TohidA/MONA · Datasets at Hugging Face

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.4

1.4. Combined expenditure and revenue measures

Regulations for implementation of the PFM Act to become effective.

3

06/30/2016

M

At R6, new test date. At R7, met. Instructions are being prepared to complement the Regulations—to be reviewed by the Fund.

8

3

2016-06-30

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to submit to cabinet regular quarterly reports on unpaid bills of nine ministries based on data in the Commitment Control System (CCS) for the previous quarter of the fiscal year.

1

10/1/2013

NM

This SB is carried over from the previous PSI program and re-introduced at R0 for this new PSI. Macroeconomic rationale: To facilitate control and elimination of expenditure arrears. October 1, 2013, for quarter ending June 30, 2013

8

1

2013-10-01

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to submit to cabinet regular quarterly reports on unpaid bills of nine ministries based on data in the Commitment Control System (CCS) for the previous quarter of the fiscal year.

1

01/01/2014

NM

January 1, 2014, for quarter ending September 30, 2013

8

1

2014-01-01

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to submit to cabinet regular quarterly reports on unpaid bills of nine ministries based on data in the Commitment Control System (CCS) for the previous quarter of the fiscal year.

1

04/01/2014

NM

April 1, 2014, for quarter ending December 31, 2013. At R2, this SB will be redefined.

8

1

2014-04-01

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to submit to cabinet regular quarterly reports on unpaid bills of nine ministries based on data in the Commitment Control System (CCS) for the previous quarter of the fiscal year.

1

Quarterly

NM

This SB is carried over from the previous PSI program and re-introduced at R0 for this new PSI. Macroeconomic rationale: To facilitate control and elimination of expenditure arrears.

8

1

2023-09-23

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Government to complete the rollout of the IPPS to cover personnel management and payroll of all entities within central government.

2

12/31/2013

MOD-DATE

Introduced at R0. Macroeconomic rationale: To improve both governance and transparency of budget execution.

8

2

2013-12-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Government to complete the rollout of the IPPS to cover personnel management and payroll of all entities within central government.

2

4/15/2014

M

At R1, new test date. At R2, met.

8

2

2014-04-15

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Government to complete the expansion of the treasury system (IFMS) to all of central government votes.

3

12/31/2013

MOD-DATE

Introduced at R0. Macroeconomic rationale: To improve both governance and transparency of budget execution.At R1, test date was reset to April 15, 2014.

8

3

2013-12-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Government to complete the expansion of the treasury system (IFMS) to all of central government votes.

3

04/15/2014

M

At R1, new test date. At R2, met.

8

3

2014-04-15

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Government to start introducing a Treasury Single Account for IFMS related transactions, including for the Treasury General Accounts, salaries, and IFMS projects.

4

3/31/2014

M

Introduced at R0. Macroeconomic rationale: To improve both governance and transparency of budget execution. At R2, met.

8

4

2014-03-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish quarterly reports signed by the PS/ST on the stock of unpaid bills of all government entities contained in the central government votes.

5

11/15/2014

M

Introduced at R2. This test date is for the quarterly report ending September 30, 2014. At R4, met.

8

5

2014-11-15

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish quarterly reports signed by the PS/ST on the stock of unpaid bills of all government entities contained in the central government votes.

5

02/15/2015

M

for the quarter ending December 31, 2014. At R4, met.

8

5

2015-02-15

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish quarterly reports signed by the PS/ST on the stock of unpaid bills of all government entities contained in the central government votes.

5

05/15/2015

MOD-DATE

for the quarter ending March 31, 2015. At R4, met.

8

5

2015-05-15

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish quarterly reports signed by the PS/ST on the stock of unpaid bills of all government entities contained in the central government votes.

5

11/15/2015

NM

At R6, Not met; work was ongoing on the reconciliation of the stocks. Proposed to change to semi-annual reports.

8

5

2015-11-15

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish quarterly reports signed by the PS/ST on the stock of unpaid bills of all government entities contained in the central government votes.

5

02/15/2016

MOD-DATE

At R6, Not met; work was ongoing on the reconciliation of the stocks. Proposed to change to semi-annual reports.

8

5

2016-02-15

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish quarterly reports signed by the PS/ST on the stock of unpaid bills of all government entities contained in the central government votes.

5

05/15/2016

NM

At R6, Not met; work was ongoing on the reconciliation of the stocks. Proposed to change to semi-annual reports.

8

5

2016-05-15

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish quarterly reports signed by the PS/ST on the stock of unpaid bills of all government entities contained in the central government votes.

