Arrangement Number
int64 501
872
| Country Name
stringlengths 4
31
| Country Code
int64 174
968
| Arrangement Type
stringclasses 14
values | Approval date
stringlengths 10
10
| Approval Year
int64 2k
2.02k
| Initial End Date
stringlengths 10
10
| Initial End Year
int64 2k
2.03k
| Revised End Date
stringlengths 3
10
| Duration Of Annual Arrangement From
stringclasses 1
value | Duration Of Annual Arrangement To
stringclasses 1
value | Board Action Date
stringlengths 10
10
| Program Type
stringclasses 1
value | Review Type
stringclasses 28
values | Review Status
stringclasses 5
values | Key Code
stringclasses 4
values | Economic Code
float64 20
30.4
| Economic Descriptor
stringlengths 15
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| Description
stringlengths 14
1.48k
| Description Code
int64 1
33
| Test Date
stringlengths 5
67
| PC Status
stringclasses 23
values | Comments
stringlengths 1
1.27k
| Sort
int64 0
13
| EsOrder
int64 1
33
| NewTestDate
stringlengths 10
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| Added At
stringclasses 15
values | Assessed At
stringclasses 15
values | Unique ID
stringlengths 3
11
| Parent ID
stringlengths 3
11
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
N/A
|
N/A
|
N/A
|
2009-06-03
|
P1
|
R5
|
BLANK
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Establish a new supervisory body for financial institutions not under the statutory supervision of the BOU. This will include private and public pension funds, insurance companies, and the Uganda Development Bank.
| 2 |
12/31/2007
|
MOD-SPC
|
At P1R1, this sb was eliminated. A modified version of the proposed measure was included as a sac, with 1/31/08 test date.
| 5 | 2 |
2007-12-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
N/A
|
N/A
|
N/A
|
2009-06-03
|
P1
|
R5
|
BLANK
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
The BOU, in consultation with other members of the Monetary Affairs Committee of the EAC , will finalize a comprehensive draft of financial market development strategy.
| 3 |
05/31/2008
|
M
|
N/A
| 5 | 3 |
2008-05-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
N/A
|
N/A
|
N/A
|
2009-06-03
|
P1
|
R5
|
BLANK
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Submit to Parliament draft regulatory framework for pension funds.
| 4 |
12/31/2008
|
MOD-DATE
|
Not met at P1R5. Submission now expected by September 30, 2009.
| 5 | 4 |
2008-12-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
N/A
|
N/A
|
N/A
|
2009-06-03
|
P1
|
R5
|
BLANK
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Submit to Parliament draft regulatory framework for pension funds.
| 4 |
09/30/2009
|
SB
|
At P1R5, end-September 2009 is the new testdate for this s.b.
| 5 | 4 |
2009-09-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
N/A
|
N/A
|
N/A
|
2009-06-03
|
P1
|
R5
|
BLANK
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Submit to cabinet new insolvency legislation (gives creditors the right to commence bankruptcy procedures)
| 5 |
06/30/2007
|
M
|
N/A
| 5 | 5 |
2007-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
N/A
|
N/A
|
N/A
|
2009-06-03
|
P1
|
R5
|
BLANK
|
SB
| 30.1 |
11.1. Private sector legal and regulatory environment reform (non financial sector)
|
Begin procurement process for the national identity card system.
| 2 |
02/28/2008
|
MOD-SPC
|
At P1R1, this sb modified from "introduce national identity card system", to current sb, while retaining end-February 2008 test date.At P1R2, revised, and action made more specific and made assessment criterion with 6/30/2008 test date.
| 5 | 2 |
2008-02-28
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
N/A
|
N/A
|
N/A
|
2009-06-03
|
P1
|
R5
|
BLANK
|
SB
| 30.2 |
11.2. Natural resource and agricultural policies (excl. public enterprises and pricing)
|
Update national energy (Oil) policy to include macroeconomic policy options.
| 1 |
06/30/2008
|
M
|
N/A
| 5 | 1 |
2008-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
PA
| 24.1 |
5.1. Public enterprise pricing and subsidies
|
Electricity tariffs to rise in line with the ERA tariff path that is consistent with a fully funded electricity sector and the approved 2006/07 budget.
| 1 |
Program Prior Action
|
M
|
At P1R0, met on November 1, 2006.
| 6 | 1 |
2023-09-23
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SAC
| 20.3 |
1.3. Expenditure measures, including arrears clearance
|
For 2007/08 budget, allocate U Sh 280 billion for payment of group A verified domestic arrears.
| 1 |
06/30/2007
|
M
|
At P1R1, sac modified from "For 2007/08 budget, allocate USh300 billion for payments of group (A) verified domestic arrears", to current sac, while retaining 6/30/2007 test date. Group (A) arrears comprise the stock of pre-CCS, non-CCS, and CCS arrears incurred before end-June 2004.
| 6 | 1 |
2007-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SAC
| 20.3 |
1.3. Expenditure measures, including arrears clearance
|
For 2008/09 budget, allocate U SH 300 billion for payments of verified group (A) domestic arrears, with priority given to pension arrears
| 2 |
06/30/2008
|
W
|
At P1R3, not observed, and waiver granted. The resources will be allocated for payments of all verified arrears.
