)
-
46
.50
139.
50
70
46.
50
IFAD
1195
010
Nati
onal
Oil
Palm
Pro
gram
me
(NO
PP)
7
.20
14.
40
1
4.40
21.
60
1
4.40
IDA
Resu
lts fo
r Int
ergo
vern
men
tal F
iscal
Tra
nsfe
rs P
rogr
am in
Edu
catio
n an
d He
alth
Se
ctor
s (se
ctor
Bud
get S
uppo
rt)
40.0
0
40
.00
40.
00
4
0.00
Tota
l
215.
01
393
.01
625.
38
6
57.1
7
889
.86
47.
35
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 135|
136 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18 137|
VISION
A competitive Economy for National Development.
MISSION
To formulate Sound Economic Policies, Maximise Revenue Mobilisation, Ensure Efficient Allocation and Accountability for Public Resources so as to Foster
Sustainable Economic Growth and Development.
138 | Report on Public Debt, Guarantees, other Financial Liabilities and Grants for Financial Year 2017/18
March 2018
REPORT ON PUBLIC DEBT, GUARANTEES,OTHER FINANCIAL LIABILITIES AND GRANTS
FOR FINANCIAL YEAR 2017/18Presented to Parliament byHon. Matia KasaijaMinister for Finance, Planning and EconomicDevelopment
March 2018
MINISTERIALPOLICY STATEMENT FY2018/19VOTE: 008
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