REPORT ON PUBLIC DEBT, GUARANTEES, OTHER FINANCIAL ......The Public Debt Report is an annual...

REPORT ON PUBLIC DEBT, GUARANTEES, OTHER FINANCIAL LIABILITIES AND GRANTS

FOR FINANCIAL YEAR 2018/19

March 2019

Presented to Parliament by

HON. MATIA KASAIJAMinister for Finance, Planning and Economic Development

MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT

#DoingMoreMOFPED

The Public Debt Report is an annual publication of the Ministry of Finance, Planning and Economic Development. Reproduction in full or in part is permitted provided due acknowledgement of the source is made.

This Report is available on the Ministry of Finance, Planning and Economic Development website www.finance.go.ug

Enquiries concerning the publication should be addressed to: The Director Debt and Cash Policy Ministry of Finance, Planning and Economic Development Plot 2-12 Apollo Kaggwa RoadP.O. Box 8147, Kampala, Uganda Tel: (256) 414 707 162 Email: [email protected] / [email protected]

REPORT ON PUBLIC DEBT, GUARANTEES, OTHER FINANCIAL LIABILITIES AND GRANTS FOR

FINANCIAL YEAR 2018/19

Presented to Parliament by

March 2019

HON. MATIA KASAIJAMinister for Finance, Planning and Economic Development


Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19ii


CONTENTSList of Tables .............................................................................................................................. iv

List of Figures .............................................................................................................................. v

Acronyms ................................................................................................................................... vi

Executive Summary .................................................................................................................. viii

1.0 Background ................................................................................................................ 1

1.1 External Assistance .......................................................................................................1

1.2 Domestic Debt .............................................................................................................2

2.0 Fiscal Deficit financing and public debt in 2018/19 .................................................. 3

2.1 Economy ......................................................................................................................3

2.2 Fiscal Balance ...............................................................................................................3

2.3 Total Public Debt .........................................................................................................3

2.4 Debt Service .................................................................................................................4

2.5 Cost and risk characteristics of public debt ...................................................................5

3.0 Domestic Debt ........................................................................................................... 6

3.1 Domestic Debt Trends until end December 2018 .........................................................7

3.2 New Domestic debt issued during FY 2018/19 as at 31st December 2018 ....................8

3.3 Domestic Debt Service FY 2018/19 .............................................................................9

3.4 Market developments ...................................................................................................9

4.0 External Debt ........................................................................................................... 11

4.1 External Debt by Creditor Category ...........................................................................11

4.2 Currency Composition of External Debt ....................................................................13

4.3 Undisbursed Stock ......................................................................................................14

4.4 External Debt Service .................................................................................................14

5.0 New External Financing ........................................................................................... 16

5.1 Trends in new external financing ................................................................................16

5.2 New loans approved by Parliament in FY 2018/19 .....................................................16

5.2.1 New loans approved by Creditor ...........................................................................17

5.2.2 New Loans approved by Sector ..............................................................................18

5.2.3 New Loans approved by Parliament after the publication of FY 2017/18 report ................................................................................................18

5.3 Pipeline loans .............................................................................................................19

5.4 Creditor terms ............................................................................................................20

5.5 New Grants signed in FY 2018/19 .............................................................................20

5.5.1 New grants signed by Development Partner ..........................................................21

5.5.2 New grants signed by Sector ...................................................................................22

Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 iii


5.5.3 MDAs authorised to receive grants on behalf of government ..................................22

6.0 Guarantees and Contingent Liabilities ..................................................................... 24

6.1 Explicit Contingent Liabilities: GoU Loan Guarantees as at end December 2018 ..........................................................................................................24

6.1.1 GoU loan guarantees .............................................................................................25

6.1.2 Called Guarantees .................................................................................................25

6.1.3 Approved Guarantees during FY 2018/19 .............................................................25

6.2 Implicit Contingent Liabilities as at June 2018 ...........................................................25

6.2.1 Non-Guaranteed Debt and other liabilities of State-Owned Enterprises (SoEs) and Extra Budgetary Units (EBUs) .............................................................25

6.2.2 Non-Guaranteed Debt and other liabilities of Local Governments ........................27

6.3 Contingent liabilities from Public Private Partnerships (PPPs) ....................................28

7.0 Technical Assistance ................................................................................................. 29

8.0 Performance and achievements of objectives of development assistance .................. 30

8.1 Budgeted External resources vs Actual disbursements .................................................30

8.1.1 Trend in Financial Performance of Development Assistance ..................................31

8.2 Grant Disbursements as at 31st December 2018.........................................................31

8.2.1 Grant Disbursements by Development Partner .....................................................31

8.2.2 Grant Disbursements by Sector .............................................................................32

8.3 Loan Disbursements as at 31st December 2018 ...........................................................32

8.3.1 Loan Disbursements by Sectors .............................................................................33

8.3.2 Loan Disbursements by Creditors .........................................................................33

8.4 Measures to improve absorption and utilisation of external resources ..........................34

8.5 Alignment of Development Assistance to the NDP ....................................................34

9.0 Development assistance managed outside government systems ................................ 38

9.1 Trends in Off Budget support .....................................................................................38

9.2 Off Budget Disbursements by Sector ..........................................................................38

9.3 Off Budget Disbursement by Development Partner ....................................................39

10.0 Climate Finance ....................................................................................................... 41

11.0 Conclusion ............................................................................................................... 44

12.0 Annex ...................................................................................................................... 45

Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19iv


LIST OF TABLESTable 2.1: Fiscal Balance in UGX billions .................................................................................3

Table 2.2: Total Public Debt by Source Category as at 31st December 2018 (US$ Billion) ........4

Table 2.3: Total Public Debt service as at 31st December 2018 (US$ million) ............................4

Table 2.4: Cost and Risk Characteristics of Public Debt as at 31st December 2018 ....................5

Table 3.1: Stock of Domestic Debt at cost as at 31st December 2018 ........................................6

Table 3.2: Domestic Debt Stock by tenor, UGX at cost as at 31st December 2018.....................6

Table 3.3: Domestic Debt Portfolio Risk Management Benchmarks ..........................................8

Table 3.4: Overview of Domestic Financing for 2018/19, UGX billion .....................................8

Table 3.5: Domestic Debt Issuance by tenor, Jul - Dec 2018, UGX billion at cost ....................8

Table 3.6: Domestic Principal Payments ....................................................................................9

Table 3.7: T-Bond yields at primary auction, percent (%) ........................................................10

Table 4.1: External debt developments as at 31st December 2018 ............................................11

Table 4.2: Total Debt Service as at 31st December 2018...........................................................14

Table 5.1: Loans approved by Parliament in FY 2018/19 as at 31st March 2019 ......................17

Table 5.2: Loans with amended terms approved by parliament ................................................17

Table 5.3: Loans approved after production of the FY 2017/18 Report of March 2018 ...........18

Table 5.4: Loans at various stages of clearance .........................................................................18

Table 5.5: Creditor Terms for loans approved by Parliament by March 2019-FY 2018/19 .......20

Table 5.6: New Grants signed in as at 31st March 2019 ............................................................21

Table 5.7: List of MDAs that received authority to receive grants by March 2019 .....................23

Table 6.1: Performance of GoU loan guarantees as at end December 2018..............................24

Table 6.2: Approved Guarantee loans during FY 2018/19 .......................................................25

Table 6.3: Non-Guaranteed Debt and Other Liabilities of SOEs and EBUs ............................26

Table 6.4: LG Liabilities by Category ......................................................................................27

Table 8.1: Sector Disbursements as at 31st December 2018 .....................................................30

Table 8.2: Implementation of the Core projects highlighted in NDP II ...................................35

Table 9.1: Off Budget support broken down by sector ............................................................39

Table 11.1: Climate financing as at end December 2018 ..........................................................42

Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 v


LIST OF FIGURESFig 3.1: Domestic Debt Stock trends at cost, UGX billion .......................................................7

Fig 3.2: Domestic Debt Stock by year of maturity, UGX billion as at 31st December 2018 ......7

Fig 3.3: Domestic Debt Interest Payments (discount and coupon) in UGX Billion ..................9

Fig 4.1: Stock Composition by Creditor Category ..................................................................12

Fig 4.2: Stock of debt by Bilateral Creditors ...........................................................................12

Fig 4.3: External Debt Stock composition of multilateral creditors .........................................13

Fig 4.4: Currency Composition of External Debt ...................................................................13

Fig 5.1: Trends in new external resources from FY 2013/14 to FY 2018/19 ............................16

Fig 5.2: New loans approved by parliament by creditor as at 31st March 2019 ........................18

Fig 5.3: New loans approved by parliament by sector as at 31st March 2019 ............................18

Fig 5.4: Grants signed in FY 2018/19 by Development Partner ...............................................25

Fig 5.5: Grants signed in FY 2018/19 by Sector ......................................................................22

Fig 6.1: Distribution of debt and other liabilities of SoEs & EBUs in UGX trillion .................26

Fig 6.2: Distribution by sector of SoE debt (direct plus on lending) ........................................27

Fig 8.1: Gross Disbursement of Experts and TA to Uganda from 2009 to 2017 ......................29

Fig 8.1: Trends in disbursements of Development assistance ....................................................31

Fig 8.2: Grant Disbursements by Donor .................................................................................32

Fig 8.3: Grant Disbursements by sector as at 31st December 2018 ...........................................32

Fig 8.4: Loan disbursement by sector as at 31st December 2018 ..............................................33

Fig 8.5: Loan Disbursement by creditor during FY 2018/19 ...................................................33

Fig 9.1: Trends in Off-budget support for the period FY 2017/18 – FY 2021/22 ....................38

Fig 9.2: Trends in Off-budget support for the period FY 2015/16 – FY 2020/21 ....................39

Fig 9.3: Trends in USAID Off-budget by sector ......................................................................40

Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19vi


ACRONYMSAFD - French Development Agency

AfDB - African Development Bank

AfDF - African Development Fund

AMP - Aid Management Platform

ATM - Average Time to Maturity

ATS - Apparel Tri Star

AU - African Union

BAC - Bukalasa Agricultural College

BADEA - Arab Bank for Economic Development in Africa

CBO - Community Based Organisation

DAC - Development Assistance Committee

DARC - Development Assistance and Regional Cooperation Department

DFCU - Development Finance Company of Uganda

DP - Development Partner

DPID - Debt Policy and Issuance Department

EBU - Extra Budgetary Unit

ECA - Export Credit Agency

ESIA - Environment and Social Impact Assessment

EU - European Union

EUR - Euro

FINMAP - Financial Management and Accountability Programme

GBP - Great Britain Pound

GCF - Green Climate Fund

GEF - Global Environmental Facility

GoU - Government of Uganda

IBRD - International Bank for Reconstruction and Development

ICT - Information and Communications Technology

IDA - International Development Agency

IDB - Islamic Development Bank

IFC - International Finance Corporation

IUIU - Islamic University in Uganda

JBIC - Japan Bank for International Cooperation

JICA - Japan International Cooperation Agency

JPY - Japanese Yen

KCCA - Kampala City Council Authority

KJE - Kampala Jinja Expressway

LG - Local Government

Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 vii


MDA - Ministries, Departments and Agencies

MoFPED - Ministry of Finance, Planning and Economic Development

MoLHUD - Ministry of Lands, Housing and Urban Development

MUST - Mbarara University of Science and Technology

NCS - National Council of Sports

NDP - National Development Plan

NEMA - National Environment Management Authority

NGO - Non-Governmental Organisation

ODA - Official Development Assistance

OECD - Organisation for Economic Cooperation and Development

PDMF - Public Debt Management Framework

PFMA - Public Finance Management Act

PIMS - Public Investment Management System

PPP - Public Private Partnership

PTA - Eastern and Southern African Trade and Development Bank (TBD)

SDR - Special Drawing Rights

SoE - State Owned Enterprises

TA - Technical Assistance

T-Bills - Treasury Bills

T-Bonds - Treasury Bonds

TVET - Technical and Vocational Education and Training

UDBL - Uganda Development Bank Limited

UEGCL - Uganda Electricity Generation Company Limited

UETCL - Uganda Electricity Transmission Company Limited

UGX - Uganda Shillings

UKEF - United Kingdom Export Finance

UN - United Nations

UNCC - Uganda National Cultural Centre

UNFCC - United Nations Framework Convention on Climate Change

UNRA - Uganda National Roads Authority

USD - United States Dollars

Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19viii


EXECUTIVE SUMMARY

In exercise of the powers conferred upon the Minister by Part VI Section 36 of the Public Finance Management Act 2015 to raise money by loan, issue guarantees and receive grants for and on behalf of the Government and with reference to Sections 39 (4), 42 and 44 (5) of the Public Finance Management Act, (Act No.3 2015), I hereby lay this report before the August House. The report relates to total government indebtedness, guarantees of loans to companies and statutory bodies, other financial liabilities and sum of grants received by Government as at end December 2017.

Overall, new external resources amounting to USD 1.28 billion (both loans and grants) were mobilised. New loans equivalent to USD 1.14 billion were approved by Parliament and new grants equivalent to USD 0.13 billion were received. (of which 0.31 billion received by the Minister of Finance ans USD 5.24 million by MDAS as Authorized).

New external borrowings increased by 19.2 percent in 2018/19 compared to 2017/18 due to increased borrowing for infrastructure development particularly for Municipal Infrastructure Development and Integrated Water Development and management. The borrowing terms and sector allocations were consistent in the requirements in the Public Debt Management Framework (2013) and priorities of the National Development Plan II.

Total domestic borrowing realised during FY 2018/19 was UGX 3,466 billion of which Treasury Bills accounted for 57.6 percent (UGX 1,966 billion) and Treasury Bonds 42.4 percent (UGX 1,470 billion).

During FY 2018/19, two (2) new guarantees to UDBL were approved to the tune of USD 20 million. This is in line with government efforts to recapitalise Uganda Development Bank Limited. The total disbursed and outstanding guarantees stands at USD 19.9 million.

The public and publicly guaranteed external debt exposure as at end December 2018, increased by 12.5 percent to USD 11.52 billion from USD 10.24 billion at end December 2017; of which USD 7.66 billion (66 percent) of total debt is disbursed (DOD) and USD 3.86 billion (34 percent) is loan commitments, which have not yet been disbursed.

Total stock of outstanding government domestic debt at cost stood at UGX 14,333 billion (equivalent to USD 3.85 billion). Treasury Bills accounted for 25 percent while Treasury Bonds accounted for 75 percent of total stock of outstanding government domestic debt as of December 2018 consistent with the Public Debt Strategy Framework, of a ratio of 70:30 for Treasury Bonds to Treasury bills which underpins the preference for issuance of long term instruments relative to short term instrument in a bid to minimize costs risks.

During the period under review, substantial grants support was received from the International Development Agency of the World Bank. The share of grants of the new external commitmentsas at end December 2018 decreased by 75 percent as compared to USD 523.7 million received in FY 2017/18.

Government continues to receive significant Technical Assistance (TA) support. Available information indicates that there has been a 22 percent increase in the amount of technical assistance received.

Support managed outside government system in FY 2018/19 so far amounts to USD 310.95 million from the Development Partners. The support is largely directed towards the health sector with USAID as the largest Partner with US$ 181.39 million (equivalent to 58%). Health sector received a lion’s share of off-budget support.

Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/19 1


1.0 Background

The Public Debt, Guarantees, other Financial Liabilities and Grants Report is published in accordance with specific sections of the Public Finance Management Act, (Act No.3 2015), namely:

(i) Section 39 (4), which states that “The Minister shall every financial year, table before Parliament, with the annual budget, a report of the existing guarantees which shall include an analysis of the risk associated with those guarantees”;

(ii) Section 42 (2), which states that “The Minister shall, by 1st April, prepare and submit to Parliament a detailed report of the preceding financial year, on the management of the public debt, guarantees and the other financial liabilities of Government”;

(iii) Section 42 (3), which states that “The report shall indicate the management of the public debt, guarantees, and the other financial liabilities of Government against the National Development Plan, the objectives of the Charter for Fiscal Responsibility, and the medium-term debt management strategy”;

(iv) Section 42 (4), which states that “The Minister shall cause to be published, through the appropriate means, the report on the management of the public debt, guarantees, and the other financial liabilities of Government”; and,

(v) Section 44 (5), which states that “The Minister shall, every financial year table before Parliament a report of the grants received by Government or by a Vote”.

In view of the legal provisions above, the public debt is categorized as external and domestic debt.

1.1 External Assistance

The following are the major five instruments that form the basis of Uganda’s external assistance that has been contracted over the years

i. Budget Support: This is where funds/resources from a Development Partner (DP) are transferred directly to the consolidated fund of the recipient Country following the fulfilment of agreed conditions for disbursement. Budget support is normally in two forms namely; General Budget Support and Sector Budget Support (earmarked/targeted towards a specific sector). The financial resources thus received are part of the national resources of the country and are consequently used in accordance with the public financial management system of Uganda. These resources are appropriated by Parliament as part of government funds.

ii. Project Support: Under this modality of financing, both Government of Uganda (GoU) and the DP enter into an agreement and agree on a set of inputs, activities and outputs to reach specific outcomes within a defined area, budget and timeframe.

iii. Export Credit financing: This is where the borrower (GoU) and a DP Export Credit Agency (ECA) pre-identify a contractor to implement a project largely in the borrower’s jurisdiction. The main objective of this financing is to support domestic companies of the DPs countries to carry out international export operations and other activities. The financing facilitates the companies to remove the risk of uncertainty of exporting to other countries and underwrite political risks and commercial risks of overseas investments, thus encouraging exports and international trade. For the case of Uganda, this arrangement has been used to finance government projects implemented by such companies.

iv. Technical Assistance: This basically entails the transfer of ideas, knowledge, practices, technologies or skills from either development partner identified experts or procured experts under respective projects. This knowledge transfer is mainly for policy development, institutional development, capacity building, and project or programme support.

Report on Public Debt, Guarantees, other Financial Liabilities and Grants for FY 2018/192


v. Off Budget Support: This covers all Official Development Assistance (ODA) not channelled through Government systems and structures both in form of disbursement and management; hence not appropriated by Parliament. The related project activities and finances are mainly channelled through NGOs, CBOs or directly implemented by DPs.

vi. On-lent: this is where Government contracts a loan from DPs and lends it to a third party implementing the project. This is mainly done for State Owned Enterprises

vii. Contingent liabilities: an obligation arising from past events whose existence will only be confirmed by the occurrence or outcome of one or more uncertain future events and, if confirmed, will result in expenditure being incurred to settle the confirmed obligation – International Accounting Standards (IAS 37).

1.1 Domestic Debt

There are two forms of domestic financing; i) use of government savings that accumulate over time and ii) issuance of government securities in the domestic market. Government started issuing domestic debt for fiscal purpose in FY 2012/13.

Government has in the past five financial years cautiously issued both Treasury Bills and Bonds to finance the deficit in addition to using Government savings. The borrowings have been within the limits given in the annual macroeconomic framework and consistent with the thresholds stipulated in the Public Debt Management Framework 2013.



2.0 Fiscal Deficit financing and public debt in 2018/19

2.1 Economy

The economy continued to recover and benefit from a stable macroeconomic environment. Economic Growth in the FY 2018/19 is expected to surpass the projected target of 6 percent forecast at the start of the financial year. This achievement is on the back drop of significant economic recovery in the FY 2017/18 and expansion in a relatively stable global economy.

The growth out turn for the FY 2018/19 is projected at 6.3 percent, supported by positive global economic growth, increased private sector activity, significant growth in the services sector, and recovery in both the industry sector and agriculture sector as favourable weather conditions continue to prevail.

Exports and imports grew by 6 percent and 15.7 percent respectively during the first half of the financial year. The stock of international reserves stood at USD 3,414.5 million as at the end of December 2018 capable of providing sufficient cover in the event of shocks to the economy.

Despite a rise in fuel pump prices resulting from increased global oil prices, stable and low inflation prevailed at an average of 3.1 percent headline during the first half of the FY 2018/19. The stable outlook on prices in the short to medium term supported the Central Bank’s policy decision on maintaining an accommodative policy rate at an average of 9.5 percent through the first half of the financial year in review.

Economic growth over the medium term will be driven mainly by public infrastructure investment and increased private sector investments. Oil mining activities are expected to support growth in industry and the services sector.

2.1 Fiscal Balance

The overall fiscal balance (deficit) for FY 2018/19 was projected at UGX 7,427 billion (6.3 per cent of GDP) financed through external borrowing worth UGX 5,442 billion, net domestic financing of UGX 1,985 billion and amortization of UGX 894 billion (Table 2.1 below).

Table 2.1: Fiscal Balance in UGX billions

FY 2017/18 FY 2018/19 - Budget

Financing Item UGX Bn As % of GDP UGX Bn As % of GDP

Net External Financing 2,767 2.72 5,442 4.86

Net Domestic financing 2,133 2.09 1,985 1.77

Total* 4,900 4.81 7,427 6.63

* excluding amortisationSource: MoFPED

2.2 Total Public DebtThe total public debt stock increased by 12.5 percent to USD 11.52 billion as at end December 2018 from USD 10.24 billion as at end December, 2017 out of which domestic and external debt accounted for 33.5 percent (USD 3.86 billion) and 66.5 percent (USD 7.66 billion) respectively.

The nominal value of public debt as a percentage of GDP stood at 41.8% as at end December 2018. The Present Value (PV) of external debt to GDP increased from 30.1 percent as at end December 2017 to 31.7 percent at end December 2018.



The external debt stock increased by USD 0.78 billion to USD 7.66 billion by end December 2018 from USD 6.88 billion at end December 2017. The increase was mainly from China (25 percent) and World Bank (40 percent).

Table 2.2: Total Public Debt by Source Category as at 31st December 2018 (US$ Billion)

Creditor Category Dec-15 Dec-16 Dec-17 Dec-18 Shares of Debt Stock External 4.8 5.47 6.88 7.66 66.5% o/w Multilateral 3.69 4.06 4.68 5.02 43.6% o/w Bilateral 0.94 1.33 2.03 2.59 22.5% o/w Private Banks 0.07 0.17 0.05 0.4%As a % of GDP 20.8% 23.6% 27.4% 27.8%

Domestic 2.92 3.25 3.35 3.86 33.5% o/w Treasury Bills 0.83 1.05 0.81 0.97 8.4% o/w Treasury Bonds 2.09 2.2 2.55 2.89 25.1%As a % of GDP 12.4% 13.4% 13.3% 14.0%

Total Debt 7.73 8.72 10.24 11.51As a % of GDP 33.2% 37.0% 40.70% 41.8%

Source: MoFPED

2.3 Debt ServicePublic debt service involves payment of principal, interest and other contractual obligations in relation to government debt. External and domestic debt service was US$ 353.4 million and US$ 1,905.2 million respectively as at end December 2018.