| 6 | 2 |
2008-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SAC
| 20.3 |
1.3. Expenditure measures, including arrears clearance
|
Verify the amount of pension payments due and prepare a review of pension payment and accounting system, and make recommendations for changes if necessary.
| 3 |
05/30/2007
|
M
|
N/A
| 6 | 3 |
2007-05-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SAC
| 20.5 |
1.5. Debt Management
|
Finalize and publish the Government of Uganda Debt Strategy
| 1 |
12/31/2007
|
M
|
N/A
| 6 | 1 |
2007-12-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SAC
| 22 |
3. Civil service and public employment reforms, and wages
|
Implement pilot Intergrated Personnel and Payroll System in three Commissions (Public Service Commission, Health Service Commission, Education Service Commission), Ministries (Finance Ministry, Health Ministry, Public Service Ministry, Education Ministry), and Local Government (Lira and Jinja Districts)
| 1 |
05/31/2008
|
WMOD-DATE
|
Was previously a sb ("roll out Integrated Payroll and Pension System in pilot ministries/6/30/08) which was revised at P1R2, and upgraded to this sac. At P1R3, not observed, and waiver granted. Implementation date shifted to January 2009 due to delays in procurement process.
| 6 | 1 |
2008-05-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SAC
| 22 |
3. Civil service and public employment reforms, and wages
|
Implement pilot Intergrated Personnel and Payroll System in three Commissions (Public Service Commission, Health Service Commission, Education Service Commission), Ministries (Finance Ministry, Health Ministry, Public Service Ministry, Education Ministry), and Local Government (Lira and Jinja Districts)
| 1 |
01/31/2009
|
WMOD-DATE
|
At R4, revised implementation date shifted to end-July 2009 due to delay in procurement process.
| 6 | 1 |
2009-01-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SAC
| 22 |
3. Civil service and public employment reforms, and wages
|
Implement pilot Intergrated Personnel and Payroll System in three Commissions (Public Service Commission, Health Service Commission, Education Service Commission), Ministries (Finance Ministry, Health Ministry, Public Service Ministry, Education Ministry), and Local Government (Lira and Jinja Districts)
| 1 |
07/31/2009
|
MOD-SB
|
At P1R5, this structural assessment criterion is modified to a benchmark in line with recent Board decision. Implementation to be rephased to November 30, 2009.
| 6 | 1 |
2009-07-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SAC
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Submit to cabinet a policy paper outlining the establishment of a new regulatory framework for financial institutions not under the statutory supervision of the BOU. These financial institutions will include private and public pension funds, insurance companies, and the Uganda Development Bank.
| 1 |
01/31/2008
|
MOD-DATE
|
At P1R2, revised, and implementation date shifted to end-June 2008 to allow government to receive technical assistance and coordinate work with BOU.
| 6 | 1 |
2008-01-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SAC
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Submit to cabinet a policy paper outlining the establishment of a new regulatory framework for financial institutions not under the statutory supervision of the BOU. These financial institutions will include private and public pension funds, insurance companies, and the Uganda Development Bank.
| 1 |
06/30/2008
|
W
|
At P1R3, not observed, and waiver granted. The framework for supervision of pension funds has been submitted to Cabinet. The insurance industry is already being regulated by the insurance commission. An appropriate entity to regulate SACCOs will be found. The framework for UDB will not be established due to the UDB's relatively small size.
| 6 | 1 |
2008-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SAC
| 30.1 |
11.1. Private sector legal and regulatory environment reform (non financial sector)
|
Issue a tender to select the provider for the national identity system
| 1 |
06/30/2008
|
W
|
Was previously a sb ("begin procurement process for the national identity card system;6/30/2008) which was revised and upgraded to this sac. At P1R3, not observed, and waiver granted. Due to cost considerations, introduction of the national ID system to be postponed. Priority will be given to enhancing the existing databases.
| 6 | 1 |
2008-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
Introduce a system to verify overdue payments from all relevant government entities within 8 weeks of the end of each quarter.
| 1 |
04/30/2007
|
M
|
N/A
| 6 | 1 |
2007-04-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
The Ministry of Finance, in conjuction with the Ministry of Foreign Affairs, will submit to Cabinet the complete list of international subscriptions and the related payment obligations.
| 2 |
04/30/2008
|
M
|
N/A
| 6 | 2 |
2008-04-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SB
| 22 |
3. Civil service and public employment reforms, and wages
|
Roll out Integrated Payroll and Pension System in pilot ministries
| 1 |
06/30/2008
|
MOD-SPC
|
At P1R2, revised, and action made assessment criterion with 5/31/2008 test date.
| 6 | 1 |
2008-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SB
| 22 |
3. Civil service and public employment reforms, and wages
|
Implement pilot Integrated Personnel and Payroll System in three Commissions (Public Service Commission, Health Service Commission, Education Service Commission), Ministries (Finance Ministry, Health Ministry, Public Service Ministry, Education Ministry), and Local Government (Lira and Jinja Districts)
| 2 |
11/30/2009
|
MOD-DATE
|
At P1R5, this was previously a s.a.c. which is now modified as a structural benchmark.
