REPORT ON PUBLIC DEBT, GUARANTEES, OTHER FINANCIAL ...

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

FOR FINANCIAL YEAR 2020/21

MARCH 2021

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]

MINISTRY OF FINANCE, PLANNING AND ECONOMIC DEVELOPMENT

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

FINANCIAL YEAR 2020/21

Presented to Parliament by

March 2021

HON. MATIA KASAIJAMinister for Finance, Planning and Economic Development

#DoingMoreMOFPED

List of Tables .......................................................................................................................................iiiList of Figures .....................................................................................................................................ivAcronyms .............................................................................................................................................vForeword ............................................................................................................................................viiExecutive summary ..........................................................................................................................viii1.0 FiscalDeficitfinancingandPublicDebtinFY2020/21 ...................................................... 1

1.1 Economy ................................................................................................................................ 11.2 Fiscal Balance ........................................................................................................................ 1

2.0 DomesticDebt ......................................................................................................................... 32.1 Domestic Debt Stock ............................................................................................................. 32.2 Domestic Debt Trends ........................................................................................................... 42.3 New Domestic Debt issued during FY 2020/21 .................................................................... 52.4 Domestic Debt Service .......................................................................................................... 52.5 Market Developments ............................................................................................................ 5

3.0 External Debt .......................................................................................................................... 63.1 External Debt stock by creditor category .............................................................................. 73.2 Multilateral Creditors Composition ....................................................................................... 73.3 Bilateral Creditors Composition ............................................................................................ 83.4 Undisbursed Debt Stock ........................................................................................................ 93.5 External Debt Service ............................................................................................................ 93.6 Currency composition of External Debt .............................................................................. 11

4.0 New External Financing ....................................................................................................... 124.1 New Loans approved by Parliament in FY 2020/21 ........................................................... 12

4.1.1 New Loans approved by Creditor as at 28th February 2021 .......................................... 134.1.2 New Loans Approved by Sector as at 28th February 2021 ............................................. 134.1.3 New Loans approved by Parliament after publication of the FY 2019/20 Report .......... 134.1.4 Loans disaggregated by funding modality ...................................................................... 144.1.5 Loans in pipeline ............................................................................................................. 154.1.6 Creditor Terms ................................................................................................................. 17

4.2 Grants signed in FY 2020/21 as at 28th February 2021 ....................................................... 174.2.1 Grants signed by Development Partner ........................................................................... 184.2.2 Grants signed by Sector ................................................................................................... 184.2.3 MDALGs authorized to receive grants on behalf of Government .................................. 18

4.3 COVID-19 support received from Development Partners .................................................. 194.4 Trends in New External Financing ...................................................................................... 20

5.0 Guarantees and Contingent Liabilities ............................................................................... 215.1 GoU Loan Guarantees as at 31st December 2020 ................................................................ 21

CONTENTS

Report on Public Debt, Guarantees, Other Financial Liabilities and Grants for FY 2020/21 i

Report on Public Debt, Guarantees, Other Financial Liabilities and Grants for FY 2020/21ii

5.1.1 Performance of GoU Loan Guarantees ........................................................................... 215.1.2 Pipeline Guarantees .................................................................................................................. 23

5.2 Implicit Contingent Liabilities ............................................................................................. 235.2.1 Non-Guaranteed Debt and other liabilities of State-Owned Enterprises (SoEs) and Extra Budgetary Units (EBUs) .........................................................................................235.2.2 Non-Guaranteed Debt and other liabilities of Local Governments ................................. 265.2.3 Contingent Liabilities arising from Public Private Partnerships ..................................... 26

5.3 Domestic Arrears as at June 2020 ........................................................................................ 265.3.1 Central Government Domestic Arrears ........................................................................... 275.3.2 Local Government Domestic Arrears .............................................................................. 28

6.0 PublicDebtSustainability.................................................................................................... 296.1 Public Debt Sustainability Stance as end June 2020 ........................................................... 296.2 External Debt Sustainability Stance as end June 2020 ........................................................ 29

7.0 Technical Assistance ............................................................................................................. 317.1 Technical Assistance by Development Partners .................................................................. 317.2 Technical Assistance by Sector from 2010 to 2019 ............................................................. 32

8.0 Performanceandachievementsofobjectivesofdevelopmentassistance ....................... 338.1 Budgeted External resources vs. Actual disbursements ...................................................... 33

8.1.1 Trend in Financial Performance of Development Assistance ......................................... 348.2 Grant Disbursements as at 31st December 2020 .................................................................. 34

8.2.1 Grant Disbursements by Development Partner as at 31st December 2020 ..................... 348.2.2 Grant Disbursements by Sector ....................................................................................... 35

8.3 Loan Disbursements as at 31st December 2020 ................................................................... 358.3.1 Loan Disbursements by Sectors ...................................................................................... 368.3.2 Loan Disbursements by Development Partner ................................................................ 36

8.4 Measures to improve absorption and utilisation of external resources ............................... 368.5 Alignment of Development Assistance to the NDP III ....................................................... 37

9.0 ProjectsmanagedoutsideGovernmentsystems(off-budget) ........................................... 419.1 Off-budget projections by Development Partner ................................................................. 419.2 Off-budget projections by Sector ......................................................................................... 429.3 Submission of off-budget information ................................................................................. 43

10.0 RegionalCooperation ........................................................................................................... 4410.1 EAC Project Financing and Implementation ....................................................................... 44

11.0 Climatefinance ..................................................................................................................... 4512.0 Conclusion ............................................................................................................................. 46GLOSSARY ..................................................................................................................................... 47ANNEXES ........................................................................................................................................ 48

Report on Public Debt, Guarantees, Other Financial Liabilities and Grants for FY 2020/21 iii

Table 2.1 Stock of Domestic Debt at cost as at 31st December 2020 ................................................ 3

Table 2.2 Domestic Debt Stock by tenor at Cost (UGX) as at 31st December 2020......................... 3

Table 2.3 New domestic debt issued in FY 2020/21 as at 31st December 2020 ............................... 5

Table 3.1 External Debt Developments as at 31st December 2020 in USD billion........................... 6

Table 3.2 Total debt service for FY 2020/21 as at 31st December 2020 (USD) .............................. 10

Table 4.1 Loans approved by Parliament as at 28th February 2021 ................................................ 12

Table 4.2 Loans approved after production of the FY 2019/20 report ............................................ 14

Table 4.3 Loans disaggregated by funding modality ...................................................................... 14

Table 4.4 List of Loans in Pipeline ................................................................................................. 15

Table 4.5 Creditor Terms for loans approved by Parliament in FY 2020/21 as at 28th February 2021 .......................................................................................................... 17

Table 4.6 Grants signed in FY 2020/21 as at 28th February 2021 ................................................... 17

Table 4.7 List of MDALGs that received authority to receive grants by 28th February 2021 ........ 19

Table 4.8 On-budget Support received from Development Partners to combat COVID-19 effects ........................................................................................................... 19

Table 5.1 Guaranteed Debt Stock and Government Exposure as at end December 2020 .............. 22

Table 5.2 Pipeline Guarantees ......................................................................................................... 23

Table 5.3 Non-Guaranteed Debt and other Liabilities of State Owned Enterprises and Extra Budgetary Units ..................................................................................................... 24

Table 5.4 Local Government Liabilities by Category ..................................................................... 26

Table 5.5 Central Government Domestic Arrears in UGX Billions ............................................... 27

Table 5.6 Local Government Domestic Arrears in UGX Millions ................................................. 28

Table 6.1 Summary of Public Debt Sustainability Indicators (percent) ......................................... 29

Table 6.2 Summary of External Debt Sustainability Assessment ................................................... 30

Table 8.1 Summary of the Sector Disbursements up to 31st December 2020 ................................. 33

Table 8.2 NDP III Core projects that have received external financing .......................................... 37

Table 9.1 Off budget projections by Development Partner in USD millions ................................. 41

Table 11.1 New National projects during FY 2020/21 ..................................................................... 45

LIST OF TABLES

Report on Public Debt, Guarantees, Other Financial Liabilities and Grants for FY 2020/21iv

Figure 2.1 Trend of Domestic debt at cost in UGX billion .............................................................. 3

Figure 3.1 Share of external debt stock by creditor category as at 31st December 2020 ................ 7

Figure 3.2 Multilateral creditors’ debt stock composition as at 31st December 2020 ..................... 8

Figure 3.3 Bilateral creditors’ debt stock composition as at 31st December 2020 .......................... 8

Figure 3.4 Share of undisbursed debt stock by creditor as at 31st December 2020 ........................ 9

Figure 3.5 Currency composition of External Debt as at 31st December 2020 .............................. 8

Figure 4.1 Loans approved by Parliament as at 28th February 2021 split by Creditor ................. 11

Figure 4.2 Loans approved by Parliament as 28th February 2021 split by Sector ........................ 13

Figure 4.3 New Grants by Development Partner ........................................................................... 13

Figure 4.4 New Grants by Sector ................................................................................................... 18

Figure 4.5 Trends in New External Resources from FY 2015/16 to FY 2020/21.......................... 20

Figure 5.1 Proportion of total Contingent Liabilities from SoEs and EBUs ................................. 25

Figure 5.2 Distribution of debt and other liabilities of SoEs and EBUs ........................................ 25

Figure 5.3 Distribution of Domestic arrears .................................................................................. 27

Figure 7.1 Gross disbursements of Experts and TA in Uganda from 2010 to 2019 ...................... 31

Figure 7.2 Technical Assistance by Source in Uganda in 2019 ..................................................... 32

Figure 7.3 Technical Assistance by Sector in Uganda in 2019 ...................................................... 32

Figure 8.1 Trends in disbursements of Development assistance ................................................... 34

Figure 8.2 Grant Disbursements by Development Partner as at 31st December 2020 .................. 35

Figure 8.3 Grant Disbursements by sector as at 31st December 2020 .......................................... 35

Figure 8.4 Loan disbursements by sector as at 31st December 2020 ............................................ 35

Figure 8.5 Loan disbursements by Development Partner as at 31st December 2020 .................... 36

Figure 9.1 Off-budget Projections by Sector ................................................................................. 42

LIST OF FIGURES

Report on Public Debt, Guarantees, Other Financial Liabilities and Grants for FY 2020/21 v

AfDB - African Development BankAfDF - African Development FundAFD - French Development AgencyAMP - Aid Management PlatformATM - Average Time to MaturityATR - Average Time to RefixingBADEA - Arab Bank for Economic Development in AfricaCGV - Chief Government ValuerCOVID-19 - Corona Virus Disease CSO - Civil Society OrganisationDAC - Development Assistance CommitteeDANIDA - Danish International Development AgencyDFID - Department for International DevelopmentDOD - Debt Disbursed and OutstandingDP - Development PartnerDSA - Debt Sustainability AnalysisDSF - Debt Sustainability FrameworkEAMU - East Africa Monetary UnionEBU - Extra Budgetary UnitsEIB - European Investment BankEU - European UnionFINMAP - Financial Management and Accountability ProgrammeFX - Foreign ExchangeFY - Financial YearGCF - Green Climate FundGDP - Gross Domestic ProductGoU - Government of UgandaIBRD - International Bank for Reconstruction and DevelopmentICBC - Industrial and Commercial Bank of ChinaICT - Information and Communications TechnologyIDA - International Development AssociationIDB - Islamic Development BankIFAD - International Fund for Agricultural DevelopmentIMF - International Monetary FundIR - Interest RateIUIU - Islamic University in UgandaJBIC - Japan Bank for International CooperationJICA - Japan International Cooperation AgencyLG - Local GovernmentLIBOR - London Interbank Offer RateJLOS - Justice, Law and Order SectorKCCA - Kampala Capital City AuthorityKfW - Kreditanstalt für Wiederaufbau (German Development Bank)

LIST OF ACRONYMS

Report on Public Debt, Guarantees, Other Financial Liabilities and Grants for FY 2020/21vi

LIC - Low Income CountriesMAAIF - Ministry of Agriculture, Animal Industry and FisheriesMDALG - Ministries, Departments, Agencies and Local GovernmentsMoFPED - Ministry of Finance, Planning and Economic DevelopmentMoLHUD - Ministry of Lands, Housing and Urban DevelopmentMTDS - Medium Term Debt Management StrategyMTEF - Medium Term Expenditure FrameworkMUST - Mbarara University of Science and TechnologyNARO - National Agriculture Research OrganisationNDF - Net Domestic FinancingNDF - Nordic Development FundNDP - National Development PlanNGO - Non-Governmental OrganisationODA - Official Development AssistanceOECD - Organisation for Economic Co-operation and DevelopmentOFID - OPEC Fund for International DevelopmentOPEC - Organisation of the Petroleum Exporting CountriesPAD - Project Appraisal DocumentPAP - Project Affected PersonsPDMF - Public Debt Management FrameworkPFMA - Public Finance Management ActPIM - Public Investment ManagementPPG - Public and Publicly GuaranteedPPP - Public Private PartnershipPV - Present ValueRAP - Resettlement Action PlanREAP - Resource Enhancement and Accountability ProgrammeSCB - Standard Chartered BankSDR - Special Drawing RightsSoE - State Owned EnterpriseSWG - Sector Working GroupTA - Technical AssistanceTDB - - Eastern and Southern African Trade Development Bank UDBL - Uganda Development Bank LimitedUEGCL - Uganda Electricity Generation Company LimitedUETCL - Uganda Electricity Transmission Company LimitedUGX - Uganda ShillingsUKEF - United Kingdom Export FinanceUNICEF - United Nations Children’s FundURC - Uganda Railways CorporationUSAID - United States Agency for International DevelopmentUSD - United States Dollar

Report on Public Debt, Guarantees, Other Financial Liabilities and Grants for FY 2020/21 vii

Every Financial Year, the Minister of Finance, Planning and Economic Development is mandated to prepare the Public Debt, Guarantees, other Financial Liabilities and Grants Report. The report is published in accordance with the sections of the Public Finance Management Act, (Act No.3 2015), namely:

i. Section39(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. Section42(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. Section42(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”; and,

iv. Section44(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”.

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 grants received by Government during FY 2020/21as at end February 2021.

For God and My Country.

Matia Kasaija (M.P)MINISTEROFFINANCE,PLANNINGANDECONOMICDEVELOPMENT

FOREWORD

Report on Public Debt, Guarantees, Other Financial Liabilities and Grants for FY 2020/21viii

The total stock of outstanding Government domestic debt at cost as at 31st December 2020, increased by 27.3 percent to UGX 22,127 billion from UGX 17,376 billion as at 31st December 2019. This increase is attributed to the need by Government to fund activities to combat the COVID-19 pandemic. The ratio of Treasury Bills to Treasury Bonds stood at 26:74. The Public Debt Management Framework stipulates a ratio of 30:70 for Treasury Bills to Treasury Bonds which indicates the preference for issuance of long term instruments relative to short term instrument in a bid to minimize costs risks.

As at 31st December 2020, the total outstanding external debt stock i.e. debt disbursed and outstanding (DOD) stood at USD 11.86 billion. Of this, 62.9 percent (USD 7.352 billion) is debt from Multilateral Creditors, 29.5 percent (USD 3.442 billion) from Bilateral Creditors and 7.6 percent (USD 0.885 billion) is debt from Commercial Banks.

During FY 2020/21 as at 31st December 2020, domestic debt issued at cost amounted to UGX 11,744 Billion of which UGX 7,433 Billion (54.1 percent) was for redemptions and UGX 6,311 Billion (45.9 percent) was for Net domestic financing.

External resources mobilized during the financial year under review, as at 28th February 2021 amounted to USD 846.19 million. New loans equivalent to USD 611.63 million were approved by Parliament as compared to USD 2,878.67 million approved in FY 2019/20. This reduction in approval of loan financing is attributed to Government being cautious about the rising debt-to-GDP ratios amidst the COVID-19 pandemic which impacted on growth and locally mobilised revenues.

Grants worth USD 234.56 million were committed during the FY 2020/21. 71 percent of this financing was towards Works and Transport sector with focus in improving the road network in Refugee Hosting Districts.

Since the outbreak of COVID-19 pandemic and the Government instituted lock-down to curb the spread of the virus, Government has received numerous support from both international and local community. The World Bank and International Monetary Fund supported Uganda with loans amounting to USD 300 million and USD 498.2 million respectively. This support boosted Government’s economic recovery programmes.

According to the OECD-DAC database, Uganda received USD 58.233 million in form of Technical Assistance. Majority of this support is registered outside Government systems and hence the reliance of information from OECD. Government therefore urges Development Partners to report this support through the Aid Management Platform for ease of tracking. Support managed outside Government system projected for FY 2020/21 amounts to USD 512.92 million from the Development Partners. The support is largely directed towards the health sector with DANIDA being the largest Partner with USD 236.29 million (equivalent to 46.1 percent) followed by USAID with USD 163.88 million (equivalent to 31.9 percent).

Total Domestic arrears stock for FY 2019/20 amounted to UGX 4,144 billion of which Central Government Arrears constituted UGX 4,113 billion (99 percent) and Local Government arrears constituted UGX 31.28 billion (1 percent).

EXECUTIVE SUMMARY

Report on Public Debt, Guarantees, Other Financial Liabilities and Grants for FY 2020/21

Ministry Of Finance, Planning and Economic Development

1

1.0 FiscalDeficitfinancingandPublicDebtinFY2020/21

1.1 Economy

The Ugandan economy real Gross Domestic Product (GDP) grew at 3.1 percent in FY 2019/20 despite a projected growth of 6.0 percent. This was less than half the 6.8 percent recorded in FY 2018/19. Economic activity stalled during the latter part of FY 2019/20 due to a domestic lockdown to contain the spread of the corona virus that lasted more than four months, border closures for all but essential cargo, and the spill over effects of disruptions to global demand and supply chains. This resulted in a sharp contraction in public investment and deceleration in private consumption, which hit the industrial and service sectors hard, particularly the informal service sector.

Prior to the COVID-19 outbreak, structural transformation was driving a decline in poverty, despite a slowdown in average economic growth over the last decade. The COVID-19 crisis however affected the critical sectors of the economy resulting in the services sector growth declining to 3.6 percent compared to 5.7 percent in the FY 2018/19 while the industry sector collapsed from the 10.1 percent growth in FY 2018/19 to 2.3 percent in FY 2019/20. Household incomes fell as a result of widespread closures of firms, job losses within industry and services, particularly the urban informal sector, and a movement of labour back to farming. Agriculture, Forestry and Fishing sector registered a higher performance and grew by 4.2 percent in FY 2019/20 due to increased production of cash crops, food crops and livestock on account of favourable weather conditions and extension services by Government. However, this growth was lower than 5.3 percent registered for FY 2018/19.

Overall economic activity was projected to be slower in FY 2020/21 because of the downturn in the global economy triggered by the COVID-19 pandemic. Nonetheless, the economy remains resilient as the Government has more or less fully eased the containment measures that had been instituted to manage the COVID-19 pandemic. GDP was projected to growth to 4.5 percent in FY 2020/21 with expected increase in production and productivity in agriculture and manufacturing with continued support from Government interventions in improving quality agricultural inputs, provision of extension services as well supporting irrigation to address over reliance on rain for agricultural production.

However, the projected growth for FY 2020/21 has since been revised to 3.1 percent and this is attributed to the FY 2019/20 outturn growth performance of 2.9 percent. This was mainly on account of the tourism, education and construction sectors which are not expected to grow significantly because of the projected continued negative effects of the COVID -19 pandemic on these sectors. That notwithstanding with the programmed vaccination against COVID 19 across the globe and the progress in further easements in lock down measures, Uganda’s exports, particularly of agricultural products and manufactures are projected to grow.

1.2 Fiscal BalanceUganda’s fiscal deficit was projected to rise from 4.9 percent in the FY 2018/19 to 7.5 percent of the GDP in FY 2019/20. The outturns indicate that for the FY 2019/20 the fiscal deficit was 7.4 percent of GDP slightly lower than planned fiscal deficit. This was due to lower than anticipated expenditure for externally financed projects, which more than offset both shortfalls in revenue and grants and the increase in domestically financed expenditures1. In the current FY 2020/21 Uganda’s fiscal deficit is estimated at 8.6 percent of the GDP, this is high compared to the 3 percent level where it should be.

Government’s prioritization of improvement of the country’s infrastructure as a means to unlock its potential, enhance productive capacity and increase competitiveness has led to implementation of a number of key infrastructure projects which cannot all be fully financed from domestic revenues. Consequently, these have been financed using borrowed resources, leading to build up in public debt in

1 Annual Macroeconomic & Fiscal Performance Report FY 2019/20



2

recent years2. Cumulative fiscal deficits tantamount in public debt and the effects of budget deficits on the economy largely depend on the financing sources. The financing of the loans is considered variedly from concessional, semi concessional and non-concessional.

There is also risk to debt sustainability with 55 percent of the revenue being collected going into debt servicing thus creating the problem of the lack of liquidity. Externally financed projects in FY 2020/21 are expected to cost UGX 9,515.3 billion, and projected to reduce to UGX 8,365.6 billion in FY 2025/26. This is on the assumption that some big infrastructure projects will be complete and domestic revenue will have increased.

The fiscal deficit for the first half of the FY 2020/21 was financed through borrowing from the domestic market as well as from external sources. Government received loan disbursements from external development partners amounting to UGX 3,616.9 billion, representing a performance of 76.7 percent. Of this amount, UGX 1,344.1 billion was in form of budget support loans while UGX 2,153.9 billion was concessional borrowing tied to particular development projects. During the period, UGX 4,264.4 billion was raised from the domestic market to fund activities in the budget.

The December 2020 Debt Sustainability Analysis (DSA) noted an accelerated pace in government borrowing which has translated into higher debt matrix and increased vulnerabilities to the debt outlook, emerging from slow growth of exports and the increasing debt service burden. Public debt accumulation continues to be cautiously managed and thus Uganda’s debt remains sustainable in the medium to long term. The stock of total public debt grew from USD 12.55 billion at end June 2019 to USD 15.27 billion (UGX 56.94 trillion) by end June 2020, representing an increase of 21.7 percent. This represents an increase in nominal debt to GDP from 35.3 percent in June 2019 to 41.0 percent in June 2020; while in in present value terms amounted to 31.8 percent of GDP up from 26.7 percent the previous financial year. As a result of increasing vulnerability, the risk of debt distress has increased from low to moderate.

To enhance debt sustainability, Government will continue to work towards accelerating economic growth and also slow down the pace of contracting commercial external financing and domestic debt which are associated with high interest costs and relatively short maturity periods. In order to reduce the reliance on borrowing. Government is committed to increasing domestic resources by fast tracking the implementation of the Domestic Revenue Mobilization Strategy, which addresses major bottlenecks/ inefficiencies in tax administration3.

2 December 2020 Debt Sustainability Analysis3 Half Year Macroeconomic & Fiscal Performance Report 2020/21



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2.0Domestic Debt

2.1 DomesticDebtStock

The methods of borrowing to finance the Government’s fiscal deficit are external financing and domestic borrowing. Government borrows from the domestic market through short term instruments (Treasury bills) with a maturity period of not more than 12 months, and long-term instruments (Treasury bonds) with a maturity period of more than 1 year. Despite Government’s continued interventions to reduce public debt, the outbreak of the COVID-19 in the FY 2019/20 necessitated increased public expenditure to combat the negative effects of the pandemic, and this increased expenditure was partially financed by domestic borrowing.

Table2.1:StockofDomesticDebtatcostasat31stDecember2020

EndDecember2019 EndDecember2020

UGX Bn USDM UGX Bn USDM

Total T-Bills 4,273 1,166 5,549 1,520

% Domestic Debt Stock 25% 24%

Fiscal Bond 11,943 3,258 15,508 4,249

Recapitalised T-bonds 1,160 317 1,642 450

Total T-bonds 13,103 3,575 17,417 4,772

% Domestic Debt 75% 76%

TotalDomesticDebt(UGXBn) 17,376 4,741 22,966 6,292

Source: MoFPED

Table2.2:DomesticDebtStockbytenoratCost(UGX)asat31stDecember2020

InstrumentsMaturityPeriod UGX Bn USDBn PercentageoftheTotalStock

91 days 105.12 0.029 0%

182 days 468.54 0.128 2%

364 days 4,975.16 1.363 22%

T bills 5,548.82 1.520 24%

2 years 1,376.05 0.377 6%

3 years 1,596.35 0.437 7%

4 years 871.73 0.239 4%

5 years 2,894.94 0.793 13%

6 years 675.14 0.185 3%



4

InstrumentsMaturityPeriod UGX Bn USDBn PercentageoftheTotalStock

8 years 36.17 0.010 0%

9 years 1,075.82 0.295 5%

10 years 3,573.25 0.979 16%

11 years 810.02 0.222 4%

14 years 1641.85 0.450 7%

15 years 2,239.57 0.614 10%

20 years 626.21 0.172 3%

Total Bonds 17,417 4.772 76%

TotalStock 22,966 6.292 100%

Source: MoFPED

As shown in tables 2.1 and 2.2, the total domestic debt stock as at 31st December 2020 stood at UGX. 22,966 Billion. Treasury bills as a percentage of the total domestic debt stock were 24 percent as at end December 2020 while the Treasury bonds were 76 percent. Relative to December 2019 when Treasury Bonds accounted for 75 percent of the stock, there was an increase in the stock of Treasury Bonds in 2020 which is in line with Government’s deliberate effort to increase the average maturity of debt by issuing longer dated instruments.

2.2 Domestic Debt Trends

As at end December 2020, the total outstanding stock of Government Domestic Debt at cost increased by UGX 5,590 billion from UGX 17,376 billion as at the end December 2019 to UGX 22,966 billion at the end of December 2020. This is as a result of the increase in the Net Domestic Financing (NDF) over the years and the Government’s deliberate effort to issue longer dated instruments explains the significant increase in the treasury bonds as compared to treasury bills as shown in Figure 2.1.

Figure2.1:TrendofDomesticdebtatcostinUGXbillion



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2.3 NewDomesticDebtissuedduringFY2020/21

The total debt issued at cost between July 2020 and end December 2020 was UGX 7,475 billion whereby, the redemptions accounted for 43 percent (UGX 3,212 billion) and Net Domestic Financing (NDF) requirements accounted for 57 percent (UGX 4,264 billion) as shown in Table 2.3.

Table2.3:NewdomesticdebtissuedinFY2020/21asat31stDecember2020

PlannedIssuance(UGX) ActualIssuance(UGX)

Redemptions 3,212 3,212

NDF 2,764 4,264

Total 5,976 7,476

Source: MoFPED

In the Table 2.3, the planned total issuance was UGX 5,976 billion vis a vis the actual issuance was UGX 7,476 billion as at 31st December 2020. However, the NDF target for FY 2020/21 was revised upwards from UGX 3,054.18 billion to UGX 6,312.8 billion. This was to cater for Government’s urgent funding requirements. Therefore, issuance was frontloaded into the first half of the FY 2020/21 to meet the resource needs.

2.4 DomesticDebtService

As at 31st December 2020, UGX 3,212 billion had been cleared in redemptions. The outstanding principal repayments to be made by Government in the medium term are projected to decrease, this is because it is Government’s strategy to maintain net domestic borrowing at 1 percent of GDP.

Domestic debt interest payment as at end December 2020 stood at UGX 1,544.2 billion. This implies that the domestic interest payments have increased by UGX 167.2 billion as at December 2020 compared to December 2019 which was UGX 1,377 billion.

Interest repayment increased due to increases in both outstanding stock and increases in interest rates. The increase in stock was driven by increases in the levels of borrowing. The rise in interest rates were due to disruptions of the COVID-19 pandemic and the election cycle.

2.5 MarketDevelopments

i. Effective October 2020, Primary Dealer reforms were rolled out. This majorly involved restricting primary dealer commercial banks to only seven (7). These reforms are aimed at increasing secondary market trading and liquidity.

ii. Government plans to introduce a mobile platform for investment in Government securities. This is to enable increased saving and retail participation in Government securities.

iii. Introduction of new financing instruments is also being planned with an aim of bringing portfolio diversification and increasing the average maturity of domestic debt. A 20-year bond was introduced in FY 2020/21 and government plans to introduce an Infrastructure Bond in the short term.



6

3.0 External Debt

The outstanding debt stock as at 31st December 2020 stood at USD 11.68 Billion. This represents a growth of 33 percent as compared to the position as at 31st December 2019, as shown in Table 3.1.

