UGANDA BUREAU OF STATISTICS

2009

STATISTICAL ABSTRACT

FOREWORD

The 2009 Statistical Abstract is this year’s major annual publication from the Uganda Bureau of Statistics. The abstract is part of Uganda Bureau of Statistics (UBOS) efforts to support data user needs. The Bureau provides relevant, reliable and timely official statistics needed to support evidence-based policy formulation and monitor development outcomes. Statistical Abstracts present information derived from surveys, censuses and administrative records from Ministries, Departments and Agencies (MDAs). The statistics are compiled based on agreed standards, definitions and classifications in accordance with international principles and guidelines. Information contained in this year’s abstract covers socio-economic government sectors including, but not limited to, Environment, Population, Education, Health, Agriculture, Labour, Income and Expenditure, Energy, Business, National Accounts, Banking and Currency, Prices, Trade, Migration and Tourism, Transport and Communication and Government Finance. This year, statistics on Informal Cross-Border Trade (ICBT) are also included. Presentations in this publication are in the form of tables, graphs and charts with explanatory text therein. Detailed tables on all chapters are appended. In addition, data from these tables may also be used for further analysis. UBOS appreciates the continued cooperation of MDAs in availing the requisite data in time to produce this publication. Special thanks go to UBOS technical staff who compiled the 2009 Abstract. Copies of this publication are available at the Statistics House, Plot 9, Colville Street, Kampala. Further information can be obtained from the official UBOS website: www.ubos.org We sincerely hope that our stakeholders will find the information in this publication useful. UBOS continues to appreciate comments from stakeholders that are aimed at improving the quality of our future publications. J. B. Male-Mukasa June 2009 Executive Director

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LIST OF ACRONYMS

ASL Above Sea Level

BATU British American Tobacco, Uganda

Bill.Shs Billion Shillings

BOP Balance of Payments

CAA Civil Aviation Authority

CBR Crude Birth Rate

CDO Cotton Development Organisation

CDR Crude Death Rate

CG Central Government

CFR Central Forest Reserve

COMESA Common Market for Eastern and Southern Africa

CPI Consumer Price Index

CSI Construction Sector Index

CY Calendar Year

DDA Decentralised District Administration

DRC Democratic Republic of Congo

EAC East African Community

EEC European Economic Commission

EPS Express Penalty Scheme

EU European Union

FY Fiscal Year

GDP Gross Domestic Product

GIR Gross Intake Rate

GO Gross Output

GFS Government Finance Statistics

GWh Giga Watt hours

H/C Health Centre

HFO Heavy Fuel Oil

HSSP Health Sector Strategic Plan

IoP Index of Production

IC Intermediate Consumption

IHS Integrated Household Survey

IPT Intermittent Presumptive Treatment

ISCO International Standard Classification of Occupation

ISIC International Standard Industrial Classification

KCC Kampala City Council

KWh Kilo Watt hours

LFR Local Forest Reserve

LPG Liquefied Petroleum Gas

MAAIF Ministry of Agriculture, Animal Industry and Fisheries

Mbps Mega bits per second

MFPED Ministry Finance, Planning and Economic Development

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MGLSD Ministry of Gender, Labour and Social Development

MoES Ministry of Education and Sports

MOH Ministry of Health

Mill.Shs Million shillings

Mm Millimetres

MRH Mean Relative Humidity

Mt Metric tonnes

MTN Mobile Telephone Network

MW Mega Watts

n.a Not Available

nes Not elsewhere stated

NSDS National Service Delivery Survey

NUSAF Northern Uganda Social Action Fund

OPI Occupational Permits Issued

PPI Producer Price Index

PPI-M Producer Price Index- Manufacturing

PS Plans Submitted

RH Relative Humidity

SADC Southern African Development Community

SACU Southern African Customs Union

Shs Shillings

SITC Standard Industrial and Trade Classification

Sq.Kms Square Kilometres

TFR Total Fertility Rate

TT Tetanus

UA Urban Authorities

UBI Uganda Business Inquiry

UBOS Uganda Bureau of Statistics

UCDA Uganda Coffee Development Authority

UDHS Uganda Demographic and Health Survey

UEDCL Uganda Electricity Distribution Company Limited

UETCL Uganda Electricity Transmission Company Limited

UHSBS Uganda HIV/AIDS Sero-Behavioural Survey

UNDP United Nations Development Programme

UNEPI Uganda National Expanded Programme on Immunisation

UNHS Uganda National Household Survey

UPE Universal Primary Education

URA Uganda Revenue Authority

USE Universal Secondary Education

UTA Uganda Tea Authority

UTL Uganda Telecommunications Limited

VA Value Added

Common Symbol

“-“ Not Applicable/Nil

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EXECUTIVE SUMMARY

The Statistical Abstract is an annual publication from Uganda Bureau of Statistics. The abstract gives a statistical summary of socio – economic data for Uganda. Some figures in this edition may be different from those in the earlier editions due to regular updates. Note that most of the 2008 data presented in this edition is provisional. The publication is divided into four major chapters which are preceded by a glossary of definitions and general information on Uganda. It ends with a set of sequentially arranged appendix tables for the readers’ information. All the tables in the Statistical Appendix are serialised using a combination of numbers and alphabets like Table 1.1A, Table 2.3 B and so on. The reader should refer to the tables while reading the text. The number of districts has been increasing due to sub-divisions of some districts. This issue has population data for the 80 districts as of June 2008. Some district data tables however still show data for the original 56 districts, while others show data for the onetime 76 districts. Chapter one (1) presents Environmental statistics covering land, climate, forestry and rural water supply with the following high lights: Land

• Area of Uganda is about 241,550.7 sq. km. • Land area is 199,807.4 sq. km. • Open water and swamps cover about 41,743.2 sq. km.

Rainfall • The rainfall trend during 2008 was in line with the long term average for most

centres. • Kampala and Jinja recorded rainfall below the long term average after May

2008. • Mbarara recorded a very sharp increase in rainfall between July and

September 2008. Humidity

• Monthly mean relative humidity at 06.00 and 12.00 hours for 2008 was in line with the long term average for most of the selected centres.

Temperature

• Maximum and minimum temperatures for all selected centers showed similar patterns with the long term average in 2008.

Rural water supply

• The largest source of water for the rural population is spring water followed by boreholes.

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Forestry • Total nominal value for household consumption of firewood and charcoal

increased by 81.6 percent from Shs. 18.0 bill to Shs. 32.7 bill. between 1996/97 and 2005/06.

Chapter two (2) covers Socio-economic statistics which include Population, Education, Labour Force, Employment and Earning, Income and Expenditure, Prices, Public Health and Crime. Below are the highlights of the Chapter: Population statistics

• According to the 2002 census: o 2002 Population was 24.2 million persons. o Annual Population growth rate between 1991 and 2002 censuses was

3.2 percent. o 2002 population density was 123 persons /Sq.Km. o 49 percent of the population was below 15 years. o The overall life expectancy was 50.4 years in 2002.

• Total population (2009 mid year projected) is 30.7 million persons. • Total Fertility Rate (UDHS 2006) was 6.7 Births per woman. • Infant Mortality Rate (UDHS 2006) was 75 Per 1,000 Live births.

Education • Primary enrollment was 7.4 million in 2008. • The ratios of primary pupils to teachers and pupils to classrooms were 57 and

72 respectively in 2008. • The enrollment of orphans in primary and secondary schools decreased by 4

and 19 percent respectively in 2008. • The secondary school gross enrollment rate was 21 percent in 2008 • Overall literacy rate for 2005/06 was 69 percent among persons aged 10

years and above.

Labour force, employment and earnings • Total labour force increased by 11 percent between 2002/03 and 2005/06. • By occupation, 70 percent of the working population was in agriculture. • The average size of civil service increased by 6 percent in 2008. • In real terms, the labour cost index increased by 22 percent in 2008. • Food processing dominated the industry with a 65 percent share of total

employment in 2008. • Numbers of employees for selected manufacturing establishments decreased

by 2 percent while the wage bill increased by 16 percent in 2008.

Income and expenditure • 11 percent increase in monthly Household expenditure was recorded between

2002/03 and 2005/06. • A 10 percent real increase in per capita expenditure was recorded in 2005/06. • 45 percent of the Household expenditure was on food, beverage and tobacco. • Nearly 8.4 million Ugandans lived in poverty in 2005/06. • The proportion of the poor population reduced from 39 percent in 2002/03 to

31 percent in 2005/06.

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• Nationally, on average, income inequality decreased from 0.428 in 2002/03 to 0.408 in 2005/06.

Consumer Prices • High food prices were registered in 2008 resulting to inflation rate of 15.8

percent. • Energy, fuel and utilities’ prices increased by 9.1 percent during 2008. • The annual headline inflation rate for 2008 doubled to 12 percent from 6.1

percent recorded in 2007. Health

• Immunization coverage declined over the period 2004 to 2008 for all types of vaccines.

• Malaria has remained the leading killer disease over the period 2006-2008. • Latrine coverage at national level improved from 58 percent in 2006 to 63

percent in 2008. • HIV prevalence was reportedly higher among women in the age group 15 – 49

years, at 7.5 percent, compared to their male counterparts in the same age bracket, at 5.0 percent.

Crime

• The number of cases reported to Police increased by 21 percent in 2008. • Between 2006 and 2008, there was a significant 42 percent decrease in the

number of road accidents. • In 2008, serious crimes reported decreased by 17 percent. • There was an 18 percent reduction in the offences reported under the Express

Penalty Scheme. Chapter three (3) presents statistics on production, which include Business, Agriculture and Fisheries, Industry, Producer Prices, Energy, Building and Construction, Transport and Communications, Tourism and Migration. Below are the highlights of the Chapter: Turnover

• Total registered turnover in the business sector was Shs. 4,506 trillion in 2008.

Agriculture

• Share of agriculture, forestry and fishing to total GDP at current prices is 23.7 percent in 2008/09.

• Both beef and milk production increased by 8.0 percent in 2008. • Coffee procured increased by 20.8 percent in 2008. • Banana production increased by 1.5 percent in 2008.

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Industry • Metal production significantly increased by 20.4 percent in 2008 while textiles,

clothing and footwear decreased by 19.3 percent.

Producer prices • PPI-M (Combined) recorded the highest increase of 21.2 percent in 2008 due

to increased prices in all industry groups. • Significant price changes were registered in chemicals, paint, soaps and foam

products and metal products.

Energy • Trend of petrol sales increased by approximately 31.0 percent in 2008 • Sales of diesel and LPG increased by 10.8 and 13.7 percent respectively in

2008. • Electricity power generation increased by 14.2 percent in 2008. • Electricity units sold in Uganda increased by 30 percent in 2008.

Building and construction

• Overall, prices in the construction sector rose by 15.2 percent in 2008. • Prices of inputs for both residential and non-residential construction rose by

an average of 14.0 percent in 2008. • Domestic cement consumption decreased by 3.3 percent in 2008.

Transport and communications • Newly registered vehicles increased by 31.0 percent in 2008. • The volume of cargo handled at Entebbe airport declined by approximately

7.0 percent in 2008. • Total international bandwidth increased by 47.5 percent in 2008. • The volume of both ordinary and registered letters handled by Posta (U) Ltd

decreased by 11.0 percent in 2008. • Total number of cellular phone subscribers increased by 65.7 percent in 2008.

Tourism and Migration

• Generally, tourism contributed 3.7 percent to GDP in 2008. • Total arrivals and departures increased by 32 and 30 percent respectively in

2008. • Tourist arrivals through Entebbe Airport increased by 52 percent in 2008. • National park visitors increased by 9 percent in 2008.

Chapter four (4) presents, statistics on Money Related Issues including National Accounts, External Trade, Public Finance, Banking and Currency and Insurance. Below are the highlights of the Chapter: National Accounts

• GDP annual growth rate for 2008/09 was 7.0 percent. • The GDP per capita annual growth rate for 2008/09 was 3.6 percent. • Private consumption expenditure share of GDP increased to 80.3 percent in

2008/09. • Between 2007/08 and 2008/09 the following sectors registered the indicated

growth rates; o Agriculture: 2.6 percent.

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o Industry: 3.8 percent. o Services: 9.4 percent.

External Trade

• Trade balance worsened during 2008. • COMESA and the European Union regional blocs were the main destinations

for Uganda’s exports in 2008. • The Asian continent remained the main source of Uganda’s imports recording

US $ 1,574 mill. in 2008. • Uganda’s informal export earnings increased to US $ 1.3 bill. in 2008. • Sudan was the main final destination for Uganda’s informal exports in 2008.

Government Finance • Tax revenue had the largest share of 81.2 percent of total revenue in 2008. • Recurrent expenditure increased to Shs.2,070 bill. in 2007/08 from Shs.1, 820

bill in 2006/07. • The education sector expenditure remained the largest in Local Government

recurrent expenditure in 2007/08. Banking and currency

• Net foreign assets increased by 33 percent in 2008. • Currency in circulation increased to 1,074 bill. in 2008. • Commercial banks lending rates increased by 0.8 percent. • Commercial banks assets increased by 39.1percent. • Uganda currency deposits in commercial banks increased by 31.6 percent in

2008. • Trade & Commerce sector still takes the largest share of commercial banks’

loans. Insurance

• Life insurance policies issued increased by 23.1 percent in 2007. • Life insurance gross premium income increased by 93 percent in 2007. • Insurance companies’ claims paid and outstanding for non life category

increased by 25.8 percent in 2007. • Life insurance paid and outstanding claims registered an increase of 79.2

percent in 2007.

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GLOSSARY Agriculture

This term is used to describe crops, livestock, and poultry and fishing activities.

Assets

Assets are the property of a business. They may be classified as: Current assets; consisting of cash, stock and book debts; Fixed assets; consisting of buildings, plant and machinery; and intangible assets being the value of goodwill or patents.

Aviation fuel

This is more purified kerosene fuel used in aviation gas-turbine engines.

Base period The reference period, to which a series of index numbers relate, this is usually expressed as 100.

BCG (Bacillus Camete Guerin)

This is a vaccine against Tuberculosis

Bio mass – energy

This is energy that is obtained from fuel wood, charcoal and crop residues.

Broad money – (M2)

This consists of currency in circulation, demand, time and savings deposits. The deposits are held by the private sector and exclude those held by the central government.

Broad money - (M2) A This is equivalent to (M2) plus certificates of deposit.

Broad money - (M3) This is equivalent to (M2) A plus foreign currency deposits. Crime

An offence for which one may be punished by law

Diesel fuel

This is fuel used for internal combustion in diesel engines and as a burner fuel in heating installations such as furnaces. Another name for this product is automotive gasoil.