At P1R6, macro criticality: To improve fiscal control and increase efficiency in fiscal spending. New test date specified for end-September 2010.
| 6 | 2 |
2009-11-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SB
| 22 |
3. Civil service and public employment reforms, and wages
|
Implement pilot Integrated Personnel and Payroll System in three Commissions (Public Service Commission, Health Service Commission, Education Service Commission), Ministries (Finance Ministry, Health Ministry, Public Service Ministry, Education Ministry), and Local Government (Lira and Jinja Districts)
| 2 |
09/30/2010
|
SB
|
At P1R6, this is the new test date.
| 6 | 2 |
2010-09-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Establish a new supervisory body for financial institutions not under the statutory supervision of the BOU. This will include private and public pension funds, insurance companies, and the Uganda Development Bank.
| 2 |
12/31/2007
|
MOD-SPC
|
At P1R1, this sb was eliminated. A modified version of the proposed measure was included as a sac, with 1/31/08 test date.
| 6 | 2 |
2007-12-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
The BOU, in consultation with other members of the Monetary Affairs Committee of the EAC , will finalize a comprehensive draft of financial market development strategy.
| 3 |
05/31/2008
|
M
|
N/A
| 6 | 3 |
2008-05-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Submit to Parliament draft regulatory framework for pension funds.
| 4 |
12/31/2008
|
MOD-DATE
|
Not met at P1R5. Submission now expected by September 30, 2009.
| 6 | 4 |
2008-12-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Submit to Parliament draft regulatory framework for pension funds.
| 4 |
09/30/2009
|
MOD-DATE
|
At P1R5, end-September 2009 is the new testdate for this s.b. At P1R6, macro criticality: To encourage the development of the financial sector and promote private savings. At P1R6, not met; new test date specified is end-June 2010
| 6 | 4 |
2009-09-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Submit to Parliament draft regulatory framework for pension funds.
| 4 |
06/30/2010
|
SB
|
At P1R6, this is the new test date.
| 6 | 4 |
2010-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Submit to cabinet new insolvency legislation (gives creditors the right to commence bankruptcy procedures)
| 5 |
06/30/2007
|
M
|
N/A
| 6 | 5 |
2007-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SB
| 30.1 |
11.1. Private sector legal and regulatory environment reform (non financial sector)
|
Begin procurement process for the national identity card system.
| 2 |
02/28/2008
|
MOD-SPC
|
At P1R1, this sb modified from "introduce national identity card system", to current sb, while retaining end-February 2008 test date.At P1R2, revised, and action made more specific and made assessment criterion with 6/30/2008 test date.
| 6 | 2 |
2008-02-28
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-12-14
|
N/A
|
N/A
|
2009-12-22
|
P1
|
R6
|
BLANK
|
SB
| 30.2 |
11.2. Natural resource and agricultural policies (excl. public enterprises and pricing)
|
Update national energy (Oil) policy to include macroeconomic policy options.
| 1 |
06/30/2008
|
M
|
N/A
| 6 | 1 |
2008-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
PA
| 24.1 |
5.1. Public enterprise pricing and subsidies
|
Electricity tariffs to rise in line with the ERA tariff path that is consistent with a fully funded electricity sector and the approved 2006/07 budget.
| 1 |
Program Prior Action
|
M
|
At P1R0, met on November 1, 2006.
| 7 | 1 |
2023-09-23
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SAC
| 20.3 |
1.3. Expenditure measures, including arrears clearance
|
For 2007/08 budget, allocate U Sh 280 billion for payment of group A verified domestic arrears.
| 1 |
06/30/2007
|
M
|
At P1R1, sac modified from "For 2007/08 budget, allocate USh300 billion for payments of group (A) verified domestic arrears", to current sac, while retaining 6/30/2007 test date. Group (A) arrears comprise the stock of pre-CCS, non-CCS, and CCS arrears incurred before end-June 2004.
| 7 | 1 |
2007-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SAC
| 20.3 |
1.3. Expenditure measures, including arrears clearance
|
For 2008/09 budget, allocate U SH 300 billion for payments of verified group (A) domestic arrears, with priority given to pension arrears
| 2 |
06/30/2008
|
W
|
At P1R3, not observed, and waiver granted. The resources will be allocated for payments of all verified arrears.
| 7 | 2 |
2008-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SAC
| 20.3 |
1.3. Expenditure measures, including arrears clearance
|
Verify the amount of pension payments due and prepare a review of pension payment and accounting system, and make recommendations for changes if necessary.
| 3 |
05/30/2007
|
M
|
N/A
| 7 | 3 |
2007-05-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SAC
| 20.5 |
1.5. Debt Management
|
Finalize and publish the Government of Uganda Debt Strategy
| 1 |
12/31/2007
|
M
|
N/A
| 7 | 1 |
2007-12-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SAC
| 22 |
3. Civil service and public employment reforms, and wages
|
Implement pilot Intergrated Personnel and Payroll System in three Commissions (Public Service Commission, Health Service Commission, Education Service Commission), Ministries (Finance Ministry, Health Ministry, Public Service Ministry, Education Ministry), and Local Government (Lira and Jinja Districts)
| 1 |
05/31/2008
|
WMOD-DATE
|
Was previously a sb ("roll out Integrated Payroll and Pension System in pilot ministries/6/30/08) which was revised at P1R2, and upgraded to this sac. At P1R3, not observed, and waiver granted. Implementation date shifted to January 2009 due to delays in procurement process.