Table3.1:ExternalDebtDevelopmentsasat31stDecember2020inUSDbillion

Outstanding Including Arrears Dec2019


% Change

Undisbursed Dec2019

Undisbursed Dec2020

ShareofUndisbursed Dec2020

G.TOTAL 8.75 11.68 33% 4.45 4.55 100% BILATERAL 3.05 3.44 13% 1.67 2.06 40%

ABU DHABI FUND 0.00 0.01 141% 0.01 0.00 0%

AFD 0.15 0.18 18% 0.39 0.40 10%EXIM BANK OF CHINA 2.32 2.54 9% 0.63 0.85 21%

EXIM BANK OF KOREA 0.03 0.03 5% 0.00 0.00 0%

GOVTOFNIGERIA 0.01 0.01 0% - 0.00 0%IRAQ FUND 0.00 0.00 -18% - 0.00 0%JBIC 0.10 0.08 -13% - 0.00 0%JICA 0.21 0.23 9% 0.32 0.33 8%KFW 0.00 0.15 0.16 4%KUWAIT FUND 0.04 0.04 -3% 0.01 0.01 0%MIN FOR AFF AUSTRIA 0.00 0.00 -21% - 0.00 0%

SAUDIARABIAFUND 0.04 0.04 -1% 0.01 0.01 0%

UKEF 0.15 0.30 97% 0.15 0.30 7%COMMERCIAL BANKS 0.08 0.89 1012% 0.09 0.05 1%

AKA 0.01 0.01 10% 0.00 0.00 0%

COMMERZ BANK 0.00 0.00 10% 0.03 0.04 1%

SBSA 0.00 0.37 0.00 0%

STANDARDCHARTERED 0.07 0.14 95% 0.05 0.01 0%

TDB(PTA) 0.00 0.37 0.00 0%

MULTILATERAL 5.62 7.35 31% 2.70 2.44 59%

AfDB 0.11 0.17 53% 0.20 0.23 6%

AfDF 1.33 1.44 9% 0.48 0.43 10%

BADEA 0.06 0.06 1% 0.03 0.03 1%



7



% Change

Undisbursed Dec2019

Undisbursed Dec2020

ShareofUndisbursed Dec2020

EIB 0.11 0.14 21% 0.03 0.01 0%

IDA 3.43 4.29 25% 1.52 1.12 27%

IDB 0.24 0.36 50% 0.27 0.48 12%

IFAD 0.24 0.26 10% 0.12 0.10 2%

IMF 0.52 0.00 0%

NDF 0.05 0.05 5% - 0.00 0%

OPECFUND 0.06 0.06 3% 0.05 0.04 1%Source: MoFPED

The increase in debt stock is mainly attributed to bullet disbursements from Trade Development Bank, Stanbic Bank, International Monetary Fund (IMF) and the International Development Association of the World Bank (IDA), which were all budget support financing. Project support disbursements were not high due to the COVID-19 pandemic that affected the pace of project implementation as well as supply of goods and services needed by the projects.

3.1 ExternalDebtstockbycreditorcategory

The external debt stock is dominated by the Multilateral Creditors with 64 percent of the total debt stock followed by Bilateral creditors with 35 percent and Commercial banks with 1 percent as highlighted in Figure. 3.1. This has relatively remained the same over the past two years.

Figure.3.1:Shareofexternaldebtstockbycreditorcategoryasat31stDecember2020

3.2 MultilateralCreditorsComposition

The debt stock of multilateral creditors is dominated by the International Development Association (IDA) of the World Bank with 58 percent followed by African Development Fund (AfDF) with 20 percent. These have been dominant over the past two years which is in line with government’s efforts to borrow on concessional terms. However, there has been a 2 percent and 3 percent reduction in the share of IDA and AfDF respectively from December 2019. This is mainly as a result of new financing from the International Monetary Fund that has taken up 7 percent share of the multilateral creditor’s debt stock.



8

Figure3.2:Multilateralcreditors’debtstockcompositionasat31stDecember2020

3.3 BilateralCreditorsComposition

The debt stock of bilateral creditors as at 31st December 2020 is dominated by China dominates the bilateral composition of debt stock as at 31st December 2020 with 74 percent. This is followed by United Kingdom Export Finance (UKEF) with 9 percent and Japan International Cooperation Agency (JICA) with 7 percent as shown in Figure 3.3. As compared to December 2019, there has been 3 percent increase in the share by UKEF whereas the rest of the bilateral creditors have relatively maintained the same share. This is attributed to increased disbursements from UKEF on account of full commencement of the projects it is financing.

Figure.3.3:Bilateralcreditors’debtstockcompositionasat31stDecember2020

The large debt stock from China is attributed to large financing for the energy sector especially with generation as well as electricity supply projects such as Isimba Hydro Power Dam Project, Karuma Hydro Power Dam and Associated Transmission lines and substations Project as well as Accelerated Rural Electrification Project



9

3.4 UndisbursedDebtStock

The undisbursed debt stock as at 31st December 2020 stood at USD 4.55 Billion. This represents a growth of 2 percent as compared to USD 4.45 billion the position as at 31st December 2019. This therefore brings the total external debt exposure to USD 16.23 Billion (DOD + Undisbursed). IDA, China and Islamic Development Bank (IDB) hold the largest share of undisbursed stock with 24 percent, 19 percent and 10 percent respectively as shown in Figure 3.4.

Figure.3.4:Shareofundisburseddebtstockbycreditorasat31stDecember2020

The increase in undisbursed debt stock during the period under purview is attributed to the following;

1. Slow implementation of projects due to the COVID-19 pandemic which also interfered with the supply of goods and services needed.

2. Newly signed loan financing agreements that are yet to fulfil the conditions precedent to disbursement

In order to reduce the stock of undisbursed debt, the Ministry of Finance is closely following up Project Implementing Agencies and other relevant stakeholders to ensure that the conditions precedent to disbursement are fulfilled at earliest. Government of Uganda has also lifted the ban off international movement of people into the country which should see an improvement in the supply of goods and services necessary for project implementation.

3.5 ExternalDebtService

As at 31st December, 2020, the total external debt service with arrears for FY 2020/21 amounted to USD 193.72 million of which USD 108.06 million was for principal payments, USD 78.07 million for interest payments and USD 7.59 million for payments towards commissions as illustrated in the Table 3.2;



10

Table3.2:TotaldebtserviceforFY2020/21asat31stDecember2020(USD)

PRINCIPALPAID

01.07.202031.12.2020

INTERESTPAID

01.07.202031.12.2020

COMMISSIONSPAID01.07.2020

31.12.2020

TOTAL DEBT SERVICE

PAIDEXCL.ARREARS01.07.202031.12.2020

G.TOTAL 108,064,213.88 78,067,504.96 7,587,781.82 193,719,500.67 BILATERAL 56,712,339.76 37,704,442.07 4,742,590.96 99,159,372.79ABU DHABI FUND 136,060.22 136,060.22AFD 4,143,250.30 530,574.92 989,159.96 5,662,985.18EXIM BANK OF CHINA 39,562,759.93 33,894,311.93 3,293,314.14 76,750,386.01EXIM BANK S KOREA 134,189.70 13,321.60 147,511.29JBIC 9,153,911.97 1,319,108.42 10,473,020.39JICA 1,618,925.46 5,621.27 134.73 1,624,681.46KFW 250,896.53 250,896.53KUWAIT FUND 1,129,929.61 261,917.99 1,391,847.60MIN FOR AFF AUSTRIA 533,720.79 26,951.98 560,672.77SAUDI ARABIA FUND 435,652.01 243,927.91 679,579.92UKEF 1,272,645.83 209,085.60 1,481,731.42COMMERCIALBANKS 4,041,227.16 16,943,659.12 1,277,047.60 22,261,933.88AKA 90,905.53 14,376.03 105,281.56COMMERZBANK 22,972.13 175,805.88 198,778.01SBSA 6,680,711.28 1,031,596.32 7,712,307.60STANDARD CHARTERED 4,041,227.16 2,136,701.31 55,269.37 6,233,197.84TDB (PTA) 8,012,368.88 8,012,368.88MULTILATERAL 47,310,646.97 23,419,403.77 1,568,143.26 72,298,193.99ADB 2,844,510.68 1,358,657.19 39,915.35 4,243,083.22ADF 4,777,957.15 5,287,721.56 838,282.98 10,903,961.69BADEA 546,000.00 360,299.82 906,299.82EIB 2,984,394.54 957,899.46 3,942,294.00IDA 23,994,090.06 13,658,613.70 37,652,703.76IDB 3,628,758.00 689,944.93 4,318,702.93IFAD 4,540,911.72 1,017,918.51 5,558,830.23NDF 1,223,340.82 198,783.57 1,422,124.39OPEC FUND 2,770,684.00 579,509.96 3,350,193.96

Source: MoFPED

From Table 3.2, USD 99.16 million (51 percent) of the total debt service with arrears was paid out to the Bilateral creditors, followed by USD 72.3 million (37 percent) to Multilateral creditors and USD 22.26 million (12 percent) to commercial banks.



11

Exim Bank of China and IDA took the largest share of the total debt service during the first half of the FY 2020/21 with 40 percent and 19 percent respectively whereas the share of the rest of the Development Partners averaged at 2 percent of the total debt service.

3.6 CurrencycompositionofExternalDebt

The total external debt stock as at 31st December 2020 is mainly denominated in Special Drawing Rights (SDR) with 43 percent followed by United States Dollars with 31 percent. This is because the current debt stock is largely from multilateral partners. The share of the EUR currency has increased by 6 percent as compared to the status as at 31st December 2019 mainly attributed to increase in disbursements from UKEF. The breakdown of the currency composition is shown in Figure 3.5.

Figure.3.5:CurrencycompositionofExternalDebtasat31stDecember2020

Note: SDR comprises of the following currencies: USD, EUR, CNY, JPY and GBP



12

4.0 New External Financing

The mandate to raise loans, grants and to issue guarantees for and on behalf of the Government is solely vested in the Minister of Finance, Planning and Economic Development. This is stipulated in the Public Finance Management Act, 2015 (as amended), Section 36, 39 and 44. This section provides details of the fulfilment of the above mentioned provision in the period since the publication of the previous Public Debt, Grants and Guarantees report.

4.1 NewLoansapprovedbyParliamentinFY2020/21

Section 36(5) of the Public Finance Management Act, 2015 (as amended), states that, “With the exception of loans raised for the management of monetary policy or for defraying an expenditure which may lawfully be defrayed to treasure operations, or a loan raised through the issuance of securities, the terms and conditions of all loans raised by the Minister shall be laid before Parliament and shall not be enforceable unless it is approved by a resolution of Parliament.”

In line with the above provisions, the loans shown in table 4.1 have been approved by a resolution of Parliament in the FY 2020/21 as at 28th February 2021.

Table4.1:LoansapprovedbyParliamentasat28thFebruary2021

No. Creditor ProjectName Sector USDMillionEquivalent

ParliamentApproval

Date

1 AfDF Upgrading Kabale-Lake Bunyonyi/Kisoro-Mgahinga Road project

Works and Transport 68.50 4 Aug 20

2AfDB

Development of Namagumba-Budadiri-Nalugugu, Katuna-Muko-Kamuganguzi and Laropi-Moyo-Afoji (Sudan Border) road

Works and Transport 235.46 5 Aug 20

3 IDA Irrigation for Climate Resilience Project

Water and Environment 169.00 25 Aug 20

4UNICREDIT Bank Austria

Construction and Equipping of an Oncology and Diagnostic Centre in Gulu Health 8.87 6 Oct 20

5India Exim Bank

Solar Powered Water Pumping Systems for Providing Water Supply Systems in Rural Sub Counties of Uganda with Lowest Safe Water Coverage

Water and Environment 30.00 6 Oct 20

6 IDA Competitiveness and Enterprise Development Project

Multi-Sectoral i.e. Accountability, Lands, Tourism

99.80 6 Oct 20

TOTAL 611.63 Source: MoFPED

The new loans approved will majorly support the development of infrastructure, irrigation systems and Construction and equipping of an Oncology and Diagnostic Centre in Gulu aimed at increasing the screening and diagnosis of cancer. Other loans approved will finance the road infrastructure as can be seen in Table 4.1.



13

4.1.1 NewLoansapprovedbyCreditorasat28thFebruary2021

In FY 2020/21, International Development Association of the World Bank (IDA) was the dominant Creditor to Government contributing 44 percent of loan resources mobilized followed by African Development Bank (AfDB) which contributed 39 percent as shown in Figure. 4.1.

Figure.4.1:LoansapprovedbyParliamentasat28thFebruary2021splitbyCreditor

4.1.2 NewLoansApprovedbySectorasat28th February2021

In the FY 2020/21, the highest portion of loans mobilized will support Works and Transport sector with 50 percent. This is support towards upgrading a number of roads as highlighted in table 4.1. Approx. 33 percent of the new loans approved were towards Water and Environment sector as shown in Fig 4.2.

Figure4.2:LoansapprovedbyParliamentas28thFebruary2021splitbySector

4.1.3 NewLoansapprovedbyParliamentafterpublicationoftheFY2019/20Report

Section 42 (2) of the Public Finance Management Act, 2015 (as amended) requires that the Report on the management of public debt, guarantees and other financial liabilities of Government is prepared and submitted to by 1st April. Therefore, loans that are approved in the last quarter of the financial year are capture in this section.



14

In the last quarter of FY 2019/20, Parliament approve six (6) loans. Support from IDA and IMF was General Budget Support to Government to recover from COVID-19 pandemic effects. Details seen in Table 4.2.

Table4.2:LoansapprovedafterproductionoftheFY2019/20report

No. Creditor ProjectName Sector USDMEquivalent

ParliamentApprovalDate

1 IMF Balance of Payment Support and Budget Support Accountability 498.72 2 Jun 20

2.IDA

COVID-19 Economic Crisis And Recovery Development Policy Financing

Accountability 300.00 2 Jun 20

3. AfDB Kampala Jinja Expressway Project Works and Transport 229.47 2 Jun 20

4. AFD - France

Kampala Jinja Expressway Project Works and Transport 100.80 2 Jun 20

5.. AfDB Kampala City Roads Rehabilitation Project Works and Transport 224.00 17 Jun 20

6. AfDF Kampala City Roads Rehabilitation Project Works and Transport 51.00 17 Jun 20

TOTAL 1,403.99

Source: MoFPED

4.1.4 Loans disaggregated by funding modality

The increase in loans financing as shown in table 4.3 is partly attributed to the need by Government to heavily finance the budget to covert the effects of COVID -19. During the FY 2019/20 over 50 percent (USD 1,456.48 million) was for budget support mainly from IMF, World Bank, Stanbic Bank and Trade Development Bank (TDB) to partially address the FY 2019/20 revenue shortfall and budget expenditure pressures.

Table4.3:Loansdisaggregatedbyfundingmodality

LOANS FY2015/16 FY2016/17 FY2017/18 FY2018/19 FY2019/20 FY2020/21

Total Loans 1,289.00 613.20 962.80 1,392.75 2,878.67 611.63

o/w Project 1,289.00 613.20 962.80 1,192.75 1,091.92 611.63

o/w Budget Support - - 200.00 1,456.48 -

Source: MoFPED

This FY, Government is negotiating USD 650 million loan to cater for the unfunded development budget for key priority sectors. It is also important to note that the increase in loans in FY 2019/20 is attributed to the reduction on revenues collected and the effects of the COVID-19 pandemic that necessitated Government to cover up the deficit. Budget support financing suppresses the project support financing



15

4.1.5 Loansinpipeline

Table 4.4 provides a list of loans in pipeline that are prioritized by Government for financing and are under various stages of preparation and approval.

Table4.4:ListofLoansinPipeline

No Creditor ProjectName SectorProjectAmount Status

1 China EXIM Bank

Standard Gauge railway

Works and Transport USD 2,290 m

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.

2 To be determined

Development of Oil Roads – Lots 4 & 6

Works and Transport

Yet to be determined

Request submitted to China Exim Bank and UKEF for funding and Initiation of procurement of Works Contractors. Shortlisting of Works Contractors and Supervision Consultants ongoing.

3 India Exim Bank

Development of Large Gravity Flow Schemes to Increase Safe Water Coverage in Rural Areas

Water and Environment

USD 87.625 m

Ministry of Water and Environment are currently restructuring the Project Appraisal Document (PAD).

4 IFAD National Oil Seeds Project Agriculture SDR 72.3 m Before Cabinet awaiting

approval

5 OFID National Oil Seeds Project Agriculture USD 30 m Before Cabinet awaiting

approval

6 World BankEmergency Desert Locusts Response project

Water and Environment USD 48 m

Awaiting Prime Minister and Secretary General’s Approval

7 Saudi Fund

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

Education and Sports USD 16.20 m Before Cabinet awaiting

approval

8 KfW Mbale Bulambuli Transmission line

Energy and Mineral Development

EUR 40 m Before Cabinet awaiting approval



16

No Creditor ProjectName SectorProjectAmount Status

9 World BankCOVID-19 Emergency Response Project

Health USD 12.5 m In Parliament for consideration

10 World Bank

Additional Financing to the Reproductive Maternal and Child Health Services Improvement Project

Health USD 15 m In Parliament for consideration

11 World BankInvesting in Forests and Protected Areas for Climate-Smart Development

Water and Environment USD 78.2 m In Parliament for

consideration

12 World BankUganda Inter-Governmental fiscal transfers – AF

Health;Education and Sports; Water and environment; Agriculture

USD 240 m In Parliament for consideration

13 World BankUganda Secondary Education Expansion Project

Human Capital Development USD 90 m In Parliament for

consideration

14 China (ICBC) Development of Oil Roads – Lot 5

Works and Transport USD 119.1 m In Parliament for

consideration

15 AFDIsingiro Water and Sanitation Infrastructure Project

Water and Environment EUR 69 m In Parliament for

consideration

16 AfDB Meter Gauge Railway Project

Works and Transport EUR193.73 m In Parliament for

consideration

17 AfDF Meter Gauge Railway Project

Works and Transport EUR 107.4 m In Parliament for

consideration

18Corporate Internalisation fund of Spain

Meter Gauge Railway Project


consideration

19Corporate Internalisation fund of Spain

Meter Gauge Railway Project


consideration

20 AfDB Budget Support Accountability USD 35 m In Parliament for consideration

21 TDB, Budget Support Accountability USD 650 m In Parliament for consideration

21 Afrexim Budget Support Accountability USD 166mEuro 200m

In Parliament for consideration

Source: MoFPED



17

4.1.6 Creditor Terms

In line with the mandate of the Ministry to mobilise external financing to finance the priority projects, the Ministry negotiated and procured various loans during the FY 2020/21 on the respective terms presented in the Table 4.5.

Table4.5:CreditorTermsforloansapprovedbyParliamentinFY2020/21asat28thFebruary2021

No. Donor

TERMS

Maturity Period(Years)

Grace Period(Years)

InterestRate/ServiceCharge

Commitment Charges(p.a)

Management Charges (upfront)

Premium

1. Exim Bank of India 12 2 USD 6 months

LIBOR+ 1.5% 0.5% 0.5%

2. UniCredit Bank Austria, AG 26.5 12 0.5% 0.5% EUR

16,875

3. IDA 38 6 0.75%

4. AfDF 40 10 0.75% 0.5%

5. AfDB 25 8 USD 6 months LIBOR + 1.5% 0.25% 0.25%

Source: MoFPED

4.2 GrantssignedinFY2020/21asat28thFebruary2021

Grants totalling to USD 234.56 million were committed. The Table 4.6 shows Grants that were signed as at 28th February 2021 in FY 2020/21.

Table4.6:GrantssignedinFY2020/21asat28thFebruary2021

S/N DONOR AGREEMENT TITLE SECTOR SIGNATUREDATE

AMOUNT(USDMEquivalent)

1 IDA COVID-19 Response and Emergency Preparedness Project Health 20 Aug 20 2.70

2 JICAEconomic and Social Development Programme for provision of COVID-19 Equipment

Health 2Sep20 3.83

3 IDA COVID-19 Education Response project

Education and Sports 26Sep20 14.70

4 IDAUganda Roads and Bridges in Koboko –Yumbe Moyo Road Corridor Project

Works and Transport 21 Oct 20 130.80

5 KfW Resource Enhancement Accountability Programme Accountability 21 Oct 20 11.78

6 KfW Rural Development and Food Security in Northern Uganda

Public Sector Management 17 Dec 20 34.05

7 JICA

The Project for the Improvement of National Road in Refugee- Hosting Areas of West Nile Sub- Region

Works and Transport 11 Feb 21 36.70

TOTAL 234.56Source: MoFPED



18

4.2.1 GrantssignedbyDevelopmentPartner

In FY 2020/21, IDA committed 63 percent of the total grant funding received. This was followed by German Development Bank, KfW with 20 percent and Japan International Cooperation Agency (JICA) with 17 percent.

Figure.4.3:NewGrantsbyDevelopmentPartner

4.2.2 GrantssignedbySector

As at 28th February 2021, 71 percent of the grants committed were towards Works and Transport sector. This was support towards the upgrading of roads supporting the refugee hosting districts in Northern Uganda. Details in regard to other grants are shown in Table 4.6.

Figure.4.4:NewGrantsbySector

4.2.3 MDALGs authorized to receive grants on behalf of Government

Section 44(1) 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 subsection (1) and (2) by granting authority to Accounting officers to various MDAs to receive grants on behalf of Government.



19

Table 4.7 summarizes the list of Ministries, Departments, Agencies and Local Governments (MDALGs) that received authority by the Minister responsible for Finance to receive grants on behalf of Government. Full details of the projects undertaken are shown in Annex 5.

Table4.7:ListofMDALGsthatreceivedauthoritytoreceivegrantsby28thFebruary2021

MDALG No.ofprojects AmountinUSD

Mbarara University of Science and Technology 18 3,027,023.90 Muni University 3 162,197.60 National Drug Authority 1 60,449.31 Kabale University 1 14,873.62 Uganda Cancer Institute 2 1,550,870.34 Koboko Municipal Council 1 3,428,011.75 Ministry of Tourism, Wildlife and Antiquities 2 60,000.00 Ministry of Internal Affairs 1 7,032.93 Ministry of Water and Environment 1 32,139.06 Uganda Heart Institute 1 55,822.00 Kampala Capital City Authority 1 61,214.50

TOTAL 8,459,635.02

Source: MoFPED

4.3 COVID-19supportreceivedfromDevelopmentPartners

With the outbreak of COVID-19 pandemic, Government instituted a lockdown on 21st March 2020 in order to curb the spread on the virus. Since then, a number of Development Partners have supported Government to boost economic recovery. Table 4.8 shows on-budget support received from the different partners

Table4.8:On-budgetSupportreceivedfromDevelopmentPartnerstocombatCOVID-19effects

DP Project Typeoffinancing Sector Amount

(USDM) Signdate

IMF Balance of Payment Support and Budget Support Loan Accountability 498.72 2 Jun 2020

IDACOVID-19 Economic Crisis And Recovery Development Policy Financing

Loan Accountability 300.00 5 Jul 2020

IDA COVID-19 Education Response project Grant Education and

Sports 14.70 26Sep20

IDA COVID-19 Response and Emergency Preparedness Project Grant Health

2.70 20 Aug 20

JICAEconomic and Social Development Programme for provision of COVID-19 Equipment

Grant Health 3.83 2Sep20

Source: MoFPED



20

4.4 Trends in New External Financing

There has been a gradual increase in external resources mobilized over the last four years as can be seen from the Figure. 4.5.

Figure.4.5:TrendsinNewExternalResourcesfromFY2015/16toFY2020/21

The increase in loan financing overtime is partly attributed to the need by Government to heavily invest in infrastructure to spur industrialization, promote trade, develop water infrastructure and irrigation infrastructure to improve the agriculture yields. It is worth to note that the increase in loans in FY 2019/20 is mainly attributed to the reduction on revenues collected and the effects of the COVID-19 pandemic that necessitated Government to cover up the deficit. Although this FY 2020/21 as at the publication of this report indicates a decline in loans approved, this is likely to change if Parliament approves all the above loans in pipeline, in particular Budget Support. If all the loans in pipeline are approved the total amount of loans in this FY will be over and above the levels of FY 2019/20.



21

5.0 Guarantees and Contingent Liabilities

5.1 GoULoanGuaranteesasat31stDecember2020

As at 31st December 2020, there were seven (7) Active guarantees out of the two entities Uganda Development Bank Limited (UDBL) and Islamic University in Uganda (IUIU), which amounted to a total of USD 65 million.

The current guarantee portfolio mainly consists of two entities; Islamic University in Uganda (IUIU) and Uganda Development Bank Ltd (UDBL). IUIU, a private education institution held 11 percent (USD 3.1 Million) of total disbursed and outstanding stock and UDBL, a public financial corporation held 89 percent (USD 25.3 Million) of the total disbursed and outstanding stock out of (USD 28.4 Million) as at 31st December 2020. IDB was the top guaranteed creditor with a guaranteed amount of USD 29.01 Million, followed by African Development Bank (AfDB) with USD 15 Million, Arab Bank for Economic Development in Africa (BADEA) with USD 6 Million and the lowest was India EXIM Bank with USD 5 Million.

The current exposure of the Government to the disbursed and outstanding guaranteed debt stands at USD 28.4 million as at end December 2020, indicating a 2.4 percent decrease from USD 29.1 million as at end December 2019. The decrease was mainly due to total repayments of USD 11.5 million and additional disbursements of USD 10.6 million under UDBL. Under IUIU, the increment of USD 0.18 million disbursed and outstanding as at 31st December 2020, was due to additional disbursements and the foreign exchange rate differences between 2019 and 2020.

5.1.1 PerformanceofGoULoanGuarantees

As at 31st December 2020, the value of the disbursed and outstanding debt represented 0.1 percent of the GDP. The outstanding debt service for the two entities amounted to USD 0.14 million in December 2020 representing the value the Government is exposed to and has to pay to the lender in case of default. Detailed below in table 5.1 is the list of guaranteed debt stock.



22

Table5.1.GuaranteedDebtStockandGovernm

entE

xposureasatendDecem

ber2020

Benefi-

ciar

yC

redi

tor

Sector

Yearsigned

Guaranteed Amount (USD)

Tenure

Dis

burs

ed &

Outstanding(U

SD)

Government Exposure2020(USD)

Performance

Dec

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2019

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in

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Ban

k (I

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2004

4,30

2,67

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2,12

7,06

42,

223,

673

112,

182

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65,076,564

29,110,034

28,409,178

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PED



23

The current portfolio of guaranteed loans consists of long maturity periods ranging from 7 – 25 years with a weighted average maturity of 8 years. This indicates a low annual exposure of Government in case of default as debt service is distributed across a longer maturity.

As at 28th February 2021, there were no newly approved guarantees and neither were there any called or cancelled guarantees.

5.1.2 PipelineGuarantees

As at 28th February 2021, there were five guarantees in the pipeline awaiting parliamentary approval, totalling to USD 85.8 million. All five guarantees will be credited to one beneficiary, UDBL, mainly to facilitate the import of goods and services in the Trade sector.

Table5.2:StatusofPipelineGuarantees

CREDITOR PROJECT

NAME. PurposeofFunding

CREDITOR

PROPOSEDGUARANTEED AMOUNT OF LOAN(USD)

Status

Uganda Development Bank

Line of credit to UDBL

Funds for project Finance especially women led projects and youth

European Investment Bank

16,000,000Awaiting Parliamentary approval



Funding for Trade Finance projects

International Islamic Trade Finance Corporation




Funds for project Finance (SMEs in key growth sectors)

OPEC Fund for International Development




USD 10 MN for Trade Finance and USD 10 MN for project finance

The Arab Bank for Economic Development in Africa. (BADEA)




Funds for project Finance

Kuwait Fund for Arab Economic Development (KFAED)


Total 85,800,000

Source: MoFPED

5.2 ImplicitContingentLiabilities

5.2.1a)DisbursedandOutstandingdebtofState-OwnedEntities(SoEs)andExtra-Budgetary Units(EBUs)Between June 2019- June 2020, the stock of debt (direct domestic and external borrowing plus on-lent) of public entities amounted to UGX 10,273 billion (USD 2.8 billion), indicating a 13.7 percent increase from UGX 9,038 billion (USD 2.4 billion) as at end of June 2019. The increase was mainly attributed to a significant increase of domestic borrowing due to the COVID-19 pandemic, as well as a larger number of entities included in the June 2020 analysis. However, the total debt to assets ratio increased to 46.54% owing to the increase in external borrowing on-lending and other debt which includes lease contracts and overdrafts.