DMBs It stands for Deposit Money Banks. It refers to commercial banks in our institutional settings.

DPT This is a vaccine against three diseases namely: Diphtheria, Pertusis (whooping cough) and Tetanus.

Economic activity Covers all market production and certain types of non-market production, including production and processing of primary products for own consumption, own-account construction (owner occupied dwellings) and other production of fixed assets for own use.

Employment This includes all wage and salary earners and managers in all businesses, and directors actively working in incorporated businesses. It includes those working full-time or part-time and those who are permanent or temporary.

Employed Persons

Persons in paid employment who work for wage or salary in cash or in kind or both and have a formal job attachment.

Employment status

Refers to the status of an economically active person with respect to his/her position at his/her place of work and his/her mode of remuneration.

Enterprise This is a single legal entity or a combination of legal entities. It may also be a sole legal unit carrying out one or more activities at one or more locations. It may also be several establishments.

Establishment This is an economic unit engaged in one or predominantly one

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kind of economic activity under single ownership or control and is situated at a single physical location.

Exports

Outward flows comprising goods leaving the economic territory of a country to the rest of the world.

Foreign reserves

They consist of those external assets available to and controlled by central banks for direct financing of balance of payments imbalances, for indirectly regulating the magnitude of such imbalances through intervention in exchange markets to affect the currency exchange rate, and/or for other purposes. Included are monetary gold, Special Drawing Rights (SDRs), reserve position in the fund, foreign exchange assets (consisting of currency, deposits and securities) and other claims.

Heavy Fuel Oil

This is residual fuel obtained after refinery of petroleum products. It is used in ships and industrial large-scale heating installations as a fuel in furnaces or boilers.

Gross Domestic Product

The value of goods and services produced within the economic territory of the country.

Gross Enrolment Rate The ratio of pupils in primary school (regardless of age) to the country total population aged 6-12 years.

Gross Intake Rate The ratio of the pupils enrolled in primary one regardless of age to the country total population aged six years.

Gross Output The production value as compiled from total receipts from industrial and non industrial goods and services in an economy, adjusted for stock changes but excluding Excise Duty and Indirect Taxes. This is Gross Output at factor cost.

Health Centre II Out-patient clinics treating common diseases and offering antenatal care. According to the Ugandan government's health policy, every parish is supposed to have a Health Centre II.

Health Centre III

Health centres with facilities which include an operation room and a section for minor surgery headed by a clinical officer. Every county should have this facility.

Health Centre IV

The Health Centre IV is a mini hospital with the kind of services found at Health Centre III. It serves a county or a parliamentary constituency.

Imports

Inward flows of goods from the rest of the world into the economic territory of a country.

Index Number A number that shows relative change in price or volume between the base period and another period.

Industry This is an economic activity undertaken by a business establishment as specified in the ISIC

Intermediate Consumption This is the value of goods and services that are used in the process of production of other goods and services rather than final consumption

Kerosene

This is fuel used as an illuminant for lighting and in some cases for cooking.

Large Business Business establishment employing 100 or more persons Labour force Currently active population aged 14 to 64 years who were

“employed” or “unemployed” during the last 7 days

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Labour force participation rate

Ratio of all economically active persons aged 14-64years to the

total number of persons aged 14-64 years

Liquid Petroleum Gas

Liquid Petroleum Gases (LPG’s) are hydrocarbons, which are gaseous under conditions of normal temperature and pressure but are liquefied by compression or cooling to facilitate storage, handling and transportation.

Loan A loan may be money or securities supplied by one party (the lender) to a second party (the borrower) in a transaction in return for a promised future payment by the borrower. Such transactions normally include the payment of interest due to the lender as per agreed repayment schedules between the two parties.

Net Enrolment Rate The ratio of pupils in primary school aged 6 – 12 to the country total population aged 6 -12 years.

Net Intake Rate The ratio of the pupils aged six in primary one to the country total population aged 6 years.

Non-traditional exports Refers to commodities other than traditional exports that have recently featured in Uganda’s export trade.

Occupation

Refers to the nature of task and duties performed during the reference period preceding the interview by persons in paid employment, unpaid family work or self-employment jobs.

Overdraft

A type of a short-term loan particularly used to supply short-term working capital to tide over the production cycle or finance for seasonal requirements.

Passengers

Travellers in a car, bus, train, plane or ship who are not driving or part of the crew. These also include those embarked and disembarked.

Petrol

This is a light hydrocarbon fuel used in positive ignition engines. Another name used for this type of fuel is premium motor spirit.

Prison

Place where people are kept as a punishment for crimes they have committed or while awaiting trial.

Prisoner

A person kept in prison as a punishment for a crime or while waiting for trial.

Proportional morbidity ratio This is the proportion attributable to a given cause of illness. It is a proxy for the prevalence of sickness in a population.

Residents

Persons whose usual residence is Uganda including those whose nationality is not Ugandan.

Retained Reserves

This is the increase in value of a currency or the increase in value of fixed assets consisting mainly of freehold land and buildings.

Revaluation reserves

These kinds of reserves arise due to the revaluation of fixed assets but cannot be paid out as dividends because they are not realised profits. They merely restate the value of an asset.

Teaching Service

Teaching Service comprises of teachers of primary schools, secondary and technical schools, commercial and technical colleges and institutions.

Traditional Civil Servants

These are employees of line ministries and self accounting government departments.

Trade Balance

This is the difference in value between the country’s visible imports and exports.

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Traditional Exports

Refers to long-term export cash crops introduced to Uganda long time ago. That is Coffee, Cotton, Tea and Tobacco.

Treasury Bill

These are short-term bearer securities with maturities of 91 days, 182 days, 273 days or 364 days issued by Bank of Uganda.

Underemployment Refers to persons who work less than 40 hours per week, but were willing and available to work additional hours within the 7 last seven days.

Value Added

The value of outcome when factors of production interact to avail goods and services. Value added technically is the difference between the value of gross output and the value of intermediate inputs and comprises the following: (a) Compensation of employees (b) Consumption of fixed capital (depreciation) (c) Licenses (d) Rent (e) Interest (f) Operating surplus (usually) net profit or loss and other

small items

VAT Tax levied on goods and services consumed within a country. Wage Bill

All cash payments made by employers in return for labour provided by the employees. The payments include salaries and wages, overtime, holiday pay, bonuses, commissions, sick leave and any other allowances paid in cash to the employees.

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GENERAL INFORMATION ON UGANDA Geographical Indicators Latitude 4o12’N & 1o29’S Longitude 29o34’E & 35o0’W Altitude (minimum ASL) 620 metres (maximum ASL) 5,110 metres Total surface area 241,550.7 km2 Area under land 199,807 km2 Area under water and swamps 41,743 km2 Temperature 15-31oC Rainfall 735 -1863 mm/year 2008 Economic Indicators GDP at current market prices 28,340 billion Shs Per capita GDP at current market prices 956,081 Shs GDP growth rate at constant (2002) market prices 8.3 percent Per capita GDP growth rate at constant (2002) market prices 4.9 percent Contribution of agriculture to GDP at current market prices 21.5 percent Balance of payments surplus 29.0 million US$ Inflation rate 12.1 percent Budget deficit as a percentage of GDP (2008/09) 7.2 percent Demographic and socio-economic indicators Total population (2009 mid-year)* 30.7 million Percentage urban (2009 mid-year)* 14.8 percent Population of Kampala district (2009 mid-year)* 1.53 million Sex ratio of total population (2002 census) 95 males per 100 females Population density (2002 census) 123 persons/km2 Infant Mortality rate (2002 census)* 76 per 1000 live births Life Expectancy at birth (2002 census)* 50.4 years Male 48.8 years Female 52.0 years Pupil Teacher ratio (Primary 2008) 57 Pupil Classroom ratio (Primary 2008) 72 Student Teacher ratio (Secondary 2008) 21 Student Classroom ratio (Secondary 2008) 36 Note: * Demographic estimates were based on the Census 2002 final results. Only population of gazetted city, municipalities and towns was considered as urban population.

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MILLENNIUM DEVELOPMENT GOALS, UGANDA COUNTRY PROFILE Goal/Indicator Progress Target

2000 2003 2005/06 2015

Goal 1: Eradicate extreme poverty and hunger 1 Poverty head count (P0) 33.8 37.7 31.1 28.0 2 Poverty gap - (P1) 10.0 11.3 8.7 3 Underweight moderate and severe 22.8 20.4 12.5 Goal 2: Achieve universal primary education 4 Net enrolment ratio in primary education 84.0 90.0 84.0 100.0 5 Literacy rate of 15-24 year-olds 78.8 80 84.0 Goal 3: Promote gender equality and empower women 6 Ratio of girls to boys in primary education 0.99 0.99 0.96 1.0 7 Ratio of girls to boys in secondary education 0.79 0.82 1.0 8 Ratio of girls to boys in tertiary education 0.55 1.0 9 Ratio of literate women to men 15 -24 years. 0.84 0.9 0.92 1.0 10 Proportion of seats held by women in parliament 19.0 25.0 50.0

11 Share of women in wage employment in the non-agricultural sector 39.2 28.2 50.0

Goal 4: Reduce child mortality 12 Under – five mortality (per 100,00 live births) 152 137 56 13 Infant mortality rate 88.4 76.0 31.0 14 Proportion of 1 year old children immunized against measles 56.8 68.1 90.0 Goal 5: Improve maternal health 15 Maternal mortality ratio (per 100,000 live births) 505 435 131 16 Proportion of births attended by skilled health personnel 39.0 41.1 90.0 Goal 6: Combat HIV/AIDS, malaria and other diseases 17 HIV/AIDS orphans (thousands) 884.0 18 HIV/AIDS prevalence among 15-24 year pregnant women 4.9* 19 Condom use at last higher-risk sex among 15-24 year olds 49.8 55.1 52.9 Male 65.3* Female 27.1* 20 Contraceptive prevalence rate among women 15-49 years 23.0 64.5 23.6

21 Proportion of 15-24 year olds who have comprehensive knowledge of HIV/AIDS 28.0 32.1

Goal 7: Ensure environmental sustainability 22 Proportion of land area covered by forest 21.3 18.3

23 Proportion of population with access to improved water source (urban) 87.0 84.0 100.0

24 Proportion of population with access to improved water source (rural) 57.0 53.5 58.5 62.0

25 Proportion of population with access to improved sanitation 82.0 87.0 Goal 8: Develop a global partnership for development 26 Unemployment rate of 15-24 year olds 6.3 3.4 27 Debt relief committed under the HIPC initiative $69.7M $86.6M

28 Debt service as a percentage of exports of goods and services 20.4 15.8

Note: More indicators exist but are not listed above because of absence of data *- The figure is for 2002 Figures in blue are from the HIV/AIDS Sero-Behavioural Survey, 2004-05 Figures in red are from the UDHS 2005/06 Source: Indicator; 1,2,4,6,7,8,9,11,23,24,25, 26 –UNHS, Uganda Bureau of Statistics 3,5,12,13,14,15,16,18,19,20 - UDHS, Uganda Bureau of Statistics 27, 28-Ministry of Finance, Planning and Economic Development 10-Ministry of Gender, Labour and Social Development 22- Uganda Forestry Authority 19- 2006 UDHS, Uganda Bureau of Statistics

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Table of contents

FOREWORD ........................................................................................................................................ 2 LIST OF ACRONYMS ............................................................................................................................ i EXECUTIVE SUMMARY ..................................................................................................................... iii GLOSSARY ....................................................................................................................................... viii GENERAL INFORMATION ON UGANDA .......................................................................................... xii MILLENNIUM DEVELOPMENT GOALS, UGANDA COUNTRY PROFILE ........................................ xiii 1 Environment Statistics ................................................................................................................. 1

1.1 Land ................................................................................................................................... 1

1.2 Rainfall ............................................................................................................................... 2

1.3 Temperature ....................................................................................................................... 3

1.4 Humidity .............................................................................................................................. 4

1.5 Rural Water Supply ............................................................................................................. 4

1.6 Forestry .............................................................................................................................. 5

1.6.1 Local and Central Forest Reserves ............................................................................ 5 1.6.3 Wood production ........................................................................................................ 5 1.6.4 Consumption of charcoal and firewood ....................................................................... 6

2 Demographic Statistics ................................................................................................................ 7

2.1 Population ........................................................................................................................... 7

2.1.1 Fertility ........................................................................................................................ 7 2.1.2 Mortality ...................................................................................................................... 8 2.1.3 Life Expectancy .......................................................................................................... 9

2.2 Education .......................................................................................................................... 10

2.2.1 Primary School Education ........................................................................................ 10 2.2.2 Secondary School Education .................................................................................... 12 2.2.3 Higher Education Institutions .................................................................................... 14 2.2.4 Literacy ..................................................................................................................... 15

2.3 Labour Force, Employment and Earnings ......................................................................... 16

2.3.1 Key Labour Market Indicators ................................................................................... 16 2.3.2 Demand for labour .................................................................................................... 17 2.3.3 The Civil Service....................................................................................................... 18 2.3.4 Employment and annual wage bill for selected manufacturing establishments ......... 18 2.3.5 The Labour Cost Index ............................................................................................. 19 2.3.6 Employment and earnings survey ............................................................................ 20

2.4 Income, expenditure and poverty rates ............................................................................. 22

2.4.1 Consumption expenditure per household ................................................................. 22 2.4.2 Real Consumption Expenditure Per Capita .............................................................. 22 2.4.3 Share of Household Expenditure by Item Group ...................................................... 23 2.4.4 Poverty Trend Estimates .......................................................................................... 24 2.4.5 Inequality in Household Consumption ...................................................................... 25 2.4.6 Summary of Findings ................................................................................................ 26

2.5 Prices ............................................................................................................................... 27

2.5.1 The Headline Consumer Price Index ........................................................................ 27

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2.5.2 The Core Index ......................................................................................................... 27 2.5.3 Food-crops Index...................................................................................................... 27 2.5.4 The Energy, Fuel and Utilities (EFU Index) .............................................................. 27 2.5.5 Major Inflation Drivers over the past two years (2007- 2008) .................................... 27

2.6 Health ............................................................................................................................... 29

2.6.1 Health Units .............................................................................................................. 29 2.6.2 Immunisation Coverage ............................................................................................ 29 2.6.3 Morbidity ................................................................................................................... 29 2.6.4 Health Sector performance indicators ....................................................................... 30

2.7 Crime ................................................................................................................................ 32

2.7.1 Police cases ............................................................................................................. 32 3 Production Statistics .................................................................................................................. 38