5

Quarterly

SB

N/A

8

5

2023-09-23

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish a report signed by the PS/ST on the stock of domestic arrears of all government entities contained in the central government votes.

6

9/30/2014

MD

Introduced at R2. This test date for the quarterly report ending June 30, 2014. Macreconomic rationale: To facilitate control and reduction of expenditure arrears. At R3, met with delay. (Report published on October 24, 2014).

8

6

2014-09-30

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish a report signed by the PS/ST on the stock of domestic arrears of all government entities contained in the central government votes.

6

09/30/2015

MOD-DATE

At R5, not met. Government needs to audit and reconcile figures before publication.

8

6

2015-09-30

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish a report signed by the PS/ST on the stock of domestic arrears of all government entities contained in the central government votes.

6

12/31/2015

NM

At R5, new test date. At R6, not met. Government working on reconciliation of figures. This will now be monitored on semi-annual basis.

8

6

2015-12-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish a report signed by the PS/ST on the stock of domestic arrears of all government entities contained in the central government votes.

6

06/30/2016

NM

At R7, not met for June 2015 report, and revised to December 2016.

8

6

2016-06-30

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish a report signed by the PS/ST on the stock of domestic arrears of all government entities contained in the central government votes.

6

12/31/2016

MD

At R8, not met for June 2016 report, implemented with delay in April 2017.

8

6

2016-12-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish a report signed by the PS/ST on the stock of domestic arrears of all government entities contained in the central government votes.

6

Quarterly

MOD-SB

N/A

8

6

2023-09-23

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to complete the second phase of the TSA introduction, by including donor accounts, and eliminating movements of cash by giving votes appropriate level of spending authority within cash limits consistent with the macroframework.

7

03/31/2015

MOD-SB

Introduced at R2. Macroeconomic rationale: Complete the process of improving cash management and controls. At R3, revised text of condition to "Ministry of Finance to complete the second phase of the TSA implementation and strengthen its design by converting to a TSA head and TSA subaccount structure. This would eliminate movements of cash by giving votes appropriate level of spending authority within cash limits consistent with the macro-framework" and test date to May 2015.

8

7

2015-03-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to complete the second phase of the TSA implementation and strengthen its design by converting to a TSA head and TSA subaccount structure. This would eliminate movements of cash by giving votes appropriate level of spending authority within cash limits consistent with the macro-framework.

8

05/31/2015

NM

At R3, revised text of structural condition and test date from "Ministry of Finance to complete the second phase of the TSA introduction, by including donor accounts, and eliminating movements of cash by giving votes appropriate level of spending authority within cash limits consistent with the macroframework". At R4, The TSA was converted to a TSA head and TSA subaccount structure, but movements of cash remain.

8

2015-05-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to begin the third phase of TSA implementation by conducting a pilot exercise aimed at including donor-supported projects in the TSA.

9

07/31/2015

MOD-DATE

Introduced at R3. Macroeconomic rationale: Provide a key milestone for full TSA implementation. At R4, rescheduled to March 2016.

8

9

2015-07-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to begin the third phase of TSA implementation by conducting a pilot exercise aimed at including donor-supported projects in the TSA.

9

03/31/2016

SB

At R4, new test date. At R5, off track; Donors require more time as they consider existing systems do not provide sufficient safeguards.

8

9

2016-03-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to include 30 local governments in the TSA structure.

10

3/31/2016

M

Introduced at R5. Rationale: Provide a key milestone for full TSA implementation. At R6, met.

8

10

2016-03-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to introduce specific rules and controls on the intra-year use and balances of the Uganda Consolidated Fund (UCF) and UCF/TSA and institutionalize those rules in a framework agreement with the BOU and in the charter of fiscal responsibility.

11

4/30/2016

NM

Introduced at R5. Rationale: To improve fiscal and macroeconomic management. At R6, not met. However, new rules and controls on the intra-year use and balances of the Uganda consolidation fund are specified in the PFM Act 2015 and Amendments.

8

11

2016-04-30

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish a semi-annual report signed by the PS/ST on the stock of unpaid bills of all government entities contained in the central government votes.

12

02/15/2016

NM

Introduced at R6. Macroeconomic rationale: To facilitate control and reduction of unpaid bills. Previously a structural benchmark monitored on quarterly basis; now monitored semi-annually. At R7, not met for December 2015 report.

8

12

2016-02-15

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish a semi-annual report signed by the PS/ST on the stock of unpaid bills of all government entities contained in the central government votes.