Table 2.3: Total Public Debt service as at 31st December 2018 (US$ million)

Dec-15 Dec-16 Dec-17 Dec-18 As % total of Dec 2018

Total Debt Service (TDS) 1,003.20 1,069.14 1,092.85 2,258.65 100%External 153.51 55.69 120.98 353.44 16%Principal 77.23 23.60 74.51 243.58 11%Interest 66.07 25.47 38.65 89.02 4%Commissions 10.21 6.62 7.81 20.84 1%As % of total debt service 15.3% 5.2% 11.1% 15.6%Domestic 849.60 1,013.40 971.80 1,905.20 84%Principal 619.37 695.05 695.05 1,402.64 62%Interest 230.31 318.39 276.81 502.56 22%As % of total debt service 84.7% 94.8% 88.9% 84.4%

Source: MoFPED



2.4 Cost and risk characteristics of public debt

Table 2.4: Cost and Risk Characteristics of Public Debt as at 31st December 2018

External Domestic Total

Amount ( Ushs Billions) 28,426.78 14,332.69 42,759.47 Amount ( USD Billions) 7.7 3.9 11.5Nominal debt as % GDP 27.8 14.0 41.8PV as % of GDP 17.7 14.0 31.7Cost of Debt Interest Payment as % GDP 0.41 1.93 2.34

Weighted Average Interest rate (%) 1.5 13.8 5.6Refinancing Risk Average Time to Maturity (ATM) years 14.4 4.0 10.9

Debt maturing in 1yr (% of total) 2.3 36.6 13.8Debt maturing in 1yr (% of GDP) 0.6 5.1 5.8

Interest rate Risk Average Time to Re-fixing (ATR) years 13.9 4.0 10.6Debt Re-fixing in 1 Year (% of total) 9.3 36.6 18.4Fixed rate Debt (% of total) 92.9 100.0 95.3

Foreign Exchnage (FX) Risk FX debt (% of total debt) 66.5ST FX debt (% of reserves) 5.3

Risk Indicators

Source: MoFPED

The Average Time to Maturity (ATM) is an indicator of the average life of debt and it measures the average length of time it takes the debt instruments to mature (extent of refinancing risk exposure).

The weighted ATM of all the principal payments in the external debt portfolio is 14.4 years and 4.0 years for domestic debt. The overall weighted time to maturity of all principals of the existing debt portfolio (external and domestic debt) is 10.9 years. This is attributed to the low maturity profile of the domestic debt. The ATM for domestic debt has not changed from 4.0 years since in December 2017 due to continuous issuance of short term government securities. The ATM of the external debt stock has been decreasing over time due to contraction of external loans with shorter maturities.

Domestic debt maturing in one year is 36.6 percent of the total domestic debt compared to 32.5 percent in December 2017. Furthermore, external debt maturing in one year as percentage of the total has reduced to 2.3 by end December 2018 from 2.7 as at end December 2017 due to increase in contraction of financing with longer maturity periods.

Although 92.9 percent of the public debt portfolio has a fixed interest rate, 18.4 percent of outstanding debt will re-fix in FY 2018/19. The weighted average time to re-fixing (ATR) for external debt portfolio is 10.6 years while 9.3 percent of outstanding external debt will re-fix in one year. Domestic debt is mainly composed of fixed interest rate instruments with ATR of 4 years. Nevertheless, 36.6 percent of the portfolio will be re-fixed within a year because of predominance of short-term debt.

Looking at the foreign exchange risk, 66.5 percent of the total government debt portfolio is exposed to exchange rate risk. The depreciation of Uganda shilling against the USD highlights a potential exchange rate risk impact on the budget in terms of rise in external debt service payments.



3.0 Domestic Debt

The total outstanding stock of government domestic debt at cost increased by 17.7% (UGX 2,153billion) from UGX 12,180 billion at the end of December 2017 to UGX 14,333 billion at the end of December 2018.

Table 3.1: Stock of Domestic Debt at cost as at 31st December 2018

End December 2017 End December 2018

UGX bn US$ mn1 UGX bn US$ mn2

T-Bills 2,937 808 3,591 965

% of Domestic Debt 24% 25%

Fiscal T-Bonds 8,284 2,279 8,903 2,393

Recapitalisation T-Bonds 960 267 960 258

Total T-Bonds 9,244 2,543 10,742 2,888

% of Domestic Debt 76% 75%

Total Fiscal Domestic Debt 12,180 3,351 14,333 3,853

Source: MoFPED

The share of T-Bills increased from 24% to 25% while T-Bonds reduced from 76% to 75%. However, this is still within the 30:70 T-Bills to T-Bonds ratio as set out in the Public Debt Management Framework (PDMF) 2013.

Out of the outstanding domestic debt stock at cost of UGX 14,333 billion as at the end of December 2018, T-Bills amounted to UGX 3,591 billion, while T-Bonds amounted to UGX 10,742 billion.

Table 3.2: Domestic Debt Stock by tenor, UGX at cost as at 31st December 2018

UGX bn US$ mn % of total stock

91 Days 83.92 22 0.6%

182 Days 728.68 196 5.1%

364 Days 2,778.06 747 19.4%

T-Bills 3,590.66 965 25.1%

2 Years 148.32 40 1.0%

3 Years 925.70 249 6.5%

5 Years 3,529.82 949 24.6%

10 Years 3,866.79 1,039 27.0%

15 Years 2,271.40 610 15.8%

T-Bonds 10,742.03 2,888 74.9%

Total 14,332.69 3,853 100.0%

Source: MoFPED,



3.1 Domestic Debt Trends until end December 2018

Government domestic debt has more than doubled within the last 5 years and continues to grow at a high rate with the debt stock increasing by UGX 2,153 billion from UGX 12,180 billion to UGX 14,333 billion in one year.

Fig 3.1: Domestic Debt Stock trends at cost, UGX billion

Fig 3.2: Domestic Debt Stock by year of maturity, UGX billion as at 31st December 2018

As indicated in the PDMF 2013, the amount of debt maturing in one year should not exceed 40%. Therefore, from table 3.3 below, domestic debt stock as at 31st December 2018 was within the prescribed limits.



Table 3.3: Domestic Debt Portfolio Risk Management Benchmarks

Benchmark Jun-17 Dec-17 Dec-18% of debt due within 1 year <40% 37.8% 32.5% 36.6%Debt maturing in year 2 <20% 11.4% 13.6% 12.0%Debt maturing in year 3 <20% 11.4% 12.3% 10.1%T-Bills to T-Bonds 30/70 27.2% 24.1% 25.1%T-Bonds to T-Bills 70/30 72.8% 75.9% 74.9%Average weighted time to maturity >3 years 3.7 3.9 3.9

Source: MoFPED

The amount of debt maturing within the next year increased to 36.6% in December 2018 from 32.5% in December 2017. Similarly, the amount of debt maturing in year 2 declined to 12% from 13.6% over the same period.

3.2 New Domestic debt issued during FY 2018/19 as at 31st December 2018This financial year’s total issuance at cost was UGX 3,466 billion as at the end of December 2018, which fully covered the redemptions and fiscal financing requirement for the period as shown in Table 3.4 below.

Table 3.4: Overview of Domestic Financing for 2018/19, UGX billion

Issuance July to 31st December 2018Redemptions 2,457

Domestic Financing 1,009

Total 3,466

Source: MoFPED

Out of the UGX 3,466 billion issuance between 1st July and 31st December 2018, T-Bills amounted to UGX 1,996 billion (57.6%) and T-Bonds amounted to UGX 1,470 billion (42.4%) as shown in Table 3.5 below.

Table 3.5: Domestic Debt Issuance by tenor, Jul - Dec 2018, UGX billion at cost

Tenor Issuance Percentage91 Day 148 4.3%182 Day 348 10%364 Day 1,500 43.3%T-Bills 1,996 57.6%2 Year 299 8.6%3 Year 280 8.1%5 Year 245 7.1%10 Year 366 10.5%15 Year 280 8.1%T-Bonds 1,470 42.4%Total 3,466 100.0%

Source: MoFPED



3.3 Domestic Debt Service FY 2018/19

Domestic Principal Payments (Redemptions)

As at end December 2018, UGX 2,457 billion had been cleared in redemptions. This is a 11.3 percent decline from UGX 2,771 billion as at end December 2017. The decline in redemption is attributed to the government strategy to go for long term financing as opposed to short term.

Table 3.6: Domestic Principal Payments

UGX Bn UGX Bn

December 2017 FY 2017/18 December 2018 FY 2018/19 (Projected)

Redemptions 2,771 4,789 2,457 5,449

Source: MoFPED

Domestic Interest PaymentsDomestic interest payments as at 31st December 2018 had so far reached UGX 970 billion. The interest payments are expected to reach UGX 2,014 billion by end of FY 2018/19 as compared to UGX 1,936 billion in FY 2017/18, a 4 percent increase.

Fig 3.3: Domestic Debt Interest Payments (discount and coupon) in UGX Billion

Note: Domestic debt service for FY 2018/19 is as at 31st December 2018

Increased issuance of Domestic debt in recent times has led to a rise in yields which have also impacted the level of interest payments.

3.4 Market developments

While yields spiked in June 2018 due to over issuance of domestic debt, yields edged downwards between July 2018 and December 2018 across all tenors with the average weighted yields to maturity for December 2018 at 13.3% for the one-year T-Bill compared to 14.5% in June 2018. They are however, higher than the yields in December 2017 which stood at 9% for the one-year T-Bill. The spike in yields started to gradually subside because Government has adapted good issuance behaviour in FY 2018/19, the introduction of single price auction system and an increase in liquidity in the market.



Table 3.7: T-Bond yields at primary auction, percent (%)

Auction date 2-year 3-year 5-year 10-year 15-year

18-May-17 14.7 16.0

28-Dec-17 10.9 12.6

25-Jan-18 11.3 14.0

22-Feb-18 11.0 14.4

22-Mar-18 11.3 14.4

19-Apr-18 11.3 12.6

17-May-18 11.9 15.0

14-Jun-18 13.2 14.7

12-Jul-18 16.5 17.3

9-Aug-18 16.2 17.8

6-Sep-18 16.5 17.2

4-Oct-18 15.5 16.9

1-Nov-18 16.8 17.5

29-Nov-18 15.3 16.8

27-Dec-18 16.6 17.0

Source: MoFPED



4.0 External Debt

As at 31st December 2018, the outstanding portion of the Country’s Debt, including arrears, that is borrowed outside Uganda stood at USD 7.66 billion representing a growth of 11 percent compared to USD 6.88 billion at end December 2017. The increment in stock is attributed to disbursements from Exim Bank of China and World Bank loans, as well as foreign exchange rate movements.

Table 4.1: External debt developments as at 31st December 2018

Dec-17 Dec-18Year on Year Growth

% Change Share Debt Stock Dec-18

Undisbursed Dec-18

Share of Undisbursed Debt Dec-18

GRAND TOTAL 6.88 7.66 0.78 11% 100% 4.05 100%

BILATERAL TOTAL 2.03 2.59 0.56 28% 34% 1.55 38%

NON - PARIS CLUB 1.69 2.06 0.37 22% 27% 0.78 19%

China 1.59 1.95 0.36 23% 25% 0.75 19%Exim Bank of South Korea 0.03 0.03 - 0% 0.00 0%Kuwait Fund 0.03 0.04 0.01 33% 1% 0.00 0%Nigeria 0.01 0.02 0.01 100% 0%Saudi Arabia - Saudi Fund 0.03 0.04 0.01 33% 1% 0.01 0%Iraq Fund 0 0.01 0.01 - 0%ABU Dhabi Fund 0.01 0%

BILATERAL PARIS CLUB 0.34 0.54 0.20 59% 7% 0.77 19%Austria 0.01 0.01 - 0% 0%France 0.06 0.15 0.09 150% 2% 0.10 3%JBIC 0.10 0.12 0.02 20% 2% 0.34 8%Germany 0.10 3%JICA 0.15 0.19 0.04 27% 2%UKEF 0 0.09 0.09 100% 1% 0.22 5%

MULTILATERALS CREDITORS 4.68 5.0 0.31 7% 65% 2.46 61%ADB 0.02 0.06 0.04 200% 1% 0.26 6%ADF 1.18 1.25 0.07 6% 16% 0.44 11%BADEA 0.04 0.05 0.01 25% 1% 0.05 1%EIB 0.08 0.09 0.01 13% 1% 0.06 1%IDA 2.97 3.08 0.11 4% 40% 1.16 29%IDB 0.08 0.15 0.07 88% 2% 0.37 9%NDF 0.06 0.06 - 0% 1%OPEC FUND 0.04 0.05 0.01 25% 1% 0.06 2%IFAD 0.22 0.23 0.01 5% 3% 0.07 2%

PRIVATE BANKS 0.172 0.09 -0.08 -48% 1% 0.04 1%PTA 0.167 0.04 -0.13 -76% 1%COMMERZ BANK 0 0.01 0.01 - 0% 0.04 1%AKA 0.01 0.01 0.01 100% 0% 0.00 0%STANDARD CHARTERED - 0.05 0.05 - 1% 0.00 0%

Source: MoFPED

4.1 External Debt by Creditor Category

External debt stock composition by creditor type is dominated by multilateral creditors with 65 percent; Bilateral creditors hold 34 percent and Commercial banks with 1 percent of the stock. Commercial banks share is dominated by PTA & Standard Chartered Bank.



Fig 4.1: Stock Composition by Creditor Category

Bilateral creditors Composition

For Bilateral Creditors, the biggest proportion of the current stock is from China (75 percent) while AFD (France), UKEF (UK), Japan and others account for the 25 percent. The high stock of debt from China is largely due to the financing for Karuma & Isimba Hydro Power projects.

Fig 4.2: Stock of debt by Bilateral Creditors

AFD6%

EXIM BANK OF CHINA

75%

JBIC4%

JICA7%

UKEF4%

OTHERS4%

Multilateral Creditors CompositionAs has traditionally been the case and because of Government effort to borrow from mainly concessional sources, IDA and AfDF account for a combined total of 86 percent of the current debt stock. The other multilateral creditors are IDB, EIB and IFAD.



Fig 4.3: External Debt Stock composition of multilateral creditors

4.2 Currency Composition of External Debt

Because the current debt stock is largely from Multilateral Creditors, Uganda’s external debt stock is denominated mainly in SDR (43 percent) and USD (33 percent). However, because of the changing trends in the Development Cooperation arena, other currencies such as the EUR, GBP and JPY are slowly becoming prominent in the current external debts stock.

Fig 4.4: Currency Composition of External Debt

Note: The other borrowing currencies for Uganda are Korean Won, Iraqi Dinar, Islamic Dinar, Saudi Riyal and Kuwait Dinar.



4.3 Undisbursed Stock

The stock of undisbursed debt as at 31st December, 2018 amounted to USD 4.05 billion as compared to USD 4.48 billion as at end December 2017. The decrease in undisbursed stock is attributed to the improved performance of projects.

This committed debt is still held with the creditors until requested for by the implementing agencies. This amount is composed of three main categories;

i. Newly approved and signed loans that are yet to fulfill the conditions precedent to disbursement and or yet to complete the procurement process for supply of goods and services.

ii. Loans whose implementation is on-going (project implementation spans many years).

iii. Loans that are yet to request for disbursements as per their respective implementation plans. Part of this stock is due to delayed implementation of some projects.

From the stock, Multilateral Creditors dominate the undisbursed loan stock with 61 percent, bilateral creditors are 38 percent and Commercial Banks with 1 percent of the total undisbursed stock. The bulk of undisbursed loan projects is composed of large infrastructure projects like; Kabaale International Airport, Busega-Mpigi Expressway, the Entebbe Airport Expansion project and the various power grid extension projects.

4.4 External Debt Service

During the month of December, total debt service amounted to UGX 99.14 billion (approx. USD 26.61 m). There was an increase in total debt service of UGX 22.62 billion (USD 6.27 m) from UGX 76.52 Billion (USD 20.34 m) in November 2018. The December debt service was dominated by PTA Bank in respect to the Committed Trade Facility loan (PTA) amounting to UGX 65.47 billion. Cumulative total debt service for FY 2018/19 amounted to UGX 626.60 billion (USD 165.57 m). Details are in table 4.2 below.

Table 4.2: Total Debt Service as at 31st December 2018

TOTAL DEBT SERVICE

PAID FOR NOVEMBER

2018

PRINCIPAL PAID FOR

DECEMBER 2018

INTEREST PAID FOR

DECEMBER 2018

TOTAL DEBT SERVICE

PAID FOR DECEMBER

2018

CUMMULATIVE TOTAL DEBT SERVICE PAID

FOR FY 2018/19

(UGX M) (UGX M) (UGX M) (UGX M) (UGX M)

G.TOTAL 76,526.71 85,424.14 12,830.38 99,144.53 626,604.92

BILATERAL 42,689.39 3,025.32 367.46 3,604.94 184,632.26

AFD 1,300.22 2,848.33 332.71 3,181.04 17,726.86

EXIM BANK OF CHINA 117,362.73

EXIM BANK S KOREA 620.94

JBIC 37,926.00 37,926.00

JICA 14.14 14.14 1,385.38

KFW 814.23 212.15 1,108.50

KUWAIT FUND 1,330.14 4,220.44

MIN FOR AFF AUSTRIA 1,268.92 177.00 20.62 197.61 2,144.23

SAUDI ARABIA FUND 49.89 1,177.88

UKEF 959.31



TOTAL DEBT SERVICE

PAID FOR NOVEMBER

2018

PRINCIPAL PAID FOR

DECEMBER 2018

INTEREST PAID FOR

DECEMBER 2018

TOTAL DEBT SERVICE

PAID FOR DECEMBER

2018

CUMMULATIVE TOTAL DEBT SERVICE PAID

FOR FY 2018/19

COMMERCIAL BANKS 13.45 3,973.50

AKA 135.91

COMMERZBANK 711.15

STANDARD CHARTERED

13.45 3,126.44

MULTILATERAL 33,837.32 82,398.81 12,462.92 95,526.14 437,999.15

ADB 440.16 440.16 1,372.73

ADF 3,924.07 2.95 551.10 30,120.67

BADEA 30.25 308.36 382.95 691.31 4,290.34

EIB 6,022.19 348.46 348.46 6,932.10

IDA 9,914.29 13,326.25 6,759.43 20,085.67 101,784.54

IDB 67.75 1,045.51

IFAD 1,501.09 5,575.67 2,308.60 7,884.27 14,310.27

NDF 4,635.33 4,635.33

OPEC FUND 263.51 7,457.83

PTA 7,546.58 63,188.54 2,220.37 65,457.42 266,049.85

Source: MoFPED



5.0 New External Financing

During FY 2018/19 reported period, USD 1.28 billion was mobilised in form of external financing. Of this, USD 1.15 billion (89 percent) were in form of loans and USD 0.13 billion (11 percent) in form of grants.

Overall there has been a reduction in new external financing. Compared to FY 2017/18, there was a 14% reduction in the total amount of new financing from USD 1.49 billion to USD 1.28 billion. This reduction was mainly attributed to the 26 percent drop in grant financing as can be observed in figure 5.1 below.

5.1 Trends in new external financing

Over the years, commitments of new external financing to Uganda has been volatile as can be seen in the graph below.

Fig 5.1: Trends in new external resources from FY 2013/14 to FY 2018/191

The decline in the grant financing is partly due to Bilateral DPs preference to channel their assistance outside the government systems. The loans approved in the financial year were scrutinized by the different levels of Public Investment Management Systems (DIMS)framework and are in line with the national priorities as spelled out in the Second National Development Plan.

5.2 New loans approved by Parliament in FY 2018/19

The Public Finance and Management Act 2015 Section 36 (5) states that, “With the exception of a loan raised for the purpose of subsection (2) (b) or a loan raised through issuance of securities, the terms and conditions of a loan raised by the Minister shall be laid before Parliament and the loan shall not be enforceable except where it is approved by Parliament, by resolution.”

In line with the above, Loans that were approved in FY 2018/19 by Parliament are listed in Table 5.1 below.

1 New external financing for FY 2018/19 is as at 31st March 2019



Table 5.1: Loans approved by Parliament in FY 2018/19 as at 31st March 2019

Creditor Project Name Sector Amount (USD m)

Parliament Approval date

1. IFAD Support to National Oil Palm Project (NOPP) Agriculture 75.8 6-Sep-18

2. AfDF Agricultural Value Chain Development Programme Agriculture 77.0 25-Sep-18

3. China Exim Bank

The National Science, Technology and Engineering Skills Development Project-

Science Technology and Innovation

84.7 26-Sep-18

4. IDA Additional Financing Municipal Infrastructure Development (USMID)

Lands, Housing and Urban Development

335.0 5-Dec-18

5. AfDF Strategic Towns Water Supply and sanitation project

Water and Environment 61.6 18-Dec-18

6. IDB Local Economic Growth Support (LEGS) Project

Public Sector Management 33.0 19-Dec-18

7. IDA Integrated Water development and Management project


8. AFDSupport to the Kampala Water Lake Victoria Water and Sanitation (KW-LVWATSAN) Project II


9. AFDDevelopment of Water and Sanitation Infrastructure for the South Western Cluster (Mbarara-Masaka)


TOTAL 1,147.6

Source: MoFPED

In addition to the above loans, Parliament also approved new terms for two (2) IDB loans as shown in table 5.2 below. This arose as a result of change in terms by IDB Board from Istisna’a to Instalment Sale. The change was triggered by IDB Board realising that Istisna’a was not in line with Sharia Law.

Table 5.2: Loans with amended terms approved by parliament

Creditor Project Sector Amount (USD M)

Parliament Approval Date

IDB Upgrading of the Rwenkunye-Apac-Lira-Acholibur Road

Works and Transport 210.0 23-Jan-19

IDB Upgrading of Muyembe-Nakapiripirit Road

Works and Transport 110.0 23-Jan-19

Source: MoFPED

5.2.1 New loans approved by Creditor

The International Development Association (IDA) of the World Bank was the dominant creditor in FY 2018/19 with 51 percent of the total loans approved by Parliament. This was followed by French Development Agency (AFD) with 20 percent whose support in FY 2018/19 was mainly towards Water and Environment sector. The breakdown of loans by creditor is illustrated in Fig 5.2 below.