3.1 Turnover ........................................................................................................................... 38

3.1.1 Number of businesses with turnover by sector ......................................................... 38 3.1.2 Turnover in Businesses ............................................................................................ 39

3.2 Agriculture and fisheries ................................................................................................... 40

3.2.1 Cash crops ............................................................................................................... 40 3.2.2 Food crops ............................................................................................................... 40 3.2.3 Fish catch by water body .......................................................................................... 40 3.2.4 Livestock .................................................................................................................. 40 3.2.5 Production of Livestock products (2005-2008) .......................................................... 41

3.3 Industry ............................................................................................................................. 43

3.3.1 Index of Production ................................................................................................... 43

3.4 Producer Price Index ........................................................................................................ 45

3.4.1 PPI-M (Combined) Annual Changes ......................................................................... 45

3.5 Energy .............................................................................................................................. 47

3.5.1 Petroleum products sales ......................................................................................... 47 3.5.3 Petroleum products imports ...................................................................................... 47 3.5.4 Electricity .................................................................................................................. 48 3.5.5 Lake Victoria Levels ................................................................................................. 49 3.5.6 Number of electricity consumers by type, 2004-2008 ............................................... 50 3.5.7 Electricity tariffs ........................................................................................................ 51

3.6 Building and Construction ................................................................................................. 52

3.6.1 Construction ............................................................................................................. 52 3.6.2 Cement Consumption ............................................................................................... 53 3.6.3 Building Statistics ..................................................................................................... 53

3.7 Transport and Communication .......................................................................................... 56

3.7.1 Transport .................................................................................................................. 56 3.7.2 Communication ........................................................................................................ 57

3.8 Migrations and Tourism .................................................................................................... 59

3.8.1 Total arrivals ............................................................................................................. 59

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3.8.2 Departures from 2004 - 2008 .................................................................................... 59 3.8.3 Tourist arrivals in Uganda ......................................................................................... 60 3.8.4 National Parks ......................................................................................................... 61 3.8.5 Net Migration ............................................................................................................ 62 3.8.6 Accommodation Statistics......................................................................................... 62

4 Macroeconomic Statistics .......................................................................................................... 63

4.1 National accounts ............................................................................................................. 63

4.1.1 Gross Domestic Product ........................................................................................... 63 4.1.2 Agriculture, forestry and fishing ................................................................................ 63 4.1.3 Industry .................................................................................................................... 64 4.1.4 Services.................................................................................................................... 65 4.1.5 Expenditure on Gross Domestic Product .................................................................. 67 4.1.6 GDP by expenditure at 1 digit level basic heading .................................................... 67 4.1.7 Balance of payments ................................................................................................ 68

4.2 External Trade .................................................................................................................. 69

4.2.1 Trade balance .......................................................................................................... 69 4.2.2 Exports ..................................................................................................................... 70 4.2.3 Imports ..................................................................................................................... 71 4.2.4 The Informal Cross Border Trade Survey (ICBT) ...................................................... 72

4.3 Government Finance Statistics ......................................................................................... 76

4.3.1 Introduction ............................................................................................................... 76 4.3.2 Coverage .................................................................................................................. 76 4.3.3 Government revenue, 2007/08 ................................................................................. 76 4.3.4 Central Government recurrent expenditure, 2006/07 and 2007/08 ........................... 76 4.3.4 Local Government recurrent expenditure, 2007/08 ................................................... 76

4.4 Banking and currency ....................................................................................................... 77

4.4.1 Monetary Survey.......................................................................................................... 77 4.4.2 Structure of interest rates ............................................................................................. 77 4.4.3 Commercial banks’ assets and liabilities ...................................................................... 77 4.4.4 Commercial banks’ outstanding loans and advances .................................................. 77 4.4.5 Annual foreign exchange rates and volumes ............................................................... 78

4.5 Insurance .......................................................................................................................... 79

4.5.1 Policies issued .......................................................................................................... 79 4.5.2 Insurance companies’ income and expenditure ........................................................ 79 4.5.3 Insurance companies’ paid and outstanding claims by class .................................... 80

1

1 Environment Statistics This section presents statistics on land, climate and rural water supply. 1.1 Land Uganda has an area of 241,550.7 square kilometres (sq. km) of which 41,743.2 sq km are open water and swamps, and 199,807.4 sq km is land. The altitude above sea level ranges from 620 metres (Albert Nile) to 5,111 metres (Mt. Rwenzori peak). Uganda is located within the Great Lakes region of East and Central Africa. It shares Lake Victoria with Kenya and Tanzania and Lakes Albert and Edward with the Democratic Republic of Congo (DRC). Within its boundaries are lakes Wamala, Bunyonyi, Katwe, Nakivale, Mburo, Kyoga, George and Bisina. The three major rivers in Uganda are Aswa, Kagera and the Nile. There are many other smaller rivers and streams which drain into wetlands and then lakes or form tributaries and sub-tributaries to the major rivers. The vegetation is mainly composed of savannah grassland, woodland, bush land and tropical high forest. Table 1.1 below shows the national land cover in sq. km. by type. The cultivated land cover being the largest increased from 84,010 sq. km. in 1990 to 99,018.4 sq. km. in 2005. The second in size are the grasslands. Those remained constant at 51,152.7 sq km for the same periods. Notably, the bush lands and woodlands decreased from 14,223.9 sq. km. and 39,740.9 sq. km. in 1990 to 11,893.6 and 29,528.1 sq. km. in 2005 respectively. Similarly, plantations (hard and soft woods), tropical high forest (depleted and normal) have decreased over the period. Table 1.1: National Land cover statistics (sq km) 1990 2000 2005

Built-Up Areas 365.7 365.7 365.7

Bushlands 14,223.9 12,624.5 11,893.6

Commercial Farmlands 684.5 684.5 684.5

Cultivated Lands 84,010.0 94,526.7 99,018.4

Grasslands 51,152.7 51,152.7 51,152.7

Impediments 37.1 37.1 37.1

Plantations - Hardwoods 186.8 153.3 138.8

Plantations - Softwoods 163.8 80.0 192.0

Tropical High Forest 2,740.6 2,248.2 2,036.3

Tropical High Forest Normal 6,501.5 5,333.5 4,830.7

Water Bodies 36,902.8 36,902.8 36,902.8

Wetlands 4,840.4 4,840.4 4,840.4

Woodlands 39,740.9 32,601.4 29,528.1

Total 241,550.7 241,550.7 241,550.7 Note: The figures indicated in the above table are based on projections. Actual vegetation studies were undertaken in 1994 based on 1992 satellite imagery. Source: National Forestry Authority

2

1.2 Rainfall Figure 1.2.1 below shows Long Term Average and Monthly rainfall trends for the year 2008 for the selected centres, that is, Gulu, Kampala, Jinja and Mbarara. In the 1st and 2nd quarter of 2008 rainfall was generally below the long term average trend while in the 3rd quarter rainfall was above the long term average trend. In the 4th quarter however the rainfall figures for Gulu fell slightly below the long term average trend. In 2008, the lowest rainfall was recorded in February. For Kampala centre, during the 1st half of 2008 the rainfall level was higher for some months than the long term average. However, the long term average was higher than the rainfall received in the 2nd half of 2008. There was a drop in the December 2008 rainfall as compared to rainfall of the previous month of November 2008. In Jinja, most months showed minimal differences between the long term average and 2008 rainfall trends, except for September 2008 which recorded 90 mm of the long term average trend compared to 13 mm of the rainfall of the same month. It can also be observed that both the long term average and 2008 rainfall have generally similar movements. The rainfall movements for Mbarara for 2008 were similar to that of the long term average for most of the months, although the 2008 rainfall was generally higher than the long term average rainfall for the most months. The highest difference between the long term average (147.7 mm) and the 2008 rainfall was recorded in September (298.5 mm). (See Statistical Appendix Table 1.2 A) Figure 1.2.1: Rainfall in selected centres, 2008 Monthly Rainfall Gulu in millimeters

3

Monthly Rainfall Kampala in millimeters

Monthly Rainfall Jinja in millimeters

Monthly Rainfall Mbarara in millimeters

1.3 Temperature For all the selected centres, mean, maximum and minimum temperature trends showed similar patterns to that of the long term average. However, temperature for Arua, Gulu, Kampala, Lira, Masindi and Tororo was slightly higher than the long term average. (See Statistical Appendix Table 1.3A).

4

1.4 Humidity Monthly mean relative humidity at 06.00 and 12.00 hours was generally in line with the long term average for all the selected centres (Gulu, Jinja, Kampala and Mbarara), except for Mbarara where the patterns differ. 1.5 Rural Water Supply The Directorate of Water Development has the responsibility of supplying water to the rural population. Table 1.5.1 shows that above 50 percent of the rural population is served with water although there was a slight decline of 2.3 percent in 2006 compared to 2005. Table 1.5.1: Rural water supply by source, 2003-2006 (Type and number of sources)

Source 2002 2003 2004 2005 2006

Spring

20,224 21,477 22,869 23,696 23,327

Borehole

17,846 18,873 19,001 19,717 19,054

Shallow Well

5,998 7,432 8,721 9,872 8,420

Gravity Flow System

138 183 238 257 na

Gravity Flow System (Taps)

4,233 4,803 5,768 6,182 7,765

Rural Population % coverage

51.2 53.5 56.9 60.8 58.5 Source: Directorate of Water Development

5

1.6 Forestry This section presents statistics on forestry which include area on Local and Central Forest Reserves, production of forestry products and values of the output for the period 2003 to 2007. Forestry products are of extremely high economic importance to Uganda due to their household, small and medium scale industrial uses. The energy sector is characterised by heavy dependence on bio-mass resources which provide more than 90 percent of the national total energy needs. Bio-mass is the dominant energy resource for households, small and medium scale industries such as lime, brick and tile making and a number of agro-based industries. 1.6.1 Local and Central Forest Reserves In Table 1.6.1, the area in hectares under forests for both the Central Forest Reserve (CFR) and Local Forest Reserve (LFR) was determined under the National Bio-mass Study (1995). In all the regions, the proportion of land under Central Forest Reserves (CFR) was higher than the Local Forest Reserves. Of the four regions, Eastern had the largest proportion (2.6 percent) under Local Forest Reserves, followed by Central (0.5 percent), Northern (0.3 percent) and Western (0.1 percent). For more information on Local and Central Forest Reserves see Table 1.6 A in the Statistical Appendix. Table 1.6.1: Share of total area under forests by region, 1995

Region CFR (1) Hectares CFR Percent of

Total LFR (2) Hectares LFR Percent of

Total Total Forest Reserve

Area

Central 303,358 99.5 1,576 0.5 304,934

Eastern 56,479 97.4 1,531 2.6 58,010

Northern 556,825 99.7 1,447 0.3 558,272

Western 356,037 99.9 431 0.1 356,468

Uganda 1,272,699 99.6 4,985 0.4 1,277,684 Note: (1) CFR – Central Forest Reserve (2) LFR – Local Forest Reserve Source: National Forestry Authority. 1.6.3 Wood production Uganda has been registering a steady increase in the total wood production over the last five years and this trend is likely to continue into the future. The booming construction industry and inadequate supply of the alternative sources of fuel has pushed up the demand for wood consumption in commercial, industrial and other use sectors which in 2007 surpassed wood used as fuel by households as shown in Table 1.6.2 below. Table 1.6.2: Wood fuel and other wood uses by percentage of total, 2003 - 2007

Category 2003 2004 2005 2006 2007

Wood used as fuel by Households 60.8 60.5 60.2 59.8 45.0

Wood for other uses 39.2 39.5 39.8 40.2 55.0

Total 100 100 100 100 100 Source: National Forestry Authority

6

1.6.4 Consumption of charcoal and firewood Table 1.6.3 shows the value of household expenditure on firewood and charcoal in both monetary and non-monetary terms as reported in the Household Expenditure Surveys. For a period of about 10 years, the total nominal value increased by 81.6 percent, from Shs. 18.0 billion in 1996/97 to Shs 32.7 billion in 2005/06. The value of charcoal consumption more than doubled, while the value of firewood consumption increased by 67.7 percent for the same period. Table 1.6.3: Household consumption of firewood and charcoal (million Shillings) Item 1996/97 2002/03 2005/06

Charcoal 4,076 6,936 9,345

Firewood 13,967 20,677 23,425

Total 18,043 27,613 32,770 Source: Uganda Bureau of Statistics

7

2 Demographic Statistics 2.1 Population Uganda’s population has continued to grow over a period of time from 9.5 millions in 1969 to 24.2 millions in 2002. Population increased at an average annual growth rate of 3.2 percent between 1991 and 2002. The projected 2009 mid-year population stands at 30.7 millions as shown in figure 2.1.1. More than half of Uganda’s population (51 percent) are females. The general population is increasingly becoming younger with a proportion of the children (under 18 years) having increased from 51 percent in 1969 to 56 percent in 2002. The proportion of the elderly persons (60 years and above) on the other hand decreased from 5.9 percent in 1969 to 4.6 percent in 2002.

Figure 2.1.1: Census population, 1969, 1980, 1991 and 2002 and mid year (2009) projection

9.5

12.6

16.7

24.2

30.7

0

5

10

15

20

25

30

35

1969 1980 1991 2002 2009Year

Mill

ion

2.1.1 Fertility The fertility levels have remained high over the past 3 decades, with the Total Fertility Rate (TFR) of about 7 children per woman. According to the 2006 Uganda Demographic and Health Survey, the TFR has slightly reduced to 6.7 children per woman. The TFR is higher in the rural compared to the urban areas. Figure 2.1.2 below shows the trend of TFR over the period 1991 to 2006.