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Table5.3:Non-GuaranteedDebtandotherLiabilitiesofSoEsandEBUs

All in UGX Millions FinancialYearsUGX

June2020 June2019

Domestic Borrowing 93,436 2,151,604

External Borrowing 611,754 67,116

Other debt (including lease contracts and overdrafts) 1,945,102 9,905

GoU On-Lent 7,623,475 6,810,324

Total outstanding debt excluding GoU on-lent loans 2,650,293 2,228,625

Total debt including GoU on-lent loans 10,273,768 9,038,949

Debt ratio (Total debt/total assets) 46.54% 26.13%

Liabilities from grants and GoU contributions 3,239,667 2,187,877

Source: MoFPED

b) StockofGoUon-lentloans

The stock of on-lent loans increased by 12 percent from UGX 6,826 billion as at June 2019 to UGX 7,623 billion as at June 2020. The on-lent loans provided to UEGCL and UETCL accounted for more than 99 percent of the total stock, and the remaining 1 percent of the on-lent loans were accounted for by URC. The financing has mainly been provided for the development of priority energy generation and transmission projects.

c) Grants and GoU contributions

Liabilities of public entities from subsidies, grants and GoU contributions amounted to UGX 3,240 billion at end of June 2020, indicating a 48 percent increase from UGX 2,187 billion as at end of June, 2019. This increase was mainly attributed to a 60 percent increase in the number of entities receiving grants as a consequence of more entities being included in the overall analysis. The overall average dependency of the public entities on these central government financial sources increased from 13 percent in June 2019 to 30 percent in June 2020 largely due to an increase in GoU contributions to three entities, namely, UEGCL, UETCL, and UDBL. While also the percentage of loss-making entities fell by 15 percent, the number of loss-making public entities is still high, standing at 25.3 percent of the total number of entities included in the analysis.



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Figure5.1ProportionofTotalContingentLiabilitiesfromSoEsandEBUs.

Figure5.2:DistributionofdebtandotherliabilitiesofSoEsandEBUs



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5.2.2 Non-GuaranteedDebtandotherliabilitiesofLocalGovernments

In FY 2019/20, the debt stock for Local Governments (LG) stood at UGX 1 million, an increase from the previous year owing to the increase in domestic borrowing due to the Covid-19 pandemic. Total liabilities stood at UGX 136,880 million, indicating a 53% increase compared to FY 2018/19. This was attributed to an increase in capital grants and a 36% increase in current liabilities. From the observed numbers it was noted that LG debt poses the lowest fiscal risk compared to Guarantees, SoEs and EBUs.

Table5.4:LocalGovernmentLiabilitiesbyCategory

Category June2020(UGXmillions)

June2019(UGXmillions)

Domestic loans 1 -

External loans - -

On-lending - -

TotaloutstandingdebtincludingGoUon-lent 1 -

Current liabilities (including payables) 102,007 75,158.40

Other debts (including lease contracts and overdrafts) - -

GoU contributions - -

Capital grants 26,682 -

Pensionliabilities 8,190 14,461.55

Total(othercurrentliabilities) 136,880 89,619.95

Source: MoFPED

5.2.3 ContingentLiabilitiesarisingfromPublicPrivatePartnerships

As at end November 2020, there were eight PPP on-going projects under the PPP Act 2015. These include: a) Kampala – Jinja Expressway; b) Kampala Waste Management PPP; c) ICT Park; d) Redevelopment of National Council of Sports Complec – Lugogo; e) Redevelopment of Uganda National Cultural Centre Properties; f) Mulago Car Parking; g) Gulu Logistics Hub; and, h) Uganda Rural Water Development Project. Since these are all in their preliminary stages, the GoU is not exposed to any ascertainable financial exposure on them, indicating no exposure on any contingent liabilities arising from them.

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.

5.3 DomesticArrearsasatJune2020

As at 31st June 2020, the total stock of domestic arrears for FY 2019/20 stood at UGX 4,144 bn up from 3,693 bn for FY 2018/19 representing a 12 percent increase. For FY 2019/20, the central Government arrears accounted for the biggest part of the arrears constituting 99 percent.



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Figure.5.3:DistributionofDomesticarrears

5.3.1 Central Government Domestic ArrearsFor the Central Government, the total domestic arrears for FY 2019/20 stood at UGX 4,113bn up from UGX 3,627 bn for FY 2018/19 representing a 13.4 percent increase. Despite the increase in the total domestic arrears, a reduction in the arrears is observed in all the arrears categories apart from Others and Taxes & other deductions.

Table5.5:CentralGovernmentDomesticArrearsinUGXBillions

Category FY2018/19 FY2019/20

Utilities 65.52 62.27

Rent 213.02 20.80

Contributions to Int Organisations 166.52 106.79

Court awards and Compensations 982.93 848.91

Taxes and Other deductions 27.38 96.83

Goods & Services 870.94 791.94

Pension liabilities 291.87 274.49

Others 1,008.38 1,911.03

Grand Total 3,626.57 4,113.05

Source: MoFPED



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5.3.2 Local Government Domestic Arrears

The total Local Governments’ domestic arrears for FY 2019/20 amounts to UGX 31,279 m compared to UGX 65,956 m for FY 2018/19 representing a 53 percent reduction.

Table 5.6 Local Government Domestic Arrears in UGX MillionsCategory FY2018/19 FY2019/20

Trade Creditors 15,207 8,619

Sundry Creditors 10,594 6,154

Committed Creditors 5,178 2,098

With Holding Tax payable 462 827

Borrowings 1,504 995

Miscellaneous Accounts payable 3,255 740

Pension & Gratuity 29,756 11,845

Grand Total 65,956 31,279

Source: MoFPED



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6.0 PublicDebtSustainability

The Government of Uganda conducts an annual Debt Sustainability Analysis (DSA) exercise with a view to ascertaining the sustainability of the country’s current and future debt, as well as identifying the key risks and vulnerabilities associated with the public debt portfolio. The analysis uses a consistent macroeconomic framework to assess Uganda’s current and future debt levels and its ability to service its debt in both the medium and long-term. The exercise covers the public and publically guaranteed debt.

The analysis came at a time when the world is faced with the worst health crisis in a generation – the COVID-19 pandemic. The global and domestic response to pandemic has had far reaching implications on the economy, with real GDP growth slowing to 2.9 percent during FY 2019/20 from 6.8 percent the year before. Government’s economic and health response to the COVID-19 effects necessitated higher than anticipated borrowing.

6.1 PublicDebtSustainabilityStanceasendJune2020

The stock of total public debt grew from US$ 12.55 billion at end June 2019 to US$ 15.27 billion (UGX 56.94 Trillion) by end June 2020, representing an increase of 21.7 percent. Public debt ratios show that despite the relatively high rate of debt accumulation in the medium term, Uganda’s public debt will remain sustainable over both the medium and long term. However, the escalation in risks increases Uganda’s risk of debt distress from low to moderate.

Table6.1:SummaryofPublicDebtSustainabilityIndicators(percent)

FinancialYear LICDSFBenchmark Financial Year18/19

Financial Year19/20

Financial Year20/21

Nominal debt to GDP 35.3 41.0 49.9

PV of Debt to GDP 55 26.7 31.8 39.3

Source: MoFPED

Nominal public debt is projected to increase to 49.9 percent of GDP by end June 2021. This is below the threshold of 50 percent of Debt to GDP contained in the Charter for Fiscal Responsibility, the Public Debt Management Framework (PDMF, 2018) and the convergence criteria of the East Africa Monetary Union (EAMU) Protocol. It is also below the Low Income Countries Debt Sustainability Framework (LIC DSF) benchmark of 55 percent.

6.2 ExternalDebtSustainabilityStanceasendJune2020

The debt service indicators are projected to remain below their respective indicative thresholds over the medium term despite the rapid accumulation of debt. This is because concessional debt continues to form a large share of Uganda’s external debt with longer grace and maturity periods. However, the indicator of present value of external debt to exports shows an increase in vulnerabilities to external debt sustainability related to the slow growth of exports. Table 6.2 shows the external debt indicators.



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Table6.2:SummaryofExternalDebtSustainabilityAssessment

LICDSFThresholds FY18/19 FY19/20 FY20/21

SOLVENCYRATIOS

PV of External Debt to GDP 40 15.4 18.8 22.5

PV of External Debt to Exports 180 89.8 125.8 170.1

LIQUIDITYRATIOS

External Debt Service to Exports 15 7.8 6.7 7.8

External Debt Service to Revenue 18 10.3 8.0 8.1

Source: MoFPED

The PV of external debt to GDP is projected to increase from 18.8 percent in FY 2019/20 to 22.5 percent in FY 2020/21.

The liquidity ratios remain below their respective thresholds indicating low liquidity risk. This means that the country will be in position to meet its debt obligations when they fall due.



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7.0 Technical Assistance

Technical Assistance (TA) is the transfer, adaptation, mobilisation and utilisation of service, skills, knowledge and technology. TA essentially comprises of any form of non-financial aid aimed at supporting capacity development efforts of the recipient country. The aim of TA is to maximise the quality of project implementation and impact by supporting administration, management, policy development, capacity building, among others. TA focuses on particular needs and priorities identified by the beneficiary country and takes the form of missions carried out by recognised experts.

Over the years, Uganda has received both long term and short term TA from both national and foreign sources, in the form of expert personnel, training, support equipment, consultancies, study visits, seminars and various forms of non-financial assistance.

The gross disbursements of experts and TA to Uganda from 2010 to 2019 according to OECD data amounted to USD 481.04 million. There was a general increase in TA received in Uganda from 2012 and peaking in 2017 of USD 64.82 million, however reducing by over USD 10 million in 2018. In 2019, however, TA received in Uganda increased from USD 54.99 million in 2018 to USD 58.23 million in 2019. Figure. 7.1 shows the trends in experts and technical assistance received in Uganda from 2010 to 2019.

Figure.7.1:GrossdisbursementsofExpertsandTAinUgandafrom2010to2019

Source: OEDC-DAC Creditor reporting system

7.1 TechnicalAssistancebyDevelopmentPartners

In 2019, Uganda has received TA from both bilateral and multilateral development institutions such as United Kingdom 23.8 percent, Norway 13 percent as shown in the Figure. 7.2.



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Figure.7.2:TechnicalAssistancebySourceinUgandain2019

Majority of the TA received is from Bilateral partners as can be seen in the Figure 7.2.

7.2 TechnicalAssistancebySectorfrom2010to2019Over the decade Uganda has received TA in all sectors. However, Health, Agriculture and Education, sectors have been the most dominant recipients with Health taking 38 percent, Agriculture taking 24 percent and education taking 22 percent of total TA official assistance. Uganda has however received little of no TA in Trade policy and regulations, and tourism sectors over the years.

Figure.7.3:TechnicalAssistancebySectorinUgandain2019

Note: Sector classification in Figure 7.3 is based on the OECD-DAC classification of sectors.

Government should therefore take deliberate efforts in reaching out to development partners to increase TA support to Uganda in the Trade and Tourism sectors.



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8.0 Performanceandachievementsofobjectivesofdevelopmentassistance

8.1 Budgeted External resources vs. Actual disbursements

For FY 2020/21, external funds (including both loans and grants) worth USD 3,237.45million was approved for implementation of various projects in accordance with the drawn program work plans. As at end December 2020, USD 1,278.37millionwas disbursed posing an average disbursement rate of about 39 percent across the sectors as shown in Table 8.1.

Table8.1:SummaryoftheSectorDisbursementsupto31stDecember2020

SectorApprovedBudgetFY

2020/21(USD)

Actual Disbursements

FY2020/21(USD)Performance

Accountability 66.99 6.25 9%

Agriculture 147.09 32.62 22%

Budget Support 758.81 379.43 50%

Education 58.19 22.51 39%

Energy and Mineral Development 512.16 103.79 20%

Health 312.13 42.48 14%

ICT and National Guidance 19.48 7.35 38%

Justice Law and Order 16.50 22.63 137%

Lands, Housing and Urban Development 132.96 82.64 62%

Public Sector Management 145.16 82.31 57%

Science, Technology and Innovation 34.75 - 0%

Security 97.35 82.22 84%

Tourism, Trade and Industry 2.66 1.09 41%

Water and Environment 280.57 147.60 53%

Works and Transport 652.66 265.44 41%

Grand Total 3,237.45 1,278.37 39%

o/w Project Support 2,478.64 898.93 36%

Source: MoFPED

Note: The approved budget for FY 2020/21 was based on Sectors Classification and not the NDP III Programmes and therefore the performance is based on Sectors.



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There is a notable improvement in the performance compared to the previous FY 2019/20, where the performance as at 31st December 2019 stood at 20 percent. The current performance has also been boosted by bullet disbursement from World Bank as COVID-19 Budget support.

8.1.1 TrendinFinancialPerformanceofDevelopmentAssistance

The financial performance of development assistance over the years has improved. It is averaging at 79 percent between FY 2016/17 to FY 2019/20 as can be seen in Figure 8.1.

Figure8.1:TrendsindisbursementsofDevelopmentassistance

Note: *FY 2020/21 indicates half year performance

FY 2020/21 is below average as this is only half year performance and different projects have different procurement and implementation plans throughout the year.

The seemingly 90 percent performance in FY 2019/20 is as a result of bullet disbursements of Budget Support from IMF, Stanbic Bank and TDB.

8.2 GrantDisbursementsasat31stDecember2020As at 31st December 2020, a total of USD 199millionwas recorded as grant disbursement. This accounted 16 percent of the total funds disbursed as at 31st December 2020.

8.2.1 GrantDisbursementsbyDevelopmentPartnerasat31stDecember2020

The International Development Association of the World Bank (IDA) was the biggest contributor to the grants disbursements in FY 2020/21 as at 31st December 2020 with 35 percent. This was mainly support towards the Development Response to Displacement Impacts Project whose major objective is improve access to basic social services, expand economic opportunities and enhance environmental management for communities hosting refugees in targeted areas of Uganda.



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Figure8.2:GrantDisbursementsbyDevelopmentPartnerasat31stDecember2020

8.2.2 GrantDisbursementsbySector

Figure 8.3 represents the disbursement of grants by the sectors. The sectors with the highest disbursements include Security, Public Sector Management, Health with 41 percent, 26 percent and 14 percent respectively. Support to Security sector is financing from United Nations and African Union that supports UPDF peace keeping mission in Somalia.

Figure8.3:GrantDisbursementsbysectorasat31stDecember2020

8.3 LoanDisbursementsasat31stDecember2020As at 31st December 2020, loan disbursements comprised of 84 percent of the total disbursements for FY 2020/21. This equates to USD 1,079.36 million.

8.3.1 LoanDisbursementsbySectorsBudget support and Works and Transport sectors received the highest disbursements as shown in Figure 8.4. Budget support disbursements was mainly from IDA for the COVID-19 Economic Crisis and recovery development.



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Figure8.4:Loandisbursementsbysectorasat31stDecember2020

8.3.2 LoanDisbursementsbyDevelopmentPartner

The Multilateral Development Partners have continued to dominate the loans disbursed in FY 2020/21. 49 percent of the loan disbursements came from IDA while support from China accounted for 17 percent as indicated in Figure 8.5.

Figure8.5:LoandisbursementsbyDevelopmentPartnerasat31stDecember2020

8.4 Measurestoimproveabsorptionandutilisationofexternalresources

Absorption and utilisation of external funds continued to be a challenge during the reporting period. We note that the COVID-19 pandemic contributed to the disruption of project execution and supply of the necessary inputs. However, the measures devised by Government in last five years, whilst implemented have also not been very effective in addressing the challenges thereof. The Ministry undertook a diagnostic study to strengthen PIMS Reforms4 and from the study established issues that relate to the effective utilisation of external resources. Therefore, in the FY 2021/22 Government is proposing the following to enhance the measures already in place to improve absorption and utilisation of these resources:

4 A Diagnostic Study to strengthen PIMS reforms in the Works and Transport and Energy and Mineral Development Sectors, MFPED, September 2020



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i. The Development Committee guidelines are to be reviewed to tighten the criteria for placement of projects in the pipeline awaiting financing. Only “Ready to go Projects” shall be included and are to remain in pipeline for only 3 years beyond which the relevant sector would have to either reappraise or cancel these projects.

ii. Introduction of a project preparation fund to assist in project preparation activities including: feasibility study preparation, land acquisition and RAPs.

iii. Strengthen accountability for project delivery and performance through establishment of regulations requiring MDAs to publish on their websites and present to Parliament the approved concept notes, annual project performance reports and post evaluation reports as well as the performance of the public investment.

iv. Implement a capacity building program for all the relevant officers in the sectors to acquire requisite skills in identification and appraisal of projects.

v. Establish a budget line in the sector budgets for financing preparation of concept notes and post evaluation studies.

vi. Intensify project monitoring at the highest levels of Government involving leaders at all levels.

8.5 AlignmentofDevelopmentAssistancetotheNDPIIIOver the NDP III period, significant financing for infrastructure investment will be sourced externally. All external financing will be targeted to financing NDP priorities. The core projects highlighted in the NDP III and their status are in Table 8.2 below

Table8.2:NDPIIICoreprojectsthathavereceivedexternalfinancing

Programme CoreProjects Statusasat31stDecember2020

Agro-industrialization

Establishment of irrigation systems project.

Secured loan financing from UKEF worth EUR 95.8 m; India Exim Bank worth USD 30 m, IDA worth USD 169 m for the establishment of irrigation systems

Regional Agricultural Processing and Marketing (cassava, meat; grains; dairy; potatoes; Rice)

Secured Grant financing from EU to support meat industry; support from IFAD in support for Oil Palm development; Support from IDB and JICA for rice development

Markets & Agriculture Improvement Project

Loan funding secured from AfDB worth USD 84.2 m to reconstruct 11 markets; support from AfDF for agriculture value chain development;

Coffee Value Chain development project.

Received grant support from EU worth EUR 7.16 m for the EAC Markup Access programme that aims at addressing both supply side and market access constraints in cocoa and coffee value chains.

Fish and Fish products Development Project

Grant financing from EU worth EUR 10 mto promote commercial aquaculture;

Sustainable Development of Petroleum Resources

Hoima Oil Refinery Scheduled to start FY2023/24

East Africa Crude Oil Pipeline (EACOP)

Proposal to borrow USD 130 million from the domestic market is before Parliament for approval



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Tourism Development

Tourism Roads Development Project i) Kabale – Lake Bunyonyi

(8.0km) Parliament approved loan worth USD 68.5 m from AfDF to upgrade the roads. The financing agreement is yet to be signed

ii) Kisoro – Mgahinga National Park Headquarters (14.0km);

iii) Kisoro – Nkuringo – Rubugiri – Muko (54.0km);

Parliament approved loan worth USD 235.46 m from AfDB to upgrade the road. The financing agreement is yet to be signed

iv) Rubugiri – Nteko Road (22.0km); AfDB

v) Ishasha – Katunguru (88.0km);

Proposal to borrow from India Exim Bank under review

vi) Kitgum-Olumu-Kalenga-Kapedo-Kaabongo (184km)

UKEF; SCB to finance the upgrading of the road infrastructure under review

Climate Change, Natural Resources, Environment, Land and Water Management

Building Resilient Communities, Wetland Ecosystems and associated Catchments in Uganda

Grant funding secured from UNDP, GEF and GCF to support the project

Comprehensive Inventory of Land

Funding secured from IDA to support land administration reforms under Competitiveness and Enterprise Development Project

Private Sector Development

Capitalization of Strategic Public Corporations (UDB, UTL, UNOC and UDC

Secured Loans from IDB (USD 10 m), Kuwait Fund (USD 10.2 m), BADEA (USD 4.5 m), AfDB (USD 20 m), IMF (USD150m) and AfDF (USD 19.7 m)

Micro, Small and Medium Scale Enterprise (MSME) Competitiveness Project

Secured financing from IDA for Competitiveness and Enterprise Development

Manufacturing

Industrial Parks Development (Namanve, Bweyogere, Luzira, Soroti, Moroto, Mbale, Masaka, Jinja, Mbarara, Kasese, Luwero-Nakaseske, Arua, Gulu, Fort-Portal, Kabale, Hoima, Oraba, Onaka)

Secured financing from UKEF – USD 243.31 m and SCB – USD 33.64 m, Financing from China Exim Bank USD 84.98 m

Construction of Border Export Markets especially for South Sudan and Eastern DRC

Secured financing from IDA for the Great Lakes Trade Facilitation project that will construct Mpondwe Border Export Market

Standard-Gauge Railway Discussion with China Exim Bank for funding of the project underway



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Integrated Transport Infrastructure and Services

Regional Trade Roads

i) Rakai-Kafunjo-Isingiro-Kikagati (135km) yet to secure funding

ii) Koboko-Yumbe-Moyo (105km)

Secured grant funding from IDA worth USD 130.8 m

Rehabilitation of the Meter Gauge Railway

Spain and AfDB financing of the project under consideration

Kabale Airport (Albertine Region)

Secured financing from UKEF & SCB to construct the airport

Kampala – Jinja Expressway Highway

Secured financing AfDB, AFD, EU, and Private investor for the project. Financing agreement for AfDB has been signed. Financing agreement for AFD and EU yet to be signed.

Busega – Mpigi Expressway Secured financing from AfDB and AfDF worth USD 151 m to support construction of the expressway

Kampala Flyover Construction and Road Upgrading Project

Secured Loan financing from JICA worth USD 181.72 m.

Kibuye – Busega Express Highway Discussions under way with JICA

Rwekunye – Apac - Lira Secured financing from IDB worth USD 210 m for the project

Bukasa Inland PortSecured loan financing from AKA Ausfuhrkredit-Gesellschat – USD 12.17 m and Commerzbank AG – USD 35.59 m for Phase 1.

Bridge Project (including Karuma, Laropi, Mpondwe & Semliki among others)

Discussions with JICA to finance Karuma Bridge with grant financing are on going

Energy Development

IndustrialSubstationsUpgrade;(Lugogo; Mutundwe; Nkonge; Jinja; Rakai; Bushenyi; Kole; and Mubende)

Proposal to secure cured financing from China Exim Bank

Kampala North Substations; Luzira, Iganga, Mukono, Namanve Upgrade)

China Exim Bank

Expansion and rehabilitation of the following transmission and distribution network

i) Masaka – Mwanza 220Kv

Discussions on-going with IDA to finance the Uganda-Tanzania Interconnector project.



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ii) Nkenda – Mpondwe – Beni 220kV Secured financing from AfDB

iii) Olwiyo – Nimule – Juba 400Kv

iv) Grid Extension in North East, Lira and Buvuma Islands

Secured financing from WB-IDA

v) Kabaale – Mirama Transmission Line Secured financing from IDB

vi) Masaka – Mbarara Transmission Lines Secured financing from AFD, KfW

vii) Ayago - Olwiyo

viii) Opuyo – Moroto 220KV - Karamoja Secured financing from IDB

Digital Transformation IT Shared Platform (GOVNET)

Discussions on-going with IDA and China EXIM Bank on financing the project

Human Capital Development

Develop 2 Regional oncology centers (Gulu and Mbarara)

Secured financing from UniCredit Bank Austria worth USD 8.87 m for Gulu

Source: NDP III, MoFPED



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9.0ProjectsmanagedoutsideGovernmentsystems (off-budget)

This covers all Official Development Assistance (ODA) not channelled through Government systems and structures both in form of disbursement and management and not appropriated by Parliament. This kind of support is usually channelled through Non-Governmental Organisations (NGOs), Civil Society Organisations (CSOs) and directly by the DPs themselves.

During the FY 2018/19, the Ministry committed to ensure that all off-budget support is reported in the Aid Management Platform (AMP). This was a move from using Excel sheets for submission of information to the use on an online system which could be accessed from any part of the globe.

At the beginning of each financial year, MoFPED requests for projections for externally funded projects i.e. both on-budget and off-budget from Development Partners through the Local Development Partners Group. For on-budget information, MoFPED has a firm grip on the data unlike off-budget data. Ministries, Departments, Agencies and Local Governments (MDALGs) have been required to report all the off-budget support that they receive. Lack of full disclosure will not permit the MDALG’s to utilise these resources.

The response from Development Partner’ in submission of the off-budget data has been slow, despite the numerous trainings and reminders, which contravenes the agreed to principles under the Global Partnership for Effective Development Cooperation (GPEDC).

9.1 Off-budgetprojectionsbyDevelopmentPartner

Development Partners are required to report all their financial support in AMP especially for off-budget since Government has no control over these funds. Fig 9.1 shows the off-budget projections by Development Partner.

Table9.1:OffbudgetprojectionsbyDevelopmentPartnerinUSDmillions

DevelopmentPartnerForecast

Disbursement 2019/20

Forecast Disbursement

2020/21

Forecast Disbursement2021/22

DANIDA 171.70 236.29 200.38 Danish Embassy Kampala - 6.90 - EU 7.99 - - FAO 48.35 0.39 - Germany - - 9.79 GIZ 3.76 2.79 1.22 Ireland 13.33 11.31 - KfW 13.94 24.12 2.76 Netherlands 27.32 25.72 11.23 Norway 8.95 13.49 5.76 Sweden 7.63 3.74 - UK 19.90 24.29 18.69 UNDP - - 0.45 USAID 164.11 163.88 197.07 Grand Total 486.99 512.92 447.35

Source: MoFPED



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Majority of off-budget support is projected from Danish International Development Agency (DANIDA) with USD 236.29 million and USD 200.38 million in FY 2020/21 and FY 2021/22 respectively. This is followed by United States Agency for International Development (USAID) with USD 163.38 million and USD 197.07 million projected in FY 2020/21 and FY 2021/22 respectively.

The support shown from Danish Embassy in Kampala was towards World Food Programme assistance to Urban refugees amidst the COVID-19 pandemic. Details of the breakdown of support are presented in Annex 4.

9.2 Off-budgetprojectionsbySector

The health sector receives the largest off-budget support from Development Partners as illustrated in Figure 9.1. On average, about 82 percent of the health funding is provided by USAID, followed by DANIDA with 9 percent. The health sector is projected to receive USD 150.69 million in FY 2020/21 and Agriculture sector is projected to receive USD 87.89 million.

Figure9.1:Off-budgetProjectionsbySector

Agriculture and Justice, Law and Order (JLOS) sectors equally receive substantial support from Development partners are seen in Figure 9.2. Over 50 percent of the support to Agriculture and JLOS is from DANIDA.



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9.3 Submissionofoff-budgetinformation

Since these funds are managed outside Government systems, MoFPED is unable to track these resources without the input from Development Partners. Therefore, it is important for these resources to be reported in the AMP and published because;

i. It promotes transparency on what activities are being funded,

ii. It helps to reduce on the duplication of activities which leads to wastage of resources and spreading resources so thinly.

The following Development Partners who submitted their projections on a timely manner.

i. DANIDA and Danish Embassy

ii. USAID

iii. FAO

iv. Germany and its Partner i.e. GIZ, KfW

v. Ireland

vi. Netherlands

vii. Norway

viii. Sweden

ix. United Kingdom

It is important that this information is updated on a regular basis in the Aid Management Platform (AMP). AMP is an online central repository of all information relating to external financing, therefore all Development Partners, Accounting Officers are encouraged to provide information for purposes of mutual accountability. The system can be accessed through. http://154.72.196.89/portal

The Ministry has put in place a mechanism to track off-budget financing. Beginning FY 2020/21, the Ministry directed the spending agencies to fully disclose all funding resources in their respective Ministerial Policy Statements. Consequently, the Ministerial Policy Statement structure has been modified to cater for both on-budget and off-budget financing. This will help Government to track all the financing.



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10.0 RegionalCooperation

10.1 EACProjectFinancingandImplementation

These are programmes implemented / coordinated by the EAC Secretariat and financed by the East African Community (EAC) partner states with the support of Development Partners. Performance of EAC Projects as at August, 2020 has been varied. Generally, performance of projects has been slow due to lack of availability of funds for the financing of feasibility studies, low and varied commitment of partners states to financing and implementation of regional projects as well as the impact of COVID-19 on the economies of partner states.

The EAC Heads of State Joint Retreat on Infrastructure and Health Financing and Development held in Kampala, Uganda on 22nd February 2018, approved a set of 286 priority infrastructure projects in various sectors for joint promotion and coordinated implementation by the Partner States.

The approved priority infrastructure projects are in diverse sectors such as Railways, Ports, Roads, Energy and Airports. Out of the 286 projects however, 36 projects have been completed. Among the completed projects are: the rehabilitation of the 270 km Malaba-Kampala railway; construction of the 472 km Mombasa-Nairobi Standard Gauge Railway line; development to of the Lake Nyasa Ports – Itungi, Kiwira and Ndumbi; construction of the 454 km of 20- inch diameter (mainline 450 Km and spur line KOSF to PS1 4km) Mombasa – Nairobi refined petroleum oil products pipeline, and; the Taxiways rehabilitation and construction of new semi full parallel taxiway, apron rehabilitation and expansion, refurbishment of Passenger Terminal Building at Kilimanjaro International Airport, Tanzania.

Likewise, 106 projects (36 percent of all projects) are at an advanced stage of the project development cycle having secured funding for construction or being at tendering and construction stages. Notably, a significant number of projects (60 projects) are still at the very early stages of the cycle being either at concept or preliminary studies stage.

Over a period of time, some of the projects which were initially conceived as one project have been repackaged into discrete manageable sections for phased implementation. A ten-year roadmap for the implementation of the remaining EAC Heads of State priority projects has been put in place and is currently under implementation by the Partner States.