| 7 | 1 |
2008-05-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SAC
| 22 |
3. Civil service and public employment reforms, and wages
|
Implement pilot Intergrated Personnel and Payroll System in three Commissions (Public Service Commission, Health Service Commission, Education Service Commission), Ministries (Finance Ministry, Health Ministry, Public Service Ministry, Education Ministry), and Local Government (Lira and Jinja Districts)
| 1 |
01/31/2009
|
WMOD-DATE
|
At R4, revised implementation date shifted to end-July 2009 due to delay in procurement process.
| 7 | 1 |
2009-01-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SAC
| 22 |
3. Civil service and public employment reforms, and wages
|
Implement pilot Intergrated Personnel and Payroll System in three Commissions (Public Service Commission, Health Service Commission, Education Service Commission), Ministries (Finance Ministry, Health Ministry, Public Service Ministry, Education Ministry), and Local Government (Lira and Jinja Districts)
| 1 |
07/31/2009
|
MOD-SB
|
At P1R5, this structural assessment criterion is modified to a benchmark in line with recent Board decision. Implementation to be rephased to November 30, 2009.
| 7 | 1 |
2009-07-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SAC
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Submit to cabinet a policy paper outlining the establishment of a new regulatory framework for financial institutions not under the statutory supervision of the BOU. These financial institutions will include private and public pension funds, insurance companies, and the Uganda Development Bank.
| 1 |
01/31/2008
|
MOD-DATE
|
At P1R2, revised, and implementation date shifted to end-June 2008 to allow government to receive technical assistance and coordinate work with BOU.
| 7 | 1 |
2008-01-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SAC
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Submit to cabinet a policy paper outlining the establishment of a new regulatory framework for financial institutions not under the statutory supervision of the BOU. These financial institutions will include private and public pension funds, insurance companies, and the Uganda Development Bank.
| 1 |
06/30/2008
|
W
|
At P1R3, not observed, and waiver granted. The framework for supervision of pension funds has been submitted to Cabinet. The insurance industry is already being regulated by the insurance commission. An appropriate entity to regulate SACCOs will be found. The framework for UDB will not be established due to the UDB's relatively small size.
| 7 | 1 |
2008-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SAC
| 30.1 |
11.1. Private sector legal and regulatory environment reform (non financial sector)
|
Issue a tender to select the provider for the national identity system
| 1 |
06/30/2008
|
W
|
Was previously a sb ("begin procurement process for the national identity card system;6/30/2008) which was revised and upgraded to this sac. At P1R3, not observed, and waiver granted. Due to cost considerations, introduction of the national ID system to be postponed. Priority will be given to enhancing the existing databases.
| 7 | 1 |
2008-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
Introduce a system to verify overdue payments from all relevant government entities within 8 weeks of the end of each quarter.
| 1 |
04/30/2007
|
M
|
N/A
| 7 | 1 |
2007-04-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
The Ministry of Finance, in conjuction with the Ministry of Foreign Affairs, will submit to Cabinet the complete list of international subscriptions and the related payment obligations.
| 2 |
04/30/2008
|
M
|
N/A
| 7 | 2 |
2008-04-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SB
| 22 |
3. Civil service and public employment reforms, and wages
|
Roll out Integrated Payroll and Pension System in pilot ministries
| 1 |
06/30/2008
|
MOD-SPC
|
At P1R2, revised, and action made assessment criterion with 5/31/2008 test date.
| 7 | 1 |
2008-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SB
| 22 |
3. Civil service and public employment reforms, and wages
|
Implement pilot Integrated Personnel and Payroll System in three Commissions (Public Service Commission, Health Service Commission, Education Service Commission), Ministries (Finance Ministry, Health Ministry, Public Service Ministry, Education Ministry), and Local Government (Lira and Jinja Districts)
| 2 |
11/30/2009
|
MOD-DATE
|
At P1R5, this was previously a s.a.c. which is now modified as a structural benchmark.
At P1R6, macro criticality: To improve fiscal control and increase efficiency in fiscal spending. New test date specified for end-September 2010.
| 7 | 2 |
2009-11-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SB
| 22 |
3. Civil service and public employment reforms, and wages
|
Implement pilot Integrated Personnel and Payroll System in three Commissions (Public Service Commission, Health Service Commission, Education Service Commission), Ministries (Finance Ministry, Health Ministry, Public Service Ministry, Education Ministry), and Local Government (Lira and Jinja Districts)
| 2 |
09/30/2010
|
CAN
|
At P1R6, this is the new test date. At P1R7, this is cancelled. This sb is carried over to the new succeeding PSI.
| 7 | 2 |
2010-09-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Establish a new supervisory body for financial institutions not under the statutory supervision of the BOU. This will include private and public pension funds, insurance companies, and the Uganda Development Bank.
| 2 |
12/31/2007
|
MOD-SPC
|
At P1R1, this sb was eliminated. A modified version of the proposed measure was included as a sac, with 1/31/08 test date.
| 7 | 2 |
2007-12-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
The BOU, in consultation with other members of the Monetary Affairs Committee of the EAC , will finalize a comprehensive draft of financial market development strategy.
| 3 |
05/31/2008
|
M
|
N/A
| 7 | 3 |
2008-05-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Submit to Parliament draft regulatory framework for pension funds.