8

Figure 2.1.2: Fertility Trends, 1991- 2006

7.1

6.9 6.9 6.9

6.7

6.5

6.6

6.7

6.8

6.9

7.0

7.1

7.2

1991* 1995 2000 2002* 2006

Year

Birt

hs p

er 1

000

Note: 1991 and 2002 data is from population and housing censuses while data for 1995, 2000 and 2006 is from UDHS 2.1.2 Mortality There has been a general improvement in mortality levels. The infant mortality rate declined from 122 to 75 deaths per 1,000 live births between 1991 and 2006 while the under five mortality declined from 203 to 137 deaths per 1,000 live births over the same period. Figure 2.1.3 shows the trend of IMR and Under Five Mortality over the period 1991 to 2006 Figure 2.1.3: Infant and Under Five Mortality Trends, 1991- 2006

122

9789 87

76

203

162152 156

137

0

50

100

150

200

250

1991* 1995 2000 2002* 2006

Year

Dea

ths

per 1

000

Infant Under Five

Note: 1991 and 2002 data is from population and housing censuses while data for 1995, 2000 and 2006 is from UDHS

9

2.1.3 Life Expectancy Life expectancy at birth is an estimate of the average number of years a person is expected to live if a particular pattern of mortality is maintained. Table 2.1.1 shows that the over-all life expectancy at birth from 2002 Census was 50.4 years for both sexes. Males registered a lower life expectancy of 48.8 years compared to their female counterparts at 52 years. There was a gain of 2.3 years in life expectancy between 1991 and 2002 for both sexes. Table 2.1.1: Life Expectancy at Birth by Census Year 1969- 2002 Census Year Male Female Total

1969 46.0 47.0 46.5

1991 45.7 50.5 48.1

2002 48.8 52.0 50.4

10

2.2 Education

Education is perhaps the most important component in any country’s development. It empowers the population with necessary skills, widens their knowledge of the general public and enlightens them about their wellbeing. Proper and evidence-based planning for Education is vital for improvement of the sector. The main source of Education statistics are the returns from schools, submitted to Ministry of Education and Sports. However, not all schools submit regularly, and this may cause some inconsistencies in data published in this Statistical Abstract. The response rate therefore determines the data available. The statistics presented in this section include total number of education institutions, enrolment in those institutions, orphans, students with special needs, levels of adult literacy and the number of persons in the teaching profession.

2.2.1 Primary School Education The introduction of the Universal Primary Education (UPE) programme in 1997 has improved access to primary education for a large proportion of the population particularly in the rural areas. The implementation of this programme has caused tremendous changes in primary enrolment which has grew from 3.1 millions in 1996 to 7.4 millions in 2008. Table 2.2.1 indicates that there was a 0.9 percentage decrease in the number of pupils enrolled between 2007 and 2008. (Details of enrolment by class and sex can be found in Appendix Table 2.2A). Between 2007 and 2008, there was a 3.7 percentage decrease in the number of primary schools. It is significant that the number of primary teachers reduced by 13.8 percent between 2007 and 2008.This was as a result of streamlining the teachers’ ceiling.The pupil-teacher and pupil-class room ratios remained the same at 57 and 72 respectively between 2007 and 2008. (Details are in Appendix 2.2 C). Table 2.2.1: Primary School Education Indicators in Uganda 2003 – 2007

Year 2005 2006 2007 2008 Enrolment (‘000) 7,224 7,362 7537 7,471Number of Primary Teachers (‘000s) 145 150 152 131Number of Primary Schools 13,576 14,385 14,728 14,179% Annual change in Enrolment -2 1.9 2 -1Pupil Teacher Ratio 50 48 57 57Pupil Classroom Ratio 74 72 72 72GER 107 114 113 108GIR 152.8 129 129 128NER 93 92 93 89NIR 66 56 57 55

Source: Planning Unit, Ministry of Education and Sports.

The Gross Intake Rate (GIR) in 2007 and 2008 was 129 and 128 respectively. Since the GIR is slightly more than 100, this means that more pupils enrolled in primary school before the age of 6 years or lasted beyond 12 years in primary school. Details of the GIR and other primary education accessibility indictors are shown in Appendix Table 2.2 B.

11

2.2.1.1 Primary School Orphans Orphans refer to children who have lost either one or both of their parents. Table 2.2.2 shows that the number of orphans enrolled in primary schools reduced from 1.33 to 1.27 million children between 2007 and 2008, giving a 4 percentage point decrease. Among the orphans enrolled in 2008, males had a higher percentage, of 51, compared to the females. On average, a comparison of the percentage of ophans to the total enrolment indicates that orphans have remained within the same range of about 17 percent since 2004. Table 2.2.2: Primary school orphans by sex (2002 - 2008)

Year/Sex 2004 2005 2006 2007 2008

Male 636,284 641,930 642,088 677,867 644,974

Female 616,294 619,623 628,980 657,062 629,025

Total 1,252,578

1,261,553

1,271,068

1,334,929

1,273,999

% to total enrollment 17 17.5 17.3 17.7 17.1

Source: Ministry of Education and Sports 2.2.1.2 Primary School Pupils with disabilities Primary school pupils with disabilities decreased by 5.8 percent in 2008 and their percentage to total enrollment also decreased from 24.3 in 2007 to 23.1 in 2008. Details on number of disabled pupils by class are shown in the table below. Table 2.2.3: Primary school pupils with special needs, 2007- 2008

Class 2007 2008

Male Female Total Male Female Total P1 21,982 17,858 39,840 19,713 15,565 35,278 P2 15,349 13,617 28,966 14,235 12,391 26,626 P3 16,262 14,590 30,852 15,281 13,564 28,845 P4 14,754 13,768 28,522 14,495 13,409 27,904 P5 12,706 11,651 24,357 11,965 11,634 23,599 P6 9,756 3,143 18,899 9,491 9,228 18,719 P7 6,332 5,310 11,642 6,385 5,071 11,456

Total 97,141 85,937 183,078 91,565 80,862 172,427

Source: Ministry of Education and Sports.

2.2.1.3 Primary school education facilities At the national level, about three in every five pupils enrolled in primary school had adequate sitting space. Provision of adequate infrastructure for the children enroled in primary school is key and remains a challenge to the Education sector.Table 2.2.4 shows that a lower proportion of pupils in lower classes had adequate space compared to those in upper classes for the period 2007 to 2008. Pupils in lower classes are at a disadvantage compared to those in upper classes.

12

Table 2.2.4: Primary school pupils with adequate sitting space by class (2007-2008)

Class 2007 2008

Enrolment

Pupils with adequate

space % to total

Enrolment Enrolment

Pupils with adequate

space % to total

Enrolment P1 1,832,129 880,304 48 1,767,399 874,483 49.5 P2 1,213,486 678,050 56 1,234,443 701,644 56.8P3 1,224,812 774,757 63 1,200,289 777,113 64.7 P4 1,096,256 755,357 69 1,096,760 762,496 69.5P5 939,804 699,225 74 936,924 697,200 74.4 P6 761,212 606,210 80 749,733 599,742 80.0P7 470,272 414,068 88 485,726 430,197 88.6

Total 7,537,971 4,807,971 64 7,471,274 4,842,875 64.8 Note: Adequate sitting space refers to three pupils per standard desk Source: Ministry of Education and Sport

2.2.1.4 Primary School Completion

The Uganda National Household Survey (UNHS), 2006 collected information on the completion rates to establish the number of pupils who had continous primary education from Primary 1 to Primary 7. Comparing the number of pupils enrolled to Primary 1 in 2000 and those enroled in Primary 7 in 2006, Table 2.2.5 shows that one in every three children who started Primary 1 in 2000 was likely not to complete Primary 7 in 2006.

Table 2.2.5: Primary school completion 2000-2006 (‘000)

Currently attending Attending P.1 in 2000 Attending P.7 in 2006

Region Male Female Uganda Male Female Uganda Kampala 53 39 92 16 15 31 Central, Excluding Kampala 251 226 477 80 85 165 Eastern 177 187 364 94 74 168 Northern 176 203 379 90 47 137 Western 251 244 496 98 86 184 Uganda 908 899 1,808 378 307 685 Source: UNHS, 2006, Uganda Bureau of Statistics

2.2.2 Secondary School Education

Following the introduction of UPE in 2006, the number of pupils enrolling in secondary school has been on the increase, leading to an increase in the demand for more secondary schools. Table 2.2.6.shows that between 2007 and 2008, secondary school enrolment declined by 13 percent which, explains the reduction in the student teacher ratio from 39 to 21 over the same period. Detailed breakdown on these indicators are in Appendix Tables 2.2 H and 2.2 I

13

Table 2.2.6: Trend of key secondary school education indicators 2004– 2008 2004 2005 2006 2007 2008 Enrolment 697,507 728,393 814,087 954,328 827,504Number of Schools 3,645 1,961 2,286 2,644 1,907Number of Teachers 37,313 37,607 42,673 24,548 40,352Student teacher ratio 19 19 19 39 21Gross Enrolment rate n.a. 18.6 22.1 25.0 21Net Enrolment rate n.a. 15.4 18.6 21.3 17.9

Source: Ministry of Education and Sports.

2.2.1.5 Education facilities in secondary schools Adequate sitting space refers to three students per standard desk. Table 2.2.7 shows that students who lacked adequate writing and sitting space were reducing as the classes advanced. However, in 2008, the total number of students without adequate sitting space increased by about 93 percent countrywide.

Table 2.2.7: Secondary school students who lack adequate space

Year/Class 2004 2005 2006 2007 2008 S.1 30,781 23,927 26,153 33,892 30,566S.2 22,141 19,461 18,299 12,870 28,787S.3 17,468 15,400 16,193 10,239 12,446 S.4 11,881 9,501 9,286 4,434 7,262 S.5 6,101 3,453 2,450 847 4,202S.6 4,430 3,325 278 512 3,014

Total 92,802 51,140 46,506 28,902 55,711 Source: Ministry of Education and Sports

2.2.1.6 Secondary school students with Special Needs Table 2.2.8 indicates a reduction in the number of disabled students who enrolled in different classes in 2008, right from Senior One to Six. Overall, the number of secondary school students with Special Needs declined by 25 percent between 2007 and 2008.

Table 2.2.8: Secondary school students with special needs

Year/Class 2004 2005 2006 2007 2008S.1 2,667 2,057 2,364 2,990 2,245S.2 2,555 2,028 2,283 2,555 2,135S.3 2,402 1,949 2,130 2,533 1,794S.4 1,894 1,752 1,931 2,125 1,405S.5 666 878 859 1,054 726S.6 709 813 669 846 783

Total 10,893 9,477 10,236 12,103 9,088 Source: Ministry of Education and Sports.

14

2.2.1.7 Secondary school Orphans by class Table 2.2.9, indicates that the number of orphaned students has been increasing steadily over the years with the exception of 2008 where a decline was realised. The total number of secondary school orphans reduced by 19 percent between 2007 and 2008.

Table 2.2.9: Secondary school orphan students by class, 2004 - 2008

Class/Year 2004 2005

2006

2007

2008 S.1 42,903 43,355 51,366 68,757 51,215 S.2 36,825 38,658 43,096 50,793 46,984 S.3 31,822 33,721 38,811 43,775 34,642 S.4 27,333 29,937 33951 39,647 30,387 S.5 10,565 11,218 12,590 14,983 12,306 S.6 9,410 10,693 11334 13,808 11,568 Total 158,858 167,582 191,148 231,763 187,102 Source: Ministry of Education and Sports

2.2.3 Higher Education Institutions The government policy to liberalise the education system has led to an increase in the number of private higher learning institutions. The number of universities has been increasing in the last few decades and, in addition, more courses have been introduced, hence widening the labour market. Table 2.2.10 below indicates that 67 percent of the tertiary enrolment in 2006 was from universities. Male students’ enrolment was the highest, with 58 percent, compared to the females. See details in Appendix Table 2.2.I

Table 2.2.10: Higher Institutions Enrollment, 2006

Enrolment

Institutions

Number Male Female Total Universities 26 52,507 40,098 92,605 National Teachers Colleges 9 7,316 3,681 10,997Technical Colleges 6 1,848 132 1,980

Commercial Colleges

48 9,348 8,832 18,180Co-operative Colleges 209 119 328Management Institutions 8 2,000 2,156 4,156Health/ Medical Institutions 15 2,108 1,024 3,132Agricultural & Forestry Institutions 6 1,370 281 1,651

Theological Colleges

2 850 248 1,098

Media & Communication Institutions

2 900 576 1,476Hotels & Tourism institutions 1 81 62 143Law Dev. Centre 1 500 300 800Study Centres 2 416 188 604Grand Total 79,453 57,697 137,150 Source: Ministry of education and sports

15

2.2.4 Literacy Literacy is defined as the ability to write meaningfully and read with understanding in any language. The 2005/06 Uganda National Household Survey revealed an overall literacy rate of 69 percent among persons aged 10 years and above. Table 2.2.11 indicates that more men were found to be literate (76 percent) than women (63 percent). Among regions, in 2005/06, the Central region excluding Kampala had the highest literacy rate (80 percent), while the Northern had the lowest (59 percent). Kampala had a total literacy rate of 91 percent, bearing in mind its special characteristics. The literacy rates were higher for urban dwellers (86 percent) than their rural counter parts (66 percent).

Table 2.2.11: Literacy rates for population aged 10 years and above 1999/00 2002/03 2005/06 Male Female Total Male Female Total Male Female TotalUganda 74 57 65 77 63 70 76 63 69 Residence Urban 92 82 86 90 84 87 89 83 86 Rural 72 54 62 74 60 67 74 58 66 Region

Central exc. Kampala

81

74

77

82

74

79

82

78

80

Eastern 72 52 62 72 54 63 71 56 64 Northern 64 33 47 72 42 56 74 45 59 Western 74 61 67 79 69 74 74 60 67 Kampala - - - 94 91 92 92 90 91

Source: UNHS 2005/06, Uganda Bureau of Statistics

16

2.3 Labour Force, Employment and Earnings

Employment generates incomes, which enable individuals and their dependants to purchase goods and services necessary to meet their basic needs. Availability of productive employment opportunities greatly reduces poverty. Data on labour market (jobs, job seekers, employment levels, desired skills etc) in both public and private sectors is important in order to have accurate information about the quantitative and qualitative aspects of the labour force. This section presents information on key labour market indicators, employment in the civil service, employment and the wage bill for selected manufacturing establishments. In addition, the information on jobs advertised in newspapers gives an insight on the most demanded occupations in the country.

2.3.1 Key Labour Market Indicators The Labourforce Market Indicators in Uganda are based on the population in the working age bracket of 14 to 64 years. These are presented in Table 2.3.1. The total labour force in Uganda increased from 9.8 million persons in 2002/03 to 10.9 million persons in 2005/06. The labour force participation rate was 82 percent. The rate was slightly higher for males than for their female counterparts during 2005/06.The unemployement rate was about 2 per cent in 2005/06 while the total urban unemployment rate was about 7 percent. The time related underemployment rate was about 12 percent. Thus underemployment and unemployment accounted for 14 percent of the labour force and 16 percent of the urban labour force.