45

11.0 Climatefinance

In Uganda, Climate finance projects are of two types i.e. National projects which solely benefit Uganda and the regional/global projects whose benefits are for multiple countries. Additionally, the sources of funding are divided into four broad groups including Green Climate Fund (GCF), Adaptation Fund (AF), the Global Environment Facility (GEF), Nationally Determined Contributions’ funding support partners (NDCP) and other United Nations’ Agencies. This FY 2020/21, a total of USD 858,975 has been committed for national projects.

Table11.1:NewNationalprojectsduringFY2020/21

ProjectTitle Amount (Usd)

Disbursed Amount(USD)

DisbursementRate(%)

ApprovalDate Funder

Inclusive Budgeting and Financing for Climate Change (IBFCCA) in Africa

28,975 1,212 4.2 8 Jan 2021

International Institute for Environment and Development (IIED)

Green Growth Transition Monitoring

27,500 9,600 34.9 Dec 2020 GIZ

NDC Support Program 802,500 502,500 63 Dec 2020 EU, Germany,

Spain

TOTAL 858,975 513,312 34.03

Source: MoFPED/NDA



46

12.0 Conclusion

Economic growth over the medium term will be driven mainly by public infrastructure investment and increased private sector investments. Government will continue to directly invest in those areas that can boost activities that have higher multiplier effect on growth.

The COVID-19 crisis considerably slowed down Uganda’s growth in FY 2019/20 with projected spill over effects into FY 2020/21 and beyond. Household incomes fell as a result of widespread closures of firms, job losses within industry and services, particularly the urban informal sector, and a movement of labour back to farming. Government has put in place measures to address the economic and health challenges caused by the coronavirus outbreak. In addition to making available additional public resources for health spending, Government has prioritized providing support to the most vulnerable among the population and taken key fiscal and monetary policy actions to mitigate the impact of the pandemic on businesses and households.

External resources will still be necessary to finance the national plans and realisation of the Vision 2040 given our currently constrained domestic revenue efforts. 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.

Government intends to continue accessing the domestic market but in manageable amounts while being mindful of the macroeconomic implications. Furthermore, interventions towards supporting tax administration and policy are being made to increase domestic revenue.



47

GLOSSARY

BondConversion: This is a strategy where the outstanding volume of the bond is redeemed or converted into another or a new one with longer maturity provided the holders of such a portion are agreeable.

BondReopening: This involves opening up or offering the same paper to the primary market on a date other than its original issue date with a view to increasing its outstanding size.

BondSwitching: This a strategy in which a portion of an existing bond is exchanged through an auction process into another existing bond preferably of longer maturity or a new one to build the volume of the benchmark issue.

BudgetSupport: This is where funds/resources, either loans or grants, 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: a) General Budget Support; and, b) Sector Budget Support (earmarked/targeted towards a specific sector). The financial resources thus received are part of the national resources of the Government and allocated to respective Government strategic areas of intervention in the National Budget and thereafter appropriated by Parliament.

Buyback: This is the sale of securities, usually Treasury Bonds, with an agreement from the seller to buy back the security within its life.

Concessionality: A measure of the softness of a credit reflecting the benefit to the borrower compared to a loan at market rate. Technically, it is calculated as the difference between the nominal value and the present value of the debt service as of the date of disbursement, calculated at a discount rate applicable to the currency of the transaction and expressed as a percentage of the nominal value.

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 by Government. Contingent liabilities can be either implicit or explicit. Implicit contingent liabilities represent moral obligations or burdens that, although not legally binding, are likely to be borne by Governments because of public expectations or political pressures. Explicit liabilities are legal obligations there the Government are legally required to make payments only if particular events occur.

DebtRelief: Agreements by creditors to lessen the debt burden of debtor countries by either rescheduling interest and principal payments falling due over a specified time period, sometimes on concessional basis, or by partially or fully cancelling debt service payments falling due in a specified period of time.

Debt Rescheduling: A form of debt reorganization in which payments of principal and/or interest previously due at a specified time are deferred for repayment on a new schedule following negotiations between the creditor and debtor.

DebtService: The amount of funds used for repayment of principal and interest of a debt.

DebtSustainability: Sustainable debt is the level of debt which allows a debtor country to meet its current and future debt service obligations in full, without recourse to further debt relief or rescheduling, avoiding accumulation of arrears, while allowing an acceptable level of economic growth.



48

DebtSustainability Analysis: This is conducted in the context of medium-term scenarios. These scenarios are numerical evaluations that take account of expectations of the behaviour of economic variables and other factors to determine the conditions under which debt and other indicators would stabilize at reasonable levels, the major risks to the economy, and the need and scope for policy adjustment. In this analysis, macroeconomic uncertainties, such as the outlook for the current account, and policy uncertainties, such as for fiscal policy, tend to dominate the medium term outlook.

Disbursement: The actual transfer of financial resources or of goods or services by the lender to the borrower.

DomesticArrears: this refers to unpaid bills that remain outstanding beyond the fiscal year in which they were incurred.

Domestic Borrowing: Government borrowing through issuance of local Government securities and direct borrowing from the Central Bank.

ExportCredit: Loans for the purpose of trade and which are not represented by a negotiable instrument. They may be extended by public or private entity. If extended by the private entity, they may be supported by an official Government guarantee.

ExportCreditfinancing: 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 financing is to support international export operations of the lending country by removing any potential uncertainty of exporting to other countries, underwrite political risks and commercial risks of overseas investments, encouraging exports and international trade. Uganda has been a recipient country, through this arrangement. The financing terms for such arrangements are generally semi concessional.

External Borrowing: Government borrowing from both official (Government or Government agencies) and private institutions domiciled outside the country.

GovernmentSecurities: Financial instruments used by the Government to raise funds from the primary market.

GracePeriod: This is a period from the date of signature of a loan or issuance of a financial instrument to the date of first repayment of the principal

Grant Element: It measures the concessionality of a loan, in the form of the present value of an interest rate below the market rate over the life of a loan.

LoanGuarantees: this refers to when Government agrees to assume a debt obligation in the event that the borrower defaults on repayment. This debt obligation is usually to private companies or institution.

London Club: An international group of private commercial banks whose credits are not covered by Government guarantees or insurance. The group is designed to provide a common approach to rescheduling of such debts owed by debtor countries.

Maturity: Refers to the number of years to original maturity date, which is the sum of the grace period and repayment periods

PresentValue: The present value (PV) is defined as the sum of all future cash flows (interest and principal) discounted at the appropriate market rate. For a loan, whenever the interest rate on a loan is lower than the market rate, the resulting PV is lower than its face value.



49

ProjectSupport: Both Government of Uganda (GoU) and the DP(s) enter into a financing agreement which stipulates a set of inputs, activities and outputs to reach specific outcomes within a defined area, budget and timeframe. This financing can be in form or loan, grant or blended.

OffBudgetSupport: 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 Non-Governmental Organisations (NGOs), Civil Society Organisation (CSOs) or directly implemented by DPs.

OfficialDevelopmentAssistance: Loans from official development agencies to countries received by the public sector, for promotion of economic development and welfare as the main objective and, extended at concessional financial terms (with minimum grant element of 25 per cent). Loans and credits for military purposes are excluded in this definition.

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 (SoEs).

ParisClub: The Paris Club is an ad-hoc gathering of creditor Governments, chaired by high ranking official of the French Treasury, which meets for the purpose of rescheduling debts. The Paris Club is open to all creditor Governments that are willing to adhere to its unwritten rules and practices and that have claims against a debtor country seeking rescheduling. Debtor countries must have strong adjustment programs supported by the upper credit tranche IMF arrangements before being considered for debt relief.

PrimaryMarket: This is a market where financial instruments are originated through initial issuance.

Public Debt: This refers to outstanding financial obligations of the Government arising from past borrowing. It includes Government guaranteed debts to State Corporations and Local Authorities.

PublicDomesticDebt: Part of the overall debt owed by the Government to creditors domiciled in the economy. The debt includes money owed to commercial banks, non-bank financial institutions, individuals among others.

PublicExternalDebt: Part of the overall debt owed by the Government to creditors domiciled outside the economy. The debt includes money owed to private commercial banks, other Governments, or international financial institutions such as the IMF and World Bank.

Rollover: This is the extension or transfer of a debt or other financial arrangement.

RepaymentPeriod: This is the period from first to the last repayment of the principal

SecondaryMarket: This is a market where already issued financial instruments are traded.

SovereignBond: A debt security issued by a national Government within a given country and denominated in a foreign currency. The foreign currency used will most likely be a hard currency.

Tapsale: It is a continued issuance of a security after its original auction where there was an under subscription.

Technical Assistance: This entails the transfer of ideas, knowledge, practices, technologies or skills from either development partner identified experts or procured experts under respective projects. This



50

knowledge transfer is mainly for policy development, institutional development, capacity building, and project or programme support.

Treasury Bills: It is a short-term borrowing instrument issued by the Government to finance the budget.

Treasury Bond: This is a medium to long-term term debt instrument issued by the Government to finance the budget.

YieldCurve: It is the relationship between the interest rate and maturity of bonds. A normal yield curve shows interest rates for short-term securities lower than interest rates for long-term securities.



51

ANNEXES



52

ANNEX1(a):

EXTERNALLY

FIN

ANCEDPROJE

CTSOVERTHEM

EDIU

MTERM

NDPIIIP

rogram

me

SECTO

R

Donor

GOU PROJECTCode

VOTE

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Forecast Disbursement 2021/22





Loan/Grant

Agr

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dust

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ultu

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1323

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The

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tral a

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East

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1.47

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51

2.16

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3.30

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ank

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67

ANNEX2:LOANSTA

TUSBYSECTORASAT31STDECEMBER2020

Creditor/Donor

ProjectT

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Sector

Ministry/Implementing

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Approvaldate-Donor

ApprovaldatebyParliament

Commitment date (signedbyGoU)

Date of Effectiveness*

Initial closure date

New closure date

GRANT amount committed(US$m)

LOAN Amount Committed(US$m)

Disbursed to date (US$m)

Un disbursed to date (US$m)

% Disbursed

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ncia

l In

clus

ion

in

Rur

al A

reas

(P

RO

FIR

A)

Acc

ount

abili

tyM

oFPE

D

25 Sep

14

24 Nov 14

24 Nov 21

28.2

0 21

.33

6.87

75

.6%

To in

crea

se

inco

me,

impr

ove

food

secu

rity

and

redu

ce

vuln

erab

ility

in

rura

l are

a.

PRO

FIR

A im

plem

enta

tion

has

been

pro

gres

sing

wel

l and

as o

f O

ctob

er 2

020

has a

n ou

treac

h of

1,3

27,0

48 h

ouse

hold

s as

agai

nst t

he d

esig

n ta

rget

of

750,

000

hous

ehol

ds e

xcee

ding

th

e ou

treac

h by

76%

. Th

e pr

ojec

t is

on

its c

ours

e to

ach

ieve

its

obje

ctiv

e an

d ou

tcom

es th

ough

C

OV

ID 1

9 re

late

d di

srup

tions

an

d se

t bac

ks c

ould

affe

ct p

roje

ct

perf

orm

ance

.

SCB

Dev

elop

men

t of

In

fras

truct

ure

(des

ign

and

build

) at

Kam

pala

In

dust

rial a

nd

Bus

ines

s Par

k N

aman

ve

Acc

ount

abili

ty U

IA

18 Dec 18

4 Dec

19

19 Dec 19

19 Sep

23

33

.64

31.4

4 2.

19

93.5

%

Dev

elop

men

t of

Infr

astru

ctur

e (d

esig

n an

d bu

ild) a

t K

ampa

la

Indu

rtsia

l and

B

usin

ess P

ark

Nam

anve

The

proj

ect’s

phy

sica

l pro

ress

is

at 1

1%. T

he st

udie

s and

surv

eys

as w

ell a

s eng

inee

ring

repo

rts a

re

at 9

5% c

ompl

etio

n. T

he p

roje

ct

com

pone

nt d

esig

ns a

re o

ngoi

ng a

t 50

% c

ompl

etio

n. T

he e

mer

genc

y ro

ad im

prov

emen

t wor

ks a

re

ongo

ing

at 5

9% c

ompl

etio

n. T

he

proj

ects

stru

ctur

es a

nd sy

stem

s ha

ve b

een

fully

set u

p an

d th

e

recr

uite

men

t of U

IA’s

pro

ject

m

anag

emen

t tea

m is

cur

rent

ly a

t 50

%.



68

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

UK

EF

Dev

elop

men

t of

In

fras

truct

ure

(des

ign

and

build

) at

Kam

pala

In

dust

rial a

nd

Bus

ines

s Par

k N

aman

ve

Acc

ount

abili

ty U

IA

18 Dec 18

4 Dec 19

19 Dec 19

19 Sep

23

24

3.31

63

.23

180.

08

26.0

%

Dev

elop

men

t of

Infr

astru

ctur

e (d

esig

n an

d bu

ild) a

t K

ampa

la

Indu

rtsia

l and

B

usin

ess P

ark

Nam

anve

The

proj

ect’s

phy

sica

l pro

ress

is

at 1

1%. T

he st

udie

s and

surv

eys

as w

ell a

s eng

inee

ring

repo

rts a

re

at 9

5% c

ompl

etio

n. T

he p

roje

ct

com

pone

nt d

esig

ns a

re o

ngoi

ng a

t 50

% c

ompl

etio

n. T

he e

mer

genc

y ro

ad im

prov

emen

t wor

ks a

re

ongo

ing

at 5

9% c

ompl

etio

n. T

he

proj

ects

stru

ctur

es a

nd sy

stem

s ha

ve b

een

fully

set u

p an

d th

e

recr

uite

men

t of U

IA’s

pro

ject

m

anag

emen

t tea

m is

cur

rent

ly a

t 50

%.

ACCOUNTA

BILITYSUB-TOTA

L-

305.

15

116.

00

189.15

38.0

%

AGRICULT

URESECTO

R

AfD

B

Mar

kets

and

A

gric

ultu

ral

Trad

e Im

prov

emen

t Pr

ojec

t II

(M

ATIP

-II)

Agr

icul

ture

MoL

G12

D

ec

14

25

Jun

15

28

Jul

15

2 Jan

15

30

Jun

20

-

84.2

0 56

.41

27.7

9 67

.0%

To im

prov

e m

arke

ts a

nd

agric

ultu

re tr

ade

in U

gand

a.

Phys

ical

per

form

ance

i)

Mar

ket I

nfra

stru

ctur

e D

evel

opm

ent:

• 90

% a

vera

ge p

hysi

cal p

rogr

ess

for 1

0 M

arke

ts o

f Lug

azi,

Ente

bbe,

Bus

ia, T

oror

o, S

orot

i, M

orot

o, A

rua,

Mas

aka,

Mba

rara

an

d K

ases

e.

• 25%

ave

rage

phy

sica

l pro

gres

s on

Mar

kets

of K

itgum

and

K

abal

e w

hich

com

men

ced

over

a

year

late

r.

ii) V

alue

Add

ition

and

Tra

de

Faci

litat

ion:



69

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

• Com

plet

ed th

e co

nstru

ctio

n of

sh

elte

rs to

hou

se th

e hi

gh-le

vel

valu

e ad

ditio

n eq

uipm

ent f

or

Aru

a an

d B

usia

Mar

kets

.• C

ompl

eted

inst

alla

tion

of

Mac

hine

s in

Aru

a an

d B

usia

hi

gh-le

vel v

alue

add

ition

faci

lity

site

s and

arr

ange

men

ts a

re

unde

rway

to T

est R

un th

ese

Mac

hine

s • C

ivil

wor

ks o

n co

nstru

ctio

n of

th

e sh

elte

r to

hous

e hi

gh-le

vel

valu

e ad

ditio

n m

achi

nes i

n So

roti

is a

t 21%

phy

sica

l pro

gres

s - C

ompo

nent

s for

Sor

oti A

gro-

proc

essi

ng F

acili

ty E

quip

men

t ar

e un

der m

anuf

actu

ring

Cha

lleng

es:

• Whi

stle

blo

wer

s’ al

lega

tions

on

the

proc

urem

ent p

roce

ss fo

r th

e fir

st 7

mar

kets

lead

ing

to

proc

urem

ent d

elay

s.

IDA

Reg

iona

l Pa

stor

al

Live

hood

R

esili

ence

Agr

icul

ture

MA

AIF

18

Mar

14

12 May 15

10

Jul

15

3 Nov

15

31

Dec

19

31 Mar 21

40

.15

40.0

9 0.

07

99.8

%

To e

nhan

ce

livel

ihoo

d re

silie

nce

of

past

oral

and

ag

ro-p

asto

ral

com

mun

ities

in

cro

ss-b

orde

r dr

ough

t pro

ne

area

s of s

elec

ted

The

proj

ect i

s pro

gres

sing

. Th

e se

ctor

requ

este

d fo

r an

exte

nsio

n to

com

plet

e

ongo

ing

wor

ks.



70

Creditor/DonorProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

coun

tries

an

d im

prov

e th

e ca

paci

ty

of se

lect

ed

coun

tries

go

vern

men

ts

to re

spon

d pr

ompt

ly a

nd

effec

tivel

y to

an

elig

ible

cris

is o

r em

erge

ncy

IDA

Agr

icul

ture

C

lust

er

Dev

elop

men

t Pr

ojec

t

Agr

icul

ture

MA

AIF

- N

AR

O

9 Apr

15

15

Sep

16

26

Sep

16

23

Jan

16

31

Mar

22

150.

00

107.

25

42.7

5 71

.5%

To ra

ise

on-f

arm

pr

oduc

tivity

, pr

oduc

tion

and

mar

keta

ble

volu

mes

of

sele

cted

ag

ricul

tura

l co

mm

oditi

es

in sp

ecifi

ed

geog

raph

ic

clus

ters

.

The

proj

ect h

asfu

lly ro

lled

out t

o co

ver t

he la

st 3

3 di

stric

ts

brin

ging

the

tota

l num

ber o

f di

stric

ts im

plem

entin

g th

e pr

ojec

t to

57

and

cove

ring

all t

he 1

2 cl

uste

rs.

IDB

Food

Sec

urity

th

roug

h In

crea

sed

Ric

e Pr

oduc

tion

Agr

icul

ture

MA

AIF

14

Jul

12

6 Nov

13

22

May

13

20

Oct

16

5 Jul

16

30

Jun

22

34.1

0 1.

30

32.8

0 3.

8%

• To

incr

ease

th

e ar

ea u

nder

pr

otec

tive

irrig

atio

n lo

wla

nd ri

ce

prod

uctio

n by

at

leas

t 9,0

00 H

a.

Phys

ical

Pro

gres

s:

In th

e pr

oces

s of c

oncl

udin

g of

all

the

proc

urem

ents

for t

he w

orks

co

ntra

cts.

Adv

ance

pay

men

ts

alre

ady

mad

e an

d th

e pr

ojec

t m

anag

emen

t uni

t has

bee

n fu

lly

esta

blis

hed

with

the

atte

ndan

t re

quire

men

ts in

form

of v

ehic

les,

Offi

ce fu

rnitu

re a

nd IT

equ

ipm

ent

amon

g ot

hers



71

Creditor/DonorProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

• To

doub

le th

e pr

oduc

tivity

of

smal

l sca

le

prod

ucer

s fro

m

an a

vera

ge o

f 1.

5 to

ns/H

a to

3

tons

/Ha.

• T

o fa

cilit

ate

the

deve

lopm

ent o

f ag

ro-p

roce

ssin

g an

d m

arke

ting

for r

ice

outp

ut

from

smal

l sca

le

prod

ucer

s. • T

o pr

ovid

e 10

,000

smal

l ho

lder

rice

pr

oduc

ers

stea

dy a

cces

s to

impr

oved

inpu

ts.

Cha

lleng

es:

• Poo

r pro

ject

iden

tifica

tion

and

desi

gn.

• Del

ays i

n pr

ocur

emen

t. • D

elay

s in

fulfi

lling

Pro

ject

eff

ectiv

enes

s con

ditio

ns.

• The

pro

ject

did

not

hav

e fe

asib

ility

stud

ies i

n pl

ace

befo

re

loan

sign

atur

e. W

e ha

ve to

em

bark

on

stud

ies t

o st

art u

p th

e im

plem

enta

tion.

IFA

DN

atio

nal O

il Pa

lm P

roje

ctA

gric

ultu

reM

AA

IF

6 Sep

18

29

Nov

18

29

N

ov

28

1.21

75

.82

7.54

69

.49

9.8%

To e

nsur

e in

clus

ive

rura

l tra

nsfo

rmat

ion

thro

ugh

oil p

alm

in

vest

men

t.

Phys

ical

Per

form

ance

: i.

The

Proj

ect M

anag

emen

t Uni

t (P

MU

) has

just

bee

n se

t up;

and

fin

alis

ed it

s firs

t Ann

ual W

ork

Plan

and

Bud

get w

hich

aw

aits

IF

AD

app

rova

l. ii.

The

new

ly e

stab

lishe

d PM

U

has a

lso

just

had

its fi

rst I

FAD

Im

plem

enta

tion

Supp

ort M

issi

on,

whe

re is

sues

rais

ed in

the

form

er

Mis

sion

(May

201

9) w

ere

appr

aise

d. T

he IS

M e

mph

asiz

ed

the

need

for c

ritic

al a

ttent

ion

to E

nviro

nmen

tal c

once

rns.

Act

iona

ble

Poin

ts:



72

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

• Man

agem

ent t

o ta

ke k

een

inte

rest

in th

e pr

ojec

t and

clo

sely

m

onito

r the

pro

ject

to e

nsur

e le

ase

issu

es a

re re

solv

ed.

• The

re is

nee

d to

follo

w u

p w

ith

Uga

nda

Land

Com

mis

sion

to

expe

dite

pro

visi

on o

f the

leas

e tit

le.

AGRICULT

URESUB-TOTA

L1.21384.27212.58172.90

55.1

%

EDUCAT

IONANDSPO

RTSSE

CTO

R

AfD

F

East

Afr

ica’

s C

entre

s of

Exce

llene

fo

r Ski

lls

and

Terti

ary

Educ

atio

n in

B

iom

edic

al

Scie

nces

Ph.

I

Educ

atio

n an

d Sp

orts

MoE

S03

O

ct

14

20

Aug

15

29

Sep

15

01

Feb

16

31

Dec

16

31

Dec

16

31

.50

21.1

4 10

.36

67.1

%

To c

ontri

bute

to

the

deve

lopm

ent

of a

rele

vant

an

d qu

ality

sk

illed

forc

e in

bio

med

ical

sc

ienc

es to

mee

t th

e im

med

iate

la

bour

mar

ket

need

s of t

he

EAC

.

Phys

ical

Pro

gres

s C

urre

ntly

, phy

sica

l pro

gres

s of

the

cons

truct

ion

of th

e M

ulti-

Purp

ose

Bui

ldin

g is

at 5

1%.

Cas

ting

of S

labs

for l

evel

05

of

bloc

k A

and

leve

l 02

of b

lock

B is

in

pro

gres

s. B

lock

wal

ling

and

plas

terin

g w

orks

up

to le

vel 0

4 of

blo

ck A

do

ne.

Firs

t fix

for m

echa

nica

l, el

ectri

cal

and

ICT

wor

ks u

p to

leve

l 04

of

bloc

k A

don

e.

Offs

ite fa

bric

atio

n fo

r doo

rs a

nd

alum

iniu

m w

indo

ws f

or o

peni

ngs

up to

leve

l 04

of b

lock

A in

pr

ogre

ss.

Proc

urem

ent o

f civ

il w

orks

fin

ishi

ng m

ater

ials

and

cap

ital

equi

pmen

t for

ele

ctric

al a

nd

mec

hani

cal w

orks

in p

rogr

ess.



73

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

Cha

lleng

es

Del

ay b

y pa

rtial

han

dove

r of t

he

site

and

NEM

A d

irect

ives

to h

ave

trans

porta

tion

of m

ass e

xcav

ated

m

ater

ial d

one

only

at n

ight

Po

or p

roje

ct se

lect

ion

and

desi

gn

whi

ch le

ads t

o co

st o

verr

un.

The

maj

or c

halle

nge

on th

e pr

ojec

t is s

low

star

t and

cos

t ov

erru

ns w

hich

will

gre

atly

affe

ct

the

wor

ks o

n th

e M

ulti-

Purp

ose

Bui

ldin

g.

The

proj

ect i

mpl

emen

tatio

n pr

ogre

ss h

as b

een

grea

tly

affec

ted

by th

e C

OV

ID 1

9 gl

obal

pa

ndem

ic

IDA

Skill

s D

evel

opm

ent

Proj

ect

Educ

atio

n an

d Sp

orts

MoE

S 22

A

pr

15

6 Apr

16

24

Jun

16

28

Oct

16

31

Aug

20

100.

00

62.8

3 37

.17

62.8

%

To e

nhan

ce

the

capa

city

of

inst

itutio

ns

to d

eliv

er h

igh

qual

ity, d

eman

d-dr

iven

trai

ning

pr

ogra

ms i

n ta

rget

sect

ors.

Proj

ect i

mpl

emen

tatio

n is

impr

ovin

g . A

n in

kind

co

ntrib

utio

n of

fund

s was

mad

e th

roug

h a

re-a

lloca

tion

of U

SD

947,

000

from

Win

dow

1 to

O

pera

tions

.

IDA

East

ern

and

Sout

hern

C

entre

s of

exce

llenc

e

Educ

atio

n an

d Sp

orts

MoE

S 26

M

ay

16

21

Feb

17

17

Mar

17

20

Jul

17

31

Dec

22

15.0

0

13.6

1

1.

39

90.8

%

To su

ppor

t th

e re

cipi

ent

to st

reng

then

se

lect

ed E

aste

rn

and

Sout

hern

A

fric

a H

ighe

r Ed

ucat

ion

Inst

itutio

ns in

the

Uga

nda

has f

our C

ente

rs;

AC

E fo

r Agr

o- E

colo

gy a

nd

Live

lihoo

d Sy

stem

s (A

CA

LISE

) at

Uga

nda

Mar

tyrs

’ Uni

vers

ity,

Mak

erer

e R

egio

nal C

entre

for

Cro

p Im

prov

emen

t (M

aRC

CI)

, A

CE

for M

ater

ials

, Pro

duct

D

evel

opm

ent a

nd N

ano.



74

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

reci

pien

ts te

rtiar

y to

del

iver

qua

lity

post

gra

duat

e ed

ucat

ion

and

build

co

llabo

rativ

e re

sear

ch c

apac

ity

in th

e re

gion

al

prio

rity

area

s

Tech

nolo

gy (M

aPR

ON

AN

O)

both

at M

aker

ere

Uni

vers

ity a

nd

the

Phar

m-B

iote

cnol

ogy

and

Trad

ition

al M

edic

ine

Cen

tre

(PH

AR

MB

IOTR

AC

) hos

ted

by

Mba

rara

Uni

vers

ity o

f Sci

ence

an

d Te

chno

logy

. Pr

ojec

t im

plem

enta

tion

was

aff

ecte

d by

the

lock

-dow

n in

stitu

ted

by g

over

nmen

t to

curb

th

e sp

read

of C

OV

ID-1

9 as

the

Uni

vers

ities

wer

e cl

osed

IDB

(I

SFD

)

Bus

ines

s Te

chni

cal a

nd

Voca

tiona

l Ed

ucat

ion

Trai

ning

Su

ppor

t (T

VET

S)

Proj

ect -

Ph

ase

III

Educ

atio

n an

d Sp

orts

MoE

S

19

A

pr

20

01

Mar

25

10.0

0

-

10.0

0 0.

0%

To im

prov

e ac

esss

to

BTV

ET, i

mpr

ove

qual

ity o

f ski

ll de

velo

pmen

t tra

inin

g, su

ppor

t to

inst

itutio

nal

man

agem

ent

capa

city

bui

ldin

g an

d su

ppor

t to

pro

ject

m

anag

emen

t.

Initi

al p

repa

rato

ry w

orks

un

derw

ay

OFI

D

Voca

tiona

l Ed

ucat

ion

Proj

ect P

hase

2

Educ

atio

n an

d Sp

orts

MoE

S

21

Feb

17

31

D

ec

22

14

.30

0.57

13

.73

4.0%

To c

ontri

bute

to

the

expa

nsio

n of

equ

itabl

e ac

cess

to q

ualif

y po

st-p

rimar

y ed

ucat

ion

and

train

ing

in

amur

ia, h

oim

a,

kam

uli,

mas

aka-

lwen

go, m

ukon

o,

Phys

ical

Pro

gres

s:

Proj

ect h

as e

xper

ienc

ed se

vera

l de

lays

am

ount

ing

to a

tim

e la

g of

2

year

s com

pare

d to

the

plan

ned

impl

emen

tatio

n sc

hedu

le.