| 4 |
12/31/2008
|
MOD-DATE
|
Not met at P1R5. Submission now expected by September 30, 2009.
| 7 | 4 |
2008-12-31
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Submit to Parliament draft regulatory framework for pension funds.
| 4 |
09/30/2009
|
MOD-DATE
|
At P1R5, end-September 2009 is the new testdate for this s.b. At P1R6, macro criticality: To encourage the development of the financial sector and promote private savings. At P1R6, not met; new test date specified is end-June 2010
| 7 | 4 |
2009-09-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Submit to Parliament draft regulatory framework for pension funds.
| 4 |
06/30/2010
|
CAN
|
At P1R6, this is the new test date. At P1R7, this is cancelled on approval of a new succeeding PSI.
| 7 | 4 |
2010-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SB
| 25.1 |
6.1. Financial sector legal reforms, regulation, and supervision
|
Submit to cabinet new insolvency legislation (gives creditors the right to commence bankruptcy procedures)
| 5 |
06/30/2007
|
M
|
N/A
| 7 | 5 |
2007-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SB
| 30.1 |
11.1. Private sector legal and regulatory environment reform (non financial sector)
|
Begin procurement process for the national identity card system.
| 2 |
02/28/2008
|
MOD-SPC
|
At P1R1, this sb modified from "introduce national identity card system", to current sb, while retaining end-February 2008 test date.At P1R2, revised, and action made more specific and made assessment criterion with 6/30/2008 test date.
| 7 | 2 |
2008-02-28
|
N/A
|
N/A
|
N/A
|
N/A
|
585 |
UGANDA
| 746 |
PSI
|
2006-12-15
| 2,006 |
2009-12-14
| 2,009 |
2010-05-12
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R7
|
L
|
SB
| 30.2 |
11.2. Natural resource and agricultural policies (excl. public enterprises and pricing)
|
Update national energy (Oil) policy to include macroeconomic policy options.
| 1 |
06/30/2008
|
M
|
N/A
| 7 | 1 |
2008-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R0
|
E
|
SB
| 20.3 |
1.3. Expenditure measures, including arrears clearance
|
Extend the "straight-through payment" system (STP) now employed for pensions to the utility sector (electricity, water, telephone, and rental payments).
| 1 |
07/31/2010
|
SB
|
Introduced at R0. Macroeconomic rationale: Help control accumulation of arrears.
| 0 | 1 |
2010-07-31
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R0
|
E
|
SB
| 20.3 |
1.3. Expenditure measures, including arrears clearance
|
Report on the implementation of mandatory rotation of accountants and procurement officers.
| 2 |
12/31/2010
|
SB
|
Introduced at R0. Macroeconomic rationale: Help control accumulation of arrears.
| 0 | 2 |
2010-12-31
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R0
|
E
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
Implement pilot Integrated Personnel and Payroll System (IPPS) in four (4) commissions four (4) ministries, judiciary (courts and judicature) and two (2) local governments.
| 1 |
09/30/2010
|
SB
|
Introduced at R0. Macroeconomic rationale: Strengthen oversight and control of public payroll.
| 0 | 1 |
2010-09-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R0
|
E
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
Undertake an inventory of existing government accounts and close immediately those which are no longer justified by a current project or legitimate activity.
| 2 |
12/31/2010
|
SB
|
Introduced at R0. Macroeconomic rationale: Enhance transparency and monitoring of public finances.
| 0 | 2 |
2010-12-31
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R0
|
E
|
SB
| 20.7 |
1.7. Fiscal transparency (publication, parliamentary oversight)
|
Complete and publish a review of existing tax holidays and exemptions and formulate and submit to Cabinet recommendations for their streamlining.
| 1 |
06/30/2010
|
SB
|
Introduced at R0. Macroeconomic rationale: Strengthen revenue mobilization.
| 0 | 1 |
2010-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R0
|
E
|
SB
| 23.1 |
4.1. Pension reforms
|
Submit the Retirement Benefits Authorities Bill to parliament.
| 1 |
08/31/2010
|
SB
|
Introduced at R0. Macroeconomic rationale: Encourage development of long-term savings.
| 0 | 1 |
2010-08-31
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2010-05-12
|
P1
|
R0
|
E
|
SB
| 29 |
10. Economic statistics (excluding fiscal and central bank transparency and similar measures)
|
Develop a set of high frequency indicators designed to capture activity and demand in the formal sector of the economy.
| 1 |
03/31/2011
|
SB
|
Introduced at R0. Macroeconomic rationale: Enhance macroeconomic information.
| 0 | 1 |
2011-03-31
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.2 |
1.2. Revenue administration, including customs
|
In the context of the BFP, announce a detailed workplan and timetable for introduction of the National Identification System—including building an interface with URA records—by 2012.
| 1 |
04/01/2011
|
M
|
Introduced at the time of R1 which was not completed. See staff report for the First Review of the PSI. Macroeconomic rationale: To enhance tax administration and facilitate the combating of money laundering and the financing of terrorism.
| 2 | 1 |
2011-04-01
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.2 |
1.2. Revenue administration, including customs
|
URA to issue and begin to enforce proposed transfer pricing guidelines.