Table 2.3.1: Selected Labour Market Indicators 2002/03 2005/06

Indicator Male Female Total Male Female Total Uganda labour force (Millions) 4.6 5.1 9.8 5.3 5.6 10.9 Labour force participation rate 80.3 79.9 80.1 83.5 80.9 82.0 Employment to population ratio 78.2 76.6 77.4 82.0 79.0 80.0 Uunemployment rate 2.6 4.2 3.5 1.7 2.1 1.9 Urban unemployment rate 7.6 17.0 12.2 3.5 9.5 6.9 Time related underemployment rate 18.9 15.1 16.9 n.a n.a 12.1 Urban time related underemployment rate 9.7 11.1 10.4 9.0 7.3 8.7 Median monthly wages 60,000 32,000 54,000 48,000 20,000 36,000

Source: Uganda National Household Surveys 2002/03 and 2005/06

In 2005/06, the majority of the working population (70 percent) was engaged in agriculture and mainly as self-employed. By industry, agriculture employed 73 percent of the working population, while by occupation, 70 percent of the working population were agriculture and fishery workers. (Appendix Tables 2.3 A, 2.3 B and 2.3 C). Among the paid employees, the majority were temporary (mainly casual) constituting 12 percent of the working population. Only about 5 percent of the working population was in permanent paid employment.

17

2.3.2 Demand for labour

Job/vacancy advertisements portray the demand side of the labour market and act as an indicator of the expanding sectors in the economy. The information on jobs advertised presented here is based on two major English Newspapers: The New Vision and Daily Monitor. A job is captured only once even if it is advertised in more than one newspaper or more than once in the same newspaper. In 2007, the number of jobs advertised was 9,998, reflecting a decrease of 36 percent from the previous year. Figure 2.3.1 below shows the trend in the number of jobs advertised between 2003 and 2007.

Figure 2.3.1: Number of advertised vacancies by year

9,998

29,462

14,0519,648

15,535

0

10,000

20,000

30,000

40,000

2003 2004 2005 2006 2007

Years

Num

ber o

f Vac

anci

es

The majority of the jobs advertised in 2007 were in the public administration sector (See Statistical Appendix Table 2.3 D) although its share has been fluctuating since 2003. The International Organisations1 constituted 14 percent of the total advertisements in 2007. Only about 5 percent and about 3 percent of the advertisements were in social sectors of health and education respectively. During the year 2007, the other professionals’ category (which includes accountants, business administration, mathematicians, statisticians, system designers, computer programmers, legal professionals, librarians, biologists, zoologists, etc.) constituted the largest proportion (18 percent) of occupations advertised. (See Statistical Appendix Table 2.3 E). This category combined with the health professionals constituted 22 percent of the total newspapers advertisements during 2007. In the past, the “Primary and other education teaching associate professionals” was the single largest occupation group advertised, though its share was decreasing from about 43 percent in 2003 to about 22 percent in 2006. In 2007, it was the second highest attracting 13 percent of the advertised jobs. The ranking for other occupations flactuated from year to year.

2.3.2.1 Number of Vacancies Advertised by Education Level During the year 2007, 35 percent of the jobs advertised required degree holders while 30 percent required certificate holders. (See Table 2.3.2). Less than 5 percent of the jobs advertised did not require any formal education, while 2 percent required a PHD degree. There are variations in the distribution of jobs advertised by qualifications during the years 2005 and 2004.

1 Includes International Organisations like ILO, UNICEF, UNDP, WFP, FAO etc. as well International NGOs.

18

Table 2.3.2: Percentage Distribution of Vacancies by Education Level Education level 2005 2006 2007 No formal education 5.6 3.4 4.3Certificate 27.9 36.1 30.1Diploma 13.6 21.5 20.7Degree 41.5 33.0 35.3 Masters 8.5 5.0 7.7 PHD 2.8 0.9 2.0Not stated 0.1 0.1 0.0 Total 100 100 100

Source: New Vision, Monitor, East African and UBOS

2.3.2.2 Re-advertised jobs

In 2007, out of the 9,998 jobs advertised, 288 (about 3 percent) were re-advertised. The majority of the re-advertised jobs were for professionals (74 percent). This was followed by the associate professional category with 14 percent during 2007. There were fewer jobs re-advertised for other occupations during 2007 compared to 2006. The trend is similar for other years except for 2003 when the majority of the re-advertised jobs were for associate professionals.

2.3.3 The Civil Service The civil service is composed of those persons in the traditional civil service, teaching service (primary and secondary), police, prisons, public universities and the local governments’ staff.The average size of the civil service in 2008 was at 274,237 persons as indicated in Table 2.3.3 below. This was an increase from 259,524 persons (6 percent) in the previous calendar year. Table 2.3.3: Size of Uganda civil service, 2004 – 2008 Year Size of Civil Service Percentage change

2004 240,119

2005 243,338 1.3

2006 239,318 -1.7

2007 259,524 8.4

2008 274,237 5.7

Source: Uganda Computer services

2.3.4 Employment and annual wage bill for selected manufacturing establishments

The information given here is based on major manufacturing industries selected for the compilation of the Index of Production (IoP) as well as the Producer Price Index (PPI). A total of 123 establishments that have data for both number of employees and labour costs between 2004 and 2008 have been considered since they provide consistent data for the given period. Wage employment information in the big manufacturing industries covers the number of employees and the wage bill for workers who are directly involved in production. For example, the wage bill for sugar production covers factory workers and the management team but excludes agricultural labourers or plantation workers.

19

In 2008, the number of employees decreased by about 2 percent, while the wage bill increased by 16 percent as indicated in Table 2.3.4. During the same period the monthly average earnings for the employees increased by 18 percent.

Table 2.3.4: Employment and wage bill for selected manufacturing establishments

Year Number of

Establishments Employees Wage bill

Average monthly

earnings

Number % change Mill. Shs. % change Shs. % change

2004 123 29,885 7,099 237,542

2005 123 31,787 6.4 7,809 10.0 245,679 3.4

2006 123 32,238 1.4 8,843 13.2 274,291 11.6

2007 123 32,743 1.6 10,348 17.0 316,029 15.2

2008 123 32,125 -1.9 11,994 15.9 373,341 18.1Source: Uganda Bureau of Statistics Food processing was the most dominant industry with one third of the selected manufacturing establishments, 65 percent share of the total employment and 43 percent share of the monthly wage bill during 2008. The “Beverages and tobacco” industry with the 6 percent share of the monthly average employment but with about 23 percent share of the monthly wage bill as indicated in Statistical Appendix Tables 2.3 F, and 2.3 G. Employers in the “Manufacture of textiles, clothing and footwear” industry earned the least average monthly income of shs, 129,700. Those in “Manufacture of bevarages and tobacco” industry had the highest average income of shs. 1,419,000 as indicated in Statistical Appendix Tables 2.3 H. 2.3.5 The Labour Cost Index A Labour Cost Index is a measure of the rate of change in the total labour cost. It shows also the labour costs relative to the base period in the selected manufacturing establishments. It provides a better understanding of how specific labour markets adjust to changes in the demand and supply and is a timely measure of wage pressure. The indicators presented here are based on statistics of average wages in manufacturing, which generally cover the formal or “modern” sector of an economy. They do not include data on self-employment income or informal sector activities. The base year is 2004. The real wages index measures the relative labour costs after deflating the labour costs with the Consumer Price Index (CPI 2004=100). The Consumer Price Index (CPI), used to calculate real wages, measures the average change over time of the cost of a fixed basket of goods and services of constant quality and quantity

20

Figure 2.3.3: Trend in labour costs – nominal and real wages

100

110

124.6

154.8

168.9

100 101.3106.9

118122

80

100

120

140

160

180

2004 2005 2006 2007 2008

Years

Labo

ur C

ost i

ndex

(%)

Nominal Real terms

In the year 2005, the labour cost index rose by 10 percent, and then by 25 percent between 2005 and 2006. Between 2006 and 2007, there was a relatively high growth from 25 percent to 46 percent in the employment compensation. (See Statistical Appendix Table 2.3 I) Amongst the manufacturing sectors, beverages and tobacco had the fastest labour cost index increase in nominal terms (94 percent), and the lowest increase was for the manufacture of metal (1 percent). The manufacture of beverages and tobacco wages index in real terms had the highest increase of 40 percent in relation to 2004. The manufacturing of metal products wages index declined by 27 percent in real terms during the same period. 2.3.6 Employment and earnings survey The Employment and Earnings Survey was intended to cover all establishments employing 15 persons or more. These were selected from the Uganda Business Register of 2006. The study covered only six types of industries namely Manufacturing, Construction, Hotels, Education (private schools), Health (private health institutions) and Horticulture. A total 655 establishments with a total employment of 38,812 persons were covered. The overall monthly income was shs. 140,000, with those employed in hotels earning the lowest although they worked for the longest number of hours a week (60 hours).

21

Table 2.3.6: Employment, median earnings and weekly average hours of work Industry Establishments Employment Median earnings Average hour per week

Construction 19 4,061 265,000 50.5

Health 28 1,269 219,155 48.1

Manufacturing 160 14,329 200,000 49.5

Agriculture 8 6,036 120,685 47.9

Education 352 10,668 120,000 53.7

Hotels 88 2,449 100,000 60.8

Total 655 38,812 140,000 53.2 Source: Uganda Bureau of Statistics Table 2.3.7 shows the distribution of the most common first 20 occupations by mean and median monthly income. The results indicate that the cleaners followed by the security guards and manufacturing labourers received the least median monthly income of shs 58,000, shs 65,000 and shs 65,200 respectively. These were followed by the agricultural labourers who constitute the bulk of the work force, who received a median monthly income of shs 69,940. In addition, cooks/chefs, waiters/waitresses, matrons and casual labourers earned a median monthly income of less than shs. 100,000. Table 2.3.7: Selected occupations by number, mean and median wages, hours worked a week Occupation Wage rate per month Hours worked Number Mean Median a week Casual laborers 5,225 127,079 84,739 54.9Agricultural, Fishery and Related Laboures 5,179 73,099 69,941 48.2 Teachers – secondary education 3,764 209,658 140,000 39.9Teachers – primary education 2,391 150,030 136,000 48.5 Cooks/chef 1,517 94,715 70,000 61.4Semi skilled 1,373 211,592 128,500 43.9 Machine operators 1,174 158,143 120,000 50.1Security guards 1,075 85,626 65,000 72.0 Support staff 975 118,322 75,000 50.1Supervisors 809 304,422 200,000 51.6 Waitress/Waiters 668 98,543 80,000 62.7Cleaners 590 77,938 58,000 47.4 Motor Vehicle Drivers 582 177,956 132,212 50.3Technician 566 280,690 225,960 45.3 Manufacturing Laborers 537 77,783 65,200 54.4Production Manager 462 537,820 400,000 51.1 General Manager 427 572,656 300,000 58.4Matron 393 99,226 80,000 74.5 Nurses 384 176,666 150,000 57.1Cashier 370 312,168 123,350 54.3 Source: Uganda Bureau of Statistics

22

2.4 Income, expenditure and poverty rates Income and expenditure data have been useful in monitoring the living standards of Ugandans. However, household consumption expenditure is usually preferred over income in assessing poverty incidence as it is more accurately reported by the households/individuals. The 2005/06 Uganda National Household Survey collected information on consumption expenditure on food, beverages and tobacco and non consumption expenditure of households among others2. 2.4.1 Consumption expenditure per household The Figure 2.4.1 presents the monthly consumption expenditure per household for the 2002/03 and 2005/06 after adjusting for inflation. Uganda’s average household monthly expenditure rose from Shs. 136,468 in 2002/03 to Shs. 152,068 in 2005/06, representing a real increase of 11.4 percent within a period of three years. The increase was mainly driven by the rural areas (of 14.4 percent) while the urban areas registered an increase of only 4.2 percent over the same period. Refer to Table 2.4A in appendix. All regions experienced a positive change between the two surveys. While the increase in expenditure per household was more pronounced in Western region (19 percent), Central region excluding Kampala registered the lowest increase (around 10 percent). Kampala recorded the lowest change in per household consumption of only 1.5 percent over the two surveys. Figure 2.4.1: Monthly Consumption Expenditure per Household (1997/98=100)

0

50

100

150

200

250

300

350

400

Kampa

la

Centra

l*

Wes

tern

Easte

rn

Northe

rn

Ugand

a

Region

Per H

h M

onth

ly E

xpen

ditu

re('0

00 S

hs)

2002/2003 2005/2006

2.4.2 Real Consumption Expenditure Per Capita In real terms, the results revealed that, on average, the per capita consumption expenditure increased from Shs. 26,663 in 2002/03 to Shs. 29,280 in 2005/06, representing a real increase of about 9.8 percent (Appendix Table 2.4B). The Central region (without Kampala city) had the highest real per capita expenditure increase from Shs. 32,455 to Shs. 37,281 (about 15%). Proportionately the Western region also registered a 15 percent real increase. On the contrary, a real decline of 10 percent is observed for Kampala, from Shs. 88,152 to Shs. 78,798 per month per capita.

2 For details of items covered , refer to the Uganda Bureau of Statistics: 2005/06 Socio- economic report

23

On average, the urban areas recorded a 6 percent decline in real per capita consumption expenditure while the rural areas recorded a 14 percent increase.

Figure 2.4.2: Mean Per Capita Consumption Expenditure (1997/98=100)

0102030405060708090

100

Kampala

Centra

l*

Wester

n

Easter

n

Northern

Uganda

Region

Mea

n Pe

r cap

ita E

xpen

ditu

re ('

000

Shs)

2002/03 2005/06

2.4.3 Share of Household Expenditure by Item Group The trends in the share of each item group in the total household expenditure including non-consumption expenditures are presented in Table 2.4.3.In 2005/06. The share of food, drinks and tobacco in total household expenditure remained the highest at 45 percent, followed by expenditure on rent, fuel and energy at 16 percent. The slight increase in the share of food, drink and tobacco was driven by urban areas. The share remained at 50 percent in rural areas. Worth noting was the increase of about 3 percentage points in the share of education, and a similar percentage point rise in the share of health expenditures in overall total household expenditures3. The increase in education share was more pronounced in urban areas whereas rural areas registered a higher increase in the share of health.

Table 2.4.3: Share of Household Expenditure by Item Groups (%) 2002/03 2005/06 Item Group Rural Urban Uganda Rural Urban Uganda Food, drink & tobacco 50 33 44 50 34 45 Rent, fuel & energy 17 23 19 15 20 16 Education 6 10 7 8 13 10 Transport & communication 6 12 8 6 10 7 Health 5 3 4 8 4 7 Household & personal goods 7 7 7 5 6 5 Clothing & footwear 4 5 4 4 4 4 Other consumption expenditure 2 3 2 2 4 3 Non-consumption expenditure 3 5 3 3 5 4 Total 100 100 100 100 100 100

Source: Uganda Bureau of Statsitics

3 Total private expenditure on education increased from Shs. 51.9bn in 2002/03 to Shs. 81.7bn in 2005/06; whereas private expenditures of health increased from Shs. 29.3bn in 2002/03 to Shs. 53.8bn in 2 005/06, in real terms (1997/98=100).