Fig 5.2: New loans approved by parliament by creditor as at 31st March 2019

5.2.1 New Loans approved by Sector

During FY 2018/19, 47 percent of the new loans approved by parliament were directed towards the water and environment sector. This is mainly to improve on water supply and improve sanitation in different parts of the country.

Fig 5.3: New loans approved by parliament by sector as at 31st March 2019

Lands, Housing and Urban Development Sector comprised of 31 percent of the loans approved as can be seen from Fig 5.3 above. This is mainly for USMID additional financing whose main objective is to enhance the institutional performance of program Local Governments to improve urban service delivery.

5.2.1 New Loans approved by Parliament after the publication of FY 2017/18 report

This report is required by the PFM Act (2015) to be tabled before Parliament by 31st March each year and therefore loans approved in the last quarter of the financial year are reported in this section.

Parliament approved one loan in the last quarter of FY 2017/18 and this was towards the energy sector from the China Exim Bank as is shown in the table below.



Table 5.3: Loans approved after production of the FY 2017/18 Report of March 2018

Creditor Project Name Sector Amount (USD M)


China Exim Bank

Bridging the Demand Supply Balance Gap through Accelerated Rural Development Programme. Distribution of electricity to the remaining 287 sub counties

Energy and Mineral Development

212.7 24-Apr-18

Source: MoFPED

5.3 Pipeline loans

Pipeline projects are those that have been agreed upon and have been prioritized for financing. In this section, we list the projects that are pending cabinet clearance or parliamentary approval as shown in table 5.4 below.

Table 5.4: Loans at various stages of clearance

Creditor Project Name SectorAmount (USD M Equivalent)

Status

1. Saudi Fund

Construction and Equipping of Technical Institute for vocational Education and Training project –Phase II

Education and Sports 16.20 In Cabinet for

clearance

2. SpainAirborne Geophysical Surveys and Geological Mapping of Karamoja Regional Project

Energy and Mineral 23.28 In Cabinet for

Clearance

3. AfDB, AFD Kampala Jinja Express Highway Works and Transport 332.45 In Cabinet for

Clearance

4.China EXIM

Development of Oil roads Lots 1 – 3

Works and Transport 456.37 In Cabinet for

Clearance

5.Korea EXIM Bank

Development of Irrigation Schemes in Mbale, Budaka, Butaleja, Unyama, Namalu and Sipi Regions Project

Water and Environment 30.00 In Cabinet for

Clearance

6. BADEA



Clearance

7. IDB



Clearance

8.IDB Support the Technical and

Vocational Education and Training Support Project

Education and Sports 45.00 In Parliament

for approval

9. IDA

Strengthening Social Risk Management And Gender-Based Violence Prevention And Response Project

Public Sector Management 40.00 In Parliament

for approval



Creditor Project Name SectorAmount (USD M Equivalent)

Status

10. IDAProgram for results for Intergovernmental Fiscal Transfers Program (UgIFT) FOR Results

Education and Health 200.00 In Parliament

for Approval

11. KfW Agago- Gulu Transmission Line Project Energy 45.15 In Parliament

for approval

12. SCB National CCTV Network Expansion Project

Public Administration 104.00 In Parliament

for approval

Source: MoFPED

5.4 Creditor terms

Government of Uganda has for several years borrowed from mainly multilateral and bilateral Development Partners. Five major Multilateral DPs include; IDA, AfDB/F, IDB, IFAD and BADEA. The major bilateral creditors have been China, Japan, Germany, France and Korea.

Government continues to prefer contracting loans on concessional terms to support social sector development projects and infrastructure projects. However, some non-concessional windows have mainly been considered for priority infrastructure projects.

The table 5.5 below shows lending terms for the different Creditors that Uganda borrowed from over the period under review.

Table 5.5: Creditor Terms for loans approved by Parliament by March 2019-FY 2018/19

Donor

TERMS

Maturity Period

Grace Period

Interest rateCommitment Charges (p.a)

Management Charges (upfront)

IDA 38 6 0.75% 0.50%

AFD (France) 20 7 1.25% 0.50%

AfDF 40 10 0.75% 0.50%

IFAD 40 10 0.75%

CHINA-EXIM BANK 15 46-month

USD Libor + 300bps

0.50% 0.50%

IDB (Instalment sale) 20 4USD mid

swap

IDB 25 7 1.50%

Source: MoFPED

5.5 New Grants signed in FY 2018/19

In FY 2018/19, a total of USD 137.29 million was received from DPs. This represents a decline of 75 percent as compared to the grants received in FY 2017/18. The highest amount was received from IDA of approximately USD 61.68 million as shown in table 5.6 below.



Table 5.6: New Grants signed in as at 31st March 2019

Development Partner Agreement Title Sector Signature

Date

Amount (USD M

Equivalent)

1. IDA

Uganda Reproductive, Maternal and Child Health Services Improvement Project

Health 16-Oct-18 9.44

2. EU

Development Initiative for Northern Uganda through the rehabilitation of Tororo-Gulu Railway

Works and Transport 17-Oct-18 24.91

3. IFAD National Oil Palm Project Agriculture 29-Nov-18 1.21

4. EU EAC Market Access Upgrade Programme Agriculture 14-Dec-18 4.16

5. NorwayStrengthening Management of Oil and Gas sector III

Energy 19-Dec-18 12.40

6. KfW Construction of Muzizi Hydro Power Plant Energy 21-Dec-18 22.09

7. IDA

Additional Financing for Uganda Support to Municipal Infrastructure Development Program

Lands, Housing and Urban Development

25-Feb-19 24.07

8. IDB Local Economic Growth Support Project

Public Sector Management 25-Feb-19 10.00

9. JICAImprovement of Traffic Control in Kampala City (Detailed design)

Public Administration 26-Feb-19 0.84

11. IDAIntegrated Water Management and Development Project

Water and Environment 4-Mar-19 28.17

TOTAL 137.29

Source: MoFPED

5.5.1 New grants signed by Development Partner

As at 31st March 2019, IDA was the largest contributor to grants received in FY 2018/19, with 45 percent of the total grants received. This support has been from the refugee window mainly towards Municipality



infrastructure development as well as water management targeting the refugee host communities.

Fig 5.4: Grants signed in FY 2018/19 by Development Partner

5.5.1 New grants signed by Sector

Energy and Mineral development sector received the highest amount of grants in FY 2018/19 as at 31st March 2019, with 25 percent out of the total amount. This was followed by Lands, housing and urban development and Works sectors each getting 18 percent of the total.

Fig 5.5: Grants signed in FY 2018/19 by Sector

5.5.1 MDAs authorised to receive grants on behalf of government

Section 44 of the Public Finance Management Act, 2015 authorizes only the Minister responsible for Finance to receive grants on behalf of the Government of Uganda. However, the same article allows the Minister responsible for Finance to provide exceptions to subsections (1) and (2).

Table 5.7 below shows the list of agencies that received authority to contract grants on behalf of government in FY 2018/19



Table 5.7: List of MDAs that received authority to receive grants by March 2019

Institution/MDA Amount (USD Equivalent) Number of projects

KCCA 1,363,127 3

Kyegegwa District Local Government 69,472 1

Lira University 46,055 1

MoLHUD 350,763 1

MoTWA 103,500 1

Muni University 241,023 3

MUST 2,970,116 25

Uganda Trypanosomiasis Control Council 95,260 1

Grand Total 5,239,317 36

Source: MoFPED

Details of these projects is listed in Annex 4



6.0 Guarantees and Contingent Liabilities

6.1 Explicit Contingent Liabilities: GoU Loan Guarantees as at end December 2018

6.1.1 GoU loan guarantees

There are 7 active loan guarantees in total. IDB is the top guaranteed creditor, followed by BADEA. IUIU and Uganda Development Bank Limited (UDBL) were the biggest guarantee beneficiaries as shown in Table 6.1 below.

The total amount guaranteed to amount USD 55.1 million. The exposure to disbursed and outstanding guaranteed debt as at December 2018 amounted to USD 19.9 million (UGX 75 billion), indicating a 143% increase compared to USD 8.2 million (UGX 29.8 billion) as at December 2017. This increase is mainly attributed to the disbursements of the BADEA and IDB loans to UDBL.

Table 6.1: Performance of GoU loan guarantees as at end December 2018

Creditor Project Beneficiary Year of Signature

Guaranteed Amount of

the Loan (in USD)

Exposure: Disbursed &

Outstanding as at December

2017 (in USD)

Exposure: Disbursed & Outstanding

as at December 2018 (in

USD)

IDB Student hostel project IUIU 2004 4,302,676 2,612,721.75 2,328,134.88

IDB

Student hostel project- additional financing

IUIU 2010 983,888 792,317.87 727,675.63

IDAE.A trade & transport facilitation

Rift Valley Railways 2006 10,000,000 - -

BADEA (Trade Finance)

To finance import transactions from Arab countries to UDBL’s eligible clients in Uganda

UDBL 2017 10,000,000 3,000,000 8,076,000

BADEA (Private Sector Development)

Private sector projects and trade transactions in the republic of Uganda

UDBL 2017 6,000,000 1,800,000 5,782,000

IDB

Private sector projects and trade transactions in the republic of Uganda

UDBL 2017 10,000,000 - 3,000,000

IDB

Construct a faculty of engineering, upgrade the library and purchase ICT equipment

IUIU 2018 13,790,000

Total 55,076,564 8,205,040 19,913,811

Source: MoFPED



Note: Exposure is the Disbursed and Outstanding debt of the entity

6.1.2 Called Guarantees

No guarantees were called in FY 2018/19 as at 31st March 2019

6.1.3 Approved Guarantees during FY 2018/19

Two guarantees, totalling to USD 20 million were approved in FY 2018/19 as at 31st March 2019. The two loans are for UDBL from Exim Bank of India and AfDB. The Guaranteed loans approved in FY 2018/19 are shown in Table 6.2 below.

Table 6.2: Approved Guarantee loans during FY 2018/19

CREDITOR PROJECT BENEFICIARY

Proposed Guaranteed

AMOUNT OF LOAN $


EXIM Bank of India Line of credit to UDBL UDBL 5,000,000 12-Feb-19

AfDB Line of credit to UDBL UDBL 15,000,000 12-Feb-19

Total 20,000,000

Source: MoFPED

6.2 Implicit Contingent Liabilities as at June 2018

The section has a lag of year because the data and analysis done is based on the externally audited accounts for the respective institutions of the previous fiscal year.

6.2.1 Non-Guaranteed Debt and other liabilities of State-Owned Enterprises (SoEs) and Extra Budgetary Units (EBUs)

i. Disbursed and Outstanding debt of SoEs and EBUsAs at June 2018, the stock of debt (direct domestic and external borrowing plus on-lent) of public entities amounted to UGX 8,009 billion (USD 2.06 billion), indicating a 35 percent increase from UGX 5,950 billion (USD 1.66 billion) as at June 2017. The increase was mainly attributed to the disbursements for the GoU on-lent loans to SoEs in the energy sector. It should be noted that 78 percent of the total borrowing in June 2018 was attributed to GoU on lending, followed by 20.7 percent from direct domestic creditors (including overdrafts & lease facilities) and 1.2 percent from external creditors. However, the total debt to assets ratio decreased from 25 percent to 20.3 percent, as total assets increased significantly. Annex 1 presents the list of the SoEs and EBUs represented by these numbers.



Table 6.3: Non-Guaranteed Debt and Other Liabilities of SOEs and EBUs

Financial years

All in UGX millions June 2017 June 2018

Domestic borrowing 2,170,195 1,635,444

External borrowing 80,515 99,850

Other debt (including, lease contracts and overdrafts)

13,944 18,574

GoU on-lent 3,685,256 6,255,813

Total outstanding debt including GoU on-lent loans

5,949,910 8,009,681

Total debt excluding GoU on-lent loans 2,264,654 1,753,868

Debt ratio (Total debt/total assets) 25.02% 20.26%

Liabilities from grants and GoU contributions 1,362,214 2,496,609

Source: MoFPED

ii. Stock of GoU on-lent loans

The stock of on-lent loans increased by 70 percent from UGX 3,685 billion as at June 2017 to UGX 6,256 billion as at June 2018. The on-lent loans provided to Uganda Electricity Generation Company Limited and Uganda Electricity Transmission Company Limited accounted for more than 94 percent of the total stock. The financing has mainly been provided for the development of priority energy generation and transmission projects.

iii. Grants & GoU contributions

Liabilities of public entities from subsidies, grants and GoU contributions amounted to 2,496 billion at end December 2018 indicating an 83 percent increase from UGX 1,362 as at the end of June 2018. The dependency of the public entities on these central government financial sources decreased from 18 percent in June 2017 to 9 percent in June 2018. While also the percentage of loss-making entities decreased from 36 percent to 25 percent in one year, the number of loss-making public entities is still high.

Fig 6.1: Distribution of debt and other liabilities of SoEs & EBUs in UGX trillion

iv. Distribution by sector of public entities



The energy, financial and transport accounted for almost all debt liabilities as at end June 2018. The energy sector constituted the largest portion of outstanding debt amounting to 74 percent attributed to GoU on-lending, followed by the financial sector (22%) and the transport sector (4%).

Fig 6.2: Distribution by sector of SoE debt (direct plus on lending)

6.2.1 Non-Guaranteed Debt and other liabilities of Local Governments

In financial year 2017/18, the debt stock for Local Governments (LG) stood at UGX 25.6 million indicating a 7.9 percent increase from UGX 23.75 million as at financial year 2016/2017. The other liabilities amounted to UGX 44 billion at June 2017 and 36.8 billion as at June 2017. From the observed numbers it is noted that LG debt poses the lowest fiscal risk compared to guarantees, SoEs and EBUs.

Table 6.4: LG Liabilities by Category

Category June 2017 (UGX Mn.) June 2018 (UGX

Mn.)

Domestic Loans 23.75 25.61

External Loans - -

On lending by GoU - -

Total outstanding debt including GoU on-lent 23.75 25.61

Current liabilities (including payables) 29,246.94 33,573.03

Other debts (including lease contracts and overdrafts) 1,024.57 885.00

GoU contributions 442.68 - Capital grants - -

Pension Liabilities 13,298.74 2,304.34

Total (Other current liabilities) 44,012.93 36,762.37

Source: MoFPED



6.3 Contingent liabilities from Public Private Partnerships (PPPs)

As at end December 2018, none of the PPP projects entered into after the enactment of the PPP Act 2015 had yet reached commercial or financial close. Therefore, GoU is not exposed to any fiscal commitments and contingent liabilities from these projects. However, it should be noted that the GoU has entered into other PPP projects before the enactment of the PPP Act 2015, including the Bujagali Hydropower Generation project, Eskom Generation Concession, Umeme Power Distribution Concession, Kalangala Infrastructure Services, Kampala Serena Hotel, Kilembe Copper Mine Concession. These projects continue to be implemented and monitored via the legal regime under which they were originally undertaken.

The following six PPP projects are under the PPP Act 2015 as at end December 2018.

i. Kampala- Jinja Express Way Toll ProjectThe Kampala Jinja Expressway (KJE) is the first project to be registered under the Unit. The project entails the construction of a tolled expressway between Kampala and Jinja. The PPP used will cover the design, construction, finance, operation and transfer of the facility. The Uganda National Roads Authority (UNRA) will be seeking bids from the private sector for this project. A feasibility study carried out by International Financial Corporation (IFC) was approved by the PPP Committee in December 2017. The estimated cost of the project is USD 1.2 billion with the GoU contributing a viability gap funding of approximately USD 400 million, provided by the EU, AFD and AfDB.

A request for qualification was launched on 18 May 2018 and bids from eight firms were received in September 2018. Following the evaluation of bids, four firms were shortlisted for the next stage of request for proposal.

ii. Mulago Car Parking ProjectThe Mulago National Referral Car Parking project aims at developing a modern car parking facility for Mulago Hospital at an estimated cost of USD 19.2 million. Mulago Hospital is currently in the process of procuring the services of a transaction advisor to support management in carrying out a feasibility study report as well as procuring a private party to implement the project.

iii. Kampala Waste Management ProjectWaste management in and around Kampala City continues to be a challenge. At the moment, Kampala Capital City Authority (KCCA) runs the collection and disposal of waste in the city. KCCA has acquired 135 acres of land located in Dundu in the Mukono District to undertake a project seeking to establish an integrated waste disposal, treatment, materials and resource recovery facility to optimize waste management. The estimated cost of the project is USD 64.3 million and a feasibility study for the project is ongoing.

iv. Redevelopment of Uganda National Cultural Centre (UNCC) PropertiesThe project comprises of the redevelopment of UNCC’s prime property, located at the National Theatre and Nommo Gallery. The property has to be developed into an ultra-modern cultural centre with three theatres, resource centre, crafts centre, recreation centre, art gallery, office space and a 5-star hotel. The estimated project cost is USD 174.3 million. The project is currently at the preparation of a feasibility study.

v. Redevelopment of National Council of Sports (NCS) ComplexThe Project comprises of the redevelopment of the existing sports facilities and construction of new sports facilities, a health club, shopping centres, restaurants, etc. The estimated project cost is USD 19 million. NCS is currently in the process of procuring the services of a transaction advisor to support management in carrying out a detailed feasibility study report and procurement of a private party to implement the project.

vi. Redevelopment of Uganda Post Limited Properties

The project involves the redevelopment of the existing properties of Uganda Post Limited at a projected cost of USD 400 million. A feasibility study for the project is currently ongoing.



7.0 Technical Assistance

Technical Assistance (TA) in form of services of technical experts and trainings of mainstreamed staff continues to present an important share of ODA to Uganda. Government of Uganda developed a Technical Assistance policy in 1993 to guide the use, reporting and effectiveness of TA.

TA to Uganda has been in three forms: a) short term technical assistance for adhoc technical matters (less than 6 months); b) long term TA for policy advice or capacity building support, often experts based in ministries and agencies, financed through programmes or provided in-kind by a technical cooperation; c) Long-term technical assistance linked to externally financed projects, often in the form of project implementation support units.

Although a TA policy is in place, tracking the volume of TA to sectors continues to be a major challenge in Uganda as this forms as a component of overall Official Development Assistance (ODA) provided to the Sectors. The shortcomings alluded to above, are manifested as a result of under reporting from the sectors on TA support since it is often provided outside of government budgetary system. It is often managed by the Development Partners (DPs) while the sectors usually have a limited role in the procurement, recruitment and payment of TA experts.

As per the OECD data, there has been a continuous increase in gross disbursements of experts and technical assistance to Uganda since 2012. An amount of US$ 56.73 million had been received as gross disbursements across sectors for calendar year 2017. This shows an increase of US$10.22 from 2016. The figure below highlights total experts and other TA to Uganda for the last 9 years from the Development Assistance Committee (DAC) countries.

Fig 8.1: Gross Disbursement of Experts and TA to Uganda from 2009 to 2017

Source: OECD-DAC Creditor reporting system

To meet our development priorities, technical assistance should be driven by the recipients (based on the capacity needs and priorities of the benefiting Ministries, Departments, Agencies and Local Governments).



8.0 Performance and achievements of objectives of development assistance

8.1 Budgeted External resources vs Actual disbursements

For FY 2018/19, external funds (including both loans and grants) worth USD 1,953.99 million was approved for implementation of various projects in accordance with the drawn program work plans. As at end December 2018, 32.6 percent was disbursed against the total external resources budgeted and approved. Overall performance decreased tremendously compared to half year of FY 2017/18 which stood at 51.7 percent representing a decline of about 19.1 percent.

Table 8.1: Sector Disbursements as at 31st December 2018

SectorApproved Budget FY

2018/19 (USD M)

Actual Disbursements

(USD M)

Performance (%)

Accountability 62.61 10.07 16.08

Agriculture 63.53 32.17 50.63

Budget support 52.65 - -

Education 83.32 32.90 39.48

Energy and mineral development 492.23 246.29 50.03

Health 260.36 44.58 17.12

ICT and national guidance 24.98 1.58 6.32

Lands, housing and urban development 36.03 6.54 18.15

Public sector management 182.61 20.51 11.23

Science, technology and innovation 30.11 - -

Security 95.02 26.08 27.44

Social development - 0.21 -

Tourism, trade and industry 3.18 - -

Water and environment 84.10 117.58 139.80

Works and transport 483.19 97.91 20.26

Total 1,953.99 636.47 32.57

o/w Project Support 1,901.34 636.47 33.47

Source: MoFPED

Compared to FY 2017/18, there were huge deviations between the actual and planned disbursements across the board with exception of Sectors Agriculture, Energy and Mineral Development and Water and Works that performed above the 50 percent intent.

The decline in performance is mainly attributed to non-disbursements in key projects such as Busega - Mpigi Express High Way, Upgrading Mbale-Bubulo-Lwakhakha Road, Rural Electrification Project III, Mbarara Masaka Transmission Line which encountered delays to acquisition of right of way attributed to compensation disputes and lack of counterpart funds to pay off the Project affected persons.



In additional to the above, projects still encounter implementation challenges that include: setting of ambitious and unattainable targets and indicators; delayed fulfilment disbursement conditions case in point is the Entebbe Airport Rehabilitation Project phase were disbursements were held during the FY; lack of commitment among the sector implementing agencies; poor project designs; committing of funds to non-ready designs, among others.

There are a number of new projects expected to disburse over the year in question but are yet to start disbursing case in point is the National Science, Technology, Engineering and Innovation Skills Enhancement Project (NSTEI-SEP), Bridging the Demand Supply Balance Gap through The Accelerated Rural Electrification Programme Project. These projects are yet to become effective.

8.1.1 Trend in Financial Performance of Development Assistance

Performance over the past five years confirms that actual outturns of external assistance project disbursements in sectors often fall short of their budget allocations. Deviations between actual and planned disbursements continue to be very large across the board as evidenced in the trends below. Joint portfolio reviews by MoFPED and Development Partners have highlighted that there are a number of projects which are suffering from delays in their implementation and where absorption capacity of sectors is a major challenge.

Fig 8.1: Trends in disbursements of Development assistance

8.2 Grant Disbursements as at 31st December 2018

As at 31st December 2018, grants amounts totalling to USD 67.98 million had been disbursed accounting for 10 percent of the total external resources disbursed during FY 2018/19.

8.2.1 Grant Disbursements by Development Partner

Of the overall grant disbursements made during FY 2018/19, AU, Germany, IDA, Global Fund accounted for the largest share totalling to 79 percent while others that include EU, AfDB and Japan accounted for 21 percent respectively as indicated in the graph below.