12

06/30/2016

SB

N/A

8

12

2016-06-30

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish a semi-annual report signed by the PS/ST on the stock of unpaid bills of all government entities contained in the central government votes.

12

03/31/2017

NM

At R8, not met, December 2016 reports were reconciled but are yet to be published.

8

12

2017-03-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Ministry of Finance to publish a semi-annual report signed by the PS/ST on the stock of unpaid bills of all government entities contained in the central government votes.

12

Other

SB

Introduced at R6. Macroeconomic rationale: To facilitate control and reduction of unpaid bills. Previously a structural benchmark monitored on quarterly basis; now monitored semi-annually.

8

12

2023-09-23

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

The Ministry of Finance should finalize, publish and disseminate the Appraisal User Manual to all Ministries, Departments and Agencies.

13

12/31/2016

NM

Introduced at R6. Macroeconomic rationale: To provide guidelines and procedures for undertaking a project through each stage of the project cycle. At R7, expected to be met. Status: Second draft of the manual is undergoing consultative review. Once comments from this process are incorporated, the manual will be published and disseminated. At R8, not met, work ongoing.

8

13

2016-12-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

The Ministry of Finance should update and publish Development Committee guidelines to ensure compliance with the Appraisal User Manual.

14

12/31/2016

M

Introduced at R6. Macroeconomic rationale: To promote compliance with the Appraisal User Manual. At R7, expected to be met. The guidelines are being aligned to the manual.

8

14

2016-12-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Government to include in the Budget Framework Paper a status report of all ongoing PPP programs, including individual estimates of each project’s contingent liability.

1

3/31/2014

NM

This SB is carried over from the previous PSI program and re-introduced at R0 for this new PSI. Macroeconomic rationale: To enhance fiscal transparency. At R2, not met. Sent with budget speech in June (2014).

8

1

2014-03-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

21.1

2.1. Central bank operations and reforms

Government to carry out the first stage of recapitalization of the Bank of Uganda with marketable securities to the amount stipulated by law.

1

7/31/2013

M

Introduced at R0. Macroeconomic rationale: To enhance monetary policy independence and central bank credibility.

8

1

2013-07-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

21.1

2.1. Central bank operations and reforms

Ministry of Finance to submit to cabinet amendments to the Bank of Uganda Act including a provision for capital adequacy of BoU as an adequate percent of monetary liabilities, as well as other provisions to support implementation of inflation targeting.

2

02/28/2014

MOD-DATE

Introduced at R0. Macroeconomic rationale: To enable full monetary policy independence and credibility of the central bank. This measure would complete the second stage of the recapitalization of BoU.

8

2

2014-02-28

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

21.1

2.1. Central bank operations and reforms

Ministry of Finance to submit to cabinet amendments to the Bank of Uganda Act including a provision for capital adequacy of BoU as an adequate percent of monetary liabilities, as well as other provisions to support implementation of inflation targeting.

2

05/31/2014

MOD-DATE

At R1, new test date. At R2, not met. Rescheduled to end-April 2015.

8

2

2014-05-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

21.1

2.1. Central bank operations and reforms

Ministry of Finance to submit to cabinet amendments to the Bank of Uganda Act including a provision for capital adequacy of BoU as an adequate percent of monetary liabilities, as well as other provisions to support implementation of inflation targeting.

2

04/30/2015

MOD-DATE

At R2, new test date and slight modification of the benchmark to: "Ministry of Finance to submit to Parliament amendments to the Bank of Uganda Act including a provision for capital adequacy of BoU as an adequate percent of monetary liabilities, as well as other provisions to support implementation of inflation targeting in line with international best practices." At R5, some progress. The draft is under review.

8

2

2015-04-30

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

21.1

2.1. Central bank operations and reforms

Ministry of Finance to submit to cabinet amendments to the Bank of Uganda Act including a provision for capital adequacy of BoU as an adequate percent of monetary liabilities, as well as other provisions to support implementation of inflation targeting.

2

04/30/2016

MOD-DATE

At R4, new test date. At R5, some progress, draft is under review. At R6, Not met. Draft Cabinet Memo on the Principles for Amending the BoU Act to be presented to Cabinet, thereafter, Bill to Parliament. Revised test date to end-September 2016.

8

2

2016-04-30

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

21.1

2.1. Central bank operations and reforms

Ministry of Finance to submit to cabinet amendments to the Bank of Uganda Act including a provision for capital adequacy of BoU as an adequate percent of monetary liabilities, as well as other provisions to support implementation of inflation targeting.

2

09/30/2016

MOD-DATE

At R6, new test date. At R7, Not met. Draft Cabinet Memo on the Principles for Amending the BoU Act to be presented to Cabinet, thereafter, Bill to Parliament. Approval of Cabinet Memo pending.