The

re-p

rocu

rem

ent p

roce

ss fo

r in

fras

truct

ure-

rela

ted

cons

ulta

ncy

serv

ices

, whi

ch is

on

the

criti

cal

path

for u

nloc

king

the

civi

l wor

ks

and

supp

lies/

equi

pmen

t



75

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

naka

song

ola,

na

mut

umba

, pa

der a

nd

yum

be p

roje

ct

area

s as p

art o

f th

e un

iver

sal

post

-prim

ary

educ

atio

n an

d tra

inin

g pr

ogra

m

com

pone

nts i

s at c

ontra

ctin

g st

age.

The

pro

ject

is re

sche

dule

d fo

r com

plet

ion

in D

ecem

ber 2

022

Cha

lleng

es

Can

cella

tion

and

re-la

unch

of

the

prev

ious

ly c

ompl

eted

pr

ocur

emen

t pro

cess

und

er th

e C

onsu

ltanc

y Se

rvic

e co

mpo

nent

of

the

proj

ect

Del

ays i

n th

e pr

ocur

emen

t pr

oces

s Po

or p

roje

ct m

anag

emen

t A

ctio

nabl

e Po

ints

Th

ere

is n

eed

for t

he se

ctor

to

expe

dite

the

proc

urem

ent p

roce

ss

The

sect

or h

ead

need

s to

take

ke

en in

tere

st in

the

mon

itorin

g an

d im

plem

enta

tion

of th

e pr

ojec

t

EDUCAT

IONANDSPO

RTSSU

B-TOTA

L

-

170.

80

98.15

72.65

57.5

%

ENERGYANDM

INERALDEVELOPM

ENTSE

CTO

R

Abu

D

habi

Fu

nd fo

r D

evel

-op

men

t

Con

stru

ctio

n of

33k

V

dist

ribut

ion

Proj

ects

in

Kay

unga

, K

amul

i and

K

alun

gu

Serv

ice

Terr

itorie

s

Ener

gy a

nd

Min

eral

D

evel

opm

ent

REA

20

A

ug

15

1 Aug

15

31

D

ec

18

31

Dec

16

11

.00

9.28

1.

72

84.3

%

Rur

al

Elec

trific

atio

n Pr

ojec

t in

M

asak

a-

Kal

ungu

Te

rrito

ries

Com

mis

sion

ed a

nd fi

nal

paym

ents

und

erw

ay



76

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

AFD

- Fr

ance

Rur

al

Elec

trific

atio

n G

rid P

roje

ct

Ener

gy a

nd

Min

eral

D

evel

opm

ent

REA

29

M

ay

15

17

Nov

15

7 Dec

15

31

Aug

20

45.9

8 41

.97

4.01

91

.3%

To in

crea

se

acce

ss o

f loc

al

com

mun

ities

to

cle

an e

nerg

y so

urce

s by

exte

ndin

g el

ectri

city

from

th

e na

tiona

l gr

id in

ord

er to

sp

ur im

prov

ed

econ

omic

an

d so

cial

de

velo

pmen

t in

a su

stai

nabl

e w

ay.

Con

stru

ctio

n of

tran

form

ers h

ave

been

com

plet

ed a

nd c

onne

ctio

ns

done

in th

e N

orth

ern

Wes

tern

and

R

wen

zori

serv

ice

terr

itorie

s as

wel

l the

Mid

-Wes

tern

and

Sou

th

Wes

tern

terr

itorie

s . T

here

are

so

me

dela

ys o

n th

e co

nnec

tions

co

mpo

nent

due

to o

ngoi

ng

audi

t tha

t led

to a

hau

lt on

di

sbur

sem

ents

. Th

e lo

an c

ompo

nent

has

di

sbur

sed

fuly

. The

gra

nt

com

pone

nt fo

t the

pro

ject

from

EU

is st

ill d

isbu

rsin

g.

AFD

- Fr

ance

Con

stru

ctio

n of

the

44.7

MW

M

uziz

i H

ydro

pow

er

Proj

ect a

nd

the

asso

ciat

ed

Tran

smis

sion

Li

ne

Ener

gy a

nd

Min

eral

D

evel

opm

ent

UEG

CL

8 Jan

16

9 Dec

16

7 Dec

17

30

Dec

21

30

Sep

22

47.7

6 -

47

.76

0.0%

To g

ener

ate

48 M

W a

nd

henc

e in

crea

se

the

Cou

ntry

’s

elec

trici

ty

gene

ratio

n ca

paci

ty to

m

eet p

rese

nt

and

fore

seea

ble

natio

nal d

eman

d fo

r soc

ial

econ

omic

tra

nsfo

rmat

ion

Com

pens

atio

n of

Pro

ject

Affe

cted

Pe

rson

s is o

ngoi

ng a

t 43%

. Pr

ocur

emen

t of c

onsu

ltant

s is o

n-go

ing.

Del

ay in

impl

emen

tatio

n ha

s bee

n du

e to

the

dela

yed

proc

urem

ent o

f a C

ontra

ctor

an

d a

cons

truct

ion

supe

rvis

ion

cons

ulta

nt a

s wel

l as c

hang

e in

th

e pr

ojec

t des

ign.



77

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

AFD

- Fr

ance

Mba

rara

–

Mas

aka

Tran

smis

sion

Li

ne

Ener

gy a

nd

Min

eral

D

evel

opm

ent

MEM

D/

UET

CL

13

M

ar

18

27

Apr

18

26

Oct

18

31

Dec

24

51.9

4 -

51

.94

0.0%

To im

prov

e po

wer

supp

ly

qual

ity a

nd

secu

rity

by

prov

idin

g tra

nsm

issi

on

infr

astru

ctur

e w

ith a

dequ

ate

flexi

bilit

y.

To p

rovi

de

trans

mis

sion

ca

paci

ty to

ca

ter f

or G

rid

inte

rcon

nect

ion

betw

een

Uga

nda

and

Rw

anda

.

Proc

urem

ent i

s ong

oing

. Pro

ject

im

plem

natio

n ha

s del

ayed

due

to

dela

yed

desi

gn, t

ende

r doc

umen

t pr

epar

atio

n an

d pr

ocur

emen

t of

EPC

Con

tract

ors d

ue to

the

Con

sulta

ncy

Con

tract

cha

lleng

es

AfD

B

Uga

nda

Rur

al

Elec

trici

ty

Acc

ess

Proj

ect

(UR

EAP)

Ener

gy a

nd

Min

eral

D

evel

opm

ent

REA

20

A

ug

15

4 Nov

15

12

Feb

16

31

Dec

15

31

Dec

22

10

0.00

25.6

5

74

.35

25.6

%

To p

rovi

de

relia

ble

and

affor

dabl

e el

ectri

city

to

rura

l Uga

ndan

ho

useh

olds

, pu

blic

in

fras

truct

ure

serv

ices

(s

choo

ls, h

ealth

ce

ntre

s and

ad

min

istra

tion

office

s) a

nd

smal

l & m

ediu

m

scal

e en

terp

rises

(S

MEs

).

Phys

ical

pro

gres

s • L

ot 1

: Pol

e er

ectio

n is

at

95.0

0%, p

ole

dres

sing

ong

oing

, 98

% o

f the

impo

rted

mat

eria

l is

on g

roun

d. D

isbu

rsem

ent i

s at

80.0

0% o

vera

ll.

• Lot

2, 3

and

4: C

ontra

ctor

is

on

grou

nd e

rect

ing

pole

s. Im

porte

d m

ater

ial i

e, c

ondu

ctor

, ea

rth w

ire a

nd st

ay w

ire is

at

the

cont

ract

or’s

site

yar

d. T

here

w

ill b

e de

lays

exp

erie

nced

due

to

inab

ility

to c

ondu

ct F

ATs f

or

impo

rted

mat

eria

l. • L

ot 5

: Pol

e er

ectio

n is

at

45.0

0% a

nd st

ringi

ng is

at

30.0

0%. I

mpo

rted

mat

eria

l is a

t th

e va

rious

pro

ject

site

s.



78

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

• Lot

7: P

ole

erec

tion

is

ongo

ing

how

ever

, del

ays

shal

l be

expe

rienc

ed si

nce

all

the

impo

rted

mat

eria

l com

es

from

Chi

na a

nd th

e Fa

ctor

y A

ccep

tanc

e Te

sts a

re y

et to

be

done

. C

halle

nges

: • S

low

pro

cure

men

ts h

ave

mar

red

the

proj

ect.

• CO

VID

-19

has c

ause

d so

me

dela

ys d

urin

g im

plem

enta

tion

due

to a

dher

ence

to th

e SO

Ps a

nd

trave

l res

trict

ions

. • I

nter

natio

nal t

rave

l ban

s hav

e al

so h

inde

red

Fact

ory

Acc

epta

nce

Test

s for

the

impo

rted

mat

eria

l.

CH

INA

EX

IM

BA

NK

Kar

uma

Hyd

ropo

wer

D

am a

nd

Ass

ocia

ted

Tran

smis

sion

lin

es a

nd S

ub-

stat

ions

Ener

gy a

nd

Min

eral

D

evel

opm

ent

UET

CL

9 Jul

13

20

Mar

15

18

Dec

14

7 Dec

15

30

Dec

17

789.

34

674

.53

114.

81

85.5

%

The

mai

n ob

ject

ive

is to

im

prov

e th

e qu

antit

y, q

ualit

y an

d re

liabi

lity

of e

lect

ricity

su

pplie

d to

the

regi

on.

Phys

ical

pro

gres

s for

Kar

uma

Hyd

ropo

wer

dam

is c

urre

ntly

at

98.

7%. T

he d

elay

s in

imle

men

tatio

n of

civ

il w

orks

un

der t

heK

arum

a H

ydro

pow

er

proj

ect a

re a

ttrib

uted

to

amon

goth

er th

ings

def

ects

/no

n-co

nfirm

ities

in c

ivil,

hyd

ro

mec

hnic

a an

d el

ectro

mec

hani

cal

wor

ks, a

nd re

cent

ly th

e fo

rce

maj

eure

eve

nt c

ause

d by

C

OV

ID-1

9 pa

ndem

ic th

at

cons

train

ed m

anuf

actu

ring

and

shio

oing

of c

erta

ineq

uipm

ents

an

d tra

vel o

f exp

erts

to in

satll

and

co

mm

issi

on th

e eq

uiom

ent



79

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

CH

INA

EX

IM

BA

NK

Kar

uma

Hyd

ropo

wer

D

am a

nd

Ass

ocia

ted

Tran

smis

sion

lin

es a

nd S

ub-

stat

ions

II

Ener

gy a

nd

Min

eral

D

evel

opm

ent

UET

CL

9 Jul

13

20

Mar

15

20

Feb

15

7 Dec

15

30

Dec

17

645.

82

555.

71

90.1

1 86

.0%

The

mai

n ob

ject

ive

is to

im

prov

e th

e qu

antit

y, q

ualit

y an

d re

liabi

lity

of e

lect

ricity

su

pplie

d to

the

regi

on.

Phys

ical

ppr

ogre

ss o

n th

e tra

nsm

issi

on li

nes i

s cur

rent

ly

at 9

9.5%

for

the

Kar

uma

- K

awan

da T

rans

mis

sion

LIN

E , 8

6.4

% fo

r the

Kar

uma

-lira

Tra

nsm

issi

on L

ine

and

95,5

% fo

r the

Kru

ma

-Olw

iyo

Tran

smis

sion

Line

Und

er th

e su

bsta

tions

pro

gres

s is a

t 99.

9%,

99.9

%, 9

3% a

nd 9

9% fo

r tha

t K

arum

a , K

awan

da, O

lwiy

o an

d Li

ra S

ubst

atio

ns. T

he

proj

ect h

as fa

ced

the

follo

win

g ch

alle

nges

; (i)

Dis

pute

bet

wee

n EP

C C

ontra

ctor

and

sub-

cont

rato

r ha

lting

fina

lizat

ion

of st

ringi

ng

of 2

.504

km a

nd e

nerg

izin

g of

th

e TL

. Ins

pect

ion

of T

L do

ne,

(ii) R

OW

on

17 to

wer

loca

tons

on

Kar

uma

– Li

ra T

L pr

even

ting

strin

ging

on

over

30k

m o

f the

lin

e, (i

ii) N

ewly

con

stru

cted

U

MEM

E di

strib

utio

n lin

es

with

out r

equi

red

min

imum

cl

eara

nces

at W

alus

i, an

d W

abig

alo,

(iv)

Van

dalis

m o

f to

wer

mat

eria

ls.



80

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

CH

INA

EX

IM

BA

NK

Con

stru

ctio

n of

4 In

dust

rial

Park

s Su

bsta

tions

of

Luz

ira,

Muk

ono,

Ig

anga

and

N

aman

ve

Ener

gy a

nd

Min

eral

D

evel

opm

ent

UET

CL

8 Jan

16

3 Feb

16

3 Feb

19

1 D

ec

21

84.9

8

84.9

8

-

10

0.0%

To su

pply

po

wer

for t

he

deve

lopm

ent

of L

uzira

, M

ukon

o, Ig

ang

and

Nam

nve

Indu

stra

il Pa

rks

Nam

anve

Sou

th 3

X60

MVA

, 13

2/33

kV S

ubst

atio

n at

10

0%,S

ite h

ande

d ov

er in

June

20

16 C

onst

ruct

ion,

Inst

alla

tion

and

com

mis

sion

ing

com

plet

ed,

Ener

gize

d on

26t

h Ja

nuar

y 20

21

Muk

ono

3X60

MVA

, 132

/33k

V

Subs

tatio

n at

100

%, S

ite h

ande

d ov

er in

Sep

tem

ber 2

016

Con

stru

ctio

n, In

stal

latio

n an

d co

mm

issi

onin

g co

mpl

eted

, En

ergi

zed

on 4

th Ju

ly 2

019

Igan

ga 2

X40

MVA

, 132

/33k

V

Subs

tatio

n at

100

% ,

Site

han

ded

over

in O

ctob

er 2

017

C

onst

ruct

ion,

Inst

alla

tion

and

com

mis

sion

ing

com

plet

ed,

Ener

gize

d on

8th

Dec

embe

r 201

9 Lu

zira

3X

40M

VA, 1

32/3

3kV

Su

bsta

tion

wor

ks a

t 98%

si

te h

ande

d ov

er in

May

20

18,C

onst

ruct

ion,

Inst

alla

tion

and

com

mis

sion

ing

com

plet

ed

Awai

ting

Ener

giza

tion

Muk

ono

, 5km

, 132

kV D

C

Tran

smis

sion

line

s at 1

00%

, C

ompl

ete

Cor

ridor

han

ded

over

in A

pril

2019

,Con

stru

ctio

n an

d In

stal

latio

n w

orks

co

mpl

eted

,Com

mis

sion

ed o

n 4t

h Ju

ly 2

019

Igan

ga, 1

0km

, 132

kV D

C

Tran

smis

sion

line

s at 1

00%

,C

ompl

ete

Cor

ridor

han

ded

over

in

May

201

9,C

onst

ruct

ion

and

Inst

alla

tion

wor

ks.



81

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

com

plet

ed,C

omm

issi

oned

on

8th

Dec

embe

r 201

9 N

aman

ve S

outh

, 5km

, 132

kV

DC

Tra

nsm

issi

on li

nes a

t 100

% ·

Com

plet

e C

orrid

or h

ande

d ov

er

on 7

th Ju

ly 2

020,

Con

stru

ctio

n an

d In

stal

latio

n w

orks

co

mpl

eted

,Com

mis

sion

ing

on th

e 26

th Ja

nuar

y 20

21

Luzi

ra, 1

5km

132

kV D

C

Tran

smis

sion

line

s at

15%

,Cor

ridor

han

ded

over

on

17t

h Fe

brua

ry 2

020,

afte

r fu

lfilm

ent o

f the

Esc

row

ac

coun

t con

ditio

ns,S

urve

y an

d Va

luat

ion

of th

e ne

w c

ases

on

-goi

ng, G

eo-te

ch st

udy

on-

goin

g (3

5 B

oreh

oles

out

of

52),S

ome

Tow

er fo

unda

tions

D

esig

n re

view

s on-

gong

,Tow

er

Foun

datio

n at

2%

(1 to

wer

out

of

58)

,Tow

er E

rect

ion

at 0

% (5

8 To

wer

s),T

ower

Stri

ngin

g at

0%

(1

5 Se

ctio

ns),C

omm

issi

onin

g is

exp

ecte

d En

d-A

ugus

t 202

1.

C

halle

nges

uzi

ra T

rans

mis

sion

Li

ne C

orrid

or; T

he ri

se in

the

wat

er la

ke le

vel h

as m

ade

the

wor

king

env

ironm

ent v

ery

hard

fo

r the

con

tract

or to

acc

ess t

he

tow

er

spot

s dur

ing

the

soil

inve

stig

atio

n st

udie

s, Th

e tra

nsm

issi

on li

ne

corr

idor

is lo

cate

d in

Luz

ira

wet

land

ther

efor

e ac

cess

to th

e to

wer

spot

s is v

ery

diffi

cult

durin

g

cons

truct

ion

of to

wer

foun

datio

ns

and

erec

tion



82

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

CH

INA

EX

IM

BA

NK

Brid

ging

th

e D

eman

d Su

pply

B

alan

ce g

ap

Thro

ugh

the

Acc

eler

ated

ru

ral

Elec

trific

atio

n pr

ogra

mm

e pr

ojec

t

Ener

gy a

nd

Min

eral

D

evel

opm

ent

REA

24

M

ay

18

16

Jan

19

31

Jan

23

21

2.67

66.0

4

14

6.63

31

.1%

brid

ging

th

e de

man

d su

pply

bal

ance

ga

p th

roug

h ac

cele

rate

d ru

ral

elec

trific

atio

n

tota

l of 3

9 su

b-co

ntra

ctor

s, (6

0 co

nstru

ctio

n te

ams,

abou

t 120

0 w

orke

rs)

have

alre

ady

been

mob

ilize

d to

the

vario

us si

tes a

cros

s the

co

untry

. At p

rese

nt, a

to

tal o

f 17,

025

MV

pits

hav

e be

en e

xcav

ated

, 15,

351

MV

w

oode

n po

les h

ave

been

er

ecte

d, 1

0,22

5 M

V fi

tting

s hav

e be

en in

stal

led,

and

856

.02

km o

f M

V li

nes h

ave

been

stru

ng. A

lso

29,3

02 L

V p

its

have

bee

n ex

cava

ted,

27,

347

LV

woo

den

pole

s ha

ve b

een

erec

ted,

21,

762

LV

fittin

gs h

ave

been

inst

alle

d, a

nd

978.

06 k

m o

f lin

es

have

bee

n st

rung

.18

sche

mes

hav

e be

en fu

lly

pre-

com

mis

sion

ed, a

noth

er

17 h

ave

unde

rgon

e th

e pr

e co

mm

issi

onin

g te

sts.

Cha

lleng

es;

Th

ere

are

on-g

oing

inst

itutio

nal

arra

ngem

ents

that

are

like

ly

to a

ffect

the

impl

emen

tatio

n of

the

proj

ect,

Poor

pro

ject

m

anag

emen

t. C

OV

ID-1

9 aff

ecte

d im

plem

enta

tion

of p

roej

ct

activ

ities



83

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

CH

INA

EX

IM

BA

NK

Isim

ba

183

MW

H

ydro

pow

er

Proj

ect

Ener

gy a

nd

Min

eral

D

evel

opm

ent

UET

CL

21

Aug

13

12

Mar

15

26

Nov

14

24

Dec

15

30

Dec

17

31

Dec

16

48

2.58

44

0.11

42

.47

91.2

%

The

obje

ctiv

e of

th

e pr

ojec

t is t

o as

sist

in re

duci

ng

Uga

nda’

s sev

ere

pow

er sh

orta

ges,

and

to a

ccel

erat

e th

e de

velo

pmen

t of

the

loca

l ec

onom

y.

Phys

ical

pro

gres

s of w

orks

st

anda

at 9

8.7%

. A

bout

1.3

G

Wh

has b

een

gene

rate

d fr

om

Isim

ba h

ydro

pow

er p

lant

sinc

e Ja

nury

201

9 to

Dec

202

0. T

he

impl

emen

tatio

n of

snag

s and

ou

tsta

ndin

g sc

ope

stan

ds a

t 96%

. R

egar

ding

Com

pone

nt 2

of

WO

RK

S A

ND

Brid

ges ,

wor

ks

have

bee

n co

mpl

eted

to 1

00%

an

d th

e st

atic

lad

test

ing

was

do

ne a

nd p

asse

d. W

orks

on

the

drai

nage

are

still

ong

oing

. W

orks

on

the

conn

ectio

n ro

ad to

Kam

uli

have

star

ted.

The

pro

ejct

was

as

wel

l cha

lleng

ed b

y th

e ou

tbre

k of

C

OV

ID-1

9 Pa

ndem

ic

IDA

Grid

Ex

pans

ion

and

Re-

info

rcem

ent

proj

ect

Ener

gy a

nd

Min

eral

D

evel

opm

ent

UET

CL

31

May

16

21

Feb

17

17

Mar

17

17

Jul

17

31

Oct

22

100.

00

20.1

4 79

.86

20.1

%

To in

crea

se

avai

labi

lity

and

effici

ency

of b

ulk

elec

trici

ty su

pply

in

pro

ject

are

as

(Kol

e, G

ulu,

N

ebbi

, Aru

a)

The

four

mai

n co

ntra

cts f

or

Kol

e-G

ulu-

Neb

bi-A

rua

have

be

en si

gned

, are

effe

ctiv

e an

d th

e si

tes h

ave

been

han

ded

over

to

the

cont

ract

ors.T

he la

nd re

quire

d fo

r the

subs

tatio

ns o

f Kol

e, G

ulu,

N

ebbi

and

Aru

a is

fully

pai

d.

UET

CL

has m

et it

s obl

igat

ions

to

acc

ess t

he su

bsta

tions

and

the

site

s hav

e be

en h

ande

d ov

er to

th

e co

ntra

ctor



84

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

IDA

Ener

gy fo

r R

ural

Tra

ns-

form

atio

n Ph

ase

III

Ener

gy a

nd

Min

eral

D

evel

opm

ent

MEM

D/

REA

5

Jun

15

20

Aug

15

16

Dec

15

31

Mar

16

31

Dec

20

31

Dec

16

8.20

13

5.00

83

.91

59.2

9 58

.6%

To in

crea

se

acce

ss to

el

ectri

city

in

rura

l are

as o

f U

gand

a

In A

pril

2020

, the

pro

ject

was

re

stru

ctur

ed to

ext

end

the

clos

ing

date

by

one

year

to D

ecem

ber

31, 2

021.

The

new

clo

sing

dat

e w

ill e

nabl

e th

e co

mpl

etio

n of

ou

tsta

ndin

g pr

ojec

t act

iviti

es

and

achi

evem

ent o

f the

pro

ject

’s

deve

lopm

ent o

bjec

tives

. All

cont

ract

s for

grid

ext

ensi

on a

nd

inte

nsifi

catio

n pr

ojec

ts w

ere

sign

ed

IDB

Opu

yo -

Mor

oto

132K

v Tr

ansm

issi

on

line

Ener

gy a

nd

Min

eral

D

evel

opm

ent

UET

CL

R

EA

31

Mar

13

8 Oct

13

10

Dec

13

11

Sep

14

13

Dec

17

1 Se

p 20

80

.60

39.3

7 41

.23

48.9

%

Con

stru

ctio

n of

132

kV

Tran

smis

sion

lin

e an

d D

istri

butio

n lin

es

from

Opu

yo t

o

Mor

oto

Phys

ical

Pro

gres

s 1)

Lot

1, O

puyo

– M

orot

o tra

nsm

issi

on L

ine

– 99

%

2) L

ot 2

, Opu

yo e

xten

sion

and

N

ew M

orot

o su

bsta

tion

– 90

%

3) L

ot 3

, Con

stru

ctio

n of

Rur

al

Elec

trific

atio

n Sc

hem

es in

M

orot

o-N

akap

iripi

rit, M

orot

o-M

orot

o C

emen

t Fac

tory

and

M

orot

o K

akite

kile

33k

V li

ne a

nd

asso

ciat

ed L

ow V

olta

ge N

etw

orks

–

94%

4)

Lot

4, C

onst

ruct

ion

of R

ural

El

ectri

ficat

ion

Sche

mes

in

Mor

oto-

Kot

ido-

Kab

ong,

kot

ido-

Abi

m w

ith T

ee-o

ff to

Kac

heri

33kV

line

s and

the

asso

ciat

ed

Low

vol

tage

Net

wor

ks –

93%

Cha

lleng

es:

RA

P im

plem

enta

tion

Acc

ess t

o rig

ht o

f way

In

clem

ent w

eath

er d

isru

ptio

ns

mak

ing

site

s ina

cces

sibl

e al

ong

the

trans

mis

sion

line

rout

e



85

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

Cha

lleng

es w

ith fu

nds t

rans

mitt

al

to U

gand

a th

e pr

ojec

t are

a fo

r Lot

1

cont

ract

or w

hose

orig

in is

from

Ir

an d

ue to

sanc

tions

on

coun

try

of o

rigin

of E

PC c

ontra

ctor

. Le

tter w

ritte

n to

Min

istry

of

Fina

nce

to e

ngag

e Is

DB

to

acce

pt p

aym

ent t

o be

rece

ived

in

Uga

nda,

feed

back

aw

aite

d.

Strin

ging

wor

ks h

ave

not

com

men

ced

with

the

cont

ract

or

sigh

ting

that

Cor

ona

has

impa

cted

on

avai

labi

lity

of h

is

core

strin

ging

team

who

are

in

Iran

and

flig

hts t

o U

gand

a be

ing

susp

ende

d fo

r the

mea

n tim

e.

IDB

132K

v M

iram

a-K

abal

e Tr

ansi

mis

ion

Line

&

dist

ribut

ion

Proj

ect

Ener

gy a

nd

Min

eral

D

evel

opm

ent

REA

6

Jun

14

2 Apr

15

22

Jun

14

25

Oct

15

30

Jun

19

14

Oct

22

83

.75

32.6

4 51

.11

39.0

%

To p

rovi

de

adeq

uate

tra

nsm

issi

on

infr

astru

ctur

e to

mee

t the

en

ergy

nee

ds

for t

he U

gand

a po

pula

tion

for

soci

al e

cono

mic

de

velo

pmen

t an

d im

prov

e th

e st

anda

rd

of li

ving

for

the

popu

latio

n by

pro

vidi

ng

elec

trici

ty

need

ed fo

r be

tter h

ealth

, ed

ucat

ion

and

com

mun

icat

ion

infr

astru

ctur

e.

Phys

ical

Pro

gres

s En

gine

erin

g Pr

ocur

emen

t and

C

onst

ruct

ion

(EPC

) Con

tract

or

for w

orks

on

goin

g. L

OT

1:

(The

con

stru

ctio

n of

85k

m

doub

le c

ircui

t 132

kV M

iram

a-K

abaa

le tr

ansm

issi

on li

ne).

Prel

imin

ary

wor

ks (m

obili

zatio

n,

site

cam

ps e

stab

lishm

ent)

and

desi

gn re

view

s on-

goin

g. L

OT2

: (T

he c

onst

ruct

ion

of K

abaa

le

Subs

tatio

n an

d ex

tens

ion

of

Mira

ma

subs

tatio

n).

Cha

lleng

es:

• Del

ayed

cor

ridor

acq

uisi

tion

due

CO

VID

-19

pand

emic

whi

ch

has a

ffect

ed th

e w

orks

sinc

e th

e te

ams t

ook

long

to a

djus

t to

the

stan

dard

ope

ratin

g pr

oced

ure

as

guid

ed b

y th

e M

inis

try o

f Hea

lth.



86

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

JAPA

N

-JIC

A

Kam

pala

M

etro

polit

an

Tran

smis

sion

Sy

stem

Im

prov

emen

t Pr

ojec

t

Ener

gy a

nd

Min

eral

D

evel

opm

ent

UET

CL

27

M

ar

18

26

Apr

18

21

Aug

18

21

Aug

26

125.

11

1.99

12

3.12

1.

6%

To im

prov

e tra

nsm

issi

on

syst

em in

th

e K

ampa

la

Met

ropo

litan

A

rea

thro

ugh

cons

truct

ion

and

reno

vatio

ns

of su

bsta

tions

, im

prov

emen

t of

tran

smis

sion

lin

es a

nd

intro

duct

ion

of m

obile

su

bsta

tion

The

perf

orm

ance

of t

he

impl

emen

ting

agen

cy U

ETC

L ne

eds t

o be

car

eful

ly m

onito

red

thro

ugh

perio

dica

l sup

ervi

sion

/ch

ecks

. R

esou

rce

mob

iliza

tion

has

been

the

criti

cal i

ssue

und

er

CO

VID

-19.

KfW

Mut

undw

e - E

nteb

be

Tran

smis

sion

lin

e

Ener

gy a

nd

Min

eral

D

evel

opm

ent

UET

CL,

R

EA

8 Oct

13

10

Dec

13

13

D

ec

17

30

Jun

21

20.4

0 1.