24

2.4.4 Poverty Trend Estimates The Table 2.4.4 presents the poverty statistics for the 2005/06 and 2002/03 surveys. Three poverty indicators: namely P0, P1 and P2 (see Foster, Greer and Thorbecke, 1984) are reported. The P0 indicator is “headcount”: the percentage of individuals estimated to be living in households with real private consumption per adult equivalent below the poverty line for their rural or urban sub-region. The P1 indicator is the “poverty gap”. This is the sum over all individuals of the shortfall of their real private consumption per adult equivalent from the poverty line, divided by the poverty line. One way to interpret the P1 is that it gives the per capita cost of eradicating poverty, as a percentage of the poverty line, if money could be targeted perfectly. The P2 indicator is the “squared poverty gap”. This is the sum over all individuals of the square of the shortfall of their real private consumption per adult equivalent and the poverty line divided by the poverty line. The reason to square the shortfall is to give greater weight to those who are living far below the line. Thus, whereas P0 measures how widespread poverty is, P1 measures how poor the poor are and, by giving more weight to the poorest of the poor, P2 gives an indication of how severe poverty is. Using the full sample of 2005/06, 31.1 percent of Ugandans were estimated to be poor, corresponding to nearly 8.4 million persons. Table 2.4.4 provides more detailed statistics, broken down by region and rural-urban areas. However, excluding districts not covered in UNHS 1999/00, the headcount stands at 29 percent4.

Table 2.4.4: Poverty Statistics in the UNHS 2002/03 and 2005/06 Residence Pop.

share Mean CPAE

Poverty estimates Contribution to: P0 P1 P2 P0 P1 P2

2005/06 Rural/Urban Rural 84.6 33,900 34.2 9.7 3.9 93.2 93.8 94.1 Urban 15.4 71,800 13.7 3.5 1.4 6.8 6.2 5.9 Region Central 29.2 57,600 16.4 3.6 1.3 15.4 12.1 10.7 Eastern 25.2 32,300 35.9 9.1 3.4 29.0 26.1 24.6 Northern 19.7 22,600 60.7 20.7 9.2 38.5 46.8 51.3 Western 25.9 39,900 20.5 5.1 1.8 17.0 15.1 13.4 National 100.0 39,746 31.1 8.7 3.5 100.0 100.0 100.0 2002/03 Rural/Urban Rural 86.2 29,500 42.7 13.1 5.7 94.9 95.5 95.7 Urban 13.8 74,800 14.4 3.9 1.6 5.1 4.5 4.3 Region Central 29.6 52,700 22.3 5.5 1.9 17.0 13.7 11.3 Eastern 27.4 28,500 46.0 14.1 6.0 32.5 32.6 32.0 Northern 18.2 21,600 63.0 23.4 11.5 29.6 36.0 40.9 Western 24.7 33,800 32.9 8.5 3.3 21.0 17.7 15.8 National 100.0 35,736 38.8 11.9 5.1 100.0 100.0 100.0 Source: Uganda Bureau of Statsitics

4 To evaluate poverty trends, the results of the UNHS 2005/06 were compared with those of UNHS 2002/03. The

comparisons are for the entire country. As previously mentioned, the UNHS 1999/00 survey data point was omitted

from this trend comparison as the survey did not cover Kitgum, Gulu, Bundibugyo and Kasese due to

insurgences at the time of the survey.

25

The results in Table 2.4.4 revealed that the percentage of the people living in absolute poverty declined by 7.8 percentage points, corresponding to a reduction of 1.4 million persons in absolute terms. This decline is statistically significant. The other poverty indicators (P1 and P2 measures) follow a similar trend as the headcount index. Thus, the main finding is that, the incidence of income poverty declined significantly between UNHS 2002/03 and UNHS 2005/06 for Uganda as a whole, whichever poverty indicator (P0, P1 or P2) is used. The percentage of the population living below the poverty line reduced from 38.8 percent to 31.1 percent between the two survey periods. At national level, poverty remained the same in urban areas. However, a significant decline was observed in rural areas between UNHS 2002/03 and UNHS 2005/06. The percentage of people in poverty reduced from 42.7 percent to 34.2 percent, corresponding to a decline in the number of rural people in poverty from 9.3 million to 7.9 million in rural areas. In urban areas, the corresponding decline was from 14.4 percent to 13.7 percent, recording a slight increase in the absolute number of the poor from 0.5 million to 0.6 million reflecting the effect of the rapid urban population growth rate. Other income poverty estimates (P1, P2) mirror a similar trend as observed for P0. The decrease in poverty between the surveys is most marked in the Western region where the headcount declined from 32.9 percent to 20.5 percent (that is, from 2.1 million to 1.4 million persons in poverty, respectively). In relative terms, this suggests 12.4 percentage points drop in the poverty headcount well above the nation-wide average of 7.7 percentage points. This reduction is driven by trends in the western rural areas from 34.3 percent to 21.4 percent. The proportion of people in poverty in Eastern region declined from 46 percent to 35.9 percent (that is, from 3.2 million to 2.5 million persons, respectively). The decline in Eastern region is driven by the rural areas, which experienced a 10.8 percentage point drop. In Central region, the decline in the headcount (P0) indicator from 22.3 percent to 16.4 percent is statistically significant at conventional levels. The Northern region registered a slight and insignificant fall in the headcount from 63 percent to 60.7 percent. In absolute terms, the persons living in poverty increased from 2.9 million in 2002/03 to 3.3 million in 2005/06. While the regional rankings of P1 and P2 are identical to the headcount index, there are some differences in the magnitudes. A case in point is the proportionately growing difference in the poverty gap index between Northern region and other regions (especially Eastern and Western regions). Furthermore, while no significant reduction in the headcount index was observed for Northern Uganda, the region experienced a significant drop in the poverty gap (by about 12 percent). This can be explained partly by the various humanitarian interventions and other government interventions such as the Northern Uganda Social Action Fund (NUSAF). Strong growth in consumption in other regions explains the declines in the poverty gap. One noticeable point is how much the poverty gap has reduced vis-à-vis the headcount index over the two year period. Regardless of geographical location, we find that the percentage drop in the poverty gap is higher than that of the headcount index, indicative of rising mean consumption of Uganda’s poor. 2.4.5 Inequality in Household Consumption Table 2.4.5 reports the Gini coefficients as a measure of inequality in household consumption per adult equivalent. Between the 2002/03 survey and the 2005/06 survey, the Gini coefficient dropped, and hence inequality declined. The observed decrease was driven by a decline in inequality of income in urban areas. Income inequality remained the same in rural areas between UNHS 2002/03 and UNHS 2005/06.

26

Table 2.4.5: Gini Coefficients for Uganda Residence 1992/93 2002/03 2005/06

Rural/Urban

Urban 0.396 0.483 0.432

Rural 0.328 0.363 0.363

Region

Central 0.395 0.460 0.417

Eastern 0.327 0.365 0.354

Northern 0.345 0.350 0.331

Western 0.319 0.359 0.342

National 0.365 0.428 0.408

Source: Uganda Bureau of Statsitics Since the distribution of income became less unequal between the 2002/03 and 2005/06 surveys, and growth in consumption was positive and strong, it is not surprising that poverty declined during the period. 2.4.6 Summary of Findings The 2005/06 survey showed strong growth in per household and per capita expenditure, especially in rural areas. The growth between the two recent surveys seems to have benefited the majority of Ugandans. As a result, the proportion of people living in poverty has declined and so has, in absolute terms, the number of poor persons. The reduction in poverty is particularly marked for some sub-groups of the population – including rural areas as a whole and those residing in Eastern and Western regions. Over the entire period, the poverty headcount index changed little in Northern Uganda. However, the slight drop was not enough to prevent a rise in the number of persons living in poverty in the region. A noticeable improvement was a significant drop in the poverty gap index between UNHS 2002/03 and UNHS 2005/06, indicating that the poor in 2005/06 were not as poor as their counterparts in 2002/03. Another improvement was a decline in inequality between the two surveys.

27

2.5 Prices

This section presents statistics on price indices for household consumer goods and services. The figures included average market prices for selected goods in eight urban centres. The eight centres are Kampala High Income, Kampala Middle and Low Income (including Entebbe), Jinja, Mbale, Masaka, Mbarara, Gulu and Arua. Kampala was demarcated into two areas basing on the consumption pattern of households and their points of purchase. In addition there is a Composite Consumer Price Index, which is the combined index for the eight centres. The price indices are compiled using the Modified Lasperyers Index formula. This formula compares the current month’s prices of a basket of consumption goods and services over the prices of the same basket of goods and services in the previous month. 2.5.1 The Headline Consumer Price Index The Headline Index is the measure of the relative changes in prices of all the goods and services of the consumption basket. The 2008 calendar year registered a double digit inflation rate twice that for 2007.The rate of 12.0 percent recorded for 2008 compared to 6.1 percent during 2007 was due to higher prices of most food items which was attributed to seasonal factors as well as to high local and foreign demand. The financial year 2007/08 however registered a stable inflation rate of 7.3 percent compared to the 7.4 percent registered in 2006/07 (see statistical Appendix: Table 2.5A). 2.5.2 The Core Index The core index is the measure of the relative changes in prices of all the goods and services in the consumption basket excluding food crops, electricity, fuel and metred water. The index rose by 11.5 percent for 2008 from the 6.6 percent registered in 2007. The increase is attributed to higher prices of manufactured foods and to higher fish, charcoal, firewood, house repair and maintenance prices as well as to increased transport charges caused by high fuel prices (see statistical Appendix: Table 2.5B). 2.5.3 Food-crops Index The year 2008 registered very high prices of food crops and related items compared to 2007. Food crop prices registered an inflation rate of 15.8 percent in 2008 compared to a reduction of 3.8 percent recorded in 2007. The increased prices in 2008 were attributed to seasonal factors and the high local and foreign demand for food items (see statistical Appendix: Table 2.5B). 2.5.4 The Energy, Fuel and Utilities (EFU Index) In 2008, the local market registered increases in the prices of fuel, propane gas, metred water and electricity. The EFU Index increased by 9.1 percent over the period compared to the 21.7 percent recorded for 2007. (see statistical Appendix: Table 2.5B) 2.5.5 Major Inflation Drivers over the past two years (2007- 2008) 2.5.5.1 Rising food prices Over the two years, food prices rose by 12.2 percent on average due to scarcity, seasonal factors and the rising local and foreign demand for food. The European Union for instance consumes Ugandan fish in large quantities. In addition, Southern Sudan, Eastern Congo and Kenya were

28

major markets for most Ugandan food items, leading to scarcity and higher prices in the local markets. 2.5.5.2 House Maintenance, Fuel and Utilities These registered significant increases in prices, amounting on average for 14.5 and 12.0 percent respectively. High international oil prices per barrel, axle load restrictions and the oil pipeline breakdown in Kenya caused scarcity on the local market, thus pushing up fuel prices. As a result, higher costs of production for cement, paint, iron sheets and nails pushed up house repair and maintenance costs. 2.5.5.3 High transport fares These went up by an average of 13.5 percent over the past two years, thus impacting negatively on other sectors in the economy. Communication costs however went down by 0.36 percent over the same period due to increasing competition within the industry. 2.5.5.4 Depreciation of local currency The global financial crisis that started August 2008 pushed up the exchange rates, thus pushing up local prices in most sectors of the economy. Most affected were those that use imported goods and services as inputs in their production processes or as final consumption items.

29

2.6 Health This section presents statistics on some of the key aspects of public health for the period 2004-2008. The aspects covered in this section include the status of health facilities and staffing levels, immunisation coverage, morbidity and selected health sector performance indicators. 2.6.1 Health Units Health Units include health facilities such as Hospitals and Health Centres II, III and IV. A health centre is intended to cover a given administrative area. Through the National Health System, the government set up a number of Health Sub-District facilities with the intention of building and strengthening the capacity of health facilities in order to improve health service provision. Table 2.6 A in the Appendix shows the distribution of health units by district. It shows that in 2006, a total of 114 hospitals were in place, and 60 of these were public hospitals, 46 others Private-Not- for-Profit and 8 were private practitioner hospitals. 2.6.2 Immunisation Coverage The World Health Organisation (WHO) recommends that new borns should be vaccinated against all the vaccine- preventable diseases by the age of 12 months. The antigens given include BCG (against tuberculosis), DPT-HepB-Hib (against Diphtheria, Pertusis, Tetanus, Hepatitis B, and Heamophilus influenzae), Oral Polio Vaccine (OPV) (against poliomyelitis and a measles). Immunisation coverage in children declined in 2008. Table 2.6.1: Immunisation coverage, 2004-2008 Vaccine 2004 2005 2006 2007* 2008 BCG 101 94 85 90 86 Measles 91 87 89 87 77 DPT-HepB+Hib 3 88 85 80 86 79 OPV3 86 85 81 84 79 TT2+(Pregnant) 54 56 48 58 50 TT2+(Non-Pregnant Women) 11 14 12 12 11 *- Values for 2007 are provisional and may differ from those published in the2008 Abstract Source: Uganda National Expanded Program for Immunisation

2.6.3 Morbidity Table 2.6.2 shows that Malaria has been the highest ranked cause of morbidity in Uganda over the last three years while cough or cold without pneumonia has been the second leading cause of morbidity. The selected diseases listed below appeared among the leading causes of morbidity in the country.