8

2

2016-09-30

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

21.1

2.1. Central bank operations and reforms

Ministry of Finance to submit to cabinet amendments to the Bank of Uganda Act including a provision for capital adequacy of BoU as an adequate percent of monetary liabilities, as well as other provisions to support implementation of inflation targeting.

2

3/31/2017

NM

At R7, new test date. At R8, Not met. Draft Cabinet Memo on the Principles for Amending the BoU Act to be presented to Cabinet, thereafter, Bill to be drafted by First Parliamentary Council for Parliament’s approval.Approval of redrafted Cabinet Memo pending.

8

2

2017-03-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

21.1

2.1. Central bank operations and reforms

Government to continue with annual recapitalizations of the Bank of Uganda with marketable securities to bring capital to the statutory level until amendments to the Bank of Uganda act come into force, on the basis of the BoU’s implementation of its commitment to contain operational and administrative costs.

3

6/30/2014

NM

Introduced at R1. Macroeconomic rationale: To enhance central bank efficiency.

8

3

2014-06-30

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

21.1

2.1. Central bank operations and reforms

Government to continue with annual recapitalizations of the Bank of Uganda with marketable securities to bring capital to the statutory level until amendments to the Bank of Uganda act come into force, on the basis of the BoU’s implementation of its commitment to contain operational and administrative costs.

3

10/31/2014

M

At R2, new test date. At R3, met for Oct. 2014 test date.

8

3

2014-10-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

21.1

2.1. Central bank operations and reforms

Government to continue with annual recapitalizations of the Bank of Uganda with marketable securities to bring capital to the statutory level until amendments to the Bank of Uganda act come into force, on the basis of the BoU’s implementation of its commitment to contain operational and administrative costs.

3

06/30/2015

MOD-DATE

Introduced at R1. Macroeconomic rationale: To enhance central bank discipline and monetary policy independence. At R2, rescheduled to October 2014 and October 2015.

8

3

2015-06-30

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

21.1

2.1. Central bank operations and reforms

Government to continue with annual recapitalizations of the Bank of Uganda with marketable securities to bring capital to the statutory level until amendments to the Bank of Uganda act come into force, on the basis of the BoU’s implementation of its commitment to contain operational and administrative costs.

3

10/31/2015

MOD-DATE

At R2, new test date. At R5, new test date. BoU recapitalization for this fiscal year catered for in the FY2015/16 budget. The recapitalization process has started, and the BoU is making progress on the implementation of its business plan to contain operational and administrative costs.

8

3

2015-10-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

21.1

2.1. Central bank operations and reforms

Government to continue with annual recapitalizations of the Bank of Uganda with marketable securities to bring capital to the statutory level until amendments to the Bank of Uganda act come into force, on the basis of the BoU’s implementation of its commitment to contain operational and administrative costs.

3

11/30/2015

M

At R5, new test date. At R6, met. However, information on progress on the implementation of the plan of the BoU to contain operational and administrative costs is lacking.

8

3

2015-11-30

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

21.1

2.1. Central bank operations and reforms

Government to continue with annual recapitalizations of the Bank of Uganda with marketable securities to bring capital to the statutory level until amendments to the Bank of Uganda act come into force, on the basis of the BoU’s implementation of its commitment to contain operational and administrative costs.

3

Other

M

N/A

8

3

2023-09-23

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

21.2

2.2. Central bank auditing, transparency, and financial controls

Ministry of Finance to establish a framework for following up and reporting on the implementation of the recommendations of valuefor-money audits conducted by the Auditor General’s office.

1

3/31/2017

NM

Introduced at R7. To improve public investment efficiency. At R8, not met, Ongoing consultations on the Treasury instructions for the follow up and reporting by the Auditor General on the progress of audit recommendations.

8

1

2017-03-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

25.1

6.1. Financial sector legal reforms, regulation, and supervision

The Ministry of Finance, Planning and Economic Development (MoFPED) to strengthen the AML/CFT framework in line with the international standard, and to liaise with Parliament to ensure the following: (i) amending the AML Act to give the FIA the sole authority to appoint its own staff, and enable the FIA and supervisory bodies to provide international cooperation to their foreign counterparts; (ii) amending the Capital Markets Authority Act and Insurance Regulatory Act to give regulators adequate supervisory powers to monitor compliance with AML/CFT obligations; and (iii) providing the legal basis and procedural mechanisms for the freezing of terrorist assets under UNSCR 1267 and 1373.