Fig 8.2: Grant Disbursements by Donor

8.2.1 Grant Disbursements by Sector

Security and Health sectors registered the greatest disbursement rate during FY 2018/19 accounting for 38 percent and 31 percent respectively. The 38 percent disbursement in Security is attributed to the disbursements by AMISON support security.

Fig 8.3: Grant Disbursements by sector as at 31st December 2018

8.3 Loan Disbursements as at 31st December 2018

Loan disbursements have continued to increase over time as at end December 2018, disbursements stood at 89.3 percent compared to 87.5 percent attained during FY 2017/18. The increase has been attributed to the continuous monitoring of the agreed disbursement triggers as well as the quarterly meetings with project coordinators to fast track implementation of agreed action issues.



8.3.1 Loan Disbursements by Sectors

The Energy, Water and Environment and Work and Transport have continued to register highest loan disbursement as compared to others accounting for 42 percent, 20 percent and 16.8 percent respectively. This is because the key developmental projects belong to the above sectors.

Fig 8.4: Loan disbursement by sector as at 31st December 2018

8.3.1 Loan Disbursements by Creditors

During FY 2018/19, 36 percent of the loan disbursements came from China, IDA accounted for 13 percent and 15 percent disbursements was realised by AfDF as indicated in the graph below.

Fig 8.5: Loan Disbursement by creditor during FY 2018/19



8.4 Measures to improve absorption and utilisation of external resources

In FY 2018/19, there has been remarkable improvement in disbursements which reflects possible relative achievement of project objectives that will eventually contribute to the country’s target of attaining a middle income status by 2020.

Inspite of the noted improvements in the disbursements, there is still need for continued progress and the following measures are recommended to be undertaken in the coming financial year and medium term.

The following measures will be undertaken in the coming financial year and medium term to address the issues of low absorption

1) Improve project selection, design, appraisal and analysis before the project is approved and sanctioned for funding. On this front, no new project will be considered for funding if it does not meet the requirements of the Project Implementation Management and the approval by the Development Committee. There has to be a feasibility study done confirming the economic and financial viability of the project and the MDA has to prove technical competence to implement the project.

2) Counterpart funding to projects has been prioritized and ring-fenced to enable MDAs undertake preparatory activities like ESIA, land acquisition, establishment of project implementation structures and preparation of necessary manuals to increase project readiness.

3) To avoid a challenge of Project land availability in terms of ownership, access and compensation, preference will be towards developing projects in sites where there are no encumbrances. Where inevitable, the MDA will be expected accommodate compensation/resettlement of the Project Affected Persons (PAPs) within the MTEF. The MDA has to provide evidence that the PAPS have been identified. Chief Government Valuer’s Office will be strengthened to address the inefficiencies attributed to compensation matters.

4) Strengthening of the negotiation capacity. Guideline for loan and Grant negotiations in Government have been approved by cabinet.

5) The Ministry of Gender and Social Development and National Environmental Management Authority (NEMA) are expected to ensure social and environmental issues are put in consideration during the project design.

6) DPs have been requested to support the development of capacities in procurement and finance within the sectors that are implementing projects. The Partners have also been urged to fasten the approval and issuance of no objections.

7) Accounting Officers are expected to strengthen contract/project monitoring systems. Accounting Officers who have experienced unsatisfactory project/programme implementation among others will not be reappointed in accordance to the PFM Act 2015.

8) One of the major reasons for slow performance is delayed approval by Parliament. On average projects take a minimum of 8 months in Parliament before approval compared to other countries in the region. The Ministry and respective MDAs are expected to provide technical support and required information to Parliament to enable them expedite reviews and approvals without compromising their mandate.

8.5 Alignment of Development Assistance to the NDP

The Paris Declaration on Aid Effectiveness 2005, the Accra Agenda for Action 2008, the Busan Commitment 2011 and Addis Ababa Action Agenda 2015, to which Uganda is a signatory, set common principles for all development actors that are key in making development cooperation effective. One of the main themes for these declarations is “Ownership”. Countries determine their own development



strategies by playing a more active role in designing development policies, and take a stronger leadership role in coordinating development assistance. Development Partners commit to align their support to National Development Plans to the fullest extent possible.

The National Development Plan II (NDP II), second in a series of six five-year plans, has a major goal of propelling the country towards middle income status by 2020 through strengthening the country’s competitiveness for sustainable wealth creation, employment and inclusive growth. The plan covers the period 2015/16 to 2019/20.

The NDP II prioritizes investment in three key growth opportunities which are: Agriculture; Tourism; Minerals, Oil and Gas, as well as two fundamentals: Infrastructure and Human Capital Development. The core projects highlighted under these areas in the NDP II and their status are in Table 8.2 below.

Table 8.2: Implementation of the Core projects highlighted in NDP II

Core Projects under NDP II Status as at 31st December 2018

Agriculture Priority Area

1. Agriculture Cluster Development Project (ACDP)

Secured Loan Financing Agreement of US$ 140m from the IDA.

2. Markets & Agriculture Trade Improvement Project (MATIP II)

Secured a loan of US$ 120.0m from the AfDB to reconstruct 11 markets. Procurement for construction of 7 markets completed in February 2018, implementation at 25% average. Procurement for construction of other 3 markets completed in May 2018, implementation at 15% average. Procurement of the 11th market is in the final stages.

3. Farm Income Enhancement and Forest Conservation II

Secured a loan of US$ 91.43 m from the AfDB, Implementation commenced in FY 2016/17. Overall financial performance stands at 22%.

Minerals, Oil and Gas Priority Area

1. Oil-related infrastructure projects

Discussions are underway with EXIM Bank of China to provide financing for the following roads: Hoima-Butiaba-Wanseko; Masindi-Biiso; Kaseeta-Lwera via Bugoma Forest; Wanseko-Bugungu; Buhimba-Nalweyo-Kakindu-Kakumiro; Lusalira-Nkonge-Ssembabule; Kyotera-Rakai; Kabale-Kiziranfumbi; Tangi Gate Bridge; Bridge after Paraa Crossing; Hohwa-Nyairongo-Kyarushesha

2. Albertine region airport Government secured funding from UKEF USD 318.59 m and Standard Chartered Bank USD 43.75 m to finance the development of Kabaale Airport in Hoima.

3. Albertine region roadsSecured USD 95 m from the World Bank to finance the stretch from Kyenjojo to Kabwoya. Secured USD 72.94 m from AfDB to finance the stretch from Kabwoya to Kigumba.

Infrastructure Development Priority Area

a) Energy

1. Karuma hydro power plant;Secured loan of USD 1,435.1m from the Exim Bank of China and Implementation is at 90%. Commissioning planned for December 2019




2. Isimba hydro power plant; Secured a loan of USD 482.6m from the Exim Bank of China and Implementation is at 98%. Commissioned on 21st March, 2019.

3. Industrial substations;

Secured a loan of USD 84.98 m from the Exim Bank of China to Construct 4 Industrial Parks substation of Luzira, Mukono, Iganga, and Namanve. Mukono is at 55% implementation, Namanve at 23%, Construction for Iganga is expected to start in April 2019 and be completed before end of June 2019. Constructed for Luzira has delayed due to land acquisition of the Transmission corridor however the substation was completed.

4. Grid Extension in North-East, Central, Lira and Buvuma Islands;

SDR 71 m from IDA secured to finance Lira-Gulu-Nebbi-Arua Transmission line. Request to secure USD 40m from Germany KfW to finance Agago - Gulu transmission line and substation at Agago has been submitted to Parliament for approval.

5. Masaka-Mbarara Transmission Line;Secured financing of EUR 37.1 m from AFD and EUR 35 m from KfW to finance the project.

6. Kabale-Mirama Transmission Line;Secured financing of USD 83.75m from IDB to finance 132kv Mirama - Kabale transmission line.

7. Grid Extensions including those for Region Power Pool

Secured; i) financing of USD 15 m to finance rural electrification in Kayunga and Kamuli districts, ii) financing of SDR 97.9 m from IDA for rural electrification project, iii) financing of USD 55.1 m from France - AFD to finance rural electrification grid extension to Hoima – Nkenda.

b) Transport

1. Standard Gauge Railway;

Secured a grant from the Exim Bank of China to undertake feasibility study. EPC/Turnkey commercial Contract for Construction for Malaba – Kampala SGR was signed with China Harbour Engineering Corporation (CHEC). Addendum to EPC contract yet to be signed. Negotiations are ongoing with Exim Bank of China for a loan to finance of the project

2. The Entebbe Airport Rehabilitation;Secured a loan of USD 200 m from the Exim Bank of China for the first phase of the project.

3. Kampala-Jinja highway;

Approved by AfDB board (UA 164.47m/ USD 229.47 m) and AFD board (EUR 90 m/USD 105 m) EU grant (EUR 90 m) component has also been approved. Pre-qualification of private firms has been completed.

4. Kampala Southern by-pass;

Approved by AfDB board (UA 164.47 m/ USD 229.47 m) and AFD board (EUR 90 m / USD 105 m) EU grant (EUR 90 m) component has also been approved. Pre-qualification of private firms has been completed.

5. Upgrading of Kapchorwa-Suam Road;

Secured funding from AfDB of USD 88 m.

6. Kampala-Mpigi Expressway;

Secured USD 150.9 m African Development Bank and Fund to finance Busega - Mpigi Express Highway. Kibuye-Busega discussions are on-going with potential financiers.




7. Rwekunye-Apac-Lira-Kitgum-Musingo Road;

Financing of USD 210.0 m from the IDB has been secured.

8. Road Construction EquipmentSecured a loan of USD 131.75 m from the JBIC. Project completed.

Human Capital Development Priority Area

a) Education and Sports

1. Comprehensive Skills Development Programme

Secured; i) a loan of USD 14.3 m and USD 106.1 m from the OPEC Fund for International Development and IDB respectively to finance Vocational training; ii)USD 150.0 m secured from the World Bank for Skills Development Project iii) a grant of USD 17.6 m from Belgium to finance Implementation of the Skilling Uganda Strategy; iv) secured a loan of UA 22.5 m from AfDB to finance the East Africa’s centers of Excellence for Skills and Tertiary Education in Biomedical Sciences– Phase 1; and support from JICA

Economic Management and Accountability

1. Strengthening Effective Mobilization, Management and Accounting for the Use of Public Resources (SEMMA)

PFM Reforms on going under FINMAP basket funded project, DPs involved; Norway, Germany, EU, Denmark and UK among others

2. Revitalisation of UDC and Recapitalisation of UDBL

Secured lines of Credit of USD 16 m from BADEA, USD 10 m from IDB; USD 5 m from India EXIM Bank and USD 15 m from African Development Bank to recapitalize UDBL

ICT

1. ICT National Backbone Project Secured a loan of USD 15.4 m from the World Bank, Regional Communications Infrastructure Programme (RCIP) of USD 75 m

Source: NDP II, MoFPED



9.0 Development assistance managed outside Government systems

Development Partners in the past would submit their projections on a quarterly basis through excel sheet submissions. Starting FY 2018/19, DPs were required to submit their information through the Aid Management Platform (AMP).

The AMP is a web-based application that enables governments to better manage and coordinate development assistance - official online database of aid-funded projects/programs (both on and off budget). Training in the AMP is carried out on a continuous basis and response from the DPs has improved tremendously in use of the system.

9.1 Trends in Off Budget support

The data presented was collected from Development Partners (DPs) in December 2018. DPs on a quarterly basis provide information on total ODA that is budget support, project support and off budget support.

As at end December 2018, US$ 310.95 million was disbursed as compared to projects worth US$ 307.32 million in FY 2017/18. This is illustrated in Fig. 9.1 below.

Fig 9.1: Trends in Off-budget support for the period FY 2015/16 – FY 2020/21

9.2 Off Budget Disbursements by Sector

Table 9.1 below indicates that the health sector continues to receive the highest portion of off-budget funding, which stands at 46.5 percent during FY 2018/19. This is attributed to funding from USAID. This is followed by Social Development (28.5 percent), Accountability (20 percent). Economic Growth is projected to the least support in that financial year as can be seen in the table below.



Table 9.1: Off Budget support broken down by sector

SECTOR

Fore

cast

D

isbu

rsem

ent

2017

/18

Fore

cast

D

isbu

rsem

ent

2018

/19

Fore

cast

D

isbu

rsem

ent

2019

/20

Fore

cast

D

isbu

rsem

ent

2020

/21

Fore

cast

D

isbu

rsem

ent

2021

/22

Accountability 48.26 50.84 39.10 8.14 6.63

Agriculture 11.51 15.40 30.41 22.06 21.79

Economic Growth* 5.40 1.90 1.13 0.13 -

Education 18.42 3.22 0.64 0.64 0.13

Energy & Minerals 13.02 5.39 5.06 0.63 -

Health 113.32 144.72 203.45 111.64 99.08

JLOS 4.53 2.18 8.19 8.03 8.03

Multisector* 10.81 8.48 - - -

Private Sector Dev’t* 3.30 2.81 - - -

Public Sector Mgt 12.23 - - -

Security - 0.25 0.25 0.04 -

Social Development 45.95 62.54 17.27 3.39 -

Water & Environment 20.57 13.21 5.15 4.56 4.56

Grand Total 307.32 310.95 310.65 159.27 140.22

Source: DP’s submission Dec 2018

* Assistance that could not be aligned to the MTEF sectors

9.3 Off Budget Disbursement by Development Partner

Fig 9.2: Trends in Off-budget support for the period FY 2015/16 – FY 2020/21

In FY 2018/19, the highest off budget support was projected to be provided by USAID (USD 181.39 million) followed by DFID with USD 100.39 million. During FY 2018/19, it is projected that a total of USD 310.95 million will be received, with USAID contributing 58.3 percent of the total off budget funding, followed by DFID (32.3 percent).



Fig 9.3: Trends in USAID Off-budget by sector

USAID has dominated the off budget support arena over the years and this support is mainly towards the health sector as can be seen from Fig 9.3 above. The rest of the sectors on average have been projected to receive less that USD 50 million.



10.0 Climate Finance

Climate finance refers to local, national or transnational financing drawn from public, and alternative sources of financing that seeks to support mitigation and adaptation actions that will address climate change. The Convention, the Kyoto Protocol and the Paris Agreement call for financial assistance from Parties with more financial resources to those that are less endowed and more vulnerable.

In accordance with the principle of “common but differentiated responsibility and respective capabilities” set out in the Convention, developed country Parties are to provide financial resources to assist developing country Parties in implementing the objectives of the United Nations’ Framework Convention on Climate Change (UNFCCC).

To facilitate the provision of climate finance, the Convention established a financial mechanism to provide financial resources to developing country Parties. The financial mechanism also serves the Kyoto Protocol and the Paris Agreement.

The financing through climate change covers more than one country.

Climate Finance extended during 2018

During 2018, a number of interventions were extended to a spectrum of countries, regionally and internationally, including Uganda. However, it is not possible to ascertain how much resources are allocated to Uganda. Below is a table showing the programmes approved during 2018 from which Uganda is a beneficiary.



Tabl

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ebsit

e



11.0 Conclusion

The Ministry adhered fully to the Public Finance Management Act 2015, the Public Debt Management Framework 2013, the Charter of Fiscal Responsibility and the EAMU Protocol to ensure short and long time debt sustainability. The new financing terms incurred during the FY 2018/19 was a combination of highly concessional and non-concessional. External financing has been selectively sourced for priority areas as enshrined in the National Development Plan II.

To realize effective benefits/impact of the external development support, Ministries and Agencies have to improve the absorption capacities and ensure timely implementation of projects. This will not only contribute towards achieving the objectives of the projects, but also guarantees economic return that will benefit the nation positively. Challenges like poor project designs, compensations of project affected persons, accountability and ensuring value for many are being addressed through the various public finance management reforms that government is implementing. The reforms include among others the strengthening of capacity of the Ministry of Finance and the sector Ministries in the project identification, design and appraisal processes. Government will continue with undertaking portfolio reviews, monitoring and evaluation for all projects irrespective of the form of funding. Following the approval by cabinet of the loan negotiation guidelines in March 2019, adherence to the guidelines will be paramount to ensure project readiness and timely implementation of projects.

Government will seek to maximize the impact of development assistance by implementing the principles of the Global Partnership for Effective Development Cooperation; ownership of development priorities, focus on outcome, inclusive development partnerships; harmonization and coordination; mutual accountability; and transparency as driving forces to realization of Vision 2040 and sustainable development. Government will strive to ensure alignment of all development assistance to national priorities as enshrined in the NDP II.

Government will continue to directly invest in those areas that can boost activities that have higher multiplier effect on growth. The ultimate intention in the long run is to reduce reliance on external support. However, in order to finance the future national plans and realisation of the Vision 2040, external resources will still be necessary given our currently constrained domestic revenue efforts. Alternative sources of financing are forth coming but scarce, most of the partners are now offering commercial terms for large project. Government will therefore continue accessing the domestic market but in manageable amounts while mindful of the macroeconomic implications. Furthermore, interventions towards supporting tax administration and policy are being made to increase domestic revenue.

In FY 2019/20 and the medium term, Government shall continue to prioritize concessional financing as the preferred means of meeting financing requirements especially those aimed at social projects. However, given the constraints in accessing large volumes of concessional financing for the large infrastructure projects, non-concessional borrowing will largely be considered over the medium term. Non-concessional borrowing shall nonetheless only be limited to projects that are financially and economically viable, and with rates of return higher than the finance cost of the loan (an economic rate of return greater than the interest rate charged).



12.0

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AN

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: LO

AN

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ATU

S B

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TO

R A

S AT

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D D

EC

201

8Creditor /Donor

Proj

ect T

itle

GoU Sector/sub-sector

Ministry/ Implementing Agency

Approval date - Donor

Approval date by Parliament

Commitment date (signed by GoU)

Date of Effectiveness*

Initial closure date

New closure date

Period to effectiveness (months)

GRANT amount committed (US$ m)

LOAN Amount Committed (US$ m)

Disbursed to date (US$ m)

Un disbursed to date (US$m)

% Disbursed

Commitment fees paid (USD Thousands)

Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

isbu

rsem

ent a

nd/o

r im

plem

enta

tion

AG

RIC

ULT

UR

E S

EC

TO

R

IDA

Reg

iona

l Pas

tora

l Li

veho

od R

esili

ence

A

gric

ultu

reM

AA

IF18

-M

ar-1

4

12-

May

-15

10-J

ul-

153-

Nov

-15

31-

Dec

-19

40.

0 1

8.9

21.

1 47

%

Dis

b co

ndit

ions

: (i

)GO

U

coun

ter

part

fu

ndin

g (i

i)

Proj

ect

acco

unts

op

ened

(i

ii)

set

up

a pr

ojec

t Im

plem

enta

tion

A

rran

gem

ent

(iv)

le

gal o

pini

on o

f AG

Com

pone

nt 1

: 6

valle

y ta

nks

and

dam

s ha

ve

been

dev

elop

ed,

21 n

ew b

oreh

oles

hav

e be

en

cons

truc

ted;

C

ompo

nent

2:

co

nstr

ucti

on

of

lives

tock

m

arke

ts,3

bo

rder

ch

eck

poin

ts

and

harm

oniz

atio

n of

di

seas

e su

rvei

llanc

e an

d va

ccin

atio

n fa

cilit

ies;

Com

pone

nt 3

: pro

visi

on o

f 1,

000,

000

dose

s of

vac

cine

s of

FM

D,

CB

PP &

PP

R.

Proj

ect

requ

este

d fo

r ex

tens

ion

of c

losi

ng

date

in o

rder

to fi

nalis

e pe

ndin

g ac

tivi

ties

IDA

Agr

icul

ture

Clu

ster

D

evel

opm

ent P

roje

ct

Agr

icul

ture

- R

esea

rch/

ex

tens

ion

MA

AIF

-

NA

RO

9-A

pr-

1515

-Se

p-16

26-

Sep-

1623

-Jan

-16

31-

Mar

-22

18.0

150

.0

32.

1 1

17.9

21

%

(i)G

OU

co

unte

r pa

rt

fund

ing

(ii)

Pr

ojec

t acc

ount

s op

ened

(iii

) se

t up

a pr

ojec

t st

eeri

ng c

omm

itte

e (i

v) l

egal

op

inio

n of

AG

(vi

) M

AA

IF R

ecru

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Proj

ect

staf

f w

ith

qual

ifica

tins

and

ex

peri

ence

sat

isfa

ctor

y to

ID

A (

v)

Subm

it P

roje

ct Im

plem

enta

tion

Pla

n

Stat

us:

The

pro

ject

enc

ount

ered

del

ays

in t

he

proc

urem

ent

of t

he v

ouch

er a

genc

y to

man

age

the

e-vo

uche

r sy

stem

. A

s m

ost

of t

he p

roje

ct

acti

viti

es

unde

r th

e pr

ojec

t w

ere

cont

inge

nt

upon

th

e e-

vouc

her

man

agem

ent

agen

cy.

H

owev

er t

he c

ontr

act

wit

h A

genc

y w

as s

igne

d an

d pr

ojec

t has

com

men

ced

the

farm

er a

ctiv

itie

s.

Wit

h A

gent

on

boar

d m

ost

acti

viti

es w

ill n

ow

be i

mpl

emen

ted

and

proj

ect

perf

orm

ance

will

im

prov

e dr

asti

cally

.

IFA

DV

egat

able

Oil

Dev

elop

men

t Pro

ject

Ph

ase

IIA

gric

ultu

re

MA

AIF

22-

Apr

-10

28-

Sep-

1021

-O

ct-1

021

-O

ct-1

04-

Jul-

16 5

2.9

40.

3 1

2.6

76%

(i)

set

up u

p a

PMU

wit

hin

MA

AIF

an

d re

criu

t th

e FM

acc

epta

ble

to

the

Fund

ii)

MA

AIF

to

cons

titu

te

a C

ontr

acts

Com

mit

tee,

iii)

Dra

ft

guid

elin

es f

or o

il se

ed p

alm

dev

t &

Pr

ojec

t Ope

rati

ons a

nd fi

nanc

ial m

gt

man

ual

The

pro

ject

has

regi

ster

ed tr

emen

dous

pro

gres

s as

regi

ster

ed sm

allh

olde

r oil

palm

farm

ers r

egis

tere

d by

KO

PGT

inc

reas

ed t

o 18

01 (

37%

wom

en)

on m

atur

e oi

ls.,

70km

s of

roa

ds c

onst

ruct

ed

incr

easi

ng t

he t

otal

roa

ds t

o 35

8km

s an

d 1,

500

hect

ares

of l

and

acqu

ired

, an

d ar

ea p

lant

ed w

ith

oil p

alm

in K

alan

gala

bei

ng a

t 98%

IDB

Food

Sec

urit

y th

roug

h In

crea

sed

Ric

e Pr

oduc

tion

Agr

icul

ture

M

AA

IF14

-Jul

-12

6-N

ov-

13

22-

May

-13

5-Ju

l-16

34.