| 2 |
06/30/2011
|
SB
|
Introduced at R2. Macroeconomic rationale: To reduce tax planning and prepare for large scale petroleum revenues. Issued by June 30, 2011, for enforcement beginning in July 2011.
| 2 | 2 |
2011-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.2 |
1.2. Revenue administration, including customs
|
As part of introduction of national identification system, 4 million additional citizens will have received IDs.
| 3 |
06/30/2012
|
SB
|
Introduced at R2. Macroeconomic rationale: To support efforts to strengthen revenue collection and combat money laundering and the financing of terrorism.
| 2 | 3 |
2012-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.3 |
1.3. Expenditure measures, including arrears clearance
|
Extend the "straight-through payment" system (STP) now employed for pensions to the utility sector (electricity, water, telephone, and rental payments).
| 1 |
07/31/2010
|
MOD-DATE
|
Introduced at R0. Macroeconomic rationale: Help control accumulation of arrears. (See staff report for First Review of the PSI). At R2, new test date of 6/30/2011, specified.
| 2 | 1 |
2010-07-31
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.3 |
1.3. Expenditure measures, including arrears clearance
|
Extend the "straight-through payment" system (STP) now employed for pensions to the utility sector (electricity, water, telephone, and rental payments).
| 1 |
06/30/2011
|
SB
|
At R2, new test date specified.
| 2 | 1 |
2011-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.3 |
1.3. Expenditure measures, including arrears clearance
|
Report on the implementation of mandatory rotation of accountants and procurement officers.
| 2 |
12/31/2010
|
PM
|
Introduced at R0. Macroeconomic rationale: Help control accumulation of arrears.
| 2 | 2 |
2010-12-31
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
Implement pilot Integrated Personnel and Payroll System (IPPS) in four (4) commissions four (4) ministries, judiciary (courts and judicature) and two (2) local governments.
| 1 |
09/30/2010
|
MD
|
Introduced at R0. Macroeconomic rationale: Strengthen oversight and control of public payroll. Met in December 2010.
| 2 | 1 |
2010-09-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
Undertake an inventory of existing government accounts and close immediately those which are no longer justified by a current project or legitimate activity.
| 2 |
12/31/2010
|
M
|
Introduced at R0. Macroeconomic rationale: Enhance transparency and monitoring of public finances.
| 2 | 2 |
2010-12-31
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
Begin submitting to Cabinet regular quarterly reports on unpaid bills of spending units, based on data in the Commitment Control System (CCS) for the previous quarter of the financial year.
| 3 |
04/01/2011
|
NM
|
Introduced at the time of R1 which was not completed. See staff report for the First Review of the PSI. Macroeconomic rationale: To facilitate control and elimination of government expenditure arrears.
| 2 | 3 |
2011-04-01
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
Begin submitting to Cabinet regular quarterly reports on unpaid bills of spending units, based on data in the Commitment Control System (CCS) for the previous quarter of the financial year.
| 3 |
06/30/2011
|
SB
|
New test date specified at R2. June 30, 2011, for the report covering Q3 of FY2010/11, and quarterly thereafter. Macroeconomic rationale: To facilitate control and elimination of expenditure arrears.
| 2 | 3 |
2011-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
Begin submitting to Cabinet regular quarterly reports on unpaid bills of spending units, based on data in the Commitment Control System (CCS) for the previous quarter of the financial year.
| 3 |
Quarterly
|
SB
|
Introduced at R1. Macroeconomic rationale: To facilitate control and elimination of government expenditure arrears.
| 2 | 3 |
2023-09-23
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.7 |
1.7. Fiscal transparency (publication, parliamentary oversight)
|
Complete and publish a review of existing tax holidays and exemptions and formulate and submit to Cabinet recommendations for their streamlining.
| 1 |
06/30/2010
|
NM
|
Introduced at R0. Macroeconomic rationale: Strengthen revenue mobilization. (Staff report for First Review of PSI).
| 2 | 1 |
2010-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.7 |
1.7. Fiscal transparency (publication, parliamentary oversight)
|
Prepare and include in Budget Framework Paper (BFP) a detailed report on actual and paid consumption of electricity and water, broken down by individual spending unit at the central government level, for FY2007/08, FY2008/09, and FY2009/10.
| 2 |
04/01/2011
|
M
|
Introduced at the time of R1 which was not completed. See staff report for the First Review of the PSI. Macroeconomic rationale: To facilitate introduction of “straight-through payments” (STP) system in FY2011/12.
| 2 | 2 |
2011-04-01
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.7 |
1.7. Fiscal transparency (publication, parliamentary oversight)
|
In the context of the BFP, the Minister will report full information to Parliament on the amounts of the exceptional spending.
| 3 |
04/01/2011
|
M
|
Introduced at the time of R1 which was not completed. See staff report for the First Review of the PSI. Macroeconomic rationale: To enhance fiscal management and transparency.
| 2 | 3 |
2011-04-01
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.7 |
1.7. Fiscal transparency (publication, parliamentary oversight)
|
Government to begin to gazette and publish on the internet the names of beneficiaries (whether individual or corporation) of all tax expenditures.
| 4 |
09/30/2011
|
SB
|
Introduced at R2. Macroeconomic rationale: Enforce discipline in issuance of tax exemptions. Beginning Sept. 30, 2011 and quarterly thereafter.