1

06/30/2016

MOD-DATE

Introduced at R6. Macroeconomic rationale: To strengthen the financial system safeguards. At R7, Not met. Additional deficiencies (highlighted in the 2016 Mutual Evaluation Report) are addressed by the Anti-Money Laundering (amendment) which has been tabled in Parliament. The Insurance Regulatory Authority (amendment) Bill was recently resubmitted to the First Parliamentary Council before being sent to the relevant Parliamentary Committee.

8

1

2016-06-30

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

25.1

6.1. Financial sector legal reforms, regulation, and supervision

The Ministry of Finance, Planning and Economic Development (MoFPED) to strengthen the AML/CFT framework in line with the international standard, and to liaise with Parliament to ensure the following: (i) amending the AML Act to give the FIA the sole authority to appoint its own staff, and enable the FIA and supervisory bodies to provide international cooperation to their foreign counterparts; (ii) amending the Capital Markets Authority Act and Insurance Regulatory Act to give regulators adequate supervisory powers to monitor compliance with AML/CFT obligations; and (iii) providing the legal basis and procedural mechanisms for the freezing of terrorist assets under UNSCR 1267 and 1373.

1

12/31/2016

NM

At R7, new test date. At R8, Not met. Implemented with delay in March 2017. Amended Anti-Money Laundering Law approved in March, 2017. Amended Insurance Regulatory Act approved in March, 2017.

8

1

2016-12-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

25.1

6.1. Financial sector legal reforms, regulation, and supervision

Ministry of Finance to further strengthen the AML/CFT framework in line with the international standard by liaising with Parliament to amend the Anti-Terrorism Act to adequately criminalize the financing of terrorism.

2

12/31/2016

MD

Introduced at R7. To facilitate the speedy tracing, identification and freezing of terrorist assets, helping to secure Uganda’s timely exit from the FATF Gray list. At R8, implemented with delay in April 2017

8

2

2016-12-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

25.1

6.1. Financial sector legal reforms, regulation, and supervision

Ministry of Finance and BoU to prepare and submit to Cabinet a policy to regulate mobile money banking.

3

4/30/2017

NM

Introduced at R7. To strengthen financial sector oversight and consumer protection. At R8, Not met. Work on the preparation of a draft policy framework and the principles on the national payments system has commenced, and is expected to be submitted to Cabinet for consideration.

8

3

2017-04-30

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

25.1

6.1. Financial sector legal reforms, regulation, and supervision

Ministry of Finance to produce a manual setting out national parameters, shadow prices and conversion factors to be used in all economic project appraisals prior to admission into the Public Investment Plan.

4

3/31/2017

NM

Introduced at R7. To improve public investment efficiency. At R8, not met, Not met. Manual preparation ongoing and expected to be completed in the coming months.

8

4

2017-03-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

30

11. Other structural measures

Government to have issued a minimum of 1 million ID cards under the new national identification system.

1

05/31/2014

MOD-SB

Introduced at R0. Macroeconomic rationale: To support efforts to strengthen revenue collection, promote the unique identification of financial sector clients, and combat money laundering and the financing of terrorism. At R2, not met. This SB is redefined and rescheduled to end-July 2015 as "Government to have issued a minimum of 3 million ID cards under the new national identification system".

8

1

2014-05-31

N/A

702

UGANDA

746

PSI

2013-06-28

2,013

2016-06-27

2,016

2017-07-28

N/A

2017-07-07

P1

R8

L

SB

30

11. Other structural measures

Government to have issued a minimum of 3 million ID cards under the new national identification system.

2

07/31/2015

M

At R2, modified from "Government to have issued a minimum of 1 million ID cards under the new national identification system". Macroeconomic rationale: To support efforts to strengthen revenue collection, promote the unique identification of financial sector clients, and combat money laundering and the financing of terrorism.

8

2

2015-07-31

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2021-06-28

P1

R0

E

PA

20.1

1.1. Revenue measures, excluding trade policy

Adoption by the Ministry of Finance and URA Commissioner of the Domestic Revenue Mobilization Strategy (DRMS) implementation plan with specific timeline and costing of tax policy and administration measures needed to achieve at least 0.5 percent of GDP per year starting from FY 21/22.

1

Program Prior Action

M

N/A

0

1

2023-09-23

N/A

PA_20.10_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2021-06-28

P1

R0

E

PA

20.5

1.5. Debt Management

Adoption by Parliament of a budget for FY 21/22 in line with the Fund-supported program, including programmed deficit target, a minimum of 0.5 percent of GDP in revenue measures, the arrears repayment strategy (as described in the MTFF), and appropriate reduction in the share of non-essential spending while increasing the share of social spending.