12

19.2

8 5.

5%

To c

onst

ruct

ap

prox

35

km o

f dou

ble

circ

uit 1

32K

v tra

nsm

issi

on

line

betw

een

Mut

undw

e an

d En

tebb

e,

to e

xten

d th

e ex

istin

g M

utun

dwe

subs

tatio

n by

13

2Kv

line

bays

an

d co

nstru

ctio

n of

the

new

En

tebb

e 13

2/33

K

v su

bsta

tion

with

two

132K

v lin

e ba

ys, t

wo

132/

33 K

v po

wer

tra

nsfo

rmer

ba

ys, o

ne

coup

ler b

ay a

nd

a 33

Kv

indo

or

switc

hgea

r.

The

phys

ical

pro

gres

s of

Subs

tatio

ns is

at 6

4% a

nd th

e Tr

ansm

issi

on L

ine:

at 7

2%

Com

pens

atio

n of

pro

ject

s PA

P’s

is a

t 79%

. Pro

ject

impl

emen

tatio

n ha

s bee

n de

laye

d by

del

ayed

pr

ocur

emen

t, th

e ne

ed to

rede

sign

th

e tra

msm

issi

on li

ne fo

r the

3km

N

ambi

girw

a sw

amp

sect

ion

as a

re

sult

of d

iffer

ent s

wam

p de

pth

from

ear

lier p

lann

ed a

nd C

OV

ID

19 p

ande

mic

that

mai

nly

affec

ted

the

proj

ect m

anag

emen

t tea

m.



87

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

KfW

Con

stru

ctio

n of

the

44.7

MW

M

uziz

i H

ydro

pow

er

Proj

ect a

nd

the

asso

ciat

ed

Tran

smis

sion

Li

ne

Ener

gy a

nd

Min

eral

D

evel

opm

ent

UEG

CL

8 Jan

16

25

Nov

16

15

Feb

07

30

Dec

21

42.2

5

-

42.2

5 0.

0%

To g

ener

ate

48 M

W a

nd

henc

e in

crea

se

the

Cou

ntry

’s

elec

trici

ty

gene

ratio

n ca

paci

ty to

m

eet p

rese

nt

and

fore

seea

ble

natio

nal d

eman

d fo

r soc

ial

econ

omic

tra

nsfo

rmat

ion

Com

pens

atio

n of

Pro

ject

Affe

cted

Pe

rson

s and

pro

cure

men

t of

cons

ulta

nts a

re o

n-go

ing.

Del

ay

in im

plem

enta

tion

has b

een

due

to th

e de

laye

d pr

ocur

emen

t of

a C

ontra

ctor

and

a c

onst

ruct

ion

supe

rvis

ion

cons

ulta

nt a

s wel

l as

chan

ge in

the

proj

ect d

esig

n.

KfW

Mba

rara

–

Mas

aka

Tran

smis

sion

Li

ne

Ener

gy a

nd

Min

eral

D

evel

opm

ent

MEM

D/

UET

CL

13

M

ar

18

21

Jun

18

5 Aug

19

31

Dec

23

49.0

0

-

49.0

0 0.

0%

To im

prov

e po

wer

supp

ly

qual

ity a

nd

secu

rity

by

prov

idin

g tra

nsm

issi

on

infr

astru

ctur

e w

ith a

dequ

ate

flexi

bilit

y.

To p

rovi

de

trans

mis

sion

ca

paci

ty to

ca

ter f

or G

rid

inte

rcon

nect

ion

betw

een

Uga

nda

and

Rw

anda

.

Proc

urem

ent i

s ong

oing

. Pro

ject

im

plem

natio

n ha

s del

ayed

due

to

dela

yed

desi

gn, t

ende

r doc

umen

t pr

epar

atio

n an

d pr

ocur

emen

t of

EPC

Con

tract

ors d

ue to

the

Con

sulta

ncy

Con

tract

cha

lleng

es

KfW

Gul

u A

gago

Tr

ansm

issi

on

Line

Ener

gy a

nd

Min

eral

D

evel

opm

ent

UET

CL

4 Apr

19

30

Oct

19

31

D

ec

16

44

.37

-

44

.37

0.0%

Prov

ide

adeq

uate

tra

nsm

issi

on

infr

astru

ctur

e to

eva

cuat

e th

e pl

anne

d A

chw

a an

d A

gago

H

PP I,

II, &

III

(87.

9MW

) hyd

ro

pow

er p

lant

s

Proc

urem

ent i

s ong

oing

. C

ompe

sant

ion

of p

roje

cted

aff

ecte

d pe

rson

s is a

t 90%

. Pr

ojec

t im

plem

emnt

atio

n de

laye

d du

e to

leng

thy

EPC

Pro

cure

men

ts

as a

resu

lt of

CO

VID

Pan

dem

ic.

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

Spai

n

Airb

orne

G

eoph

ysic

al

Surv

eys a

nd

Geo

logi

cal

Map

ping

of

Kar

amoj

a R

egio

n

Ener

gy a

nd

Min

eral

D

evel

opm

ent

MEM

D

30

Jan

20

8 Apr

20

29

Jul

20

30

Jun

22

11

.83

-

11

.83

0.0%

a) C

arry

ing

out a

irbor

ne

geop

hysi

cal

surv

ey o

f K

aram

oja

b)C

ompl

ete

the

gap

in h

igh

qual

ity a

irbor

ne

geop

hysi

cal

data

cov

erag

e of

U

gand

a c)

Acq

uire

re

mot

e Se

nsin

g da

ta fo

r K

aram

oja

regi

on

to m

ap m

iner

al

sign

atur

es

d)M

ap m

iner

al

pote

ntia

l of

Kar

amoj

a e)

Pac

kage

K

aram

oja

regi

on

for m

inin

g in

vest

men

t op

portu

nitie

s in

Kar

amoj

a f)

Upd

ate

G

eoph

ysic

al

map

of U

gand

a fo

r min

eral

in

vest

men

t pr

omot

ion

The

loan

bec

ame

effec

tive

on 2

9th

July

202

0 bu

t no

disb

urse

men

ts h

ave

been

mad

e so

far b

ecau

se o

f the

del

ay in

G

over

nmen

t mak

ing

the

15%

do

wn

paym

ent a

s stip

ulat

ed

in th

e Fi

nanc

ing

Agr

eem

ent.

Gov

ernm

ent h

as so

far p

aid

90%

of

the

15%

dow

n pa

ymen

t. Th

ere

was

als

o a

dela

y in

secu

ring

the

nece

ssar

y cl

eara

nces

from

the

Uga

nda

Civ

il Av

iatio

n A

utho

rity

but a

ll th

ese

have

bee

n ob

tain

ed

and

the

proj

ect i

s exp

ecte

d to

co

mm

ence

in M

arch

202

1.



89

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

Spai

n

Airb

orne

G

eoph

ysic

al

Surv

eys a

nd

Geo

logi

cal

Map

ping

of

Kar

amoj

a R

egio

n

Ener

gy a

nd

Min

eral

D

evel

opm

ent

MEM

D

30

Jan

20

8 Apr

20

29

Jul

20

30

Jun

22

8.

35

-

8.

35

0.0%

a) C

arry

ing

out a

irbor

ne

geop

hysi

cal

surv

ey o

f K

aram

oja

b)C

ompl

ete

the

gap

in h

igh

qual

ity a

irbor

ne

geop

hysi

cal

data

cov

erag

e of

U

gand

a c)

Acq

uire

re

mot

e Se

nsin

g da

ta fo

r K

aram

oja

regi

on

to m

ap m

iner

al

sign

atur

es

d)M

ap m

iner

al

pote

ntia

l of

Kar

amoj

a e)

Pac

kage

K

aram

oja

regi

on

for m

inin

g in

vest

men

t op

portu

nitie

s in

Kar

amoj

a f)

Upd

ate

G

eoph

ysic

al

map

of U

gand

a fo

r min

eral

in

vest

men

t pr

omot

ion

The

loan

bec

ame

effec

tive

on 2

9th

July

202

0 bu

t no

disb

urse

men

ts h

ave

been

mad

e so

far b

ecau

se o

f the

del

ay in

G

over

nmen

t mak

ing

the

15%

do

wn

paym

ent a

s stip

ulat

ed

in th

e Fi

nanc

ing

Agr

eem

ent.

Gov

ernm

ent h

as so

far p

aid

90%

of

the

15%

dow

n pa

ymen

t. Th

ere

was

als

o a

dela

y in

secu

ring

the

nece

ssar

y cl

eara

nces

from

the

Uga

nda

Civ

il Av

iatio

n A

utho

rity

but a

ll th

ese

have

bee

n ob

tain

ed

and

the

proj

ect i

s exp

ecte

d to

co

mm

ence

in M

arch

202

1.

ENERGYANDM

INERALDEVELOPM

ENTSU

B-TOTA

L8.20

3,172.722,077.431,103.50

65.3

%

HEALT

HSECTO

R



90

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

BA

DEA

Reh

abili

tatio

n &

Exp

ansi

on

of Y

umbe

an

d ka

yung

a G

ener

al

Hos

pita

ls

Hea

lthM

oH

16

Sep

14

20

May

16

31

D

ec

18

31

Dec

20

7.

00

2.42

4.

58

34.5

%

The

obje

ctiv

e of

the

proj

ect i

s to

con

tribu

te to

de

liver

y of

the

Uga

nda

Nat

iona

l M

inim

um H

ealth

C

are

Pack

age

(UN

MH

CP)

, th

roug

h im

prov

emen

t of

Hea

lth

Infr

astru

ctur

e at

th

e tw

o ho

spita

ls.

Phys

ical

Per

form

ance

• Civ

il W

orks

at K

ayun

ga a

nd

Yum

be H

ospi

tals

: Civ

il w

orks

pr

actic

ally

com

plet

ed, w

ith

mon

itorin

g of

com

plet

ed c

ivil

wor

ks fo

r cor

rect

ion

of d

efec

ts

on-g

oing

dur

ing

the

Def

ects

Li

abili

ty P

erio

d en

ding

9th

D

ecem

ber 2

021.

• I

nsta

llatio

n of

med

ical

eq

uipm

ent a

nd fu

rnitu

re is

on-

goin

g w

ith o

nly

Non

-med

ical

fu

rnitu

re (L

ot 3

) and

imag

ing

equi

pmen

t (Lo

t 1-D

) del

iver

ed,

inst

alle

d, te

sted

and

ver

ified

. D

eliv

ery

of e

quip

men

t und

er

Lots

1B

, 1C

and

2 e

quip

men

t ex

tend

ed to

31s

t Mar

ch 2

021.

• L

ot 1

A –

Lab

orat

ory

Equi

pmen

t co

ntra

cts s

igne

d on

2nd

Feb

ruar

y 20

21 w

ith a

del

iver

y pe

riod

of 5

m

onth

s. • P

rocu

rem

ent o

f tra

nspo

rt eq

uipm

ent (

ambu

lanc

es,

min

i-bus

es a

nd p

ick-

ups)

–

Bid

Eva

luat

ion

Rep

ort

awai

ts a

ppro

val o

f MC

C

and

the

Fund

ing

Age

ncie

s.



91

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

Cha

lleng

es:

Del

ayed

pro

cure

men

t Lo

w c

apac

ity o

f the

con

tract

or

for Y

umbe

Hos

pita

l D

elay

ed p

rocu

rem

ent o

f co

nsul

tant

s, co

ntra

ctor

and

eq

uipm

ent

Wor

kers

’ stri

kes a

t the

star

t of

wor

k, d

ifficu

lty o

f tra

nspo

rtatio

n of

mat

eria

ls d

ue to

poo

r roa

ds,

heav

y ra

ins b

etw

een

June

&

Dec

embe

r 201

9 an

d th

e C

OV

ID-1

9 Pa

ndem

ic a

t Yum

be

Hos

pita

l Ex

tens

ion

of d

eliv

ery

perio

ds fo

r Eq

uipm

ent S

uppl

y in

vie

w o

f the

Im

pact

of t

he C

OV

ID-1

9 G

loba

l Pa

ndem

ic

Del

ays i

n se

ttlem

ent o

f w

ithdr

awal

app

licat

ions

su

bmitt

ed to

the

Fund

ing

Age

ncie

s

IDA

Rep

rodu

ctiv

e M

arte

rnal

and

C

hild

Hea

lth

Serv

ices

Im

prov

emen

t Pr

ojec

t

Hea

lthM

oH4 Aug

16

21

Dec

16

17

Jan

17

26

May

17

30

Jun

21

49.4

4 11

0.00

98

.31

61.1

2 61

.7%

a) T

o im

prov

e ut

iliza

tion

of

esse

ntia

l hea

lth

serv

ices

with

a

focu

s on

repr

oduc

tive,

m

ater

nal,

new

bo

rn, c

hild

and

ad

oles

cent

hea

lth

serv

ices

in ta

rget

di

stric

ts

Com

pone

nt 1

: MoH

com

plet

ed

the

roll

out o

f Res

ults

Bas

ed

Fina

ncin

g to

131

out

of 1

35

dist

ricts

and

will

now

focu

s on

stre

ngth

enin

g su

ppor

t sup

ervi

sion

an

d un

derta

king

tim

ely

verifi

catio

n an

d pr

oces

sing

of

reim

burs

emen

ts



92

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

b) T

o sc

ale

up

birth

and

dea

th

regi

stra

tion

serv

ices

Com

pone

nt 2

: MoH

has

sign

ed

a m

aint

enan

ce c

ontra

ct fo

r ve

ntila

tors

pro

cure

d un

der

UH

SSP

and

thes

e ar

e no

w

bein

g m

ade

avai

labl

e to

supp

ort

the

CO

VID

-19

resp

onse

. Bid

ev

alua

tion

for c

onst

ruct

ion

of m

ater

nity

uni

ts in

81

heal

th fa

cilit

ies i

s soo

n be

ing

conc

lude

d an

d it

is e

xpec

ted

that

con

stru

ctio

n w

ill st

art i

n M

arch

202

1. T

he b

iddi

ng p

roce

ss

was

dis

rupt

ed b

y th

e ou

tbre

ak

of C

OV

ID-1

9 re

sulti

ng in

to

exte

nsio

n of

the

bidd

ing

perio

d fr

om A

pril

to Ju

ly 2

020.

C

ompo

nent

3: D

evel

opm

ent

of C

ivil

Reg

istra

tion

and

Vita

l St

atis

tics (

CRV

S) sy

stem

is

unde

rway

IDA

East

Afr

ican

Pu

blic

Hea

lth

Labo

rato

ries

Net

wor

k Pr

ojec

t (A

dd’l

finan

cing

)

Hea

lthM

oH7 Ju

l 15

24

Dec

15

12

Feb

16

31

Mar

16

30

Mar

20

31

Dec

16

15

.00

9.51

5.

49

63.4

%

To e

stab

lish

a ne

twor

k of

effi

cien

t, hi

gh q

ualit

y,

acce

ssib

le

publ

ic h

ealth

la

bora

torie

s for

th

e di

agno

sis

and

surv

eilla

nce

of tu

berc

ulos

is

and

othe

r co

mm

unic

able

di

seas

es.

Goo

d pr

ogre

ss o

n th

e re

nova

tion

of th

e sa

telli

te la

bora

torie

s in

Mba

le a

nd M

bara

ra sa

telli

tes.

Ther

e ar

e st

ill si

x on

-goi

ng

proc

urem

ent a

ctiv

ities

that

are

at

diff

eren

t sta

ges o

f exe

cutio

n,

with

exc

eptio

n of

one

act

ivity

(s

uppl

y of

equ

ipm

ent f

or V

iral

Hae

mor

rhag

ic F

ever

Isol

atio

n C

entre

s), w

hich

is y

et to

be

initi

ated

Cha

lleng

es:P

roje

ct is

sc

hedu

led

to c

lose

soon

and

yet

th

ere

are

pend

ing

proc

urem

ents

to

com

plet

e th

e pr

ojec

t and

ach

ieve

th

e pr

ojec

t dev

elop

men

t



93

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

OFI

D

Reh

abili

tatio

n &

Exp

ansi

on

of Y

umbe

an

d ka

yung

a G

ener

al

His

ipita

ls

Hea

lthM

oH

16

Sep

14

5 Feb

15

16

Apr

15

31

Dec

18

31

Dec

16

15

.00

11

.17

3.83

74

.5%

The

obje

ctiv

e of

the

proj

ect i

s to

con

tribu

te to

de

liver

y of

the

Uga

nda

Nat

iona

l M

inim

um H

ealth

C

are

Pack

age

(UN

MH

CP)

, th

roug

h im

prov

emen

t of

Hea

lth

Infr

astru

ctur

e at

th

e tw

o ho

spita

ls.

Phys

ical

Per

form

ance

• Civ

il W

orks

at K

ayun

ga a

nd

Yum

be H

ospi

tals

: Civ

il w

orks

pr

actic

ally

com

plet

ed, w

ith

mon

itorin

g of

com

plet

ed c

ivil

wor

ks fo

r cor

rect

ion

of d

efec

ts

on-g

oing

dur

ing

the

Def

ects

Li

abili

ty P

erio

d en

ding

9th

D

ecem

ber 2

021.

• I

nsta

llatio

n of

med

ical

eq

uipm

ent a

nd fu

rnitu

re is

on-

goin

g w

ith o

nly

Non

-med

ical

fu

rnitu

re (L

ot 3

) and

imag

ing

equi

pmen

t (Lo

t 1-D

) del

iver

ed,

inst

alle

d, te

sted

and

ver

ified

. D

eliv

ery

of e

quip

men

t und

er L

ots

1B, 1

C a

nd 2

equ

ipm

ent e

xten

ded

to 3

1st M

arch

202

1.

• Lot

1A

– L

abor

ator

y Eq

uipm

ent

cont

ract

s sig

ned

on 2

nd F

ebru

ary

2021

with

a d

eliv

ery

perio

d of

5

mon

ths.

• Pro

cure

men

t of t

rans

port

equi

pmen

t (am

bula

nces

, min

i-bu

ses a

nd p

ick-

ups)

– B

id

Eval

uatio

n R

epor

t aw

aits

ap

prov

al o

f MC

C a

nd th

e Fu

ndin

g A

genc

ies.



94

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

Cha

lleng

es:

Del

ayed

pro

cure

men

t Lo

w c

apac

ity o

f the

con

tract

or

for Y

umbe

Hos

pita

l D

elay

ed p

rocu

rem

ent o

f co

nsul

tant

s, co

ntra

ctor

and

eq

uipm

ent

Wor

kers

’ stri

kes a

t the

star

t of

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th

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fu

rnitu

re (L

ot 3

) and

imag

ing



95

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

equi

pmen

t (Lo

t 1-D

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iver

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port

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su

bmitt

ed to

the

Fund

ing

Age

ncie

s



96

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

UN

ICR

EIT

Ban

k A

ustri

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17

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87

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To re

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ca

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and

im

prov

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This

pro

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thro

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univ

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peci

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Serv

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sect

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proc

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49.44

170.

87

128.44

91.86

58.3

%

ICTANDNAT

IONALGUIDANCESECTO

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97

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

IDA

Reg

iona

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omm

unic

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Prog

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(R

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V

ICT

and

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15

25

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16

26

May

16

28

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75.0

0

66.6

2

8.

38

88.8

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(i) L

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, the

refo

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ICTANDNAT

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66.62

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88

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JUST

ICE,L

AWANDORDERSECTO

R



98

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

SCB

Nat

iona

l C

CTV

N

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UPF

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86.0

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93

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.

JU

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86.02

80.3

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93.4%

LANDS,HOUSINGANDURBANDEVELOPM

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Cs i

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ven

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ters

.



99

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

LANDS,HOUSINGANDURBANDEVELOPM

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B-TOTA

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MULT

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9 M

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13

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1 M

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100.

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92

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7.36

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(2)

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t 85%

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26

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19

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145.

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USD

8.46

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ion

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100

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

IDA

Com

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for h

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and

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on

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MULT

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PUBLICSECTO

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Dev

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pro

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31

May

16

31

May

17

15

Jun

17

29

Jul

17

31

Dec

16

15

0.00

50.0

0 99

.59

100.

41

49.8

%

To im

prov

e ac

cess

to b

asic

so

cial

serv

ices

, ex

pand

eco

nom

ic

oppo

rtuni

ties

and

enha

nce

envi

ronm

enta

l m

anag

emen

t for

co

mm

uniti

es

bein

g ho

sted

by

refu

gees

in

targ

eted

are

as o

f U

gand

a

Impl

emen

tatio

n in

refu

gee

settl

emen

ts is

a tu

rnin

g po

int

for D

RD

IP in

Uga

nda.

The

se

ttlem

ent t

eam

was

orie

nted

on

the

proj

ect i

nclu

ding

the

impl

emen

tstio

n pr

oced

ures

. D

espi

te th

e ch

alle

nges

of C

OV

ID

19, i

mpl

emen

tatio

n pr

ogre

ss is

co

mm

enda

ble.



101

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

IDA

Nor

ther

n U

gand

a So

cial

Act

ion

Fund

Pro

ject

N

USA

F II

I

Publ

ic S

ecto

r Mgt

OPM

27

May

15

3 Sep

15

16

Dec

15

14

Mar

16

31

Dec

20

30

Jun

21

130.

00

131.

84

1.84

10

1.4%

To p

rovi

de

effec

tive

inco

me

supp

ort t

o an

d bu

ild re

silie

nce

of p

oor a

nd

vuln

erab

le

hous

ehol

ds in

N

orth

ern

Uga

nda

Proj

ect i

s clo

sing

on

31st

June

20

21. H

owev

er, t

here

wer

e de

lays

in

app

rova

l of t

he su

pple

men

tary

bu

dget

thro

ugh

the

parli

amen

t an

d no

ted

that

ther

e w

ere

pote

ntia

l ris

ks if

fund

s wer

e no

t re

leas

ed o

n tim

e fo

r com

plet

ion

of th

e re

mai

ning

act

iviti

es.

IDB

Loca

l Ec

onom

ic

Gro

wth

Su

ppor

t Pr

ojec

t-In

stal

men

t Sa

le

Publ

ic S

ecto

r Mgt

MoL

G

19

Dec

18

25

Feb

19

31

Dec

22

-

23

.00

7.00

16

.00

30.4

%

1. T

o im

prov

e ru

ral

infr

astru

ctur

e w

ith m

ajor

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s in

dev

elop

ing

wat

er re

sour

ces

for i

rrig

atio

n an

d do

mes

tic u

se.

2. T

o im

prov

e th

e liv

elih

ood

of lo

cal

com

mun

ities

by

enh

anci

ng

agric

ultu

ral

and

lives

tock

pr

oduc

tion

and

fishe

ry

Phys

ical

Per

form

ance

: Se

tup

the

LEG

S in

stitu

tion

Fram

ewor

k in

clud

ing

the

PMU

an

d D

LUs.

Pr

ojec

t is o

ngoi

ng w

ith a

n ex

pand

ed lo

catio

n of

an

addi

tiona

l 4 C

ore

dist

ricts

mak

ing

a to

tal o

f 10

Cor

e D

istri

cts.

Non

ethe

less

the

desi

gn fe

atur

es,

virtu

es a

nd c

ompo

nent

s hav

e re

mai

ned

stab

le.

Iden

tified

Elig

ible

Com

mun

ity

Acc

ess R

oads

and

Suc

cess

fully

m

ade

desi

gns o

f 221

Km

s

App

rais

ed 3

09 p

ossi

ble

sub

proj

ects

but

prio

ritiz

ed 1

58 S

ub

Proj

ects

C

omm

ence

d pr

epar

atio

ns o

f D

etai

led

Des

igns

and

Bill

s of

Qua

ntiti

es fo

r 54%

of t

he C

apita

l In

vest

men

ts:

(i) W

ater

Sou

rces

for I

rrig

atio

n Sc

hem

es;

(ii) W

ater

Sch

emes

of W

ater

for

Dom

estic

Use

; (ii

i) M

arke

t She

ds;

(iv) B

ulki

ng a

nd S

tora

ge

Faci

litie

s with

Pro

cess

ing

Plan

ts



102

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

Cha

lleng

es:

• Cha

nges

in p

roje

ct d

esig

n. T

he

sect

or is

pro

posi

ng w

iden

ing

the

scop

e to

incl

ude

mor

e di

stric

ts

than

env

isag

ed

• Cus

tom

ize

the

LEG

S D

esig

n an

d C

ompo

nent

s to

the

10

Dis

trict

s. Th

is to

ok a

littl

e bi

t of

time

as it

invo

lved

a n

umbe

r of

bila

tera

l dis

cuss

ions

bet

wee

n th

e G

oU a

nd Is

DB

. • T

he L

EGS

is a

ncho

red

on th

e In

tegr

ated

Rur

al D

evel

opm

ent

Mod

el (I

RD

). Th

is w

ill re

quire

si

gnifi

cant

reso

urce

s to

upho

ld.

• The

CO

VID

Pan

dem

ic a

nd th

e at

tend

ant S

tand

ing

Ope

ratin

g Pr

oced

ures

(SO

Ps) o

f soc

ial

dist

anci

ng a

nd c

urta

iled

mov

emen

ts ra

dica

lly im

pact

ed

on th

e Pr

ojec

t Spe

ed a

nd

impl

emen

tatio

n pe

rfor

man

ce

IDB

Loca

l Ec

onom

ic

Gro

wth

Su

ppor

t Pr

ojec

t

Publ

ic S

ecto

r Mgt

MoL

G

19

Dec

18

25

Feb

19

31

Dec

22

-

10

.00

2.00

8.

00

20.0

%

1. T

o im

prov

e ru

ral

infr

astru

ctur

e w

ith m

ajor

focu

s in

dev

elop

ing

wat

er re

sour

ces

for i

rrig

atio

n an

d do

mes

tic u

se.

2. T

o im

prov

e th

e liv

elih

ood

of lo

cal

com

mun

ities

by

enh

anci

ng

agric

ultu

ral

and

lives

tock

pr

oduc

tion

and

fishe

ry

Phys

ical

Per

form

ance

: Se

tup

the

LEG

S in

stitu

tion

Fram

ewor

k in

clud

ing

the

PMU

an

d D

LUs.

Pr

ojec

t is o

ngoi

ng w

ith a

n ex

pand

ed lo

catio

n of

an

addi

tiona

l 4 C

ore

dist

ricts

mak

ing

a to

tal o

f 10

Cor

e D

istri

cts.

Non

ethe

less

the

desi

gn fe

atur

es,

virtu

es a

nd c

ompo

nent

s hav

e re

mai

ned

stab

le.

Iden

tified

Elig

ible

Com

mun

ity

Acc

ess R

oads

and

Suc

cess

fully

m

ade

desi

gns o

f 221

Km

s

App

rais

ed 3

09 p

ossi

ble

sub

proj

ects

but

prio

ritiz

ed 1

58 S

ub

Proj

ects



103

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

Com

men

ced

prep

arat

ions

of

Det

aile

d D

esig

ns a

nd B

ills o

f Q

uant

ities

for 5

4% o

f the

Cap

ital

Inve

stm

ents

: (i)

Wat

er S

ourc

es fo

r Irr

igat

ion

Sche

mes

; (ii

) Wat

er S

chem

es o

f Wat

er fo

r D

omes

tic U

se;

(iii)

Mar

ket S

heds

; (iv

) Bul

king

and

Sto

rage

Fa

cilit

ies w

ith P

roce

ssin

g Pl

ants

C

halle

nges

: • C

hang

es in

pro

ject

des

ign.

The

se

ctor

is p

ropo

sing

wid

enin

g th

e sc

ope

to in

clud

e m

ore

dist

ricts

th

an e

nvis

aged

• C

usto

miz

e th

e LE

GS

Des

ign

and

Com

pone

nts t

o th

e 10

D

istri

cts.

This

took

a li

ttle

bit o

f tim

e as

it in

volv

ed a

num

ber o

f bi

late

ral d

iscu

ssio

ns b

etw

een

the

GoU

and

IsD

B.

• The

LEG

S is

anc

hore

d on

the

Inte

grat

ed R

ural

Dev

elop

men

t M

odel

(IR

D).