1 0

.9

33.

2 3%

The

pro

ject

ste

erin

g co

mm

itte

e ha

s be

en s

et

up

to

mon

itor

th

e pe

rfor

man

ce

of

the

the

proj

ect

and

give

adv

ise

on p

olic

y is

sues

. D

ay

to d

ay m

anag

emen

t of

the

pro

ject

is

hand

led

by a

pro

ject

im

plem

enta

tion

Uni

t, an

d D

istr

ict

Impl

emen

tati

on C

omm

itte

e ha

ve b

een

set

up in

ea

ch d

istr

ict

of B

ugir

i an

d Ig

anga

. R

e-sc

opin

g ex

erci

se w

as c

ondu

cted

on

11th

Mar

ch 2

017.

T

he p

roje

ct w

ill p

rpar

e Te

rms

of R

efer

ence

as

wel

l as

the

bid

ing

docu

men

ts f

or p

rocu

men

t of

co

nsul

tant

s fo

r pr

ojec

t de

sign

and

con

stru

ctio

n.

Cha

lleng

es f

aced

in

this

pro

ject

inc

lude

poo

r co

mm

unic

atio

n be

twee

n th

e G

over

nmen

t of

U

gand

a an

d th

e ID

B w

hich

del

ays

appr

oval

of

docu

men

ts.

in a

ddit

ion,

no

fund

s ha

ve b

een

rele

ased

by

the

IDB

so

acti

viti

es c

an n

ot m

ove

smoo

thly

.



Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

isbu

rsem

ent a

nd/o

r im

plem

enta

tion

IFA

DN

atio

nal O

il Pa

lm

Proj

ect

Agr

icul

ture

M

AA

IF6-

Sep-

18

29-

Nov

-18

29-

Nov

-28

1.2

7

5.8

-

77.

0 0%

Aw

aiti

ng e

ffec

tive

ness

TO

TA

L A

GR

ICU

LTU

RE

1.2

3

52.9

9

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261

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26%

0.0

SOC

IAL

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CT

OR

S -

ED

UC

ATIO

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AfD

F

Hig

her

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and

Tech

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gy P

roje

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(HE

ST)

Edu

cati

onM

oES

21-

May

-13

5-Ju

l-13

18-

Nov

-13

31-

Dec

-17

102

.0

69.

0 3

3.0

67.6

%16

6,51

0.97

Ent

ry

into

fo

rce

cond

itio

ns:

(i)

Ope

nnin

g a

Ban

k ac

coun

t (i

i)

Und

erta

king

to

bu

dget

fo

r co

unte

rpar

t fu

ndin

g am

outi

ng

10%

of

the

loan

; D

isb

(i)

Pro

vide

m

onth

ly s

tate

men

ts o

f th

e A

/C (

ii)

Aut

hori

sed

Fund

sta

ff a

nd A

udit

ors

will

hav

e ac

ess

to t

he s

peci

al a

ccou

nt

and

rela

ted

docu

men

ts

ii)

Lega

l O

pini

on

The

ch

alle

nges

in

clud

e:

cost

ov

erru

ns,

inad

equa

te c

ount

erpa

rt r

elea

ses

for

oper

atio

nal

acti

viti

es, s

taff

trai

ning

and

VAT

IDB

Nat

iona

l Edu

cati

on

Supp

ort P

roje

ct -

Ph

ase

II fo

r N

atio

nal

Tech

nica

l Col

lege

s (B

ushe

nyi,

Kic

hwam

ba

and

Kye

ma)

Edu

cati

onM

oES

1-M

ay-

111-

May

-11

30-

Jun-

11

14-

Aug

-12

31-

Dec

-15

14.

1 1

1.9

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84

%20

533.

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Ope

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ecia

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coun

t fo

r th

e pr

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i) N

otify

the

ban

k of

any

ch

ange

s in

the

bud

get,

plan

s an

d sp

ecifi

cati

ons

of t

he p

roje

ct.(

iii)

to

avai

l lan

d fo

r th

e pr

ojec

t

Wor

ks o

n B

ushe

nyi,

Kic

hwam

ba a

nd K

yem

a un

der

com

plet

ion

KO

RE

AC

ompl

emen

tary

Fi

nanc

ing

for

BT

VE

TE

duca

tion

MO

ES

02-

Dec

-10

16-

Oct

-12

31-

Dec

-16

26.

8 2

6.6

0.2

99

%20

2.22

Con

diti

ons

for

effe

ctiv

enes

:

(i)

Lega

l O

pini

on,

(ii)

Ev

iden

ce

that

th

e ag

reem

ent

has

been

rat

ified

by

GO

U (

Cab

inet

an

d or

Par

liam

ent

appr

oval

).iii

) O

peni

ng

proj

ect

acco

unt

Fina

ncin

g A

gree

men

t w

as

sign

ed

and

mob

iliza

tion

on

the

site

is o

n-go

ing.

SAU

DI

FUN

D

Fina

ncin

g of

fiv

e B

TV

ET

in

stit

utio

ns(A

djum

ani,

Buk

edea

, Kye

njoj

o,

Kib

oga

and

Lyan

tond

e)

Edu

cati

on M

OE

S 19

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ay-

10

5-Ja

n-10

5-Ju

l-10

31-

Dec

-12

12.

4 5

.7

6.8

45

%

Con

diti

ons

for

effe

ctiv

enes

: (i

) Pr

ovid

ing

all

othe

r fu

nds

nece

ssar

y fo

r th

e pr

ojec

t (i

i) m

ake

adeq

uate

bu

dget

ary

allo

cati

ons

to

mee

t th

e G

OU

cou

nter

par

t in

the

proj

ect (

iii)

to c

ause

MO

ES

to f

urni

sh t

he F

und

wit

h pl

ans,

spec

ifica

tion

s,an

d re

port

s pe

rtai

ning

to th

e pr

ojec

t.

Civ

il W

orks

con

trac

ts f

or t

he 5

lots

. (A

djum

ani,

Buk

edea

, K

ibog

a, K

yenj

ojo

and

Lyan

tond

e) a

re

in fi

nal

stag

es a

nd e

xpec

ted

to c

lose

on

10th

D

ecem

ber

2017

.



Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

isbu

rsem

ent a

nd/o

r im

plem

enta

tion

OPE

C F

UN

DC

onst

ruct

ion

and

equi

ppin

g of

BT

VE

T

inst

itut

ions

No.

131

7PE

duca

tion

MO

ES

19-

May

-10

23-

Mar

-10

5-Ju

l-10

31-

Dec

-14

23.

0 2

2.0

1.0

96

%

Con

diti

ons

for

effe

ctiv

enes

: (i

) Le

gal O

pini

on,

(ii)

Evi

denc

e th

at t

he a

gree

men

t ha

s be

en r

atifi

ed b

y G

OU

(C

abin

et a

nd

or P

arlia

men

t ap

prov

al).

iii)

Ope

ning

pr

ojec

t acc

ount

Rev

iew

of

the

civi

l w

orks

con

trac

t do

cum

ents

w

as

done

8t

h O

ctob

er

2013

an

d fo

llow

ing

the

com

plet

ion

of

the

nego

tiat

ions

w

ith

the

wor

ks

cont

ract

ors.

M

inut

es

wer

e si

gned

an

d fo

rwar

ded

for

appr

oval

by

10

th

Oct

ober

20

13.a

nd

proc

urem

ent

is

unde

r w

ay.

Thi

s pr

ojec

t is

su

ppor

ting

ni

ne

dist

rict

s:

Am

uria

, H

oim

a,

Kam

uli,

Mas

aka-

Lwen

go,

Muk

ono,

N

akas

ongo

la,

Nam

utum

ba,

Pade

r an

d Yu

mbe

w

ith

finan

cing

am

ount

U

S$

22.9

5 m

illio

n.

Mob

iliza

tion

of

wor

ks c

ompl

ete.

Civ

il w

orks

co

ntra

cts

sign

ed i

n N

ovem

ber

2013

. N

ow t

he

proj

ect i

s on

cou

rse.

KU

WA

IT

FUN

D

Con

stru

ctio

n an

d eq

uipp

ing

of 4

Te

chni

cal i

nsti

tuti

ons

N

o. 8

49

Edu

cati

on M

OE

S 31

-O

ct-1

215

-Jul

-12

19-

Feb-

13

31-

Dec

-14

11.

9 1

1.4

0.5

96

%

Con

diti

ons

for

effe

ctiv

enes

: (i

) Le

gal O

pini

on, (

ii) E

vide

nce

that

th

e ag

reem

ent

has

been

rat

ified

by

GO

U (

Cab

inet

an

d or

Par

liam

ent

appr

oval

).iii

) O

peni

ng

proj

ect

acco

unt

Proc

urem

ent

is

unde

rway

. Fo

ur

Tech

nica

l In

stit

utes

in

clud

ing

Ahm

ed

Segu

ya

Mem

oria

l(A

SM) T

I in

Kay

unga

Dis

tric

t, To

roro

D

istr

ict,

Kib

atsi

T

I in

Ntu

ngam

o D

istr

ict

and

Kal

ongo

TI

in A

gago

Dis

tric

t. Si

tes

hand

ed o

ver

on 1

2th

Febr

uary

201

4. W

orks

on

goin

g.

AfD

F

Eas

t Afr

ica’s

Cen

tres

of

Exc

elle

ne fo

r Sk

ills

and

Tert

iary

Edu

cati

on

in B

iom

edic

al S

cien

ces

Ph.I

Edu

cati

on -

Po

st p

rim

ary

ME

&S

20-

Aug

-15

29-

Sep-

1501

-Fe

b-16

31-

Dec

-16

31.

5 8

.3

23.

2 26

%

Con

diti

ons

for

effe

ctiv

enes

:

(i)

Lega

l O

pini

on,

(ii)

Ev

iden

ce

that

th

e ag

reem

ent

has

been

rat

ified

by

GO

U (

Cab

inet

an

d or

Par

liam

ent

appr

oval

).iii

) O

peni

ng

proj

ect

acco

unt

The

pro

ject

is

on g

oing

wit

h a

disb

urse

men

t of

8.

02%

. The

cha

lleng

e on

the

pro

ject

is s

low

and

co

st o

verr

uns

whi

ch w

ill a

ffec

t th

e w

orks

. The

re

is a

fund

ing

gap

of o

ver

US

$ 7,

000,

000

IDA

Skill

s D

evel

opm

ent

Proj

ect

Edu

cati

onM

E&

S6-

Apr

-16

24-

Jun-

1628

-O

ct-1

6

31-

Aug

-20

100

.0

13.

6 8

6.4

14%

Con

diti

ons

for

effe

ctiv

enes

: (i)

GO

U

coun

ter

part

fu

ndin

g (i

i)

Proj

ect

acco

unts

ope

ned

(iii)

set

up

a pr

ojec

t Im

plem

enta

tion

m

echa

nism

s (i

v)

lega

l op

inio

n of

A

G

(v)

Subm

it

Proj

ect I

mpl

emen

tati

on P

lan

Com

pone

nt 1

: E

stab

lishm

ent

of T

VE

T c

ounc

il aw

aits

app

rova

l of

TV

ET

pol

icy

by C

abin

et i

n Ja

n 20

19.

Com

pone

nt 2

: Pr

ogre

ss i

s un

derw

ay

to se

t up

advi

sory

com

mit

tees

in U

TC

Bus

heny

i, E

lgon

and

BA

C.

Adv

isor

y co

mm

itte

e al

read

y in

pla

ce f

or U

TC

Lir

a. S

chem

es d

esig

ns f

or t

he

UT

Cs

in p

lace

and

fina

l de

sign

s ex

pect

ed i

n M

arch

201

9. C

halle

nges

: diffi

culty

in

attr

acti

ng

inte

rnat

iona

lly r

ecog

nise

d in

stit

utio

ns t

o tw

in

wit

h th

e co

llege

s

BA

DE

AC

cons

truc

tion

of

Tech

nica

l Ins

titu

te a

t N

akas

eke

Edu

cati

on M

OE

S 18

-M

ay-

12

28-

Jun-

11

14-

Aug

-12

30-

Jun-

14 5

.0

4.0

1

.0

79%

Con

diti

ons

for

effe

ctiv

enes

:

(i)

Lega

l O

pini

on,

(ii)

Ev

iden

ce

that

th

e ag

reem

ent

has

been

rat

ified

by

GO

U (

Cab

inet

an

d or

Par

liam

ent

appr

oval

).iii

) O

peni

ng

proj

ect

acco

unt

Proj

ect c

lose

d on

30t

h Ju

ne 2

017



Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

isbu

rsem

ent a

nd/o

r im

plem

enta

tion

IDA

Eas

tern

and

Sou

ther

n C

entr

es o

f exc

elle

nce

Edu

cati

on M

oES

21-

Feb-

1717

-M

ar-1

7

31-

Dec

-22

15.

0 4

.5

10.

5 30

%

Con

diti

ons

for

effe

ctiv

enes

: (i)

GO

U

coun

ter

part

fu

ndin

g (i

i)

Proj

ect

acco

unts

ope

ned

(iii)

set

up

a pr

ojec

t Im

plem

enta

tion

m

echa

nism

s (i

v)

lega

l op

inio

n of

A

G

(v)

Subm

it

Proj

ect I

mpl

emen

tati

on P

lan

OPE

C F

UN

DV

ocat

iona

l Edu

cati

on

Proj

ect P

hase

2E

duca

tion

MoE

S 21

-Fe

b-17

14.

3 0

.2

14.

1 2%

Con

diti

ons

for

effe

ctiv

enes

:

(i)

Lega

l O

pini

on,

(ii)

Ev

iden

ce

that

th

e ag

reem

ent

has

been

rat

ified

by

GO

U (

Cab

inet

an

d or

Par

liam

ent

appr

oval

).iii

) O

peni

ng

proj

ect

acco

unt

Aw

aiti

ng e

ffec

tive

ness

TO

TA

L E

DU

CAT

ION

-

356

.0 1

77.2

1 1

78.8

50

% 1

87,2

47.1

SOC

IAL

SE

CT

OR

S -

HE

ALT

H

AfD

B

Nig

eria

TF

- Im

prov

emen

t of h

ealth

Se

rvic

es a

t Mul

ago

and

KC

C

Hea

lthM

oH18

-M

ay-

12

11-J

an-

122-

Jul-

17

31-

Dec

-17

15.

8 9

.2

6.6

58

.1%

12,4

75.3

4

Dis

burs

emen

t co

ndit

ions

: (i

) O

penn

ing

a B

ank

acco

unt

(ii)

A

ppro

val

from

N

EM

A

(ii)

G

oU

confi

rmat

ion

of b

udge

tary

Pro

visi

ons

in

2012

/13

for

two

hisp

ital

s (i

i)

Con

firm

atio

n fo

r la

nd o

wne

rshi

p no

la

ter

than

31/

12/2

010

the

proj

ect h

as d

isbu

rsed

79%

. The

two

hosp

ital

s of

Kaw

empe

and

Kir

rudd

u in

KC

CA

are

nea

r co

mpl

etio

n as

Mul

ago

is a

lso

unde

r re

nnov

atio

n

AfD

FIm

prov

emen

t of h

ealth

Se

rvic

es a

t Mul

ago

and

KC

C

Hea

lthM

oH18

-M

ay-

12

11-J

an-

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Jul-

12

31-

Dec

-16

72.

8 6

4.0

8.8

87

.9%

49,8

72.9

4

Dis

burs

emen

t co

ndit

ions

: (i

) O

penn

ing

a B

ank

acco

unt

(ii)

A

ppro

val

from

N

EM

A

(ii)

G

oU

confi

rmat

ion

of b

udge

tary

Pro

visi

ons

in

2012

/13

for

two

hisp

ital

s (i

i)

Con

firm

atio

n fo

r la

nd o

wne

rshi

p no

la

ter

than

31/

12/2

010

On

cour

se



Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

isbu

rsem

ent a

nd/o

r im

plem

enta

tion

IDA

Uga

nda

Hea

lth

Stre

ngth

enin

g Sy

stem

Hea

lthM

oH25

-M

ay-

10

7-N

ov-

10

12-

Aug

-10

10-

Feb-

1115

-Jul

-15

130

.0

125

.9

4.1

97

%

Con

diti

ons

for

effe

ctiv

enes

: (i)

GO

U

coun

ter

part

fu

ndin

g (i

i)

Proj

ect

acco

unts

ope

ned

(iii)

set

up

a pr

ojec

t Im

plem

enta

tion

m

echa

nism

s (i

v)

lega

l op

inio

n of

A

G

(v)

Subm

it

Proj

ect I

mpl

emen

tati

on P

lan

Proj

ect

beca

me

effe

ctiv

e on

Feb

ruar

y 10

, 20

11.

The

pro

ject

is r

ated

sati

sfac

tory

on

Dev

elop

men

t O

bjec

tive

an

d M

oder

ate

Sati

sfac

tory

on

Im

plem

enta

tion

Pro

gres

s. m

ost

of t

he p

roje

ct

acti

viti

es

have

bee

n co

mpl

eted

incl

udin

g th

e (i

) di

stri

buti

on o

f med

ical

equ

ipm

ent

to 2

30 h

ealth

fa

cilit

ies

(ii)

Sch

olar

ship

s to

700

hea

lth w

orke

rs

(iii)

4

mob

ile

wor

ksho

p ve

hicl

es

to

Mas

aka,

M

orot

o, M

uben

de a

nd J

inja

pro

cure

d (i

v) 2

m

edic

ine

deliv

ery

truc

k to

NM

S pr

ocur

ed (v

) 19

ambu

lanc

es fo

r hos

pita

ls p

rocu

red

(vi)

9 h

ospi

tals

re

nova

ted,

(vii)

19

mat

erni

ty w

ards

and

7 th

eatr

es

cons

truc

ted

and

are

unde

r de

fect

s lia

bilit

y pe

riod

(vi

ii) P

rocu

rem

ent

of r

epro

duct

ive

heal

th

med

icin

es a

nd s

uppl

ies

and

ix.

Est

ablis

hmen

t of

m

anag

emen

t po

siti

ons

at

heal

th

faci

litie

s.

Follo

win

g th

e re

ject

ion

of

equi

pmen

t an

d fu

rnit

ure

wor

th U

SD 1

0.3m

by

NA

CM

E

due

to n

on c

ompl

ianc

e, th

e se

ctor

has

reco

ntra

cted

a

tend

er w

orth

USD

2.6

m t

o pr

ocur

e th

e re

ject

ed

equi

pmen

t pl

us a

ddit

iona

l. W

ith

the

expe

cted

de

liver

y of

equ

ipm

ent

and

furn

itur

e in

Oct

ober

20

17,

the

proj

ect

is s

ched

uled

to

clo

se o

n 31

D

ecem

ber

2017

wit

h al

l fu

nds

com

mit

ted

and

utili

sed.

IDA

Rep

rodu

ctiv

e M

ater

nal

and

Chi

ld H

ealth

Se

rvic

es I

mpr

ovem

ent

Proj

ect

Hea

lthM

oH21

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ec-

16

17-J

an-

1730

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n-21

110

.0

11.

8 9

8.2

11%

Con

diti

ons

for

effe

ctiv

enes

: (i

)G

OU

co

unte

r pa

rt

fund

ing

(ii)

Pr

ojec

t acc

ount

s op

ened

(iii

) se

t up

a pr

ojec

t st

eeri

ng c

omm

itte

e (i

v) l

egal

op

inio

n of

AG

(vi

) M

oH t

o re

crui

t co

mpe

tent

sta

ff w

ith

qual

ifica

tion

s ex

peri

ence

sat

isfa

ctor

y to

ID

A (

v)

Subm

it P

roje

ct Im

plem

enta

tion

Pla

n

Impl

emen

tati

on

of

resu

lts

base

d fin

anci

ng

expe

cted

to

star

t in

Jan

201

9 in

28

dist

rict

s.

721

heal

th w

orke

rs w

ere

awar

ded

scho

lars

hips

. A

war

enes

s an

d tr

aini

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on

Bir

th

and

Dea

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regi

stra

tion

is o

n-go

ing

in s

ever

al d

istr

icts

. MoH

aw

aits

no-

obje

ctio

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om th

e W

orld

Ban

k on

the

bid

eval

uati

on f

or s

uppl

y of

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T e

quip

men

t fo

r N

IRA

offi

ces.

IDA

Eas

t Afr

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lic

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abor

ator

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Net

wor

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dd’l

finan

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Hea

lthM

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Jul-

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24-

Dec

-15

12-

Feb-

1630

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ar-2

0 1

0.1

9.5

0

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94%

Con

diti

ons

of

effe

ctiv

enes

s:

Subm

issi

on

of

Att

orne

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ener

al’s

Lega

l O

pini

on,

annu

al

fiduc

iary

as

sura

nce

repo

rts

. PP

DA

rul

es a

re

to b

e us

ed.

on c

ours

e



Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

isbu

rsem

ent a

nd/o

r im

plem

enta

tion

IDB

Dev

elop

men

t of

Spec

ialis

ed M

ater

nal

& N

eona

tal H

ealth

U

nit i

n M

ulag

o -

Mul

ago

III

(ID

B L

oan

No.

UG

-077

& 8

0)

Hea

lthM

oH8-

Jan-

1231

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-12

4-A

pr-

134-

Feb-

1430

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n-16

0.4

1

9.8

18.

2 2

.0

90%

470.

93

Loan

co

ndit

ions

: (i

)Prv

ide

lega

l O

pini

on,

(ii)

O

pen

proj

ect

acco

unts

w

ith

Ban

k of

U

gand

a,

(iii)

Pr

ovid

e E

nvir

onm

enta

l an

d so

cial

m

anag

emen

tPla

n ap

prov

ed

by

NE

MA

, (i

v)

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ide

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pr

emis

es,

(v)

Prov

isio

n of

ade

qaut

e co

unte

rpar

t fu

nds

in

the

budg

et

star

ting

FY

2012

/13.