1

Program Prior Action

M

N/A

0

1

2023-09-23

N/A

PA_20.50_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2021-06-28

P1

R0

E

PA

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Publish the first annual tax expenditure statement for FY2019-20.

1

Program Prior Action

M

N/A

0

1

2023-09-23

N/A

PA_20.70_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2021-06-28

P1

R0

E

PA

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Publish the independent audit report on expenditure arrears.

2

Program Prior Action

M

N/A

0

2

2023-09-23

N/A

PA_20.70_2

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2021-06-28

P1

R0

E

PA

20.8

1.8. Budget preparation (e.g., submission or approval)

Finalization and publication by the Ministry of Finance of a strategy to prevent further accumulation of expenditure arrears.

1

Program Prior Action

M

N/A

0

1

2023-09-23

N/A

PA_20.80_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2021-06-28

P1

R0

E

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Publish a regulation introducing a strict sanction regime for officers responsible for unauthorized spending commitments, with clear personal penalties.

1

11/30/2021

SB

N/A

0

1

2021-11-30

R0

N/A

SB_20.60_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2021-06-28

P1

R0

E

SB

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Adopt a tax expenditure framework and publish the annual tax expenditure statement.

1

10/31/2021

SB

N/A

0

1

2021-10-31

R0

N/A

SB_20.70_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2021-06-28

P1

R0

E

SB

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Prepare and publish a medium-term fiscal framework which is aligned to the Government Finance Statistics Manual of 2014 (GFSM 2014) in budget documents.

2

05/31/2022

SB

N/A

0

2

2022-05-31

R0

N/A

SB_20.70_2

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2021-06-28

P1

R0

E

SB

20.8

1.8. Budget preparation (e.g., submission or approval)

Adopt a framework for tracking COVID-19 spending regardless of source of financing, including parastatals and other State-owned enterprises (e.g. UDB), and assign responsibility for tracking to MoFPED’s Budget Monitoring and Accountability Unit (BMAU) under the guidance of the Economic Response Unit (ERU).

1

08/31/2021

SB

N/A

0

1

2021-08-31

R0

N/A

SB_20.80_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2021-06-28

P1

R0

E

SB

20.8

1.8. Budget preparation (e.g., submission or approval)

Publish a quarterly report on unpaid invoices.

2

11/30/2021

SB

N/A

0

2

2021-11-30

R0

N/A

SB_20.80_2

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2021-06-28

P1

R0

E

SB

21.1

2.1. Central bank operations and reforms

Prepare a service level agreement between the MoFPED and BoU regularizing availability of funds for debt servicing and introducing safeguards (limits, penalty interest rates) in credit provision.

1

07/31/2021

SB

N/A

0

1

2021-07-31

R0

N/A

SB_21.10_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2021-06-28

P1

R0

E

SB

21.2

2.2. Central bank auditing, transparency, and financial controls

Submit to Cabinet the amendments to the BoU Act to strengthen governance and autonomy, including for the dynamic recapitalization of the BoU, enhancements of the ELA and the resolution powers of the BoU.

1

12/31/2021

SB

N/A

0

1

2021-12-31

R0

N/A

SB_21.20_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2021-06-28

P1

R0

E

SB

23.2

4.2. Other social sector reforms (e.g., social safety nets, health and education)

Prepare a unified registry of all social assistance programs.

1

09/30/2021

SB

N/A

0

1

2021-09-30

R0

N/A

SB_23.20_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2021-06-28

P1

R0

E

SB

24

5. Public enterprise reform and pricing (non financial sector)

Publish project selection criteria and a pipeline of projects that are ready for inclusion in the annual budget.

1

09/30/2021

SB

N/A

0

1

2021-09-30

R0

N/A

SB_24.00_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2021-06-28

P1

R0

E

SB

25.1

6.1. Financial sector legal reforms, regulation, and supervision

Establishment of legal and regulatory mechanisms for timely access to accurate basic and beneficial ownership information for legal entities.

1

11/30/2021

SB

N/A

0

1

2021-11-30

R0

N/A

SB_25.10_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2021-06-28

P1

R0

E

SB

30.4

11.4. Anti-corruption legislation/policy

Adoption through the Financial Intelligence Authority (and Ministry of Finance) of a regulation that requires financial institutions to identify and apply enhanced due diligence measures for domestic Politically-Exposed Persons.