This

will

requ

ire

sign

ifica

nt re

sour

ces t

o up

hold

. • T

he C

OV

ID P

ande

mic

and

the

atte

ndan

t Sta

ndin

g O

pera

ting

Proc

edur

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OPs

) of s

ocia

l di

stan

cing

and

cur

taile

d m

ovem

ents

radi

cally

impa

cted

on

the

Proj

ect S

peed

and

im

plem

enta

tion

perf

orm

ance



104

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

IFA

D

Res

tora

tion

of

Live

lihoo

ds in

th

e N

orth

ern

Reg

ion

(PR

ELN

OR

)

Publ

ic S

ecto

r Mgt

OPM

and

D

istri

cts

27

M

ay

15

10

Jul

15

10

Jul

22

40

.00

28

.41

11.5

9 71

.0%

To in

crea

se

inco

me,

fo

od se

curit

y an

d re

duce

vu

lner

abili

ty

of p

oor r

ural

ho

useh

olds

in

the

proj

ect a

rea

whi

ch c

over

8

dist

ricts

of

Adj

uman

i, A

gaga

o, A

mur

u,

Gul

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itgum

, La

mw

o, N

woy

a an

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der.

i. 20

00 a

dditi

onal

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tal

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nera

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men

tore

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ovid

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ood

Secu

rity

Gra

nts.

ii. T

he se

cond

bat

ch o

f 208

(tot

al

to 4

27 o

ut o

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targ

eted

600

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BN

RM

pla

ns d

evel

oped

and

fu

nded

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ile p

lant

clin

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ssio

ns

cond

ucte

d at

com

mun

ity le

vel.

iv. 1

75 e

ntre

pren

euria

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t fa

rmer

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ffere

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hani

zatio

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chno

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type

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Reh

abili

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606

.1

km o

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mun

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oads

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Rs)

ong

oing

an

d Pr

ocur

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t of D

esig

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onsu

ltant

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add

ition

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50K

m

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adv

ance

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ages

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esig

n of

11

Mar

kets

was

on

goin

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Cha

lleng

es

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n pr

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emen

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ing

from

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inis

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view

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pe

titio

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allo

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it of

UX

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per

mon

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trict

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as c

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ffere

nt in

terp

reta

tion

of th

e la

w

by d

iffer

ent c

lient

s.



105

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

PU

BLICSECTO

RM

ANAGEMENTSU

B-TOTA

L15

0.00

253.00268.84

134.

16

66.7

%

SCIENCE,T

ECHNOLOGYANDIN

NOVA

TIO

NSECTO

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CH

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AN

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Nat

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nolo

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UN

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inno

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tech

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wev

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atio

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cien

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entre

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nova

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cuba

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Cen

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IBIC

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M

aste

r pla

ns &

site

s lay

out

appr

oval

s wer

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mpl

eted

, C

adas

tral,

topo

grap

hic,

hy

drol

ogic

al &

geo

-tech

surv

eys

wer

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inee

ring

Des

igns

and

get

ting

appr

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om lo

cal g

over

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C) a

re y

et to

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subm

itted

fo

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rova

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wne

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dove

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thee

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tract

or -

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plet

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ctua

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il w

orks

ar

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pect

ed to

com

mne

ce in

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ay 2

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2.

Shi

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land

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firs

t ba

tch

of E

ngin

eerin

g



106

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

and

dist

ribut

ion,

va

rious

in

fras

truct

ural

w

orks

(e

lect

ricity

road

co

nstru

ctio

n,

build

ing

cons

truct

ion,

pi

pelin

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nstru

ctio

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light

railw

ay

cons

truct

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et

c.) t

o pr

omot

e lo

cal c

onte

nt,

gene

rate

em

ploy

men

t and

cr

eate

wea

lth.•

Esta

blis

h te

chno

logy

, in

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and

busi

ness

in

cuba

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faci

litie

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kspa

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cilit

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scie

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lp th

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velo

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tech

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and

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odel

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expe

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halle

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ks o

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de o

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Pro

ject

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tract

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ach

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ect i

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ting

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107

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

SC

IENCE,T

ECHNOLOGYANDIN

NOVA

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NSUB-TOTA

L-

84.7

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75.22

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TRADE,INDUST

RYANDCOOPE

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de b

y in

crea

sing

the

capa

city

for

com

mer

ce a

nd

redu

cing

the

cost

s fac

ed

by tr

ader

s, es

peci

ally

sm

all-s

cale

and

w

omen

trad

ers,

at ta

rget

ed

loca

tions

in th

e bo

rder

line.

Fina

lizat

ion

of th

e bi

ddin

g do

cum

ents

has

bee

n co

mpl

eted

fo

r Mpo

ndw

e bo

rder

exp

ort

zone

(mar

ket);

and

fina

lizat

ion

of sa

fegu

ards

doc

umen

ts (E

SIA

s fo

r OSB

Ps, E

SIA

and

RA

P fo

r bo

rder

exp

ort z

one)

TRADE,INDUST

RYANDCOOPE

RAT

IVESSU

B-TOTA

L-

13.7

5 4.

51

9.25

32.8%

WAT

ERANDENVIRONMENTSE

CTO

R

AFD

- Fr

ance

Kam

pala

w

ater

Lak

e V

icto

ria

WAT

SAN

Pr

ojec

t-Pha

se

II

Wat

er a

nd

Envi

ronm

ent

NW

SC

19

D

ec

18

25

Jan

19

7 Feb

19

31

Dec

25

170.

71

141.

01

29.7

0 82

.6%

To p

rovi

de lo

ng-

term

solu

tions

to

the

wat

er su

pply

ch

alle

nges

ex

perie

nced

ac

ross

the

Gre

ater

Kam

pala

M

etro

polit

an

Are

a to

redu

ce

wat

er lo

sses

and

op

erat

iona

l cos

ts

whi

le p

rote

ctin

g th

e w

ater

shed

, im

prov

ing

sani

tatio

n co

nditi

ons

and

serv

ing

the

info

rmal

se

ttlem

ents

Det

aile

d D

esig

n of

slud

ge

man

agem

ent s

yste

m is

com

plet

e.

Rev

iew

of c

ontra

ctor

’s

tech

nica

l pro

posa

l for

wor

ks is

on

goin

g. D

raft

preq

ualifi

catio

n do

cum

ent f

or p

rocu

rem

ent

of c

ontra

ctor

pre

pare

d, a

nd

awai

ting

com

plet

ion

of d

eman

d as

sess

men

t and

hyd

raul

ic

mod

ellin

g to

fina

lise

the

scop

e of

wor

ks a

nd h

igh-

leve

l cos

t es

timat

e.



108

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

AFD

- Fr

ance

Dev

elop

men

t of

Wat

er a

nd

Sani

tatio

n fa

cilit

ies i

n th

e So

uth

Wes

tern

To

wns

M

asak

a-M

bara

ra

Cor

ridor

Wat

er a

nd

Envi

ronm

ent

NW

SC

19

D

ec

18

25

Jan

19

18

Feb

19

31

Dec

24

136.

56

6.87

12

9.69

5.

0%

Des

ign

and

Con

stru

ctio

n of

a

Wat

er in

take

, on

R

iver

s Kag

era,

R

wiz

i and

N

abaj

juzi

; an

d D

rinki

ng W

ater

Tr

eatm

ent P

lant

. C

onst

ruct

ion

of d

istri

butio

n ne

twor

k in

M

bara

ra a

nd

Mas

aka

Ince

ptio

n R

epor

ts f

or th

e de

taile

d de

sign

and

con

stru

ctio

n su

perv

isio

n fo

r the

dev

elop

men

t of

wat

er a

nd sa

nita

tion

infr

astru

ctur

e ha

ve b

een

appr

oved

. Man

agem

ent m

ade

a

deci

sion

to h

ave

the

sour

ce o

f w

ater

for M

asak

a ch

ange

d fr

om

grou

nd w

ater

to su

rfac

e w

ater

to

cat

er fo

r bot

h m

ediu

m a

nd

long

-term

wat

er d

eman

ds fo

r M

asak

a.Th

e pr

ocur

emen

t of t

he

cons

ulta

nts t

o do

the

stud

y is

on

goin

g.

AfD

B

Farm

Inco

me

and

Fore

st

Con

serv

atio

n Pr

ojec

t Pha

se

II

Wat

er a

nd

Envi

ronm

ent

MW

E

8 Jan

16

17

Feb

16

12

Apr

16

30

Jun

21

-

76.7

0

50.7

3

25

.97

66.1

%

To im

prov

e ho

useh

old

inco

mes

, foo

d se

curit

y, a

nd

clim

ate

resi

lienc

e th

roug

h su

stai

nabl

e na

tura

l res

ourc

es

man

agem

ent

and

agric

ultu

ral

ente

rpris

es

deve

lopm

ent

Phys

ical

Per

form

ance

C

ivil

wor

ks fo

r the

gra

vity

fed

irrig

atio

n sc

hem

es in

fras

truct

ure

and

faci

litie

s for

; • W

adel

ai (1

000

ha):

43.0

0%,

• Mub

uku

II (4

80 h

a) 6

2.03

%,

• Doh

o II

(117

8ha)

76.

30%

, • T

ochi

(500

ha)

89.

20%

• N

geng

e (8

80 h

a) 8

2.50

%

Cha

lleng

es:

• Sus

tain

abili

ty c

halle

nges

• B

ad w

eath

er c

ondi

tions

• D

elay

ed p

rocu

rem

ent

AfD

F

Kam

pala

Sa

nita

tion

Pr

ogra

mm

e -

Supp

lem

enta

ry

Wat

er a

nd

Envi

ronm

ent

NW

SC

15

Dec

17

29

Mar

18

19

Apr

18

6 Aug

18

31

Jul

09

30

Apr

21

27

.67

24

.41

3.25

88

.2%

To su

ppor

t the

G

over

nmen

t’s

effor

ts to

ens

ure

a su

stai

nabl

e su

pply

of

Phys

ical

Per

form

ance

: Th

e K

SPI i

s com

pris

ed o

f the

fo

llow

ing

proj

ect p

acka

ges,

nam

ely;

B

ugol

obi W

WTP

pro

ject

: The

.



109

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

sani

tatio

n fa

cilit

ies w

ith

easy

acc

ess

for 1

.4 m

illio

n U

gand

ans i

n th

e ca

pita

l Kam

pala

. Th

is w

ill in

clud

e ex

pand

ing

acce

ss

to sa

nita

tion

serv

ices

in

the

capi

tal,

redu

cing

wat

er-

born

e di

seas

es,

impr

ovin

g th

e qu

ality

of

effl

uent

di

scha

rged

in

to L

ake

Vic

toria

and

the

prot

ectio

n of

the

catc

hmen

t are

as

of th

e ci

ty.

Proj

ect o

ver a

ll ph

ysic

al p

rogr

ess

is a

t 99.

00%

, with

ene

rgy

prod

uctio

n po

tent

ial o

f 630

Kw.

• N

akiv

ubo

& K

inaw

atak

a Se

wer

ne

twor

ks P

roje

ct: c

ompl

ete.

K

inaw

atak

a Pr

e-tre

atm

ent

& P

umpi

ng S

tatio

n Pr

ojec

t: co

mpl

ete.

• L

ubig

i Was

tew

ater

& F

eaca

l Sl

udge

Tre

atm

ent P

lant

: co

mpl

ete.

Pr

ojec

t is i

n tra

ck a

nd d

ue fo

r cl

osur

e.

Cha

lleng

es:

• Priv

ate

deve

lope

rs il

lega

lly

allo

cate

d tit

les i

n w

etla

nds/

Roa

d re

serv

es/W

ay le

aves

/Pub

lic

Spac

es.

• Cos

tly c

ompe

nsat

ion

clai

ms d

ue

to u

npla

nned

and

hig

hly

built

-up

envi

ronm

ent i

n th

e pr

ojec

t are

as

(wea

k po

licy

enfo

rcem

ent)

AfD

F

Mul

ti-N

atio

nal

Lake

s Edw

ard

and

Alb

ert

Inte

grat

ed

Fish

erie

a an

d W

ater

R

esou

rces

M

anag

emen

t Pr

ojec

t (L

EAF

II)

Wat

er a

nd

Envi

ronm

ent

MW

E

8 Jan

16

27

Jan

16

4 Apr

11

30

Jun

21

6.

89

6.29

0.

60

91.2

%

To re

duce

soci

o ec

onom

ic a

nd

envi

ronm

enta

l co

nstra

ints

and

fig

ht fr

agili

ty

by e

nsur

ing

sust

aina

ble

utili

satio

n of

fis

herie

s and

al

lied

natu

ral

reso

urce

s of t

he

lake

s Edw

ard

Phys

ical

Pro

gres

s O

vera

ll ph

ysic

al p

rogr

ess s

tand

s at

79.

00%

C

halle

nges

: • T

he p

roje

ct fa

ced

som

e de

lays

in

app

rova

l of l

and

at D

istri

cts

and

also

del

ays i

n di

sbur

sem

ent

of fu

nds t

o th

e sp

ecia

l acc

ount

am

ong

othe

rs.

• Ins

ecur

ity o

n La

ke E

dwar

d.

• Hea

lth is

sues

like

the

emer

genc

e of

CO

VID

-19,

Ebo

la,

Con

go h

aem

orrh

agic

feve

r and

ch

oler

a.



110

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

& A

lber

t bas

in

thro

ugh

a ha

rmon

ised

lega

l fr

amew

ork

and

polic

ies.

• Ref

ugee

cris

is in

the

regi

on

is c

reat

ing

soci

al c

halle

nges

as

the

natu

re o

f the

pro

ject

is

Tran

sbou

ndar

y, c

oord

inat

ion

betw

een

Dem

ocra

tic R

epub

lic o

f C

ongo

and

Uga

nda

has b

een

a ch

alle

nge.

A

ctio

nabl

e Po

ints

: • I

mpr

ove

coor

dina

tion

and

plan

ning

for m

ultil

ater

al p

roje

cts

AfD

F

Wat

er S

uppl

y an

d Sa

nita

tion

Prog

ram

me

Phas

e II

Wat

er a

nd

Envi

ronm

ent

MW

E

7 Jan

16

3 Mar

16

11

May

16

30

Jun

21

90

.78

88

.31

2.47

97

.3%

To c

ontri

bute

to

impr

oved

hea

lth

and

wel

fare

of

the

popu

latio

n th

roug

h pr

ovis

ion

of

safe

wat

er

and

sani

tatio

n se

rvic

es to

a

targ

et p

opul

atio

n of

1.4

3 m

illio

n pe

ople

(51.

4%

wom

en).

Phys

ical

Per

form

ance

90

.00%

of p

hysi

cal p

rogr

ess i

s co

mpl

ete

Cha

lleng

es:

• Low

cap

acity

of l

ocal

co

ntra

ctor

s. • P

oor b

udge

ting

for c

ount

erpa

rt fu

ndin

g.

EIB

Kam

pala

w

ater

Lak

e V

icto

ria

WAT

SAN

Pr

ojec

t

Wat

er a

nd

Envi

ronm

ent

NW

SC

27

A

pr

11

28

Apr

11

30

Ju

n 15

108.

18

86

.04

22.1

4 79

.5%

Prov

ide

long

-te

rm so

lutio

ns to

th

e w

ater

supp

ly

chal

leng

es

expe

rienc

ed

acro

ss th

e G

reat

er K

ampa

la

Met

ropo

litan

A

rea

to re

duce

w

ater

loss

es a

nd

The

EIB

com

pone

nt h

as fu

lly

disb

used

,. Th

e pr

ojec

t als

o h

as

finan

cing

from

oth

er d

onor

s tha

t ha

ve n

ot fu

lly d

isbu

rsed

.



111

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

oper

atio

nal c

osts

w

hile

pro

tect

ing

the

wat

ersh

ed,

impr

ovin

g sa

nita

tion

cond

ition

s an

d se

rvin

g th

e in

form

al

settl

emen

ts

IDA

Inte

grat

ed

Wat

er

Man

agem

ent

Dev

elop

men

t Pr

ojec

t

Wat

er a

nd

Envi

ronm

ent

MW

E,

NW

SC

14

Jun

18

19

Dec

18

4 Mar

19

27

Jun

19

2 Dec

24

28

.17

251.

00

5.25

27

3.92

1.

9%

(i) A

cces

s to

wat

er su

pply

and

sa

nita

tion

(ii) I

nteg

rate

d w

ater

reso

urce

s m

anag

emen

t (ii

i) Th

e op

erat

iona

l pe

rfor

man

ce

of w

ater

and

sa

nita

tion

prov

ider

s in

the

proj

ect a

rea

The

proc

urem

ent o

f key

co

ntra

cts c

ontin

ues t

o pr

ogre

ss,

with

seve

ral c

ontra

cts i

n ea

rly im

plem

enta

tion.

Sev

en

cons

ulta

ncie

s (in

clud

ing

for

engi

neer

ing

desi

gn, d

esig

n re

view

s, an

d su

perv

isio

n) a

nd

four

equ

ipm

ent/m

ater

ial s

uppl

y co

ntra

cts h

ave

been

sign

ed o

r re

com

men

ded

for a

war

d2, w

hile

th

e W

orld

Ban

k is

revi

ewin

g th

e te

chni

cal e

valu

atio

n re

ports

for

five

mor

e co

nsul

tanc

ies

IDA

Irrig

atio

n fo

r Clim

ate

Res

ilien

ce

Proj

ect

Wat

er a

nd

Envi

ronm

ent

MW

E18

Ju

n 20

25

Aug

20

29

Oct

20

17

Dec

20

30

Apr

26

169.

20

-

16

9.20

0.

0%

To p

rovi

de

farm

ers i

n th

e Pr

ojec

t Are

as

with

acc

ess t

o irr

igat

ion

and

othe

r agr

icul

ture

se

rvic

es, a

nd

to e

stab

lish

man

agem

ent

arra

ngem

ents

for

irrig

atio

n se

rvic

e de

liver

y.

Proj

ect w

as d

ecla

red

effec

tive

and

in th

e bi

d to

get

the

proj

ect r

eady

fo

r im

plem

enta

tion,

a tr

aini

ng

on F

inan

cial

Man

agem

ent,

safe

guar

ds/e

nviro

nmen

tal

was

off

ered

by

the

Wor

ld B

ank

to th

e pr

ojec

t sta

ff.



112

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

Indi

a EX

IM

Ban

k

Supp

ly a

nd

inst

alla

tion

of

sola

r pow

ered

w

ater

pu

mpi

ng

syst

ems i

n U

gand

a

Wat

er a

nd

Envi

ronm

ent

MW

E

6 Oct

20

28

Dec

20

31

M

ay

26

30

.00

-

30.0

0 0.

0%

For s

uppl

y an

d in

stal

latio

n of

so

lar p

ower

ed

wat

er p

umpi

ng

syst

ems f

or

prov

idin

g w

ater

su

pply

syst

ems

in R

ural

Sub

-C

ount

ies o

f U

gand

a w

ith

low

est s

afe

wat

er

cove

rage

Proj

ect w

orks

hav

e no

t co

mm

ence

d as

bot

h pa

rties

( In

dia

Exim

Ban

k an

d G

oU) a

re

in th

e pr

oces

s of e

nsur

ing

that

all

loan

effe

ctiv

enes

s con

ditio

d ar

e in

pla

ce. W

orks

are

env

isag

ed to

co

mm

ence

in Ju

ne 2

021.

UK

EF

Dev

elop

men

t of

Sol

ar

pow

ered

w

ater

supp

ly

syst

em p

roje

ct

Wat

er a

nd

Envi

ronm

ent

MW

E

17

Sep

19

12

Feb

21

12

Jul

24

1

15.8

8

-

11

5.88

0.

0%

Dev

elop

men

t of

sola

r pow

ered

irr

igat

ion

sche

mes

Awai

ting

Atto

rney

Gen

eral

’s

lega

l opi

nion

to c

ompl

ete

the

requ

irem

ents

for l

oan

affec

tiven

ess

WAT

ERANDENVIRONMENTSU

B-TOTA

L28.17

1,183.56408.89802.84

33.7

%

WORKSANDTRANSP

ORTSE

CTO

R

AfD

BB

useg

a -

Mpi

gi E

xpre

ss

high

way

Wor

ks a

nd

Tran

spor

t U

NR

A

22

Jun

16

21

Dec

16

29

Dec

16

14

Feb

17

31

Dec

19

31

Dec

22

91

.00

15.3

0 75

.70

16.8

%

1. T

o co

ntrib

ute

to

impr

ovin

g ro

ad

trans

porta

tion

and

trade

fa

cilit

atio

n al

ong

the

Nor

ther

n C

orrid

or

via

Mira

ma/

Kag

itum

ba

bord

er

2. T

o co

ntrib

ute

to im

prov

ing

trans

port

serv

ices

in

the

Kam

pala

Phys

ical

Per

form

ance

• 9

.11k

m o

f the

righ

t of w

ay h

as

been

secu

red.

• T

he C

ivil

Wor

ks c

ontra

ct

was

sign

ed o

n 18

th Ju

ne

2019

, Adv

ance

was

pai

d an

d co

mm

ence

men

t of w

orks

issu

ed

for 2

2 N

ovem

ber 2

019.

• T

he P

hysi

cal P

rogr

ess i

s now

at

0.43

% a

gain

st th

e pl

anne

d 4.

59%



113

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

– M

pigi

and

K

agitu

mba

–

Kay

onza

–

Rus

umo

area

to

stim

ulat

e an

d su

ppor

t lo

cal e

cono

mic

ac

tiviti

es

3. Im

prov

e tra

nspo

rt se

rvic

es

(red

uctio

n in

ve

hicl

e op

erat

ing

cost

s and

trav

el

time)

4.

Impr

oved

pr

oces

sing

tim

e fo

r cle

aran

ce

of im

ports

and

ex

ports

, and

im

prov

ed sa

fety

. Cha

lleng

es:

• Whi

stle

blo

wer

s on

the

Civ

il W

orks

Con

tract

for B

useg

a –

Mpi

gi (2

3.7K

m) R

oad

that

de

laye

d pr

ocur

emen

t.

• Rep

eat o

f the

RA

P du

e to

ch

ange

s in

road

alig

nmen

t to

acco

mm

odat

e th

e pr

opos

ed ro

ute

for t

he S

tand

ard

Gau

ge R

ailw

ay

crea

ted

dela

ys.

AfD

B

Mul

tinat

iona

l K

apch

orw

a-Sa

um-K

itale

an

d El

dore

t B

ypas

s Roa

ds

Proj

ect

Wor

ks a

nd

Tran

spor

t U

NR

A

28

N

ov

17

19

Feb

18

24

May

18

31

Dec

22

38.4

0

10.0

2

28

.38

26.1

%

To im

prov

e ac

cess

and

co

nnec

tivity

be

twee

n U

gand

a an

d K

enya

as

wel

l as s

timul

ate

econ

omic

ac

tivity

in th

e Ea

ster

n pa

rt of

U

gand

a an

d W

este

rn P

art

of K

enya

and

ea

se th

e tra

ffic

cong

estio

n al

ong

the

Nor

ther

n C

orrid

or a

nd

with

in E

ldor

et

tow

n

Phys

ical

per

form

ance

C

ivil

wor

ks o

f Kap

chor

wa-

Sua

m

road

(73k

m) s

tand

at 1

4.47

%

agai

nst p

lann

ed o

f 34.

38%

. C

halle

nges

: • D

elay

ed la

nd A

cqui

sitio

n w

as

a m

ajor

cha

lleng

e as

a re

sult

of

PAPs

dis

putin

g co

mpe

nsat

ion

amou

nts a

nd a

bsen

ce o

f Lan

d ow

ners

for v

erifi

catio

n.

• Bad

wea

ther

con

ditio

ns c

ausi

ng

dela

y in

impl

emen

tatio

n.

• Del

ayed

Pro

cure

men

t. • T

he is

sues

of w

hist

lebl

owin

g an

d le

ngth

y ad

min

istra

tive

revi

ews.



114

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

AfD

F

Roa

d Se

ctor

Su

ppor

t Pr

ojec

t-4

(Kye

njon

jo

Hoi

ma-

Mas

indi

- K

igum

ba

Roa

d)

Wor

ks a

nd

Tran

spor

tU

NR

A13

M

ar

13

6 Nov

13

11

Dec

13

8 Aug

14

30

Jun

18

30

Jun

22

112.

40

43

.36

69.0

4 38

.6%

To im

prov

e ro

ad

infr

astru

ctur

e,

by u

pgra

ding

ex

istin

g K

igum

ba-

Mas

indi

-Hoi

ma-

Kab

woy

a ro

ad

(135

km) f

rom

gr

avel

to b

itum

en

stan

dard

Phys

ical

Per

form

ance

C

ivil

wor

ks: K

igum

ba-B

ulim

a ci

vil w

orks

stan

d at

40%

pro

gres

s as

aga

inst

pla

nned

of 6

9%.

They

hav

e av

aile

d fu

lly 3

8 km

of

the

right

of w

ay.

Bul

ima-

Kab

woy

a ci

vil w

orks

st

and

at 9

0.16

% w

ith ti

me

agai

nst

plan

ned

of 1

00%

66

km (1

00%

) was

ava

iled

and

all

proj

ect a

ffect

ed p

erso

ns (P

APs

) w

here

pai

d C

halle

nges

: • T

here

wer

e la

nd a

cqui

sitio

n ch

alle

nges

as a

resu

lt of

pro

ject

aff

ecte

d pe

rson

s (PA

Ps) d

ispu

ting

com

pens

atio

n am

ount

s. • S

low

pro

gres

s of w

orks

due

to

the

low

cap

acity

of t

he c

ivil

wor

ks c

ontra

ctor

. • H

eavy

rain

s in

the

regi

on

thro

ugho

ut th

e ye

ar a

lso

pose

d a

chal

leng

e as

civ

il w

orks

wer

e di

srup

ted.

• D

elay

ed p

rocu

rem

ent o

f a

cont

ract

or fo

r civ

il w

orks

. • D

elay

s in

the

acqu

isiti

on o

f lan

d le

d to

slip

page

in c

ivil

wor

ks.

• Del

ays i

n re

solv

ing

desi

gn

chan

ges;

thes

e re

sulte

d in

to a

cos

t in

crea

se o

f 29%

to th

e co

ntra

ct

pric

e.

• Low

mob

iliza

tion

of e

quip

men

t by

the

cont

ract

or.



115

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

AfD

F

Roa

d Se

ctor

Su

ppor

t 5 -

Ruk

ungi

ri - K

ihih

i - I

shas

ha;

Bum

boli

- Lw

akha

ka

Roa

ds

Wor

ks a

nd

Tran

spor

tU

NR

A28

M

ay

14

4 Dec

14

3 Feb

15

26

Aug

15

30

Dec

20

31

Dec

22

98

.69

42

.64

56.0

4 43

.2%

To u

pgra

de

Ruk

ungi

ri-K

ihih

i - Is

hash

a/ka

nung

u fr

om

grav

el to

bi

tum

en st

anda

rd

to im

prov

e th

e pe

ople

’s st

anda

rd

of li

ving

Phys

ical

Per

form

ance

C

ivil

Wor

ks:

Ruk

ungi

ri-Is

hash

a/K

anun

gu-

Kih

ihi

The

over

all p

rogr

ess o

f civ

il w

orks

stan

ds a

t 10.

57%

aga

inst

a

plan

of 2

0.86

%.

Bum

bobi

- Lw

akha

kha

Th

e ov

eral

l pro

gres

s of c

ivil

wor

ks st

ands

at 8

7.98

% a

gain

st a

pl

an o

f 90.

68%

. 46

.2K

M L

and

acqu

ired

of th

e 78

.5K

M a

nd c

ontin

uous

acc

ess t

o si

te a

vaila

ble

for c

ivil

wor

ks.

Cha

lleng

es:

• Exp

erie

nced

maj

or d

elay

s ar

isin

g fr

om th

e w

ithdr

awal

of

M/s

She

ngli

Engi

neer

ing

Con

stru

ctio

n G

roup

who

had

ea

rlier

bee

n co

nsid

ered

the

best

bi

dder

. Del

ays i

n pr

ocur

emen

t ar

isin

g fr

om w

hist

le b

low

ers.

• The

terr

ain/

land

scap

e in

the

area

no

t fav

oura

ble.

• H

eavy

rain

s whi

ch c

ause

d de

lays

in p

rogr

ess o

f wor

ks.

• Acc

ess t

o Is

hash

a B

ridge

du

e to

del

ays i

n cr

oss b

oard

er

com

mun

icat

ion

with

DR

C.



116

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

AfD

FB

useg

a -

Mpi

gi E

xpre

ss

high

way

Wor

ks a

nd

Tran

spor

t U

NR

A

22

Jun

16

21

Dec

16

29

Dec

16

14

Feb

17

31

Dec

19

31

Dec

22

59

.86

8.82

51

.03

14.7

%

1. T

o co

ntrib

ute

to

impr

ovin

g ro

ad

trans

porta

tion

and

trade

fa

cilit

atio

n al

ong

the

Nor

ther

n C

orrid

or

via

Mira

ma/

Kag

itum

ba

bord

er

2. T

o co

ntrib

ute

to im

prov

ing

trans

port

serv

ices

in

the

Kam

pala

–

Mpi

gi a

nd

Kag

itum

ba

– K

ayon

za –

R

usum

o ar

ea

to st

imul

ate

and

supp

ort

loca

l eco

nom

ic

activ

ities

3.