On

cour

se

IDB

/ISF

D

Dev

elop

men

t of

Spec

ialis

ed M

ater

nal &

N

eona

tal H

ealth

Uni

t in

Mul

ago

- M

ulag

o II

I (

ISFD

Loa

n N

o.U

G-0

77 &

80)

Hea

lthM

oH8-

Jan-

1231

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n-12

4-A

pr-

124-

Feb-

1330

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n-16

2.2

2

.2

-

100%

Loan

co

ndit

ions

: (i

) Pr

vide

le

gal

Opi

nion

, (i

i)

Ope

n pr

ojec

t ac

coun

ts

wit

h B

ank

of

Uga

nda,

(i

ii)

Prov

ide

Env

iron

men

tal

and

soci

al

man

agem

ent

Plan

ap

prov

ed

by

NE

MA

, (i

v)

Prov

ide

PMU

pr

emis

es,

(v)

Prov

isio

n of

ade

qaut

e co

unte

rpar

t fu

nds

in

the

budg

et

star

ting

FY

2012

/13.

On

cour

se

BA

DE

A

Reh

abili

tati

on &

E

xpan

sion

of

Yum

be

and

Kay

unga

Gen

eral

H

ospi

tals

Hea

lthM

oH16

-Se

p-14

20-

May

-16

31-

Dec

-18

7.0

0

.7

6.3

10

%

Loan

co

ndit

ions

: (i

) Pr

vide

le

gal

Opi

nion

, (i

i)

Ope

n pr

ojec

t ac

coun

ts w

ith

Ban

k of

Uga

nda,

(iii

) Pr

ovid

e E

nvir

onm

enta

l an

d so

cial

m

anag

emen

t Pl

an

appr

oved

by

N

EM

A, (

iv)

Prov

ide

PMU

pre

mis

es,

(v) P

rovi

sion

of a

deqa

ute

coun

terp

art

fund

s in

the

budg

et.

Pre-

bid

mee

ting

fo

r te

nder

s of

co

nstr

ucti

on

wor

ked

bein

g un

dert

aken

fro

m 2

2 -

24 J

une

2017

to b

e re

turn

ed b

y 1

8th

July

201

8.

OFI

D/O

PEC

FU

ND

Reh

abili

tati

on &

E

xpan

sion

of

Yum

be

and

Kay

unga

Gen

eral

H

ospi

tals

Hea

lthM

oH16

-Se

p-14

5-Fe

b-15

16-

Apr

-15

31-

Dec

-18

15.

0 2

.6

12.

4 18

%

Loan

co

ndit

ions

: (i

) Pr

vide

le

gal

Opi

nion

, (i

i)

Ope

n pr

ojec

t ac

coun

ts w

ith

Ban

k of

Uga

nda,

(iii

) Pr

ovid

e E

nvir

onm

enta

l an

d so

cial

m

anag

emen

t Pl

an

appr

oved

by

N

EM

A, (

iv)

Prov

ide

PMU

pre

mis

es,

(v) P

rovi

sion

of a

deqa

ute

coun

terp

art

fund

s in

the

budg

et

Pre-

bid

mee

ting

fo

r te

nder

s of

co

nstr

ucti

on

wor

ked

bein

g un

dert

aken

fro

m 2

2 -

24 J

une

2017

to b

e re

turn

ed b

y 1

8th

July

201

8.



Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

isbu

rsem

ent a

nd/o

r im

plem

enta

tion

SAU

DI

FUN

D

Reh

abili

tati

on &

E

xpan

sion

of

Yum

be

and

Kay

unga

Gen

eral

H

ospi

tals

Hea

lthM

oH16

-Se

p-14

1-A

ug-

15

31-

Dec

-18

15.

0 3

.0

12.

0 20

%

Loan

co

ndit

ions

: (i

) Pr

vide

le

gal

Opi

nion

, (i

i)

Ope

n pr

ojec

t ac

coun

ts w

ith

Ban

k of

Uga

nda,

(iii

) Pr

ovid

e E

nvir

onm

enta

l an

d so

cial

m

anag

emen

t Pl

an

appr

oved

by

N

EM

A, (

iv)

Prov

ide

PMU

pre

mis

es,

(v) P

rovi

sion

of a

deqa

ute

coun

terp

art

fund

s in

the

budg

et.

Pre-

bid

mee

ting

fo

r te

nder

s of

co

nstr

ucti

on

wor

ked

bein

g un

dert

aken

fro

m 2

2 -

24 J

une

2017

to b

e re

turn

ed b

y 1

8th

July

201

8.

IDB

Dev

elop

men

t of

Spec

ialis

ed M

ater

nal

& N

eona

tal

Hea

lthca

re U

nit i

n M

ulag

o -

Mul

ago

III

- In

stal

lmen

t Sal

e U

G-0

78

Hea

lthM

oH8-

Jan-

12

31-

Aug

-12

4-A

pr-

124-

Feb-

1330

-Ju

n-16

8.3

1

.6

6.7

19

%7.

97

Loan

co

ndit

ions

: (i

) Pr

vide

le

gal

Opi

nion

, (i

i)

Ope

n pr

ojec

t ac

coun

ts

wit

h B

ank

of

Uga

nda,

(i

ii)

Prov

ide

Env

iron

men

tal

and

soci

al

man

agem

ent

Plan

ap

prov

ed

by

NE

MA

, (i

v)

Prov

ide

PMU

pr

emis

es,

(v)

Prov

isio

n of

ade

qaut

e co

unte

rpar

t fu

nds

in

the

budg

et

star

ting

FY

2012

/13.

On

cour

se

TO

TA

L H

EA

LTH

0.4

4 40

5.96

248

.84

157.

56

61%

WO

RK

S A

ND

TR

AN

SPO

RT

AfD

F

Roa

d Se

ctor

Sup

port

5

- R

ukun

giri

- K

ihih

i -

Isha

sha;

Bum

boli

- Lw

akha

ka R

oads

Tran

spor

t -

Roa

dsU

NR

A4-

Dec

-14

3-Fe

b-15

26-

Aug

-15

30-

Dec

-20

98.

7 2

0.6

78.

1 21

%24

0,26

3.35

Con

diti

ons

for

effe

ctiv

enes

s:

(i)

GO

U

coun

ter

part

fu

ndin

g (i

i)

Proj

ect a

ccou

nts

open

ed (

iii)

set u

p a

proj

ect

stee

ring

com

mit

tee

(iv)

leg

al

opin

ion

of A

G (

v) p

rovi

de e

vide

nce

of

title

ow

ners

hip

of

land

be

fore

aw

ard

of c

ivil

wor

ks c

ontr

acts

.

Thi

s pro

ject

has

dis

burs

ed 6

.1%

. The

pro

ject

has

al

so b

een

mar

red

by t

he d

elay

s in

acq

uisi

tion

of

Rig

ht o

f Way

AfD

F

Roa

d Se

ctor

Sup

port

Pr

ojec

t-4

(Kye

njon

jo

Hoi

ma-

Mas

indi

-

Kig

umba

Roa

d)

Tran

spor

t-

Roa

dsU

NR

A6-

Nov

-13

11-

Dec

-13

8-A

ug-

1430

-Ju

n-18

112

.4

21.

8 9

0.6

19%

230,

973.

72

G

OU

co

unte

r pa

rt

fund

ing

(ii)

Pr

ojec

t acc

ount

s op

ened

(iii

) se

t up

a pr

ojec

t st

eeri

ng c

omm

itte

e (i

v) l

egal

op

inio

n of

AG

(v)

pro

vide

evi

denc

e of

ti

tle

owne

rshi

p of

la

nd

befo

re

awar

d of

civ

il w

orks

con

trac

ts.

Ove

rall

disb

urse

men

t st

ands

at

19.1

%.

Som

e of

th

e im

plem

enta

tion

ch

alle

nges

in

clud

e;

susp

ensi

on o

f pe

rman

ent

wor

ks f

or 8

6 da

ys d

ue

to n

on-c

ompl

ianc

e to

con

trac

tual

Env

iron

men

tal

and

soci

al s

afeg

uard

req

uire

men

t

IDB

Tir

inyi

- P

allis

a -

Kum

i/K

amon

koli

Roa

dTr

ansp

ort-

R

oads

UN

RA

7-Ju

l-13

16-

Sep-

1424

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n-14

6-M

ay-

1530

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n-17

120

.0

21.

0 9

9.0

17%

(i)

Rat

ifica

tion

by

Pa

rlia

men

t. (i

i)

Lega

l O

pini

on (

iii)

RA

P ex

ecut

ed

and

appr

oved

val

uati

on r

epor

t w

ith

resp

ect

to

land

re

quir

ed

for

the

proj

ect.

UN

RA

com

pilin

g th

e su

bmis

sion

for

on-

war

d tr

ansm

issi

on to

the

IDB



Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

isbu

rsem

ent a

nd/o

r im

plem

enta

tion

IDB

Upg

radi

ng M

uyem

be -

N

akap

irip

iti R

oad

Tran

spor

t-

Roa

dsU

NR

A7-

Apr

-14

10-

Mar

-15

22-

Jun-

1530

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n-19

110

.0

-

110

.0

0%

(i)

Rat

ifica

tion

by

Pa

rlia

men

t. (i

i)

Lega

l O

pini

on (

iii)

RA

P ex

ecut

ed

and

appr

oved

val

uati

on r

epor

t w

ith

resp

ect

to

land

re

quir

ed

for

the

proj

ect.

The

new

ter

ms

of t

he fi

nanc

ing

have

jus

t be

en

appr

oved

by

parl

iam

ent

IDA

Nor

th E

aste

rn R

oad

Cor

rido

r A

sset

M

anag

emen

t pro

ject

Tran

spor

t -

Trad

e U

NR

A30

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pr-1

4

17-

Dec

-14

16-

Feb-

1531

-O

ct-2

4 2

43.8

2

9.6

214

.2

12%

Con

diti

ons

fo

r ef

fect

iven

ess:

Su

bmis

sion

of

Le

gal

Opi

nion

of

th

e A

ttor

ney

Gen

eral

, R

esol

utio

n of

Pa

rlia

men

t to

borr

ow.

Two

civi

l w

orks

con

trac

ts f

or l

ot 1

and

lot

2

wer

e si

gned

on

27th

Jun

e 20

18. T

he c

ontr

acto

r is

cu

rren

tly

carr

ying

ou

t te

sts

and

pave

men

t in

vest

igat

ions

req

uire

d fo

r pr

epar

atio

n of

the

ro

ad r

ehab

ilita

tion

and

im

prov

emen

t de

sign

s.

In

term

s of

m

anag

emen

t of

so

cial

is

sues

, se

nsit

izat

ion

mee

ting

s ha

ve b

een

ongo

ing

alon

g th

e pr

ojec

t cor

rido

r.

CH

INA

-EX

IM

BA

NK

Ent

ebbe

Exp

ress

H

ighw

ayW

orks

&

Tran

spor

t U

NR

A

28-

Apr

-11

18-

May

-11

22-

May

-12

31-

Dec

-16

350

.0

333

.1

16.

9 95

%21

3,35

6.0

Con

diti

ons

for

effe

ctiv

es

/ Fi

rst

Dis

burs

emen

t: (

i) L

egal

Opi

nion

, (i

i)

Evid

ence

th

at

the

agre

emen

t ha

s be

en r

atifi

ed b

y G

OU

( C

abin

et

and

or

Parl

iam

ent

appr

oval

) (i

ii)

repa

ymen

t m

echa

nism

fix

ed

incl

udin

g w

itho

ut

limit

atio

n th

e de

tails

of

the

plan

on

how

to

repa

y th

e lo

an w

ith

the

reve

nue

gene

rate

d by

cha

rge

on u

se o

f th

e ro

ad (

road

to

ll),

(iv)

con

trac

t of

sup

ervi

sion

for

th

e pr

ojec

t sig

ned

Del

ays

in s

ecur

ing

righ

t of t

he w

ay in

som

e pa

rts

of th

e ro

ad.

CH

INA

-EX

IM

BA

NK

Upg

radi

ng a

nd

expa

nsio

n of

Ent

ebbe

In

tern

atio

nal A

irpo

rtW

orks

MO

W&

T,

CA

A

29-J

ul-

1531

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ar-1

5

17-

Dec

-15

30-

Dec

-18

200

.0

93.

1 1

06.9

47

%13

9,72

4.01

Con

diti

ons

for

effe

ctiv

enes

s; L

egal

O

pini

on,

Sati

sfac

tory

evi

denc

e th

at

the

agre

emen

t is

du

lly

rati

fies

by

Gov

ernm

ent;

onle

ndin

g ag

reem

ent

to

the

impl

emen

ting

ag

ency

,

ii)

open

ning

E

scro

w

acco

unts

, iii

) pa

ymen

t of

up

fron

t m

anag

emen

t fe

e of

1%

of

the

loan

; D

epos

ting

m

inim

um

reqa

uire

d fu

nds

on

the

repa

ymen

t res

erve

acc

ount

.

Impl

emen

tati

on h

as c

omm

ence

d.



Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

isbu

rsem

ent a

nd/o

r im

plem

enta

tion

IDB

Con

stru

ctio

n of

Sm

all

Bri

ges

in N

orth

ern

Uga

nda,

and

Nor

th

Eas

tern

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Wor

ksM

OW

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7-Ju

l-07

13-

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24-

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3-A

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0931

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-13

10.

6 7

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3.1

71

%

Con

diti

ons

for

effe

ctiv

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Leg

al

Opi

nion

, (i

i)

Evid

ence

th

at

the

agre

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t ha

s be

en

rati

fied

by

GO

U (

Cab

inet

an

d or

Par

liam

ent

appr

oval

), (i

ii) L

ette

r of a

utho

risa

tion

to

the

Cen

tral

Ban

k in

stru

ctin

g th

e ba

nk t

o se

rvic

e th

e lo

an a

s it

fal

ls

due,

(iv

) A

ckno

wle

gem

ent

of r

ecei

pt

of

the

lett

er

unde

r (i

ii)

from

th

e C

entr

al B

ank

Subs

tant

ially

co

mpl

eted

an

d al

l th

e

brid

ges

are

bein

g us

ed .

The

se a

re P

akw

ala

(15m

) an

d N

yaca

ra (1

5m)

Bri

dges

in N

ebbi

Gol

i (20

m) a

nd

Nya

gak

(3 li

nes

of 4

.5m

dia

tur

bo s

ider

cul

vert

s)

Bri

dges

in N

ebbi

JAPA

N -

JIC

AC

onst

ruct

ion

of N

ew

Bri

dge

Acr

oss

Riv

er

Nile

Wor

ks U

NR

A

28-

Apr

-11

1-N

ov-

1025

-Jul

-11

25-J

ul-

22 1

29.3

9

1.2

38.

0 71

%

Con

diti

ons

for

effe

ctiv

es

/ Fi

rst

Dis

burs

emen

t: (

i) L

egal

Opi

nion

, (i

i) E

vide

nce

that

the

agr

eem

ent

has

been

rati

fied

by G

OU

( C

abin

et a

nd

or P

arlia

men

t app

rova

l)

On

cour

se

JAPA

N -

JIC

A

Con

stru

ctio

n of

New

B

ridg

e A

cros

s R

iver

N

ile -

Add

itio

nal

Fina

ncin

g

Wor

ks U

NR

A

13-

Mar

-18

49.

2 4

9.2

0%A

wai

ting

sig

natu

re a

nd e

ffec

tive

ness

JAPA

N -

JIC

AU

pgra

ding

of A

tiak

-N

imul

e R

oad

Proj

ect

Wor

ks M

OW

&T

19

-M

ay-

10

26-

Mar

-10

1-D

ec-

1030

-M

ar-1

51-

Dec

-18

37.

4 2

7.2

10.

2 73

%

Dis

b. C

ondi

tion

s: (

i)A

ll do

cum

ents

or

ev

iden

ce

requ

ired

un

der

the

disb

urse

men

t pr

oced

ure

mus

t be

ad

equa

te

in

form

an

d su

bsta

nce

to

sati

sfy

JIC

A

(ii)

T

hat

Uga

nda

Gov

ernm

ent

has

not

brea

ched

any

pr

ovis

ion

of

the

Loan

ag

reem

ent,

and

ther

e is

no

th

reat

th

at

such

br

each

may

occ

ur o

n or

aft

er t

he

rele

vant

dis

burs

emen

t.

Impl

emen

tati

on o

ngoi

ng

EIB

Dua

lling

of K

amap

la

Nor

ther

n B

y Pa

ss

and

Con

stru

ctio

n of

M

bara

ra B

y pa

ss

Tran

spor

t U

NR

A

4-A

pr-

13

21-

Dec

-12

4-A

pr-

13

21-

Dec

-15

71.

5 5

6.4

15.

1 79

%

Con

diti

ons

for

effe

ctiv

es:

(i)

Leg

al

Opi

nion

, (i

i)

Evid

ence

th

at

the

agre

emen

t ha

s be

en

rati

fied

by

GO

U (

Cab

inet

an

d or

Par

liam

ent

appr

oval

), (i

ii) L

ette

r of a

utho

risa

tion

to

th

e C

entr

al

Ban

k in

stru

ctin

g th

e ba

nk t

o se

rvic

e th

e lo

an a

s it

fa

lls d

ue,

(iv)

Ack

now

ledg

emen

t of

re

ceip

t of

the

let

ter

unde

r (i

ii) f

rom

th

e C

entr

al B

ank

Now

on

cour

se,

thou

gh n

o di

sbur

sem

ent

was

m

ade

duri

ng th

e FY

201

5/16



Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

isbu

rsem

ent a

nd/o

r im

plem

enta

tion

BA

DE

AM

asak

a -

Buk

akat

aTr

ansp

ort

UN

RA

21

-M

ay-

13

29-J

an-

13

31-

Dec

-16

31-

Dec

-18

12.

0 0

.3

11.

7 2%

Con

diti

ons

for

effe

ctiv

es:

(i)

Leg

al

Opi

nion

, (i

i)

Evid

ence

th

at

the

agre

emen

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s be

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Creditor /Donor

Proj

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New closure date






% Disbursed


Gov

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Creditor /Donor

Proj

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New closure date






% Disbursed


Gov

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e ev

iden

ce

of

title

ow

ners

hip

of

land

be

fore

aw

ard

of c

ivil

wor

ks c

ontr

acts

.

Impl

emen

tati

on h

as d

elay

ed d

ue t

o ri

ght

of t

he

way

- c

ompe

nsat

ion

issu

es



Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

isbu

rsem

ent a

nd/o

r im

plem

enta

tion

FRA

NC

E-A

FDH

oim

a-N

kend

a Tr

ansm

isio

n Li

neE

nerg

yU

ET

CL

8-O

ct-

1331

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315

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n-18

23.

0 2

6.0

-3.0

11

3% 1

9,85

4.2

Site

cl

eara

nce

wor

ks

at

Hoi

ma-

Nke

nde

subs

tati

on w

ere

com

plet

ed.

Civ

il an

d el

ectr

ic

desi

gns

are

99%

co

mpl

ete.

T

he

Con

trac

tual

co

mpl

etio

n da

te w

as e

xten

ded

to 6

th A

ugus

t 20

17.

The

cu

mul

ativ

e qu

anti

ty

of

522

foun

dati

ons i

s com

plet

ed a

nd 4

50 to

wer

s ere

cted

ou

t of

the

ove

rall

631

tow

ers.

Con

stru

ctio

n of

re

sett

lem

ent

hous

es h

ave

been

com

plet

ed a

nd

2067

PA

Ps h

ave

been

com

pens

ated

.

CH

INA

-EX

IM

BA

NK

Isim

ba 1

83 M

W

Hyd

ropo

wer

Pro

ject

Ene

rgy

UE

TC

L21

-A

ug-

13

12-

Mar

- 15

26-

Nov

- 14

24-

Dec

- 15

30-

Dec

-17

482

.6

400

.8

81.

8 83

% 2

91,9

65.4

Con

diti

ons

for

effe

ctiv

enes

s; L

egal

O

pini

on,

Sati

sfac

tory

evi

denc

e th

at

the

agre

emen

t is

du

lly

rati

fies

by

Gov

ernm

ent;

on-l

endi

ng a

gree

men

t to

th

e im

plem

enti

ng

agen

cy,

ii)

op

enin

g E

scro

w

acco

unts

, iii

) pa

ymen

t of

up

fron

t m

anag

emen

t fe

e of

1%

of

the

loan

; D

epos

itin

g m

inim

um

requ

ired

fu

nds

on

the

repa

ymen

t res

erve

acc

ount

.

The

Res

ettle

men

t Act

ion

Plan

impl

emen

tati

on is

no

w 8

00 a

t 81

%.

The

re i

s cu

mul

ativ

e pr

ogre

ss

on E

PC. T

he fo

unda

tion

Exc

avat

ion

now

sta

nds

at

76%

. T

he

com

pens

atio

n ac

tivi

ties

ha

ve

slow

ed d

own

due

to u

nava

ilabl

e R

OW

for

the

re

mai

ning

30

tow

er s

pots

for

the

tra

nsm

issi

on

line.

Als

o, th

ere

has

been

a d

elay

of p

rocu

rem

ent

of C

ontr

acto

r for

a c

onst

ruct

ion

of K

awan

da 1

&

2 Li

ne B

ays

at B

ujag

ali.

CH

INA

-EX

IM

BA

NK

Kar

uma

Hyd

ropo

wer

D

am a

nd A

ssoc

iate

d Tr

ansm

issi

on li

nes

and

Sub-

stat

ions

II

Ene

rgy

UE

TC

L9-

Jul-

13

20-

Mar

- 15

20-

Feb-

157-

Dec

- 15

30-

Dec

-17

645

.8

409

.2

236

.6

63%

1,1

49,5

86.0

Con

diti

ons

for

effe

ctiv

enes

s; L

egal

O

pini

on,

Sati

sfac

tory

evi

denc

e th

at

the

agre

emen

t is

du

lly

rati

fies

by

Gov

ernm

ent,

ii)

op

enin

g E

scro

w

acco

unts

, iii

) pa

ymen

t of

up

fron

t m

anag

emen

t fe

e of

1%

of

the

loan

; D

epos

itin

g m

inim

um re

quir

ed fu

nds

on th

e re

paym

ent r

eser

ve a

ccou

nt.

Surv

ey w

orks

wer

e co

mpl

eted

at

all

subs

tati

ons

and

alon

g to

all

the

thre

e lin

es t

rans

mis

sion

lin

es.