1

09/30/2021

SB

N/A

0

1

2021-09-30

R0

N/A

SB_30.40_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

PA

20.1

1.1. Revenue measures, excluding trade policy

Adoption by the Ministry of Finance and URA Commissioner of the Domestic Revenue Mobilization Strategy (DRMS) implementation plan with specific timeline and costing of tax policy and administration measures needed to achieve at least 0.5 percent of GDP per year starting from FY 21/22.

1

Program Prior Action

M

N/A

1

2023-09-23

N/A

PA_20.10_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

PA

20.5

1.5. Debt Management

Adoption by Parliament of a budget for FY 21/22 in line with the Fund-supported program, including programmed deficit target, a minimum of 0.5 percent of GDP in revenue measures, the arrears repayment strategy (as described in the MTFF), and appropriate reduction in the share of non-essential spending while increasing the share of social spending.

1

Program Prior Action

M

N/A

1

2023-09-23

N/A

PA_20.50_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

PA

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Publish the first annual tax expenditure statement for FY2019-20.

1

Program Prior Action

M

N/A

1

2023-09-23

N/A

PA_20.70_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

PA

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Publish the independent audit report on expenditure arrears.

2

Program Prior Action

M

N/A

1

2

2023-09-23

N/A

PA_20.70_2

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

PA

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Publish the special COVID-19 expenditure audit for FY 20/21.

3

First Review Prior action

PA

Audit prepared in January 2022 and published on February 15, 2022.

1

3

2023-09-23

N/A

PA_20.70_3

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

PA

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Specify expenditure and revenue measures put in place to reach the FY 21/22 fiscal target while preserving priority social spending, in consultation with Fund staff.

4

First Review Prior action

M

N/A

1

4

2023-09-23

N/A

PA_20.70_4

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

PA

20.8

1.8. Budget preparation (e.g., submission or approval)

Finalization and publication by the Ministry of Finance of a strategy to prevent further accumulation of expenditure arrears.

1

Program Prior Action

M

N/A

1

2023-09-23

N/A

PA_20.80_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

PA

20.8

1.8. Budget preparation (e.g., submission or approval)

Publish the quarterly report on unpaid invoices.

2

First Review Prior action

M

Quarterly reports are prepared. Publication done on February 15, 2022, for Ministry of Finance.

1

2

2023-09-23

N/A

PA_20.80_2

SB_20.80_2

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

PA

21

2. Central Bank

Finalize the service level agreement (SLA) between MOFPED and BOU regularizing availability of funds for debt servicing and introducing safeguards in credit provision

1

First Review Prior action

M

An SLA and addendum were signed clarifying the repayment plan for outstanding advances and to define advances to include debt provision. SLA signed in January 2022 and addendum signed on February 18, 2022.

1

2023-09-23

N/A

PA_21.00_1

SB_21.10_1

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

PA

30.4

11.4. Anti-corruption legislation/policy

Adoption through the Financial Intelligence Authority (and Ministry of Finance) of a regulation that requires financial institutions to identify and apply enhanced due diligence measures for domestic PEPs.

1

First Review Prior action

M

Met on February 15, 2022.

1

2023-09-23

N/A

PA_30.40_1

SB_30.40_1

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

PA

30.4

11.4. Anti-corruption legislation/policy

Publication of beneficial ownership (BO) of companies awarded COVID-19-related procurement contracts.

2

First Review Prior action

PA

Circular on BO sent to all agencies, form updated to collect BO information, and all existing (unsigned) procurement contracts and new ones (including non-Covid 19) are to use the form. A report listing procurement projects and BO information was published on February 15, 2022.

1

2

2023-09-23

N/A

PA_30.40_2

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

SB

20.1

1.1. Revenue measures, excluding trade policy

Adopt a tax exemption rationalization plan applying criteria defined in the tax expenditure framework that would identify at least 0.1 percent of GDP in savings in FY 22/23 and 0.2 percent in subsequent years.

1

06/30/2022

SB

N/A

1

2022-06-30

R1

N/A

SB_20.10_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

SB

20.3

1.3. Expenditure measures, including arrears clearance

Publish a Regulation introducing a strict sanction regime for officers responsible for unauthorized spending commitments, with clear personal penalties.

1

06/30/2022

SB

Reset from November 2021 to allow for the legislative timetable and work on the PFM Act regulations.

1

2022-06-30

R1

N/A

SB_20.30_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

SB

20.6

1.6. Expenditure auditing, accounting, and financial controls

Publish a regulation introducing a strict sanction regime for officers responsible for unauthorized spending commitments, with clear personal penalties.

1

11/30/2021

MOD-DATE

Reset to June 2022 to allow for the legislative timetable and work on the PFM Act regulations.