Impr

ove

trans

port

serv

ices

(r

educ

tion

in

vehi

cle

oper

atin

g co

sts a

nd tr

avel

tim

e)

4. Im

prov

ed

proc

essi

ng ti

me

for c

lear

ance

of

impo

rts a

nd

expo

rts, a

nd

impr

oved

safe

ty

Phys

ical

Per

form

ance

• 9

.11k

m o

f the

righ

t of w

ay h

as

been

secu

red.

• T

he C

ivil

Wor

ks c

ontra

ct

was

sign

ed o

n 18

th Ju

ne

2019

, Adv

ance

was

pai

d an

d co

mm

ence

men

t of w

orks

issu

ed

for 2

2 N

ovem

ber 2

019.

• T

he P

hysi

cal P

rogr

ess i

s now

at

0.43

% a

gain

st th

e pl

anne

d 4.

59%

. C

halle

nges

: • W

hist

le b

low

ers o

n th

e C

ivil

Wor

ks C

ontra

ct fo

r Bus

ega

– M

pigi

(23.

7Km

) Roa

d th

at

dela

yed

proc

urem

ent.

• R

epea

t of t

he R

AP

due

to

chan

ges i

n ro

ad a

lignm

ent t

o ac

com

mod

ate

the

prop

osed

rout

e fo

r the

Sta

ndar

d G

auge

Rai

lway

cr

eate

d de

lays

.



117

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

AfD

F

Mul

tinat

iona

l K

apch

orw

a-Sa

um-K

itale

an

d El

dore

t B

ypas

s Roa

ds

Proj

ect

Wor

ks a

nd

Tran

spor

t U

NR

A

29

Mar

17

28

Nov

17

19

Feb

18

30

May

18

31

Dec

22

59.7

3 9.

93

49.8

0 16

.6%

To im

prov

e ac

cess

and

co

nnec

tivity

be

twee

n U

gand

a an

d K

enya

as

wel

l as s

timul

ate

econ

omic

ac

tivity

in th

e Ea

ster

n pa

rt of

U

gand

a an

d W

este

rn P

art

of K

enya

and

ea

se th

e tra

ffic

cong

estio

n al

ong

the

Nor

ther

n C

orrid

or a

nd

with

in E

ldor

et

tow

n

Phys

ical

per

form

ance

C

ivil

wor

ks o

f Kap

chor

wa-

Sua

m

road

(73k

m) s

tand

at 1

4.47

%

agai

nst p

lann

ed o

f 34.

38%

. C

halle

nges

: • D

elay

ed la

nd A

cqui

sitio

n w

as

a m

ajor

cha

lleng

e as

a re

sult

of

PAPs

dis

putin

g co

mpe

nsat

ion

amou

nts a

nd a

bsen

ce o

f Lan

d ow

ners

for v

erifi

catio

n.

• Bad

wea

ther

con

ditio

ns c

ausi

ng

dela

y in

impl

emen

tatio

n.

• Del

ayed

Pro

cure

men

t. • T

he is

sues

of w

hist

lebl

owin

g an

d le

ngth

y ad

min

istra

tive

revi

ews.

AfD

F

Mul

tinat

iona

l La

ke V

icto

ria

Mar

itim

e C

omm

uni-

catio

ns a

nd

Tran

spor

t Pr

ojec

t

Wor

ks a

nd

Tran

spor

t M

oWT

24

Oct

16

28

Nov

17

19

Feb

18

24

May

18

30

Apr

21

14.7

1 1.

11

13.5

9 7.

6%

To e

ncou

rage

in

crea

sed

trans

port

and

trade

on

Lake

V

icto

ria b

y im

prov

ing

mar

itim

e tra

nspo

rt in

fras

truct

ure

incl

udin

g m

ariti

me

com

mun

icat

ions

, na

viga

tion

safe

ty a

ids,

and

mar

itim

e em

erge

ncy

sear

ch a

nd re

scue

se

rvic

es

Cha

lleng

es

• Slo

w p

rogr

ess o

f reg

iona

l ac

tiviti

es.

• Tec

hnic

al c

apac

ity to

effi

cien

tly

impl

emen

t thi

s pro

ject

has

bee

n la

ckin

g.

. Mem

ber S

tate

s not

agr

eein

g on

the

treat

men

t of r

egio

nal

activ

ities

goi

ng fo

rwar

d A

ctio

nabl

e Po

ints

• N

eed

to s

treng

then

the

coor

dina

tion

at th

e re

gion

al

office

s.



118

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

BA

-D

EAM

asak

a -

Buk

akat

aW

orks

and

Tr

ansp

ort

UN

RA

21

May

13

29

Jan

13

31

Dec

16

31

Dec

16

12

.00

1.81

10

.19

15.1

%

Incr

ease

acc

ess

to m

oder

n fa

cilit

ies a

nd

bette

r roa

d sa

fety

con

ditio

ns

and

wor

k op

portu

nitie

s in

Kal

anga

la

dist

rict.

The

Alre

ady

exis

ting

Mas

aka-

Buk

akat

a ro

ad is

to

be

upgr

aded

to

a d

oubl

e bi

tum

inou

s su

rfac

e ro

ad.

Phys

ical

Per

form

ance

: Th

e pr

ojec

t who

se p

rocu

rem

ents

w

ere

initi

ated

in 2

013

was

mar

red

with

pro

cure

men

t cha

lleng

es,

whe

re th

e be

st e

valu

ated

bi

dder

was

una

ble

to p

rese

nt a

pe

rfor

man

ce g

uara

ntee

/sec

urity

fo

r ove

r a p

erio

d of

one

yea

r. • H

eavy

rain

fall

in th

e ar

ea

has c

ause

d a

dela

y du

ring

the

exec

utio

n of

wor

ks a

t im

plem

enta

tion.

• T

he p

roje

ct is

now

on

cour

se

with

impl

emen

tatio

n at

ove

r 30%

w

hile

ove

r 95%

for c

ompe

nsat

ion

has b

een

atta

ined

with

ove

r 40k

m

of th

e ro

ad le

ngth

acq

uire

d.

BA

-D

EA

Upg

radi

ng

Luw

ero

But

alan

gu

Roa

d

Wor

ks a

nd

Tran

spor

t U

NR

A

21

D

ec

16

19

Feb

17

12

Apr

18

31

Dec

20

31

Dec

22

11

.50

-

11

.50

0.0%

To c

ontri

bute

to

the

econ

omic

de

velo

pmen

t of

the

Nat

iona

l an

d lo

cal

com

mun

ities

in

Uga

nda

as

a pa

rt of

the

Gov

ernm

ent’s

pr

ogra

m to

de

velo

p th

e tra

nspo

rt se

ctor

in

gen

eral

and

th

e ne

twor

k of

the

natio

nal

road

s in

parti

cula

r.

Phys

ical

per

form

ance

Pr

ocur

emen

t of c

ivil

wor

ks

prog

ress

ed u

p to

pre

-bid

mee

ting

stag

e in

Nov

embe

r 201

7.

How

ever

, pro

cure

men

t pro

cess

w

as c

ance

lled

by B

AD

EA to

gi

ve ti

me

for t

he c

ontra

ct fo

r C

onsu

ltanc

y se

rvic

es to

be

conc

lude

d. A

cum

ulat

ive

tota

l of

149

.89

Acr

es o

ut o

f 340

.791

A

cres

of l

and

have

bee

n ac

quire

d.

18km

of t

he ro

ad le

ngth

out

of

29km

hav

e be

en a

cqui

red

to d

ate.

C

halle

nges

: • P

rocu

rem

ent d

elay

s cau

sed

by

the

proc

ess b

eing

can

celle

d to

gi

ve ti

me

for t

he p

rocu

rem

ent

of th

e D

esig

n R

evie

w a

nd

Con

stru

ctio

n C

onsu

ltant

.



119

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

CHIN

A - E

XIM

BA

NK

Upg

radi

ng

and

expa

nsio

n of

Ent

ebbe

In

tern

atio

nal

Airp

ort

Wor

ks a

nd

Tran

spor

t M

oWT,

C

AA

29

Jul

15

31

Mar

15

17

Dec

15

30

Dec

18

200.

00

140.

69

59.3

1 70

.3%

To in

crea

se

the

capa

city

of

the

Ente

bbe

Inte

rnat

iona

l A

irpor

t to

hand

le

up to

3.5

mill

ion

pass

enge

rs a

ye

ra, a

nd a

lso

hand

le th

e bi

gges

t airc

raft

like A

irbus

380

Ove

rall

phys

ical

Pro

gres

s 79.

02%

ST

REN

GTH

ENIN

G O

F R

UN

WAY

17/

35 A

ND

ITS

ASS

OC

IATE

D T

AX

IWAY

S:

O

vera

ll Ph

ysic

al P

rogr

ess

is 1

00.0

%, R

unw

ay 1

7/35

co

mpl

eted

100

% a

nd T

aken

Ove

r A

ssoc

iate

d Ta

xiw

ays (

A1,

A2,

A

3, A

4 an

d B

) C

ompl

eted

and

Ta

ken

over

,

R

UN

WAY

12

/30

AN

D IT

S A

SSO

CIA

TED

TA

XIW

AYS:

O

vera

ll Ph

ysic

al P

rogr

ess

is

98.0

%, R

unw

ay 1

2/30

com

plet

ed

and

hand

ed o

ver t

o U

CA

A.

Ass

ocia

ted

Taxi

way

s J1,

J2, H

an

d J3

are

par

tially

com

plet

ed.

3. S

TREN

GTH

ENIN

G a

nd

EXPA

NSI

ON

of A

PRO

N 1

: O

vera

ll Ph

ysic

al P

rogr

ess

is 8

5.0%

, Exp

ansi

on o

f A

pron

1 is

com

plet

ed to

99

.3%

, Stre

ngth

enin

g of

ex

istin

g A

pron

1 is

70.

0%..

APR

ON

2:

Ove

rall

Phys

ical

Pro

gres

s is

99.8

%

Min

or sn

ags t

o be

com

plet

ed.

APR

ON

4:

Ove

rall

Phys

ical

Pro

gres

s 99.

3%.

Pain

t Mar

king

s to

be c

ompl

eted

C

AR

GO

CO

MPL

EX A

ND

C

ON

NEC

TIN

G R

OA

DS

The

Ove

rall

prog

ress

stan

ds a

t 97

.0%

. C

argo

Bui

ldin

g St

ruct

ure

is 9

0.0

%

Land

side

Are

a - 9

9.50

%.



120

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

Land

side

Acc

ess R

oad

(rd.

Eas

t/So

uth)

- 9

6.5%

A

irsid

e Se

rvic

e ro

ad –

97.

5%

DO

MES

TIC

WAT

ER A

ND

FIR

E FI

GH

TIN

G W

ATER

TA

NK

S

Ove

rall

Phys

ical

Pro

gres

s 85.

0%

Fire

Wat

er ta

nk a

nd In

stal

latio

ns

97.5

%

Dom

estic

wat

er ta

nk a

nd

Inst

alla

tions

72.

5%

Rem

aini

ng is

com

plet

e co

nnec

tion

and

test

ing

of F

ire

wat

er sy

stem

in N

ew C

TB/P

TB

NEW

PA

SSEN

GER

TER

MIN

AL

BU

ILD

ING

: Ph

ysic

al p

rogr

ess o

f exp

lora

tion

at 5

.8%

. Pr

elim

inar

y de

sign

app

rove

d D

etai

l Des

ign

Rev

iew

ed a

nd

awai

ting

rect

ifyin

g by

Con

tract

or

Shift

ing

of C

argo

to g

ive

rise

to

PTB

Con

stru

ctio

n w

ill fo

llow.

C

halle

nges

Th

e ch

alle

nge

of th

e ou

tbre

ak o

f C

ovid

-19.

Thi

s was

sign

ifica

ntly

fe

lt at

the

star

t of t

he C

ovid

-19

pand

emic

rest

rictio

n fr

om

Febr

uary

to O

ctob

er 2

020.

A

lthou

gh th

is st

ill c

ontin

ues

acro

ss b

oard

in th

e co

nstru

ctio

n in

dust

ry; m

ore

espe

cial

ly th

e in

tern

atio

nal c

ontra

ct w

here

lo

gist

ics a

re n

ot fu

lly lo

cally

so

urce

d, C

hang

es re

quire

d by

en

d-us

ers a

t the

New

Car

go

Bui

ldin

g, D

elay

in C

onst

ruct

ion

of C

argo

Com

mer

cial

Cen

tre:

,Pric

e Es

cala

tions

, Int

eres

ts a

nd

Con

tinge

ncy

item

s



121

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

CH

INA

-EX

IM

BA

NK

Roa

d in

fras

truct

ure

for d

eliv

ery

of

first

oil

- Lot

1

Wor

ks a

nd

Tran

spor

t U

NR

A

27

N

ov

19

18

Mar

20

12

Jun

20

31

Mar

24

186.

06

67

.60

118.

45

36.3

%

Des

ign

and

Bui

ld o

f Mas

indi

(K

asan

ja)-

Park

Ju

nctio

n an

d Ta

ngi (

Pakw

ach)

ju

nctio

n-Pa

raa-

Bul

iisa

and

Wan

seko

-B

ugun

gu R

oads

up

grad

ing

Proj

ects

(159

km)

Phys

ical

pro

gres

s is c

urre

ntly

68

.3%

aga

inst

the

plan

ned

70.2

4% a

nd th

e sl

ippa

ge in

pr

ogre

ss is

attr

ibut

ed to

the

follo

win

g; (i

) Del

ayed

pay

men

t of

IPC

s, (ii

) Ris

ing

wat

er le

vel

in R

iver

Nile

has

resu

lted

in

flood

ing

of th

e no

rther

n ba

nk,

(iii)

CO

VID

-19

pand

emic

has

al

so a

ffect

ed p

rogr

ess o

f wor

ks

CH

INA

-EX

IM

BA

NK

Roa

d in

fras

truct

ure

for d

eliv

ery

of

first

oil

- Lot

2

Wor

ks a

nd

Tran

spor

t U

NR

A

27

N

ov

19

18

Mar

20

12

Jun

20

31

Mar

24

152.

61

37

.88

114.

73

24.8

%

Civ

il W

orks

for

the

Upg

radi

ng o

f H

oim

a-B

utia

ba-

Wan

seko

Roa

d (1

11km

) to

pave

d st

anda

rd.

Phys

ical

pro

gres

s to

pave

d st

anda

rd i

s cur

rent

ly 7

1.96

%

agai

nst t

he p

lann

ed 8

7.88

%

and

the

slip

page

in p

rogr

ess i

s at

tribu

ted

to th

e fo

llow

ing;

(i)

Del

ayed

pay

men

t of I

PCs,

(ii)

Ris

ing

wat

er le

vel s

in L

ake

Alb

ert a

ffect

ing

wor

ks a

long

B

utia

ba a

nd W

anse

ko, (

iii)

CO

VID

-19

pand

emic

has

als

o aff

ecte

d pr

ogre

ss o

f wor

ks, (

iv)

Land

acq

uisi

tion

chal

leng

es .

CH

INA

-EX

IM

BA

NK

Roa

d in

fras

truct

ure

for d

eliv

ery

of

first

oil

- Lot

3

Wor

ks a

nd

Tran

spor

t U

NR

A

27

N

ov

19

18

Mar

20

12

Jun

20

31

Mar

24

117.

72

18

.02

99.6

9 15

.3%

Des

ign

& B

uild

of

Buh

imba

-N

alw

eyo

Bul

amag

i-Ig

ayaz

a-K

akum

iro ro

ads

upgr

adin

g pr

ojec

t (93

km)

Phys

ical

pro

gres

s is

cur

rent

ly

48.7

% a

gain

st th

e pl

anne

d 89

%

and

the

slip

page

in p

rogr

ess i

s at

tribu

ted

to th

e fo

llow

ing;

(i)

Low

pro

duct

ion

by lo

cal s

ub-

cont

ract

ors,

(ii) P

oor p

lann

ing

and

coor

dina

tion

of a

ctiv

ities

on

site

, (iii

) CO

VID

-19

pand

emic

ha

s als

o aff

ecte

d pr

ogre

ss o

f w

orks

, (iv

) Obs

truct

ions

in th

e R

ight

of W

ay



122

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

Com

-m

erz-

bank

A

G

Buk

asa

Inla

nd

Port

Wor

ks a

nd

Tran

spor

t M

oWT

23

M

ar

16

25

Apr

16

15

A

pr

21

35

.59

9.97

25

.62

28.0

%To

dev

elop

a n

ew

Kam

pala

Por

t at

Buk

asa

Port

Mas

ter P

lan

and

Prel

imin

ary

desi

gns c

ompl

eted

. Lan

d an

d To

pogr

aphi

c su

rvey

s com

plet

ed.

Con

nstri

uctio

n w

orks

ong

oing

on

the

aces

s roa

d. C

ompe

satio

n of

pro

ject

aff

ecte

d pe

rson

s ong

oing

.

EIB

Dua

lling

of

Kam

apla

N

orth

ern

By

Pass

and

C

onst

ruct

ion

of M

bara

ra

By

pass

Wor

ks a

nd

Tran

spor

t U

NR

A

4 Apr

13

21

Dec

12

4 Apr

13

21

Dec

15

71.5

0 56

.41

15.0

9 78

.9%

Impr

ovin

g ur

ban

mob

ility

in a

nd

arou

nd K

ampa

la

thro

ugh

relie

ving

co

nges

tion

on th

e vi

tal N

orth

ern

Cor

ridor

Rou

te,

redu

cing

trav

el

time

and

vehi

cle

oper

atin

g co

sts,

and

impr

ovin

g ro

ad

safe

ty

The

trans

fer o

f the

und

isbu

rsed

fund

s of

EU

R 7

.2 h

as d

elay

ed p

endi

ng

subm

issi

on o

f the

Res

ettle

men

t A

ctio

n Pl

an o

f the

Kam

pala

Nor

ther

n B

ypas

s. Th

e Fi

nanc

e C

ontra

ct i

s ye

t to

be a

men

ded

to w

aive

the

pre-

cond

ition

of t

he R

AP

repo

rt

subm

issi

on.

Ger

man

y - A

KA

Aus

fuhr

- kr

edit

Buk

asa

Inla

nd

Port

Wor

ks a

nd

Tran

spor

t M

oWT

23

M

ar

16

25

Apr

16

15

A

pr

21

12

.17

16.4

0 4.

23

134.

7%To

dev

elop

a n

ew

Kam

pala

Por

t at

Buk

asa

Port

Mas

ter P

lan

and

Prel

imin

ary

desi

gns c

ompl

eted

. Lan

d an

d To

pogr

aphi

c su

rvey

s com

plet

ed.

Con

nstri

uctio

n w

orks

ong

oing

on

the

aces

s roa

d. C

ompe

satio

n of

pr

ojec

t affe

cted

per

sons

ong

oing

.

IDA

Nor

th E

aste

rn

Roa

d C

orrid

or

Ass

et

Man

agem

ent

proj

ect

Wor

ks a

nd

Tran

spor

t U

NR

A30

A

pr

14

17

Dec

14

16

Feb

15

1 Jul

15

31

Oct

24

243.

80

32.7

8 21

1.02

13

.4%

To re

duce

tran

spor

t co

sts,

enha

nce

road

safe

ty a

nd

impr

ove

and

pres

erve

the

road

as

sets

sust

aina

bly

by a

pply

ing

co

st e

ffect

ive

perf

eorm

ance

ba

sed

asse

t m

anag

emen

t co

ntra

cts a

long

To

roro

- K

amdi

ni

road

Cor

ridor

.

This

pro

ject

is b

ehin

d sc

hedu

le

follo

win

g th

e ac

quis

tion

of

the

mer

ok q

uarr

y si

te.

The

Res

setle

men

t Affe

cted

Per

sons

al

lege

d th

at th

ey h

ad b

een

unde

r co

mpe

nsat

ed. M

easu

res a

re b

eing

ta

ken

betw

een

UN

RA

, MoF

PED

an

d W

orld

Ban

k to

fast

en

impl

emen

tatio

n of

the

proj

ect



123

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

IDA

Kam

pala

In

stitu

tiona

l In

fras

trutu

re

Dev

elop

men

t (K

IID

P II

)

Wor

ks a

nd

Tran

spor

tK

CC

A20

M

ar

14

19

Dec

14

16

Feb

15

7 Dec

15

31

Dec

19

30

Nov

21

17

5.00

12

6.79

48

.21

72.5

%

To e

nhan

ce

infr

astru

ctur

e an

d in

stitu

tiona

l ca

paci

ty o

f K

CC

A to

im

prov

e ur

ban

mob

ility

in

Kam

pala

The

proj

ect

expe

rienc

ed d

elay

s du

e to

ram

pant

rain

s whi

ch le

d to

a st

ands

till o

f ear

th w

orks

. An

exte

nsio

n ha

s bee

n gr

ante

d fo

r a

perio

d of

5 m

onth

s fro

m 3

0th

June

202

1 to

30t

h N

ovem

ber

2021

to c

ompl

ete

the

pend

ing

activ

ities

.

IDB

Tirin

yi

- Pal

lisa

- Kum

i/K

amon

koli

Roa

d

Wor

ks a

nd

Tran

spor

tU

NR

A7 Ju

l 13

16

Sep

14

24

Jun

14

6 M

ay

15

30

Jun

17

11

Apr

22

12

0.00

67.7

8

52

.22

56.5

%

To u

pgra

de

Tirin

yi-P

allis

a-K

umi r

oad

(67.

18 k

m)

and

Palli

sa-

Kam

onko

li ro

ad

(44.

07 k

m

Phys

ical

per

form

ance

Ti

rinyi

-Pal

lisa-

Kum

i Roa

d 17

.58%

phy

sica

l pro

gres

s of

wor

ks h

as b

een

achi

eved

aga

inst

19

.71%

pla

nned

pro

gres

s. 38

Km

out

of t

he to

tal 6

7Km

righ

t of

way

has

bee

n ac

quire

d.

Lot 1

,Tiri

nyi-P

allis

a-K

umi R

oad;

61

.47%

phy

sica

l pro

gres

s of

wor

ks h

as b

een

achi

eved

aga

inst

62

.07%

pla

nned

pro

gres

s.

68.2

% o

f the

con

tract

per

iod

has

elap

sed.

41

.13K

m o

ut o

f the

tota

l 67K

m

RO

W h

as b

een

acqu

ired.

Pa

llisa

-Kam

onko

li R

oadL

ot 2

, Pa

llisa

-Kam

onko

li R

oad;

55

.42%

phy

sica

l pro

gres

s of

wor

ks h

as b

een

achi

eved

aga

inst

52

.77%

pla

nned

pro

gres

s.

59.8

2% o

f the

con

tract

per

iod

has

elap

sed.



124

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

36.8

4Km

out

of t

he to

tal 4

4.5K

m

RO

W h

as b

een

acqu

ired.

17

.49%

phy

sica

l pro

gres

s of

wor

ks h

as b

een

achi

eved

aga

inst

17

.30%

pla

nned

pro

gres

s.

17.5

0 K

m o

ut o

f the

tota

l 44.

50

Km

righ

t of w

ay h

as b

een

acqu

ired.

C

halle

nges

• T

he S

uper

visi

on C

onsu

ltant

fo

r bot

h co

ntra

cts i

s stil

l und

er

proc

urem

ent,

curr

ently

they

are

at

the

stag

e of

dra

fting

a c

ontra

ct

• Poo

r pro

ject

man

agem

ent

• Del

ayed

righ

t of w

ay. T

here

w

as n

o R

ight

of w

ay fo

r Pal

lisa-

Kam

onko

li R

oad

IDB

Upg

radi

ng

Muy

embe

- N

akap

iripi

ti R

oad

Wor

ks a

nd

Tran

spor

tU

NR

A7 Apr

14

10

Mar

15

22

Jun

15

30

Jun

19

7 Fe

b 25

11

0.00

16.2

8

93

.72

14.8

%

To u

pgra

de 9

2 km

exi

stin

g gr

avel

/ear

then

ro

ad b

etw

een

Muy

embe

and

N

akap

iripi

ti to

wns

to

asph

altic

road

st

anda

rd a

nd

impr

ove

25km

se

cond

ary

road

lin

ks.

Cha

lleng

es

Inst

itutio

nal a

nd P

rocu

rem

ent

chal

leng

es

• Del

ayed

cor

resp

onde

nces

be

twee

n U

NR

A a

nd th

e Is

lam

ic

deve

lopm

ent B

ank

caus

ed d

elay

in

the

proc

urem

ent p

roce

ss h

ence

no

dis

burs

emen

t and

in tu

rn,

susp

ensi

on o

f the

fund

ing.

IDB

Upg

radi

ng o

f R

wen

kuny

e A

pac

Lira

A

chol

ibur

R

oad

Wor

ks a

nd

Tran

spor

t U

NR

A

12

Mar

20

1 O

ct

25

200.

82

30

.24

170.

58

15.1

%U

pgra

ding

of

Rw

enku

nye-

A

chol

ibur

Roa

dW

orks

on

-goi

ng



125

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

IDB

Upg

radi

ng o

f R

wen

kuny

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pac

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chol

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oad

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nd

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NR

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12

Mar

20

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25

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1%U

pgra

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of

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nye-

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B

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nja

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t U

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A

28

A

pr

11

1 Nov

10

25

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11

25

Jul

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12

9.27

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5.79

23

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81.8

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reng

then

an

d se

cure

th

e tra

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paci

ty o

n th

e N

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ridor

in

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thro

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truct

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orks

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plet

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tive

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zatio

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the

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of lo

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und

er

disc

ussi

on.

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and

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t

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nd

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15

11

Sep

15

26

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16

26

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18

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%

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itiga

te

traffi

c co

nges

tion

and

faci

litat

e ur

ban

trans

porta

tion

in K

ampa

la

city

by/

thro

ugh

cons

truct

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of

flyov

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issu

es a

roun

d la

nd

acqu

isiti

on h

ave

been

affe

ctin

g th

e sm

ooth

impl

emen

tatio

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t-2.

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ourc

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obili

zatio

n ha

s be

en th

e cr

itica

l iss

ue u

nder

C

OV

ID-1

9.



126

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

OFI

DM

asak

a -

Buk

akat

aW

orks

and

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ansp

ort

UN

RA

21

May

13

29

Jan

13

28

Oct

13

31

Dec

16

2 M

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21

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0

7.

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7.28

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.4%

Incr

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acc

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to m

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nd

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and

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la

dist

rict.

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ady

exis

ting

Mas

aka-

Buk

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a ro

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to

be

upgr

aded

to

a d

oubl

e bi

tum

inou

s su

rfac

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ad.

Phys

ical

Per

form

ance

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urre

ntly

the

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ulat

ive

Phys

ical

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gres

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t 20.

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and

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ate

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has

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dat

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cess

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itiat

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201

3 an

d fo

llow

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and

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ect.

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area

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sed

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lay

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g th

e ex

ecut

ion

of w

orks

at

impl

emen

tatio

n.



127

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

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OFI

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Upg

radi

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NR

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19

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17

21

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19

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31

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11.5

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to

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the

Nat

iona

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cal

com

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ities

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ctor

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gen

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natio

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parti

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ivil

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7.

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ever

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cure

men

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cess

w

as c

ance

lled

by B

AD

EA to

gi

ve ti

me

for t

he c

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r C

onsu

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rvic

es to

be

conc

lude

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cum

ulat

ive

tota

l of

149

.89

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es o

ut o

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cres

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and

have

bee

n ac

quire

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he ro

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ngth

out

of

29km

hav

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en a

cqui

red

to d

ate.

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halle

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rocu

rem

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elay

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sed

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the

proc

ess b

eing

can

celle

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gi

ve ti

me

for t

he p

rocu

rem

ent

of th

e D

esig

n R

evie

w a

nd

Con

stru

ctio

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onsu

ltant

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ctio

nabl

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ints

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he se

ctor

hea

d ne

eds t

o ta

ke

keen

inte

rest

in th

e m

onito

ring

and

impl

emen

tatio

n of

the

proj

ect.



128

Creditor/Donor

ProjectT

itle

Sector


Agency

Approvaldate-Donor





New closure date





% Disbursed

Objective(s)


foranydelays(ifany)

indisbursmentand/or

implem

entation

SCB

Con

stru

ctio

n of

Kab

aale

A

irpor

t in

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ma

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nd

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spor

tM

oWT

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17

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17

10

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18

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43

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102.

7%

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stru

ctio

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tern

atio

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ct

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emen

tatio

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%. T

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cle

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cess

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plet

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orks

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derw

ay o

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ers a

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als

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land

side

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rmin

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king

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UK

EF

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oWT

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emen

tatio

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at 5

1.52

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cle

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men

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cess

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tert

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fully

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plet

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orks

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derw

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aina

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tum

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ers a

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land

side

car

go te

rmin

al,

road

s and

par

king

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dek

ays

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plem

ntat

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bee

n m

ainl

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OV

ID 1

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147

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P. O. Box 8147, Kampala Uganda

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