30

Table 2.6.2: Proportion of Cases among the leading Causes of Morbidity, 2006-2008 Disease 2006 2007 2008 Malaria 38.0 33.6 26.1No Pneumonia- Cough or Cold 16.3 15.6 12.2 Intestinal Worms 6.1 5.3 4.0Skin Diseases 3.4 3.3 2.7 Pneumonia 3.4 2.9 2.2Others 32.8 39.3 52.8 Source: Ministry of Health

2.6.4 Health Sector performance indicators There are various indicators that are used by the Ministry of Health to determine the Health Sector performance. These include Outpatients Department utilisation in Government and Private-Not-For-Profit (PNFP) health units, pit latrine coverage, TB cases notified as compared to those expected and the number of pregnant women who reported receiving a 2nd dose of Fansidar for Intermittent Presumptive Treatment (IPT) of malaria. 2.6.4.1 Out Patient Department Utilisation Out Patient Department (OPD) utilisation is a measure of usage of health services and is used as a proxy measure for both the quality and quantity of services and the health seeking behaviour of the population. The target of the Health Sector Strategic Plan (HSSPII) is 0.9 by 2009/10. Out Patient Department per capita attendance below 0.6 is considered to be poor. OPD Per capita attendance (visits to a health unit per person per year) has stagnated at 0.9 at national level for the period 2005 up to 2007. Details of the Districts performance can be seen in the appendix table 2.6F. 2.6.4.2 Pit Latrine Coverage Pit latrine coverage refers to percentage of households with pit latrines to total number of households which are designed to have them. Pit latrine coverage is also an output indicator for the PEAP and HSSP II. There has been an improvement in the pit latrine coverage at national level from 58 percent in 2006 to 63 percent in 2008. Table 2.6 G in the appendix presents pit latrine coverage by district. 2.6.4.3 Deliveries in Health Facilities The indicator “Deliveries in Health Facilities” measures the proportion of all expectant mothers who deliver in health facilities. Between 2007 and 2008, this proportion stagnated at about 29 percent. 2.6.4.4 Other Health Sector Performance Indicators In addition to the above indicators, there are other indicators on the performance of the Health Sector. These include TB cases notified compared to those expected and the number of pregnant women who reported receiving a second dose of Fansider for Intermittent Presumptive Treatment (IPT) of malaria to the total number of expectant mothers. Table 2.6 I in the appendix shows that a half of expected TB cases in Uganda were notified. The proportion of pregnant women who reported receiving a 2nd dose of Fansider for Intermittent Presumptive Treatment (IPT) of malaria was 39 percent. Table 2.6 I in the appendix gives the status of selected health sector performance indicators by district for the year 2008.

31

Figure 2.6.4: Trend of Selected Health Sector Performance Indicators

0 10 20 30 40 50 60 70 80 90 100

Pit Latrine Coverage

Deliveries in HealthFacilities

Proportion of TB Casesnotified compared to

expected

Pregnant womenreceiving 2nd dose

Fansider for IPT

HIV/AIDS ServiceAvailability

Sele

cted

Hea

lth In

dica

tors

Proportion

2006 2007 2008

2.6.5 HIV/AIDS Table 2.6.5 shows that 25 percent of the women and 21 percent of the men had ever tested for HIV and received their results. The proportion of persons who ever tested was higher among the women compared to the men across the various age groups, except in the 40 – 49 year age group. Likewise, among those who had been tested in the last 12 months that preceded the survey, the proportion of women out-numbered that of men. Table 2.6.5: Coverage of HIV testing among persons (15 – 49 years)

Source: Uganda Demographic and Health Survey 2006 & Uganda HIV/AIDS Sero-behavioural Survey 2004-2005 * men or women who are positive and their partners are negative

Age

Percentage who

HIV Prevalence Rate Ever Tested and received results

Received results from last HIV test taken in the past 12

months Men Women Men Women Men Women 15-19 3.7 7.2 1.9 2.9 0.3 2.6 20-24 13.1 14.8 5.2 4.7 2.4 6.3 25-29 14.4 16.8 4.5 3.9 5.9 8.7 30-39 13.8 14.0 4.4 4.1 3.2* 2.2* 40-49 11.5 11.0 3.7 4.8 15-24 7.3 10.8 3.2 3.7 1.1 4.3 Total (15 – 49) 20.7 24.8 10.4 12.0 5.0 7.5

32

2.7 Crime This section covers statistics on crime cases reported to Police, investigated crimes, serious crimes and crimes under traffic and road safety. It also covers offenders and suspected offenders who are under the custody of the Uganda Prisons Service, whether on remand or after conviction by the Uganda courts of laws. 2.7.1 Police cases The trend of cases reported to police has been increasing over the years, as shown in figure 2.7.1.The cases reported increased from by about 21 percentage points between 2007 and 2008. This is also emphasised by the upward growth in the trend. Figure 2.7.1: Trend of cases reported to Police (‘000)

4.5

6.7

8.1 8.3

9.7

0

2

4

6

8

10

12

2004 2005 2006 2007 2008

Year

Num

ber o

f cas

es re

port

ed

Figure 2.7.2, below indicates that the highest increase in the number of reported crimes in 2008 were thefts, with a 28 percent increase. It should be noted that out of the 287,900 cases reported only 119,072 (about 41 percent) were criminal in nature and thus investigated. Figure 2.7.2: Investigated crimes by category (2008)

32,9

58

21,1

86

13,1

62

12,2

36

10,3

62

4,25

8

3760

2,75

3

11 4 978

510

16,8

90

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

Theft

s

Assa

ults

Econ

o. Crim

es

Brea

kins

Sex r

elated

Robbe

ry

Child r

elated

crim

es

Homici

des

Politi

cal/M

edia

Terro

rism

Drugs

Crim

es

Other L

aws

Other c

rimes

Crimes

Num

ber o

f crim

es in

vest

igat

ed

33

2.7.2 Serious crimes The Uganda Police Force defines serious crimes to include murder, defilement, rape and aggravated robbery. Overall, serious crimes registered a remarkable decrease between 2006 and 2008. Table 2.7.1 and the appendix Table 2.7 B indicates that defilement is the dominant serious crime, accounting for more than half of all the serious crimes between 2007 and 2008. Table 2.7.1: Serious crimes Reported, 2006-2008 Serious Crimes 2006 2007 2008Murder 2,696 2,645 2,753 Defilement 15,385 12,230 8,635 Rape 750 599 1,536 Aggravated Robbery 1,937 1,828 1,281 Total 20,768 17,302 14,205 Source: Uganda Police Force

2.7.3 Prisoners A Convicted prisoner is a person proven guilty of a crime alleged against him/her after a trial in a law court, while a prisoner on Remand is one whose case is on trial in the courts of law. Table 2.7.2 indicates that between 2004 and 2008, the number of prisoners increased from 18,328 to 21,942, a 20 percentage increase. The overall number of convicts increased by approximately 4 percent between 2007 and 2008.The table further indicates that 55 percent of the prisoners were on remand in 2008. Table 2.7.2: Number of prisoners, 2004 – 2008 Status 2004 2005 2006 2007 2008Convicted 6,938 7,402 8,151 7,645 7,934 Remand 11,390 11,289 10,984 11,189 12,000 Percentage Convicted 38 40 43 41 36 Total 18,328 18,691 19,135 18,834 19,934 Source: Uganda Prisons Department

2.7.4 Traffic and Road Safety

a) Reported road traffic accidents

Table 2.7.3 indicates a progressive decline in the number of road traffic accidents between 2006 and 2008. About 11,758 road traffic accidents were reported in 2008 of which 8 percent were fatal, 23 percent were serious and 69 percent were minor. Comparing 2007 and 2008, the number of road traffic accident dropped by 33 percent. Table 2.7.3: Reported road traffic accidents 2006 – 2008 Nature 2008 Number Percent Number Percent Number Percent Fatal 1,792 10 1,737 10 905 8 Serious 6,614 37 6,732 39 2706 23 Minor 9,686 53 8,959 51 8147 69 Total 18,092 100 17,428 100 11,758 100 Source: Uganda Police force

34

b) Casualties of traffic accidents Out of the 13,432 road accident victims reported in 2008, majority (70 percent) had serious injuries; a trend similar to 2006.Table 2.7.4 further reveals that there was a slight decline of 7 percent in the total number of casualties reported between 2007 and 2008. Table: 2.7.4: Casualties of road traffic accidents 2006– 2008 2006 2007 2008 Number Percent Number Percent Number Percent Killed 2,171 15 2,334 16 2,035 15 Serious injury 9,503 66 9,277 65 9,328 70 Minor injury 2,655 19 2,779 19 2,069 15 Total 14,329 100 14,390 100 13,432 99 Source: Uganda Police force c) Persons killed by road user type Table 2.7.5 below shows that persons killed in road accident reduced by 6 percent over the three years from 2006 to 2008. Drivers constituted the least percentage of persons killed, while pedestrians were the largest group of persons killed in the same period. Between 2007 and 2008, pedestrians registered the highest percentage decline (23 percent) of all persons killed by road user type. Table: 2.7.5: Persons Killed by road user type 2006 – 2008 2006 2007 2008 PercentagePersons killed Number Percent Number Percent Number Percent 2007-2008 Drivers 112 5 125 5 111 5.45 -11 Motor cyclist 198 9 198 8 365 17.94 84 Pedal cyclists 296 14 296 13 242 11.89 18 Passengers 665 31 712 31 547 26.88 23 Pedestrians 900 41 1003 43 770 37.84 23 Total 2,171 100 2,334 100 2,035 100 - Source: Uganda Police force d) Road Accident cases

Table 2.7.6 shows a significant drop, of about 42 percent, in the number of road accident cases reported between 2006 and 2008. In 2008 about 12,000 road accident cases were reported, of which 77 percent were still under investigations and 23 percent were prosecuted in courts of law. The rate of prosecution of traffic offences arising from road accidents is believed to be very low as indicated by the drop of 34 percent in the number of cases taken to court in 2008. However, cases under investigation reduced by 52 percent between 2007 and 2008.

35

Table: 2.7.6: Status of road accident cases 2006 – 2008

Progress of 2006 2007 2008 Accident files Number Percent Number Percent Number Percent Percentage Investigated Under investigation 9,804 68.0 9,648 68.0 4,587 60.9 -52.5 Closed/put away 4,647 32.0 4,524 32.0 2,939 39.1 -35.0 Sub-Total 14,451 - 14,172 - 7,526 77.5 - Prosecuted Taken to court 1,332 7.9 1,619 9.3 1,067 48.8 -34.1 Pending in court 366 2.2 792 4.5 508 5.2 -35.9 Convicted 681 4.0 752 4.3 546 25 -27.4 Acquitted 34 0.2 93 0.5 65 3 -30.1 Sub-Total 2,413 14.3 3,256 18.7 2,186 22.5 - National Total 16,864 100.0 17,428 100.0 9,712 100 Source: Uganda Police force e) Time of road accidents

The highest number of road accidents (22 percent) occurred between 4:00 pm and 7:00pm for all categories. This was mainly because of the heavy flow of traffic at that time. The lowest occurrence was between 12:00 midnight and 3:00am (7 percent) as a result of less activity during that time as shown in figure 2.7.3 below. Figure 2.7.3: Time and number of accident by category, 2008

0200400600800

10001200140016001800

12:00

-3:00 a

m

4:00-

7:00 am

8:00-

11:0

0 am

12:00

-3:00 a

m

4:00-

7:00 pm

8:00-

11:0

0 am

Time of crashes

Num

ber o

f cra

shes

Fatal Serious Minor

f) Vehicles involved in accidents per registration/ownership A total of about 22,700 vehicles were involved in road accidents in 2008 as compared to about 20,600 in 2006. The majority of the vehicles involved in the accidents in 2008 were privately owned (88 percent). There was an increase of 14 percent in the number of private vehicles involved in road accidents between 2007 and 2008.

36

Table: 2.7.7: Ownership of vehicles involved in road accidents 2006 – 2008

Registration

2006 2007 2008 Number Percent Number Percent Number Percent Private 18,322 89.0 17,641 88.7 19,883 87.7Government 537 2.6 604 3.0 669 3.0 Foreign Registration 428 2.1 394 2.0 419 1.8 Diplomatic 126 0.6 115 0.6 120 0.5Army 128 0.6 113 0.6 53 0.2NGO 125 0.6 105 0.5 119 0.5Police 118 0.6 99 0.5 111 0.5Unregistered 64 0.3 91 0.5 144 0.6 Prison 9 0.0 8 0.0 9 0.0 Unknown 741 3.6 724 3.6 1,136 5.0Total 20,598 100.0 19,894 100.0 22,663 100.0 Source: Traffic department, Uganda Police g) Causes of road accidents.

Of all the road accidents recorded in 2006, a majority were caused by careless and reckless/dangerous driving, 34 and 30 percent respectively. Although reckless/dangerous driving accidents were high, a 55 percentage point decrease was registered between 2005 and 2006. Table: 2.7.8: Causes of road accidents 2005 – 2006 2005 2006 Causes of accident Number Percent Number Percent Careless Driving* - - 5,951 34.1 Reckless/dangerous driving 11,353 66.5 5,153 29.6Hit & Run) 1,236 7.2 1,103 6.3 Careless pedestrian 1,357 7.9 991 5.7Vehicle defect (DMC) 532 3.1 787 4.5 Obstacle on carriage way* 0 0.0 677 3.9Over speeding* 0 0.0 505 2.9 Passengers falls from MV 186 1.1 198 1.1Over/dangerous loading 192 1.1 116 0.7 Influence of drink/drug 322 1.9 81 0.5Dazzled lights m/v 204 1.2 55 0.3 Other causes 1,700 10.0 1,811 10.4

Total 17,082 100 17,428 100.0 *Not separately reported before 2006 Source: Uganda Police force

37

2.7.3 Express Penalty Scheme About 46,000 offences were reported in 2008 under the Express Penalty Scheme (EPS), which is a reduction of 18 percent from 2007. This reduction was achieved as a result of the vigorous implementation of a Traffic Operational Policing Plan (TOPP PLAN) which emphasizes public awareness on road safety country wide. Figure 2.7.4: Express Penalty Scheme, 2007-2008

55,520

45,587

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

2007 2008

Year

Num

ber o

f cas

es re

port

ed

Source: Uganda Police Force

38

3 Production Statistics 3.1 Turnover Uganda Bureau of Statistics has initiated a sectoral analysis of turnover by industry based on domestic Value Added Tax (VAT) returns compiled by the Uganda Revenue Authority. Turnover is the sum of exempt sales, standard rated sales and zero rated sales as per the VAT classification. VAT is a tax levied on goods and services consumed within a country. The basis of selection for the sample is the size of turnover of at least ten million shillings in a month as per the VAT monthly returns. It should be noted that the trends are still spatial due to the challenges of proper establishments’ classifications, consistency in returns and other data shortfalls. They, however, provide a fair presentation of sector activity performance.