The

de

sign

fo

r th

e D

A

400k

V

tow

er

has

been

ap

prov

ed

and

prot

otyp

e te

sted

. R

AP

Impl

emen

tati

on

is

ongo

ing;

co

rrid

or

acqu

isit

ion

is a

t 59

% f

or K

arum

a- K

awan

da

sect

ion

and

66%

com

plet

e fo

r K

arum

a- L

ira-

Olw

iyo

Segm

ent.

The

tot

al a

mou

nt o

f th

e Lo

an

disb

urse

d is

$43

,485

,783

(15

%).

the

re h

as b

een

a de

lay

in t

he a

cqui

sati

on o

f th

e re

leva

nt p

erm

it

from

UW

A t

o en

able

EPC

wor

ks i

n M

urch

ison

Fa

lls (

400k

V K

arum

a-O

lwiy

o Li

ne)

CH

INA

-EX

IM

BA

NK

Kar

uma

Hyd

ropo

wer

D

am a

nd A

ssoc

iate

d Tr

ansm

issi

on li

nes

and

Sub-

stat

ions

Ene

rgy

UE

TC

L9-

Jul-

13

20-

Mar

- 15

18-

Dec

-14

7-D

ec-

15

30-

Dec

-17

789

.3

500

.2

289

.2

63%

7025

95.3

8

Con

diti

ons

for

effe

ctiv

enes

s; L

egal

O

pini

on,

Sati

sfac

tory

evi

denc

e th

at

the

agre

emen

t is

du

lly

rati

fies

by

Gov

ernm

ent,

ii)

op

enin

g E

scro

w

acco

unts

, iii

) pa

ymen

t of

up

fron

t m

anag

emen

t fe

e of

1%

of

the

loan

; D

epos

itin

g m

inim

um re

quir

ed fu

nds

on th

e re

paym

ent r

eser

ve a

ccou

nt.

repo

rted

on

abov

e



Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

isbu

rsem

ent a

nd/o

r im

plem

enta

tion

BA

DE

A

Con

stru

ctio

n of

33k

V

dist

ribu

tion

Pro

ject

s in

Kay

unga

, Kam

uli

and

Kal

ungu

Ser

vice

Te

rrit

orie

s

Ene

rgy

RE

A

20-

Aug

-15

9-O

ct-

15

31-

Dec

-18

15.

0 3

.8

11.

2 26

%Im

plem

enta

tion

is u

nder

way

OFI

D /

OPE

C20

-A

ug-

15

5-N

ov-

15

31-

Dec

-18

15.

0 6

.9

8.1

46

%Im

plem

enta

tion

is u

nder

way

Abu

Dha

bi

Fund

for

Dev

elop

men

t

20-

Aug

-15

1-A

ug-

15

31-

Dec

-18

11.

0 -

1

1.0

0%Im

plem

enta

tion

is u

nder

way

AfD

B

Uga

nda

Rur

al

Ele

ctri

city

Acc

ess

Proj

ect (

UR

EA

P)E

nerg

yR

EA

20-

Aug

-15

4-N

ov-

1512

-Fe

b-16

31-

Dec

-15

100

.0

4.0

9

6.0

4%

Eff

ecti

vene

ss c

ondi

tion

s : su

bmis

sion

of

Att

orne

y G

ener

al’s

Lega

l Opi

nion

, O

peni

ng

One

Fo

reig

n C

urre

ncy

Acc

ount

an

d Sp

ecia

l A

ccou

nt,

Prov

ide

proo

f of

la

nd

owne

rshi

p w

here

the

pro

ject

inf

rast

ruct

ure

will

si

t, Pr

ovid

ing

proo

f of

exi

sten

ce o

f th

e st

eeri

ng c

omm

itte

e.

The

pro

ject

has

onl

y di

sbur

sed

0.9%

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maj

or

chal

leng

e on

the

proj

ect i

s sl

ow p

rocu

rem

ents

IDB

G

rid

Rur

al

Ele

ctri

ficti

on P

roje

ct

Ene

rgy

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0.7

14.

5 5

6.2

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Eff

ecti

vene

ss c

ondi

tion

s : su

bmis

sion

of

Att

orne

y G

ener

al’s

Lega

l Opi

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, O

peni

ng

One

Fo

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urre

ncy

Acc

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d Sp

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ccou

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ide

proo

f of

la

nd

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rast

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will

si

t.

Proj

ect i

mpl

emen

tati

on is

und

erw

ay

IDB

13

2Kv

Mir

ama-

Kab

ale

Tran

sim

isio

n Li

ne &

di

stri

buti

on P

roje

ctE

nerg

yR

EA

6-Ju

n-14

2-A

pr-

1522

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n-14

30-

Jun-

19 8

3.8

13.

3 7

0.4

16%

Eff

ecti

vene

ss c

ondi

tion

s : su

bmis

sion

of

Att

orne

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ener

al’s

Lega

l Opi

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peni

ng

One

Fo

reig

n C

urre

ncy

Acc

ount

an

d Sp

ecia

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ccou

nt,

Prov

ide

proo

f of

la

nd

owne

rshi

p w

here

the

pro

ject

inf

rast

ruct

ure

will

si

t.

Proj

ect i

mpl

emen

tati

on is

und

erw

ay

IDA

E

nerg

y fo

r R

ural

Tr

ansf

orm

atio

n Ph

ase

III

Ene

rgy

ME

MD

/

RE

A5-

Jun-

15

20-

Aug

-15

16-

Dec

-15

31-

Dec

-20

135

.0

6.0

1

29.0

4%

Eff

ecti

vene

ss c

ondi

tion

s: S

ubm

issi

on

of

; Su

bsid

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A

gree

men

ts

wit

h PS

FU.

UE

CC

C,

Dul

y si

gned

GE

F G

rant

A

gree

men

t, A

ppoi

ntm

ent

of

Proc

urem

ent

offic

er,

and

esta

blis

hmen

t of o

pera

tion

al m

anua

l

Equ

ipm

ent

for

329

heal

th

cent

res

has

been

pr

ocur

ed

and

is

yet

to

be

inst

alle

d.

Proj

ect

prog

ress

is b

ehin

d sc

hedu

le



Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

isbu

rsem

ent a

nd/o

r im

plem

enta

tion

AFD

Con

stru

ctio

n of

the

44.7

MW

Muz

izi

Hyd

ropo

wer

Pro

ject

an

d th

e as

soci

ated

Tr

ansm

issi

on L

ine

Ene

rgy

UE

GC

L 8-

Jan-

169-

Dec

-16

30-

Dec

-21

47.

8 -

4

7.8

0%13

5774

.48

Con

diti

ons

for

effe

ctiv

enes

s:

Subm

issi

on

of

Att

orne

y G

ener

al’s

Lega

l O

pini

on,

conc

lusi

on

of

on-

lend

ing

Agr

eem

ent

wit

h U

EG

CL

, op

enin

g of

int

eres

t be

arin

g C

ash

Dep

osit

A

ccou

nt

, G

uara

ntee

of

re

paym

ents

by

MO

FPE

D.

Aw

aiti

ng e

ffec

tive

ness

KfW

Con

stru

ctio

n of

the

44.7

MW

Muz

izi

Hyd

ropo

wer

Pro

ject

an

d th

e as

soci

ated

Tr

ansm

issi

on L

ine

Ene

rgy

UE

GC

L 8-

Jan-

16

25-

Nov

-16

30-

Dec

-21

42.

2 -

4

2.2

0%99

379.

32

Con

diti

ons

for

effe

ctiv

enes

s:

Subm

issi

on

of

Att

orne

y G

ener

al’s

Lega

l O

pini

on,

conc

lusi

on

of

on-

lend

ing

Agr

eem

ent

wit

h U

EG

CL

, op

enin

g of

int

eres

t be

arin

g C

ash

Dep

osit

A

ccou

nt

, G

uara

ntee

of

re

paym

ents

by

MO

FPE

D.

Aw

aiti

ng e

ffec

tive

ness

CH

INA

-EX

IM

BA

NK

Con

stru

ctio

n of

4

Indu

stri

al P

arks

Su

bsta

tion

s of

Luz

ira,

M

ukon

o, I

gang

a an

d N

aman

ve

Ene

rgy

UE

TC

L8-

Jan-

163-

Feb-

163-

Feb-

19 8

5.0

52.

8 3

2.2

62%

3995

75.9

4

Con

diti

ons

for

effe

ctiv

enes

s:

Subm

issi

on

of

Att

orne

y G

ener

al’s

Lega

l O

pini

on,

and

Secu

ring

rig

ht

of

way

fo

r th

e pr

ojec

t ac

tivi

ties

, co

mm

erci

al c

ontr

act

dully

exe

cute

d,

insu

ranc

e co

ntra

ct

dully

ex

ecut

ed,

paym

ent

of 1

5% d

own

paym

ent

to

the

Chi

nese

sup

plie

r

the

proj

ect

is s

till

at d

esig

n an

d m

anuf

acur

ing

stag

e, s

o on

-sit

e ac

tivi

ties

are

sti

ll at

0%

. A

lso,

no

dis

burs

men

t of

the

loa

n ha

s oc

curr

ed y

et.

The

RA

P im

plem

enta

tion

sti

ll ne

eds

supp

ort

in d

ealin

g w

ith

PAPs

wit

h ti

tkes

in

Wet

land

s.

Proj

ect a

wai

ting

eff

ecti

vene

ss

AFD

R

ural

Ele

ctri

ficat

ion

Gri

d Pr

ojec

t E

nerg

yR

EA

29-

May

-15

17-

Nov

-15

31-

Aug

-20

46.

0 3

5.6

10.

4 77

%84

,884

Con

diti

ons

for

effe

ctiv

enes

s;

(i)

Lega

l O

pini

on,

(ii)

Sa

tisf

acto

ry

evid

ence

tha

t th

e ag

reem

ent

is d

ully

ra

tifie

s by

Gov

ernm

ent

Proj

ect i

s un

derw

ay

IDA

Gri

d E

xpan

sion

and

R

e-in

forc

emen

t pro

ject

Ene

rgy

UE

TC

L21

-Fe

b-17

100

.0

2.3

9

7.7

2%

(i)

Parl

iam

enta

yr

App

rova

l (i

i)

Proj

ect a

ccou

nts

open

ed (

iii)

set u

p a

proj

ect

stee

ring

com

mit

tee

(iv)

leg

al

opin

ion

of A

G (

vi)

prog

ress

Aud

it

repo

rts

Aw

aiti

ng e

ffec

tive

ness

AfD

F

NE

LSA

P -I

nter

conn

ecti

on

of E

lect

ric

Gri

ds o

f N

ile E

quat

oria

l lak

e C

ount

ries

( U

g, R

w,

Br,

Ken

ya, D

RC

) -

Supp

lem

enta

ry

Ene

rgy

ME

MD

/ U

ET

CL

30-

May

-17

27-J

ul-

17 8

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0.3

7

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4%10

(i)

Aut

hori

se U

ET

CL

as e

xecu

ting

ag

ency

Aw

aiti

ng e

ffec

tive

ness

AFD

Mba

rara

– M

asak

a Tr

ansm

issi

on L

ine

Ene

rgy

ME

MD

/ U

ET

CL

13-

Mar

-18

51.

9 5

1.9

0%A

wai

ting

sig

natu

re a

nd e

ffec

tive

ness



Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

isbu

rsem

ent a

nd/o

r im

plem

enta

tion

KfW

Mba

rara

– M

asak

a Tr

ansm

issi

on L

ine

Ene

rgy

ME

MD

/ U

ET

CL

13-

Mar

-18

49.

0 4

9.0

0%A

wai

ting

sig

natu

re a

nd e

ffec

tive

ness

JAPA

N -

JIC

AK

ampa

la T

rans

mis

sion

Sy

stem

Im

prov

emen

t Pr

ojec

tE

nerg

yU

ET

CL

26-

Apr

-18

26-

Apr

-26

125

.1

-

125

.1

0%

CH

INA

-EX

IM

BA

NK

Bri

dgin

g th

e D

eman

d Su

pply

Bal

ance

ga

p T

hrou

gh th

e A

ccel

erat

ed r

ural

E

lect

rific

atio

n pr

ogra

mm

e pr

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Con

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at

the

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ag

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open

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AC

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UN

TA

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ME

NT

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Com

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Con

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by

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C

oncl

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a su

bsid

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gra

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gree

men

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PSFU

Fina

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gree

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as

sign

ed

on

31st

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nuar

y 20

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nd i

s ra

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sati

sfac

tory

on

both

th

e D

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and

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Prog

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Are

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fact

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ect o

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Con

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of C

redi

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UD

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Priv

ate

UD

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2-Fe

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10.

0 -

1

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Con

diti

ons

for

effe

ctiv

enes

s;

(i)

Lega

l O

pini

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(ii)

Sa

tisf

acto

ry

evid

ence

tha

t th

e ag

reem

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ully

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tifie

s by

Gov

ernm

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TO

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VE

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NT

-

154.

296

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58.2

62%

-

WAT

ER

SE

CT

OR



Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

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rsem

ent a

nd/o

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plem

enta

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AfD

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ater

Sup

ply

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and

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tati

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ater

M

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DW

D

18-

May

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11-J

an-

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31-

Dec

-13

7 6

3.3

49.

9 1

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79%

5,37

6.28

Und

erta

king

s:(i

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SC;

(ii)

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riff

s ap

plie

d fo

r op

erat

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mai

nten

ance

by

co

mm

issi

onin

g;

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ion

for

land

pa

id;

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Mai

ntai

n pr

ojec

t te

am.

Oth

er

cond

itio

ns:

(v)

perf

orm

ance

co

ntra

cts

betw

een

MW

LE

+ N

W&

SC

Del

ays

in p

rocu

rem

ent

for

the

sola

r po

wer

ed

min

i-pi

ped

wat

er s

chem

es,

loca

tion

for

wat

er

inta

kes

and

trea

tmen

t si

tes

on

Mt.

Elg

on

requ

ired

app

rova

l fro

m W

ild L

ife A

utho

rity

tha

t to

ok l

ong

to b

e se

cure

d, c

onst

ruct

ion

cont

ract

s su

bmit

ted

secu

riti

es /g

uara

ntes

s iss

ued

by fo

reig

n ba

nks

that

took

long

to b

e ve

rifie

d.

AfD

FK

ampa

la S

anit

atio

n Pr

ogra

mm

e Ph

ase

IW

ater

K

CC

25-

Sep-

095-

Nov

-09

18-

Feb-

10

31-

Dec

-14

53.

2 8

8.7

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5 16

6.8%

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18.1

0

Ent

ry

into

fo

rce

cond

itio

ns:

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nnin

g a

Ban

k ac

coun

t (i

i)

Secu

re a

leg

al O

pini

on.

Fir

st D

isb

Con

diti

ons:

(i) C

onst

itut

e the

Pro

ject

Im

plem

enta

tion

team

wit

hin

NW

SC

wit

h de

sign

ated

sta

ff.

(ii)

Ope

nned

a

spec

ail a

ccou

nt in

BO

U (

ii) C

oclu

de

a su

bsid

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fin

anci

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agre

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t be

twee

n th

e bo

rrow

er a

nd N

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on

ter

ms

and

cond

itio

ns a

ccep

tabl

e to

th

e Fu

nd.

Oth

er

Cod

itio

ns:

(i)

by

31st

D

ec

2009

, sh

ould

ha

ve

com

plet

ed

the

sani

tati

on/

sew

erag

e m

anag

emen

t st

udy

and

com

men

ced

impl

emen

tati

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f it

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com

enda

tion

s by

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010

(ii)

by

30

June

201

0, N

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und

erta

ke

a de

taile

d ta

rriff

an

d af

ford

abili

ty

stud

y to

ace

ss t

he e

ffec

tive

ness

and

ad

equa

cy o

f the

cur

rent

tarr

iff (i

ii) b

y 31

/12/

2012

NW

SC t

o im

plem

ent

the

reco

mm

enda

tion

s of

the

tar

iff

and

affo

rdab

ility

stu

dy (

iv)

Proi

r to

co

mm

ence

men

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co

nstr

ucti

on,

prov

ide

evid

ence

of

la

nd

tran

sfer

or

lan

d us

e pe

rmit

to

NW

SC f

or

sew

erag

e in

fras

truc

ture

de

vt

and

proo

f of

com

pens

atio

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r pe

rson

s w

hose

pro

pert

ies,

cro

ps a

nd/o

r tr

ees

are

affe

cted

.

Proj

ect

has

disb

urse

d 94

%.

It

has

suff

ered

in

suffi

cien

t re

leas

es

of

GoU

co

unte

rpar

t co

ntri

buti

on

lead

ing

to

dela

yed

paye

men

t of

co

ntra

ctor

s an

d th

ere

by d

elay

ing

the

proj

ect

com

plet

ion

FRA

NC

E-A

FDFa

rm I

ncom

e an

d Fo

rest

Con

serv

atio

n Pr

ojec

t Pah

se I

I

Wat

er&

Sa

nita

tion

NW

SC

27-

Apr

-11

28-

Apr

-11

30-

Jun-

15 1

08.2

4

7.8

60.

4 44

%

(i)

Prov

idin

g Le

gal

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nion

, (i

i)

prov

idin

g Ev

iden

ce

that

th

e ag

reem

ent

has

been

ra

tifie

d by

G

OU

( C

abin

et

and

or P

arlia

men

t ap

prov

al),

(i

ii)

Prov

isio

n of

co

unte

rpar

t fun

ds o

f EU

R 3

4M

Del

ays

in a

ppro

vals

by

the

finan

cier

s an

d th

is

was

due

to

coun

terp

art

fund

s th

at w

ere

not

adeq

uate

ly p

rovi

ded

for,

dela

ys i

n pr

ocur

emen

t, la

ck o

f nec

essa

ry fe

asib

ility

stud

ies.

The

feas

ibili

ty

stud

y w

as s

tart

ed a

fter

the

sig

ning

of

the

loan

ag

reem

ent

whi

ch d

elay

ed t

he im

plem

enta

tion

of

the

proj

ect



Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

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rsem

ent a

nd/o

r im

plem

enta

tion

EIB

Kam

pala

wat

er L

ake

Vic

tori

a W

ATSA

N

Proj

ect

Wat

er&

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nita

tion

NW

SC

27-

Apr

-11

28-

Apr

-11

30-

Jun-

15 1

08.2

2

4.6

83.

6 23

%

(i)

Prov

idin

g Le

gal

Opi

nion

, (i

i)

prov

idin

g Ev

iden

ce

that

th

e ag

reem

ent

has

been

ra

tifie

d by

G

OU

( C

abin

et

and

or P

arlia

men

t ap

prov

al),

(i

ii)

Prov

isio

n of

co

unte

rpar

t fun

ds o

f EU

R 3

4M.

IDA

Lake

Vic

tori

a E

nvir

onm

ent

Man

agem

ent P

roje

ct

II -

453

1-U

G

Env

iron

men

t +

Wild

life

cons

erva

tion

MoW

&E

3-M

ar-

0929

-O

ct-0

929

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ct-0

925

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-10

30-

Jun-

13 2

8.1

25.

5 2

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91%

(i)

GO

U c

ount

er p

art

fund

ing

(ii)

Pr

ojec

t acc

ount

s op

ened

(iii

) se

t up

a pr

ojec

t st

eeri

ng c

omm

itte

e (i

v) l

egal

op

inio

n of

AG

(v)

pro

gres

s A

udit

re

port

s

Poor

pr

ojec

t m

anag

emen

t, co

mpl

ex

mul

ti-

coun

ty a

nd m

ulti

-sec

tora

l pro

ject

des

ign,

unc

lear

m

odal

itie

s of

col

labo

rati

on a

mon

g th

e va

riou

s na

tion

al a

nd l

ocal

im

plem

enti

ng i

nsti

tuti

ons/

part

ners

de

raile

d im

plem

enta

tion

. Po

or

perf

orm

ance

cal

led

for

revi

ew a

nd r

estr

uctu

ring

of

the

pro

ject

. Aft

er t

he r

estr

uctu

ring

the

pro

ject

is

now

dis

burs

ing

and

sche

dule

d to

hav

e th

e la

st

disb

urse

men

t in

Dec

201

7

IDA

Wat

er M

anag

emen

t an

d D

evel

opm

ent

Proj

ect

Wat

er&

Sa

nita

tion

MW

E,

NW

SC

26-

Jun-

125-

Feb-

13

22-

May

-13

12-

Aug

-13

31-

Dec

-18

135

.0

122

.2

12.

8 91

%

(i)

Prov

idin

g Le

gal

Opi

nion

in

clud

ing

subs

idia

ry a

gree

men

t, (i

i)

final

izin

g su

bsid

iary

agr

eem

ent

wit

h N

WSC

, (i

ii)Pr

ojec

t Im

plem

enta

tion

m

anua

l pre

pare

d an

d ad

opte

d .

Proj

ect

appr

oved

by

Pa

rlia

men

t in

M

arch

20

13,

Loan

agr

eem

ent

sign

ed i

n M

ay,

decl

ared

ef

fect

ive

Aug

ust

12,

2013

. Thi

s pr

ojec

t is

rat

ed

unsa

tisf

acto

ry b

oth

on D

evel

opm

ent

Out

com

e an

d Im

plem

enta

tion

Pr

ogre

ss

but

is

taki

ng

shap

e. T

he d

elay

is

high

ly a

ttri

bute

d to

lac

k of

de

sign

s fo

r th

e w

ater

sup

ply

infr

astr

uctu

re i

n th

e to

wns

at

the

tim

e of

loan

app

rova

l, de

lays

in

proc

urem

ent

proc

ess

and

capa

city

cha

lleng

es i

n th

e m

inis

try

of W

ater

& e

nvir

onm

ent

as w

ell a

s N

WSC

AfD

F

Mul

ti-N

atio

nal L

akes

E

dwar

d an

d A

lber

t In

tegr

ated

Fis

heri

ea

and

Wat

er R

esou

rces

M

anag

emen

t Pro

ject

(L

EA

F II

)

Wat

er&

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nita

tion

MoW

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8-Ja

n-16

27-J

an-

164-

Apr

-11

30-

Jun-

21 6

.0

2.7

3

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45%

1636

2.81

Eff

ecti

vene

ss c

ondi

tion

s : su

bmis

sion

of

Att

orne

y G

ener

al’s

Lega

l Opi

nion

, O

peni

ng

One

Fo

reig

n C

urre

ncy

Acc

ount

an

d Sp

ecia

l A

ccou

nt,

Prov

ide

proo

f of

la

nd

owne

rshi

p w

here

the

pro

ject

inf

rast

ruct

ure

will

si

t, Pr

ovid

ing

proo

f of

exi

sten

ce o

f th

e st

eeri

ng c

omm

itte

e, a

ssig

nmen

t of

wat

er e

xper

t, ad

here

nce

to N

EM

A

guid

elin

es,

subm

issi

on

of

deta

iled

ESM

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The

pro

ject

has

so

far

disb

urse

d 17

.74%

. T

h fa

ced

som

e de

lays

in a

ppro

val o

f la

nd a

t di

stri

cts

and

also

del

ays

in d

isbu

rsem

ent

of f

unds

to

the

spec

ial a

ccou

nt e

tc.