1

2021-11-30

R0

N/A

SB_20.60_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

SB

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Adopt a tax expenditure framework and publish the annual tax expenditure statement.

1

10/31/2021

NM

Completed in January 2022.

1

2021-10-31

R0

R1

SB_20.70_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

SB

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Prepare and publish a medium-term fiscal framework which is aligned to the Government Finance Statistics Manual of 2014 (GFSM 2014) in budget documents.

2

05/31/2022

SB

In Progress

1

2

2022-05-31

R0

N/A

SB_20.70_2

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

SB

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Issue treasury memoranda that explain how weaknesses raised by the FY 20/21 audit will be addressed.

3

06/30/2022

SB

N/A

1

3

2022-06-30

R1

N/A

SB_20.70_3

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

SB

20.7

1.7. Fiscal transparency (publication, parliamentary oversight)

Adoption by Parliament of the Charter for Fiscal Responsibility, which sets a floor for the overall balance and sets a maximum level of the annual transfer from the Petroleum Fund to the Consolidated Fund.

4

07/31/2022

SB

N/A

1

4

2022-07-31

R1

N/A

SB_20.70_4

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

SB

20.8

1.8. Budget preparation (e.g., submission or approval)

Adopt a framework for tracking COVID-19 spending regardless of source of financing, including parastatals and other State-owned enterprises (e.g. UDB), and assign responsibility for tracking to MoFPED’s Budget Monitoring and Accountability Unit (BMAU) under the guidance of the Economic Response Unit (ERU).

1

08/31/2021

M

Framework shared with staff.

1

2021-08-31

R0

R1

SB_20.80_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

SB

20.8

1.8. Budget preparation (e.g., submission or approval)

Publish a quarterly report on unpaid invoices.

2

11/30/2021

MOD-PA

Quarterly reports are prepared. Converted to prior action for first review. Publication remains to be done by February 15, 2022.

1

2

2021-11-30

R0

N/A

SB_20.80_2

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

SB

21

2. Central Bank

Parliamentary adoption of the BoU Act amendments to strengthen governance and autonomy, including for the dynamic recapitalization of the BoU, enhancements of the ELA, and the resolution powers of the BoU.

1

09/30/2022

SB

N/A

1

2022-09-30

R1

N/A

SB_21.00_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

SB

21

2. Central Bank

Issue implementing Regulations by September 2022 that will, inter alia, define proper fit and test criteria for bank shareholders.

2

09/30/2022

SB

N/A

1

2

2022-09-30

R1

N/A

SB_21.00_2

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

SB

21.1

2.1. Central bank operations and reforms

Prepare a service level agreement between the MoFPED and BoU regularizing availability of funds for debt servicing and introducing safeguards (limits, penalty interest rates) in credit provision.

1

07/31/2021

MOD-PA

Completed in February 2022. An SLA and addendum were signed clarifying the repayment plan for outstanding advances and to define advances to include debt provision. SLA signed in January 2022 and addendum signed on February 18, 2022.

1

2021-07-31

R0

N/A

SB_21.10_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

SB

21.2

2.2. Central bank auditing, transparency, and financial controls

Submit to Cabinet the amendments to the BoU Act to strengthen governance and autonomy, including for the dynamic recapitalization of the BoU, enhancements of the ELA and the resolution powers of the BoU.

1

12/31/2021

NM

Completed in January 2022. Principles shared with Cabinet. Approval expected in March.

1

2021-12-31

R0

R1

SB_21.20_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

SB

23.2

4.2. Other social sector reforms (e.g., social safety nets, health and education)

Prepare a unified registry of all social assistance programs.

1

09/30/2021

MOD-DATE

Reset to June 2022 to accommodate IT difficulties and give time to resolve data privacy issues.

1

2021-09-30

R0

N/A

SB_23.20_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

SB

23.2

4.2. Other social sector reforms (e.g., social safety nets, health and education)

Prepare a unified registry of all social assistance programs.

1

06/30/2022

SB

Reset from September 2021 to accommodate IT difficulties and give time to resolve data privacy issues.

1

2022-06-30

R1

N/A

SB_23.20_1

N/A

810

UGANDA

746

ECF

2021-06-28

2,021

2024-06-14

2,024

N/A

2022-03-09

P1

R1

BLANK

SB

24

5. Public enterprise reform and pricing (non financial sector)

Publish project selection criteria and a pipeline of projects that are ready for inclusion in the annual budget.

1

09/30/2021

NM

Completed in January 2022.

1

2021-09-30

R0

R1

SB_24.00_1

N/A