| 2 | 4 |
2011-09-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.7 |
1.7. Fiscal transparency (publication, parliamentary oversight)
|
Government to begin to gazette and publish on the internet the names of beneficiaries (whether individual or corporation) of all tax expenditures.
| 4 |
Quarterly
|
SB
|
Introduced at R2. Macroeconomic rationale: Enforce discipline in issuance of tax exemptions. Beginning Sept. 30, 2011 and quarterly thereafter.
| 2 | 4 |
2023-09-23
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.7 |
1.7. Fiscal transparency (publication, parliamentary oversight)
|
Government to maintain transparency over the treatment of unspent budgetary funds at the end of the fiscal year by (i) publishing the balances as at June 30 and September 30 on all government accounts in the BoU and commercial banks.
| 5 |
07/31/2011
|
SB
|
Introduced at R2. Macroeconomic rationale: To enhance budgetary discipline and promote fiscal transparency.
| 2 | 5 |
2011-07-31
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.7 |
1.7. Fiscal transparency (publication, parliamentary oversight)
|
Government to maintain transparency over the treatment of unspent budgetary funds at the end of the fiscal year by (i) publishing the balances as at June 30 and September 30 on all government accounts in the BoU and commercial banks.
| 5 |
Other
|
SB
|
Introduced at R2. Macroeconomic rationale: To enhance budgetary discipline and promote fiscal transparency.
| 2 | 5 |
2023-09-23
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.7 |
1.7. Fiscal transparency (publication, parliamentary oversight)
|
Government to maintain transparency over the treatment of unspent budgetary funds at the end of the fiscal year by (ii) in order to spend any balances held over from the previous year beyond end-June, parliamentary approval as well as supporting work and procurement plans will be required.
| 6 |
10/31/2011
|
SB
|
Introduced at R2. Macroeconomic rationale: To enhance budgetary discipline and promote fiscal transparency.
| 2 | 6 |
2011-10-31
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 20.7 |
1.7. Fiscal transparency (publication, parliamentary oversight)
|
Government to maintain transparency over the treatment of unspent budgetary funds at the end of the fiscal year by (ii) in order to spend any balances held over from the previous year beyond end-June, parliamentary approval as well as supporting work and procurement plans will be required.
| 6 |
Other
|
SB
|
Introduced at R2. Macroeconomic rationale: To enhance budgetary discipline and promote fiscal transparency.
| 2 | 6 |
2023-09-23
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 21.2 |
2.2. Central bank auditing, transparency, and financial controls
|
BoU to include in Quarterly Report data on the net and gross positions of government in the BoU.
| 1 |
09/30/2011
|
SB
|
Introduced at R2. Macroeconomic rationale: Enhance central bank independence and prepare Bank of Uganda to move toward inflation targeting. Beginning Sept. 30, 2011 and monthly thereafter.
| 2 | 1 |
2011-09-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 21.2 |
2.2. Central bank auditing, transparency, and financial controls
|
BoU to include in Quarterly Report data on the net and gross positions of government in the BoU.
| 1 |
Quarterly
|
SB
| 2 | 1 |
2023-09-23
|
N/A
|
N/A
|
N/A
|
N/A
|
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 23.1 |
4.1. Pension reforms
|
Submit the Retirement Benefits Authorities Bill to parliament.
| 1 |
08/31/2010
|
M
|
Introduced at R0. Macroeconomic rationale: Encourage development of long-term savings. (See staff report on First Review of the PSI).
| 2 | 1 |
2010-08-31
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 29 |
10. Economic statistics (excluding fiscal and central bank transparency and similar measures)
|
Develop a set of high frequency indicators designed to capture activity and demand in the formal sector of the economy.
| 1 |
03/31/2011
|
M
|
Introduced at R0. Macroeconomic rationale: Enhance macroeconomic information.
| 2 | 1 |
2011-03-31
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 29 |
10. Economic statistics (excluding fiscal and central bank transparency and similar measures)
|
Produce and disseminate within government a monthly index of economic activity relying on the various high-frequency indicators available.
| 2 |
09/30/2011
|
SB
|
Introduced at R2. Macroeconomic rationale: To facilitate the conduct of monetary policy. Beginning Sept. 30, 2011 and quarterly thereafter.
| 2 | 2 |
2011-09-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2011-06-29
|
P1
|
R2
|
BLANK
|
SB
| 29 |
10. Economic statistics (excluding fiscal and central bank transparency and similar measures)
|
Produce and disseminate within government a monthly index of economic activity relying on the various high-frequency indicators available.
| 2 |
Quarterly
|
SB
|
Introduced at R2. Macroeconomic rationale: To facilitate the conduct of monetary policy. Beginning Sept. 30, 2011 and quarterly thereafter.
| 2 | 2 |
2023-09-23
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2012-01-13
|
P1
|
R3
|
BLANK
|
SB
| 20.2 |
1.2. Revenue administration, including customs
|
In the context of the BFP, announce a detailed workplan and timetable for introduction of the National Identification System—including building an interface with URA records—by 2012.
| 1 |
04/01/2011
|
M
|
Introduced at the time of R1 which was not completed. See staff report for the First Review of the PSI. Macroeconomic rationale: To enhance tax administration and facilitate the combating of money laundering and the financing of terrorism.