AfD

B

Farm

Inc

ome

and

Fore

st C

onse

rvat

ion

Proj

ect P

ahse

II

Env

iron

men

t +

Wild

life

cons

erva

tion

MoW

&E

8-Ja

n-16

17-

Feb-

1612

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pr-1

630

-Ju

n-21

76.

7 1

9.5

57.

2 25

%

Eff

ecti

vene

ss c

ondi

tion

s : su

bmis

sion

of

Att

orne

y G

ener

al’s

Lega

l Opi

nion

, O

peni

ng

One

Fo

reig

n C

urre

ncy

Acc

ount

an

d Sp

ecia

l A

ccou

nt,

Prov

ide

proo

f of

la

nd

owne

rshi

p w

here

the

pro

ject

inf

rast

ruct

ure

will

si

t, Pr

ovid

ing

proo

f of

exi

sten

ce o

f th

e st

eeri

ng c

omm

itte

e.

The

pro

ject

is o

n-go

ing

and

has d

isbu

rsed

19.

1%

so fa

r. T

here

is a

n is

sue

of c

ount

erpa

rt fu

ndin

g



Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

ns in

Fi

nanc

ing

Agr

eem

ent

Stat

us a

nd E

xpla

nati

ons

for

any

dela

ys (

if an

y)

in d

isbu

rsem

ent a

nd/o

r im

plem

enta

tion

AfD

F W

ater

Sup

ply

and

Sani

tati

on P

rogr

amm

e Ph

ase

II

Wat

er &

Sa

nita

tion

M

WE

7-

Jan-

163-

Mar

-16

11-

May

-16

30-

Jun-

21 9

0.8

46.

0 4

4.8

51%

1845

69.5

Eff

ecti

vene

ss c

ondi

tion

s : su

bmis

sion

of

Att

orne

y G

ener

al’s

Lega

l Opi

nion

, O

peni

ng

One

Fo

reig

n C

urre

ncy

Acc

ount

an

d Sp

ecia

l A

ccou

nt,

Prov

ide

proo

f of

la

nd

owne

rshi

p w

here

the

pro

ject

inf

rast

ruct

ure

will

si

t, Pr

ovid

ing

proo

f of

exi

sten

ce o

f th

e st

eeri

ng c

omm

itte

e.

The

pro

ject

has

so

far

disb

urse

d 40

% a

nd i

s pr

ogre

ssin

g

AfD

FK

ampa

la S

anit

atio

n Pr

ogra

mm

e -

Supp

lem

enta

ry

Wat

er &

Sa

nita

tion

N

WSC

29

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ar-1

819

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pr-1

831

-Jul

-09

27.

7 1

4.2

13.

5 51

%

Eff

ecti

vene

ss c

ondi

tion

s : su

bmis

sion

of

Att

orne

y G

ener

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Gul

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Creditor /Donor

Proj

ect T

itle








New closure date






% Disbursed


Gov

ernm

ent O

blig

atio

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nanc

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RM

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LOG

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ICT

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Creditor /Donor

Proj

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itle








New closure date






% Disbursed


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y M

gmt (

PSM

) TO

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Mal

aria

1.7

2 -

-

-

-

-

-

Hea

lthU

SAID

Nat

iona

l Opi

nion

Res

earc

h C

entr

ePe

rfor

man

ce

and

Impa

ct

Eval

uati

on

of

Lite

racy

A

chie

vem

ent

and

Ret

enti

on P

rogr

am (

P&IE

LA

RA

) -

0

.88

0.8

8 0

.15

-

-

-

Hea

lthU

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CR

S -

USC

CB

Com

preh

ensi

ve C

are

for

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ldre

n 2

.48

-

-

-

-

-

-

Hea

lthU

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AB

T A

SSO

CIA

TE

S IN

C.

Indo

or R

esid

ual S

pray

ing

II (

IRS

II)

5.5

8 -

-

-

-

-

-

Hea

lthU

SAID

AB

T A

SSO

CIA

TE

S IN

C.

PMI

Afr

ica

Indo

or R

esid

ual S

pray

ing

6.2

8 -

-

-

-

-

-

Hea

lthU

SAID

CH

EM

ON

ICS

Cen

tral

Con

trac

epti

ve P

rocu

rem

ent (

CC

P) 6

.75

-

-

-

-

-

-

Hea

lthU

SAID

FHI

360

Com

mun

icat

ion

for

Hea

lthy

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mun

itie

s 9

.23

-

-

-

-

-

-

Hea

lthU

SAID

TB

DIn

nova

tive

s A

llian

ces

acti

vity

-

-

2.0

0 2

.00

2.0

0 2

.00

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0

Hea

lthU

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T A

SSO

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S IN

C.

Vec

torL

ink

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ect

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21

-

-

-

-

-

-

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RD

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EM

ER

GIN

G M

AR

KE

TS

USA

, LT

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Priv

ate

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lth S

uppo

rt (

PHS)

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67

-

-

-

-

-

-

Hea

lthU

SAID

TB

DM

ater

nal C

hild

Hea

lth a

nd N

utri

tion

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ivit

y -

-

2

.50

2.5

0 2

.50

2.5

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.50

Hea

lthU

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RT

I In

tern

atio

nal

Lite

racy

Ach

ivem

ent a

nd R

eten

tion

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ivit

y (L

AR

A)

-

7.7

4 7

.74

-

-

-

-

Hea

lthU

SAID

Wor

ld E

duca

tion

, Inc

Bet

ter

Out

com

es f

or C

hild

ren

and

Yout

h in

Nor

ther

n an

d E

aste

rn

Uga

nda

(BO

CY

) -

8

.35

8.3

5 -

-

-

-

Hea

lthU

SAID

Res

earc

h Tr

iang

le I

nsti

tute

Lite

racy

and

Hea

lth E

duca

tion

Pro

gram

(Li

tera

cy/S

HR

P) -

8

.61

8.6

1 -

-

-

-

Hea

lthU

SAID

TB

DFa

mily

Pla

nnin

g A

ctiv

ity

-

-

4.0

0 4

.00

4.0

0 4

.00

4.0

0

Hea

lthU

SAID

TB

DPr

ivat

e N

ot fo

r Pr

ofit (

PNFP

)- L

ocal

Com

mod

itie

s (P

EPF

AR

) -

-

4

.60

4.6

0 4

.60

4.6

0 4

.60

Hea

lthU

SAID

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ZA

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TH

GL

ASE

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ED

IAT

RIC

AID

S FO

UN

DAT

ION

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iona

l Hea

lth I

nteg

rati

on t

o E

nhan

ce S

ervi

ces

in S

outh

Wes

t R

egio

n (R

HIT

ES-

SW)

24.

70

-

-

-

-

-

-

Hea

lthU

SAID

TB

DU

gand

a H

ealth

Sup

ply

Cha

in T

A (

PEPF

AR

) -

-

6

.00

6.0

0 6

.00

6.0

0 6

.00

Hea

lthU

SAID

TB

DSo

cial

& B

ehav

ior

Cha

nge

for T

rans

form

atio

n (S

BC

4T)

-

-

7.1

5 7

.15

7.1

5 7

.15

7.1

5

Hea

lthU

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land

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or A

fric

a Li

mit

edM

obiL

ab

(Pro

cure

men

t of

ve

hicl

e a

Bus

) 0

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4 0

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-

-

-

-

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lthU

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ocia

tes,

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.V

ouch

er P

lus

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ivit

y 6

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4.9

0 4

.90

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-

-

Hea

lthU

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60C

omm

unic

atio

n fo

r H

ealth

y C

omm

unit

ies

(CH

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-

-

-

-

Hea

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abet

h G

lase

r Pe

diat

ric

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unda

tion

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egio

nal H

ealth

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grat

ion

to E

nhan

ce S

ervi

ces i

n So

uth

Wes

t Uga

nda

(RH

ITE

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) -

1

2.01

1

2.01

-

-

-

-



SEC

TO

RD

onor

Cou

nter

part

/ I

mpl

emen

ting

Par

tner

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ject

nam

e








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lthU

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ld H

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aniz

atio

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rvey

to d

eter

min

e D

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t & I

ndir

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dvoc

acy

for

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ter

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-

-

Hea

lthU

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Man

agem

ent S

cien

ces

for

Hea

lth (

MSH

)U

gand

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stem

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engt

heni

ng a

nd H

ealth

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mod

itie

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7

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7.2

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-

-

-

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lthU

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Mal

aria

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sort

ium

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aria

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ion

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ram

for

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tric

ts (

MA

PD)

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Hea

lthU

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al &

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enti

fic S

yste

ms,

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.St

rate

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rmat

ion

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nica

l Sup

port

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TE

S) -

4

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4.5

9 4

.59

4.5

9 -

-

Hea

lthU

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vers

ity

Res

earc

h C

o., L

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nal

Hea

lth I

nter

grat

ion

to E

nhan

ce S

ervi

ces

in E

ast

Cen

tral

U

gand

a (R

HIT

ES

EC

) -

1

1.08

1

1.08

1

1.08

-

-

-

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lthU

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aHea

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nati

onal

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iona

l H

ealth

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egra

tion

to

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vice

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tern

Uga

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1

2.97

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2.97

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2.97

1

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-

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asic

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cati

on/O

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min

g A

gree

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t (so

me

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2.00

3

2.00

3

2.00

3

2.00

3

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Hea

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ld V

isio

n, I

ncH

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ealth

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tiat

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orkp

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ctiv

ity

(HIW

A)

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-

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-

-

Hea

lthU

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ond

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stic

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arte

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ent

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0.2

6 0

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Hea

lthU

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ond

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stic

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arm

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tica

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plie

s B

PA -

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vers

ity

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earc

h C

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t TB

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ity

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h C

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nal

Hea

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grat

ion

to

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ance

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rvic

es

– N

orth

, Ach

oli (

RH

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, Ach

oli)

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7 5

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a Te

ch, A

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U

gand

a Sa

nita

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tegr

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n to

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ce

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ices

–

Lang

o (R

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ango

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a H

ealth

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erna

tion

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an R

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lth (

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-

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holic

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ief S

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h in

Cen

tral

and

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tern

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gand

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Y)

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02

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SU

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dom

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se I

ncR

ight

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ule

of L

aw -

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SU

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ata

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o N

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d Tr

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-

-

JLO

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SAID

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reng

then

ing

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ount

abili

ty a

nd R

educ

ing

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rrup

tion

(ST

AR

) -

-

8

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8.0

0 8

.00

8.0

0 8

.00

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SU

SAID

FRE

ED

OM

HO

USE

, IN

C.

Dem

ocra

cy, H

uman

Rig

hts/

Rul

e of

Law

Pro

gram

1.3

6 -

-

-

-

-

-

Secu

rity

USA

IDPe

ace

Cor

psFe

ed T

he F

utur

e U

gand

a Fo

od S

ecur

ity

Act

ivit

y -

0

.25

0.2

5 0

.04

-

-

-

Soci

al D

evel

opm

ent

USA

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ercy

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psSe

curi

ng P

eace

and

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mot

ing

Pros

peri

ty in

Kar

amoj

a -

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0.1

5 -

-

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-

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er &

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iron

men

tU

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FHI

360

Food

and

Nut

riti

on T

echn

ical

Ass

ista

nce

- (F

AN

TA

III

) 0

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-

-

-

-

-

-



SEC

TO

RD

onor

Cou

nter

part

/ I

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emen

ting

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ject

nam

e








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er &

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iron

men

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life

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serv

atio

n So

ciet

yB

iodi

vers

ity

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t Fun

d -

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Wat

er &

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iron

men

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SAID

AFR

ICA

N W

ILD

LIFE

FO

UN

DAT

ION

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Bio

dive

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y Pr

ogra

m 0

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er &

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iron

men

tU

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TB

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fras

truc

ture

for

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dive

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y--F

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ith

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er &

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iron

men

tU

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TB

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fras

truc

ture

for

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dive

rsit

y--F

AR

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ith

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0.2

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er &

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iron

men

tU

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TB

DU

gand

a B

iodi

vers

ity

Fund

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0

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er &

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iron

men

tU

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DC

omba

ting

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life

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me

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0.7

0 0

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0.7

0

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er &

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iron

men

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TB

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iodi

vers

ity

for

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ilien

ce -

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l USA

ID 1

21.9

4 1

81.3

9 2

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4 1

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GR

AN

D T

OT

AL

307

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310

.95

310

.65

159

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140

.22

107

.07

93.

95



ANNEX 4: MDAS THAT RECEIVED AUTHORITY TO RECEIVE GRANTS BY MARCH 2019

No MDA Project DP/Funding InstitutionAmount (USD

Equivalent)Date of approval

1 MUSTTraditional Justice and reconciliation in Uganda: Experience and lessons from West Nile, Acholi and Teso

VLIR-UOS Belgium 78,927.4 27-Jul-18

2 MUSTMaternal, Newborn and Child Health Initiatives (iDrain)

Bacca Foundation in the United States of America

10,000.0 27-Jul-18

3 MUSTGlobal Health for the otolaryngology program at MUST

Massachusetts General Hospital Center for Global Health

4,806.4 27-Jul-18

4 MUSTGeonomic Research Capacity Building for Cryptococcaosis Transitional Studies

National Institutes of Health (NIH) in United States of America

57,570.0 27-Jul-18

5 KCCARenovation of structures for public schools under KCCA

National Social Security Fund 32,087.2 10-Sep-18

6 Muni UniversityStrengthening Arua District’s Capacity to guide sustainable livelihood-based interventions for refugee-host community integration

Food and Agricultural Organization 37,343.8 18-Sep-18

7 Muni University Basic and specialized welding

Private Sector Foundation Uganda in collaboration with the Italian Institute of Welding, University of Genova.

198,286.4 18-Sep-18

8 MoTWASustainable Development and Green Tourism Practices

United National Environment Programme (UNEP)

103,500.0 24-Sep-18

9 MUST

REVAMP: Resistance Testing Versus Adherence Support for Management of Patients with Virologic Failure on First-Line Antiretroviral Therapy in sub-Saharan Africa

National Institute of Health (NIH) in the United States of America.

117,465.0 25-Sep-18

10 MUST Moms helping moms programMGH/Harvard department of Obstetrics and Gynecology

20,520.0 25-Sep-18

11 MUSTAdherence to preconception HIV risk reduction among uninfected women in rural Uganda

Doris Duke Charitable Foundation (DDCF)

64,368.0 25-Sep-18

12 MUSTSocial Networks, HIV Stigma, and the HIV Care Cascade in Rural Uganda

National Institute of Mental Health (NIML)

278,697.0 25-Sep-18

13 MUSTPatient-centered mobile technology interventions to improve maternal health in Uganda

Fogarty International Centre for the National Institutes of Health (NIH) in the United States of America.

541,991.0 25-Sep-18

14 MUSTMicroenterprise to Improve Child Development in Households Exposed to HIV

National Institute of Mental Health (NIML)

31,378.0 25-Sep-18

15 MUSTMasters in Nursing program for Mbarara University of Science and Technology

Massachusetts General Hospital Center for Global Health

154,672.0 25-Sep-18

16 MUSTMbarara Alzheimer’s and related Dementia Research Initiative

Fogarty International Center of the National Institutes of Health (NIH) in the United States of America.

270,000.0 25-Sep-18

17 MUSTHealth Professional Education Partnership Initiative-Transforming Ugandan Institutions Training Against HIV/AIDS (HEPITUITAH)

Fogarty International Center of the National Institutes of Health (NIH) in the United States of America.

601,991.0 25-Sep-18

18 MUSTStudy on Dengue as a cause of non-malarial febrile illness in south-western Uganda

University of North Carolina of Chapel Hill

5,184.0 3-Oct-18

19 MUSTKanyanja Fellowship scholarship that aim at Masters training in Medicine, Nursing, Medical Lab Sciences and Sciences

Paiko Foundation in partnership with Massachusetts General Hospital (MGH)

103,252.0 3-Oct-18



No MDA Project DP/Funding InstitutionAmount (USD

Equivalent)Date of approval

20 MUSTAlcohol Drinkers’ Exposure to Preventive Therapy for Tuberculosis (ADEPTT)

National Institutes of Health (NIH) in the United States of America

215,369.0 29-Oct-18

21 MUSTResearch to develop an approach to expand HIV testing among adult clients of Ugandan Traditional Healers

National Institutes of Health (NIH) in the United States of America

35,343.0 29-Oct-18

22 MUST Bwindi Batwa ConservationCritical Ecosystem Partnership Fund (CEPF) in the United States of America

110,737.9 29-Oct-18

23Kyegegwa District Local Government

Refugees ProgramUnited National High Commission for Refugees

69,472.2 30-Oct-18

24 Muni UniversityStudy on Child Labour and Learning Outcome in the fishing communities in Pakwach District

Child Fund International 5,392.8 7-Nov-18

25Uganda Trypanosomiasis Control Council

Foundation for Initiative New Diagnostics (FIND)

95,260.0 7-Nov-18

26 MoLHUDDemocratic Governance Facility (DGF)

350,763.2 22-Nov-18

27 MUSTLet All Know, MNCH Opportunities Uganda Study

Wellcome Trust in United Kingdom.

33,055.9 27-Nov-18

28 MUSTPaediatric Infections Point of Care Approach for Rapid and Easy Meningitis Diagnosis

Swedish Research Council 112,649.4 27-Nov-18

29 KCCA Upscaling Faecal Sludge Management (FSM) Bill and Melinda Gates Foundation 1,000,000.0 5-Dec-18

30 MUSTStudy on Accessible Measures of Access: Novel Tools to Measure Immunization Coverage

Bill and Melinda Gates Foundation 48,450.0 13-Dec-18

31 KCCAThe Challenge Initiative (TCI) East Africa Project

Jhpiegon Corporation 331,039.9 27-Dec-18

32 Lira UniversityAfrican Higher Education Leadership in Advancing Inclusive Innovation for Development

Erasmus/Ahead, European Union 46,055.1 29-Jan-19

33 MUST Siedner Uganda Project Support Fund StudyMassachuesetts General Hospital (MGH)

10,000.0 30-Jan-19

34 MUSTShared Infrastructure and full Salary for Visitor Coordinator

Global Health collaborative (GHC) 29,286.0 30-Jan-19

35 MUST Gynaecology care InitiativeWest Wind Foundation with Massachusetts General Hospital

19,229.0 30-Jan-19

36 MUSTSerial Killers to Mosquitos: The spatial targeting of larval habitats in rural Uganda using geographic profiling

National Institute of Allergy and Infection Diseases in United States of America

15,174.0 30-Jan-19

GRAND TOTAL 5,239,316.5



Annex 5: LIST OF STATE-OWNED ENTERPRISES (SOES) AND EXTRA BUDGETARY UNITS (EBUS) INCLUDED IN THE CONTINGENT LIABILITIES STATISTICS

30 June 2017 30 June 2018

Atomic Energy Council

Bank of Uganda Bank of Uganda

Bukalasa Agricultural college

Busitema University

Capital Markets Authority Capital Markets Authority

Civil Aviation Authority Civil Aviation Authority

Cotton Development Organisation Cotton Development Organisation

Dairy Development Authority Dairy Development Authority

Electricity Regulatory Authority Electricity Regulatory Authority

Housing Finance Bank Housing Finance Bank

Insurance Regulatory Authority Insurance Regulatory Authority

Kilembe Mines Limited Kilembe Mines Limited

Kyambogo University

Makerere University

Makerere University Business School

Management Training and Advisory Centre

Mandela National Stadium Mandela National Stadium

Microfinance support centre Ltd. Microfinance support centre Ltd.

National Council for Higher Education

National Curriculum Development Centre National Curriculum Development Centre

National Enterprise Corporation National Enterprise Corporation

National Housing and Construction Company

National Library of Uganda National Library of Uganda

National Population Council National Population Council

National Water and Sewerage Corporation National Water and Sewerage CorporationNew Vision Printing and Publishing Company Limited

New Vision Printing and Publishing Company Limited

Nile Hotel International Limited Nile Hotel International Limited

Post Bank Uganda Post Bank Uganda

Pride Microfinance Uganda Limited Pride Microfinance Uganda Limited

Soroti University

Uganda Air Cargo Uganda Air Cargo



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Uganda Broadcasting Corporation Uganda Broadcasting Corporation

Uganda Coffee Development Authority Uganda Coffee Development Authority

Uganda Communications Commission Uganda Communications Commission

Uganda Development Bank Uganda Development Bank

Uganda Development Corporation

Uganda Electricity Distribution Company Limited

Uganda Electricity Generation Company Limited Uganda Electricity Generation Company Limited

Uganda Electricity Transmission Company Limited Uganda Electricity Transmission Company Limited

Uganda Energy Credit Capitalisation Company Uganda Energy Credit Capitalisation Company

Uganda Free Zones Authority Uganda Free Zones AuthorityUganda Institute of Information and Communications Technology

Uganda Investment Authority Uganda Investment Authority

Uganda National Council for Disability Uganda National Council for Disability

Uganda National Council for Sports

Uganda National Examinations Board

Uganda Post Limited Uganda Post Limited

Uganda Printing and Publishing Corporation Uganda Printing and Publishing Corporation

Uganda Property Holdings Limited Uganda Property Holdings Limited

Uganda Railway Cooperation Uganda Railway Cooperation

Uganda Retirements Benefits Regulatory Authority Uganda Retirements Benefits Regulatory Authority

Uganda Seeds Limited Uganda Seeds Limited

Uganda Tourism Board Uganda Tourism Board

Uganda Wildlife Education Centre Uganda Wildlife Education Centre

(Footnotes)1 USD/UGX exchange rate of 3,590.92 USD/UGX exchange rate of 3,720

Plot 2-12 Apollo Kaggwa Road P. O. Box 8147, Kampala Uganda.

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