| 3 | 1 |
2011-04-01
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2012-01-13
|
P1
|
R3
|
BLANK
|
SB
| 20.2 |
1.2. Revenue administration, including customs
|
URA to issue and begin to enforce proposed transfer pricing guidelines.
| 2 |
06/30/2011
|
M
|
Introduced at R2. Macroeconomic rationale: To reduce tax planning and prepare for large scale petroleum revenues. Issued by June 30, 2011, for enforcement beginning in July 2011.
| 3 | 2 |
2011-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2012-01-13
|
P1
|
R3
|
BLANK
|
SB
| 20.2 |
1.2. Revenue administration, including customs
|
As part of introduction of national identification system, 4 million additional citizens will have received IDs.
| 3 |
06/30/2012
|
SB
|
Introduced at R2. Macroeconomic rationale: To support efforts to strengthen revenue collection and combat money laundering and the financing of terrorism. At R3, on track.
| 3 | 3 |
2012-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2012-01-13
|
P1
|
R3
|
BLANK
|
SB
| 20.3 |
1.3. Expenditure measures, including arrears clearance
|
Extend the "straight-through payment" system (STP) now employed for pensions to the utility sector (electricity, water, telephone, and rental payments).
| 1 |
07/31/2010
|
MOD-DATE
|
Introduced at R0. Macroeconomic rationale: Help control accumulation of arrears. (See staff report for First Review of the PSI). At R2, new test date of 6/30/2011, specified.
| 3 | 1 |
2010-07-31
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2012-01-13
|
P1
|
R3
|
BLANK
|
SB
| 20.3 |
1.3. Expenditure measures, including arrears clearance
|
Extend the "straight-through payment" system (STP) now employed for pensions to the utility sector (electricity, water, telephone, and rental payments).
| 1 |
06/30/2011
|
MOD-SB
|
At R2, new test date specified. At R3, Not met – to be replaced by new benchmark.
| 3 | 1 |
2011-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2012-01-13
|
P1
|
R3
|
BLANK
|
SB
| 20.3 |
1.3. Expenditure measures, including arrears clearance
|
Report on the implementation of mandatory rotation of accountants and procurement officers.
| 2 |
12/31/2010
|
PM
|
Introduced at R0. Macroeconomic rationale: Help control accumulation of arrears.
| 3 | 2 |
2010-12-31
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2012-01-13
|
P1
|
R3
|
BLANK
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
Implement pilot Integrated Personnel and Payroll System (IPPS) in four (4) commissions four (4) ministries, judiciary (courts and judicature) and two (2) local governments.
| 1 |
09/30/2010
|
MD
|
Introduced at R0. Macroeconomic rationale: Strengthen oversight and control of public payroll. Met in December 2010.
| 3 | 1 |
2010-09-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2012-01-13
|
P1
|
R3
|
BLANK
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
Undertake an inventory of existing government accounts and close immediately those which are no longer justified by a current project or legitimate activity.
| 2 |
12/31/2010
|
M
|
Introduced at R0. Macroeconomic rationale: Enhance transparency and monitoring of public finances.
| 3 | 2 |
2010-12-31
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2012-01-13
|
P1
|
R3
|
BLANK
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
Begin submitting to Cabinet regular quarterly reports on unpaid bills of spending units, based on data in the Commitment Control System (CCS) for the previous quarter of the financial year.
| 3 |
04/01/2011
|
NM
|
Introduced at the time of R1 which was not completed. See staff report for the First Review of the PSI. Macroeconomic rationale: To facilitate control and elimination of government expenditure arrears.
| 3 | 3 |
2011-04-01
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2012-01-13
|
P1
|
R3
|
BLANK
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
Begin submitting to Cabinet regular quarterly reports on unpaid bills of spending units, based on data in the Commitment Control System (CCS) for the previous quarter of the financial year.
| 3 |
06/30/2011
|
MD
|
New test date specified at R2. June 30, 2011, for the report covering Q3 of FY2010/11, and quarterly thereafter. Macroeconomic rationale: To facilitate control and elimination of expenditure arrears. At R3, A report for Q1 FY2011/12 for 7 of the 9 ministries was submitted to Cabinet on December 19, 2011.
| 3 | 3 |
2011-06-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2012-01-13
|
P1
|
R3
|
BLANK
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
Begin submitting to Cabinet regular quarterly reports on unpaid bills of spending units, based on data in the Commitment Control System (CCS) for the previous quarter of the financial year.
| 3 |
12/30/2011
|
SB
|
N/A
| 3 | 3 |
2011-12-30
|
N/A
|
N/A
|
N/A
|
N/A
|
639 |
UGANDA
| 746 |
PSI
|
2010-05-12
| 2,010 |
2013-05-11
| 2,013 |
N/A
|
N/A
|
N/A
|
2012-01-13
|
P1
|
R3
|
BLANK
|
SB
| 20.6 |
1.6. Expenditure auditing, accounting, and financial controls
|
Begin submitting to Cabinet regular quarterly reports on unpaid bills of spending units, based on data in the Commitment Control System (CCS) for the previous quarter of the financial year.
| 3 |
Quarterly
|
SB
|
N/A
| 3 | 3 |
2023-09-23
|
N/A
|
N/A
|
N/A
|
N/A
|
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