3.1.1 Number of businesses with turnover by sector Trends indicate that the number of business establishments consistently increased during 2008 with the second quarter registering an increase of 8.8 percent. Further increases of 10.6 percent and 0.2 percent were registered in the third and fourth quarters respectively. The Trade sector had the highest proportion of businesses (53.9 percent) followed by Real Estate and Business Services (15.3 percent) and manufacturing (12.6 percent). Table 3.1.1: Number of businesses with turnover by Sector, 2008

Industry Sector Quarter

1 Quarter

2 Quarter

3 Quarter

4 Annual

Average Percentage

share Agriculture & Fishing 14 16 15 16 15 0.8 Mining & Quarrying 3 3 5 6 4 0.2 Manufacturing 226 239 259 269 248 12.6 Electricity, Gas & Water 9 7 7 8 8 0.4 Construction 58 69 75 79 70 3.6 Trade 932 1,023 1,159 1,131 1,061 53.9 Hotels & Restaurants 61 63 71 77 68 3.5 Transport, Post and Telecommunications 89 95 97 103 96 4.9 Finance & Insurance 18 19 20 21 19 1.0 Real Estate & Business Services 270 296 316 319 301 15.3 Public Administration and Defense 9 10 12 8 10 0.5 Education, Health and Social Work Activities 6 6 6 6 6 0.3 Community, Social and Personal Services 51 54 60 62 57 2.9 Not known/Not Specified 4 4 4 6 4 0.2 Grand Total 1,750 1,904 2,106 2,111 1,967 100.0 Percentage increase 8.8 10.6 0.2

Source: Uganda Revenue Authority

39

3.1.2 Turnover in Businesses The turnover in millions of shillings for these businesses is shown in Table 3.1.2, with 4,506 trillion shillings as total registered turnover under this category in 2008. The highest turnover was registered during the 4th quarter of 2008 and accounted for 31 percent of total annual turnover. Overall, the Trade sector had the highest turnover averaging 502.8 billion shillings per quarter, this was followed by the Manufacturing sector with an average of 272.6 billion shillings. Education, Health and Social Works sector registered the least quarterly turnover, averaging only 2.1 billion shillings. In the Transport, Post and Telecommunications sector despite having only an average of 96 businesses in the sample, the sector registered a total turnover of 690.6 billion shillings. Table 3.1.2: Total quarterly turnover by Industry (million shillings), 2008

Industries Quarter 1 Quarter2 Quarter 3 Quarter 4 Total Percentage

share Agriculture and Fishing 24,635 18,791 19,626 16,420 79,472 1.8Mining & Quarrying 1,821 2,741 1,837 8,821 15,220 0.3 Manufacturing 264,043 248,801 262,139 315,356 1,090,338 24.2 Electricity, Gas & Water 14,827 12,609 13,516 11,783 52,735 1.2Construction 20,154 23,098 28,956 27,469 99,677 2.2Trade 412,711 564,628 504,664 529,194 2,011,197 44.6Hotels & Restaurants 15,949 15,974 13,970 15,629 61,522 1.4Transport, Post and Telecommunications 109,434 125,917 125,556 329,658 690,564 15.3 Finance & Insurance 28,342 34,833 35,371 40,688 139,234 3.1 Real Estate & Business Services 50,087 42,416 44,502 63,649 200,655 4.5Public Administration and Defense 4,083 3,541 2,549 2,977 13,150 0.3Education, Health and Social Work

Activities 1,781 2,084 2,047 2,391 8,302 0.2 Community, Social and Personal Services 9,452 10,007 10,371 10,310 40,140 0.9Not known/Not Specified 1,695 1,271 581 758 4,304 0.1Grand Total 959,014 1,106,711 1,065,685 1,375,103 4,506,513 100 % change 15 -3.7 29 Source: Uganda Revenue Authority

40

3.2 Agriculture and fisheries This section presents statistics for the period 2004-2008 on production of traditional cash crops, selected food crops, fish catch and livestock. The agricultural sector provides approximately 73.3 percent (UNHS 2005/06) of employment and most industries and services in the country are dependent on this sector. The sector contribution to GDP has been declining in the last four years, and its contribution to the total GDP in 2008 was 21.5 percent.

3.2.1 Cash crops There was an overall increase of 20.8 percent in coffee procurement between 2007 and 2008. This resulted from a substantial increase of 25.6 percent in Robusta coffee procured that offset a decline of 1.5 percent in Arabica coffee. Note that the quantities of coffee procured are used as proxy to production. Tea registered a reduction of 4.7 percent while tobacco registered an increment of 10.1 percent between 2007 and 2008 as shown in Appendix Table 3.2A. 3.2.2 Food crops Despite the 0.1 percent increase in land area covered with bananas over the last three years, production has been fluctuating with a decline of 3.5 percent in 2006 followed by increments of 2.0 percent and 1.5 percent in 2007 and 2008 respectively. Appendix Tables 3.2B and C provide data on area under selected food crops as well as production for the period 2004 to 2008.

3.2.3 Fish catch by water body Lake Victoria is the largest water body by size in Uganda and remains the biggest contributor to fish catch. Its share of catch was 59.6 percent in 2007, and this was followed by Lakes Kyoga and Albert with 16.0 percent and 15.1 percent respectively as shown in Appendix Ttable 3.2D.

3.2.4 Livestock On average, the population of cattle, sheep, goats and pigs increased by 3.0 percent while that of poultry increased by 2.1 percent in 2008 as shown in Figure 3.2.4 below and Appendix Table 3.2E.

41

Figure 3.2.4: Livestock numbers 2007- 2008

7,182

1,697

8,275

2,122

26,950

7,3988,523

1,748 2,186

27,508

0

5,000

10,000

15,000

20,000

25,000

30,000

Cattle Sheep Goats Pigs Poultry

Live

stoc

k nu

mbe

rs ('

000s

)

2007 2008

3.2.5 Production of Livestock products (2005-2008) Livestock products play a key role in raising incomes of households and providing a source of protein to many families. These include Milk, Beef, Pork, Goat/Mutton and Poultry meat among others. Milk Production increased by 8.0 percent in 2008. Generally, there has been an upward trend (besides 2006 slump) in milk production as seen in Figure 3.2.5 below. Beef production has progressively increased over the years since 2005 and registered an 8.0 percent increment in 2008. Other livestock products which include Pork and Poultry products recorded up-ward trends in production as in the previous years.

42

Figure 3.2.5: Milk Production Trend (ltrs), 2005 – 2008

1,320

1,250

1,350

1,458

1,100

1,150

1,200

1,250

1,300

1,350

1,400

1,450

1,500

2005 2006 2007 2008 est

Years

Milk

Pro

duct

ion

(000

,000

ltrs

)

43

3.3 Industry 3.3.1 Index of Production The Index of Production – Manufacturing (IoP-M) measures monthly trends in volume of the manufacturing sector in the country. Monthly data for the compilation of the index are collected on a quarterly basis. The number of establishments from which data is collected has increased from about 150 operational establishments (by 2006) to about 209 operational establishments in 2007. In addition, data on Coffee Processing, Tea Processing and Cotton Ginning is collected in aggregate form from Uganda Coffee Development Authority, Uganda Tea Association and the Cotton Development Organisation respectively. Previously this index was computed using quantities to measure monthly changes in production volumes. But given the methodological problems associated with quantities, this practice has been stopped (except for a few products such as coffee, tea and cotton). A new method using sales values to measure change has been adopted. It should be noted, however, that this is still a volume index. Secondly, this new index has been computed using 2002 as the new base period. This implies that care has to be taken when making comparisons between the new and old index.. The establishments covered are those employing five or more persons. They are largely located in the industrial belt of the country, which includes the districts of Mbarara, Bushenyi, Kasese, Masaka, Kampala, Wakiso, Mukono, Jinja, Bugiri, Tororo and Mbale. A few establishments in the districts of Hoima and Masindi are also covered. In the compilation of the index, the manufacturing sector is divided into eight groups:

• Food Processing which includes grain milling, bakeries, sugar and jaggery, and the processing of tea, coffee, meat, fish, dairy products and other foods as well as manufacture of animal feeds;

• Beverages and Tobacco; • Textile, Clothing, Leather and Footwear; • Timber, Paper and Printing; • Chemicals, Paint, Soap and Foam Products; • Bricks and Cement; • Metal Products; and • Miscellaneous group, which includes manufacturing of vehicle accessories, plastic

products and electrical products. In this index, the Food Processing group has the biggest weight, of 400, followed by Beverages & Tobacco, and the Chemicals, Paint, Soap & Foam Products groups with weights of 201 and 97 respectively. The new weights add up to 1,000 as shown in Table 3.3.1 below. Table 3.3.1 shows annual averages of the IoP at group level and All Items for the period of 2004 – 2008. It also indicates that the All Items Index increased by 15.0 percent from 2006 to 2007. The index recorded a decrease of 1.3 percent in 2008. This was largely due to a combined decrease in production in food processing, drinks and tobacco, textiles and chemicals groups. For all the groups that registered an increase in 2007, the Drinks and Tobacco group had the highest increase, of about 25.8 percent.

44

Table 3.3.1: Index of Production, Annual Group Summary, 2004- 2008 ( Base 2002=100)

Group Weight No. of 2004 2005 2006 2007 2008 Establ.

Food Processing 400 74 106 121 125 142 138 Drinks and Tobacco 201 10 123 139 159 200 191Textiles, Clothing and Footwear 43 21 161 145 135 176 142 Sawmilling, Paper and Printing 35 22 120 124 131 148 166Chemicals, Paint, Soap & Foam Products 97 20 109 130 130 145 124 Bricks & Cement 75 19 104 122 126 152 173Metal Products 83 20 109 124 123 108 130 Miscellaneous 66 23 125 123 123 138 144

Total Manufacturing (All Items) 1000 209 114 127 133 153 151 Percentage Change 11 5 15 -1.3 Source: Uganda Bureau of Statistics

45

3.4 Producer Price Index The Producer Price Index for Manufacturing (PPI-M) measures changes in prices received by producers for their outputs. The index measures price changes for goods sold in the local market and those that are exported. The index is expressed in three levels, that is PPI-M (Local), PPI-M (Exports) and PPI-M (Combined). These price changes measured are factory gate prices that exclude taxes but include subsidies. The index reflects price trends of a constant basket of goods that represent the output of selected business establishments. The coverage of the PPI-M has been restricted to businesses in the manufacturing sector. The structure of the PPI-M is such that goods produced for the local market represent 79.0 percent as opposed to 21.0 percent for goods produced for the export market. The index is presented in eight broad manufacturing industry groups thus:

• Food Processing (includes meat, fish, oil, dairy, coffee, grain milling, animal feeds, bakery, tea and sugar);

• Drinks and Tobacco • Textiles, Clothing and Footwear • Paper Products • Chemicals, Paint, Soap and Foam products • Bricks and Cement • Metals and Related products • Miscellaneous (includes Plastics and Furniture)

3.4.1 PPI-M (Combined) Annual Changes The PPI-M (Combined) recorded the highest increase of 21.2 percent in 2008, due to increased prices in all industry groups. Significant changes were registered in the Chemicals, Paint, Soap & Foam Products, in Metal Products and in Food Processing (34.5, 33.7, and 22.5 percent respectively). On Financial Year basis, the highest increase of 13.4 percent in the last three financial years was registered in 2007/08. Significant changes were registered in Chemicals, Paint, Soap & Foam Products, in Bricks & Cement and in Metal Products (25.4, 20.2 and 16.7 percent respectively) as shown in Table 3.4 A.

Table 3.4 A: PPI-M (Combined) annual changes, CY 2006 – 2008

Group Weight 2006 2007 2008

Food Processing 419 14.2 8.5 22.5

Drinks and Tobacco 185 0.0 1.0 16.2

Textiles, Clothing and Footwear 42 7.3 4.9 5.9

Sawmilling, Paper and Printing 48 15.4 12.5 3.5

Chemicals, Paint, Soap & Foam Products 106 4.0 11.7 34.5

Bricks & Cement 68 4.7 14.3 19.4

Metal Products 91 19.0 8.4 33.7

Miscellaneous 41 17.0 15.3 4.1 PPI-M (Combined) 1000 10.4 8.5 21.2 Source: Uganda Bureau of Statistics

46

Table 3.4 B: PPI-M (Combined) Annual Changes, financial years 2005/06-2007/08

Group Weight 2005/06 2006/07 2007/08

Food Processing 419 13.2 12.5 13.5

Drinks and Tobacco 185 1.0 0.0 8.9

Textiles, Clothing and Footwear 42 0.0 9.2 5.0

Sawmilling, Paper and Printing 48 4.9 24.3 2.0

Chemicals, Paint, Soap & Foam Products 106 0.0 9.0 25.4

Bricks & Cement 68 5.8 9.2 20.2

Metal Products 91 6.1 21.0 16.7

Miscellaneous 41 9.7 19.5 8.4 PPI-M (Combined) 1000 6.8 11.8 13.4 Source: Uganda Bureau of Statistics

47

3.5 Energy The energy sector in Uganda comprises of both traditional and conventional energy sources that are either locally produced or imported. The convential energy sources that are in use in the country include petroleum products and renewable energy. However, the dominant locally produced energy sources at both the supply and demand levels are fuel wood and charcoal. 3.5.1 Petroleum products sales Fig. 3.5.1 below shows the volume of petroleum products sold and the annual percentage changes in sales. The trend of petrol sales has shown a large increase between 2007 and 2008 of approximately 30.5 percent. Diesel consumption shows a similar increase of 10.8 percent in 2008 from the 2007 level, as a result of both public and private generators supplementing power shortages in the country. Similarly, Liquefied Petroleum Gas (LPG) sales have shown a larger increase of 13.7 percent, possibly due to the high electricity tariff rates, many households are switching to LPG for cooking. However, aviation fuel and heavy fuel oil consumptions show a decrease in 2008 with aviation fuel showing a larger decline of 51.9 percent. Figure 3.5.1: Sales of Selected Petroleum Products 2004- 2008

-

100,000

200,000

300,000

400,000

500,000

600,000

2004 2005 2006 2007 2008Year

M3

Petrol Aviation Fuel DieselFuel oil Kerosene LPG

3.5.3 Petroleum products imports Figure 3.5.2 below shows that both Premium Motor Spirit (PMS) or Petrol and Automotive Gas Oil (AGO) or Diesel imports minimally increased with 1.3 and 2.3 percent respectively in 2008. However, Bulk Illuminating Kerosene (BIK) imports showed an insignificant increase of 0.5 per cent in 2008.

48

Fig 3.5.2: Imports of Petroleum Products (M3): 2004 to 2008

-

100,000

200,000

300,000

400,000

500,000

600,000

700,000

2004 2005 2006 2007 2008

Year

Impo

rts

in M

3

PMS BIK AGO

3.5.4 Electricity Installed capacity of electricity suppliers to the main grid in Uganda is 527 MW as shown in the Table 3.5.4 below. However, usable capacity from both Kiira and Nalubale plants is 143.16 MW. There are other mini electricity plants that do not feed into the main grid but supply electricity to the surrounding areas. These include Kisiizi Hospital, Kihihi and, for thermal power, West Nile Rural Electrification Company (WENRECO) among others. Table 3.5.4: Installed electricity capacity (MW), 2008 Plant name Installed capacity Installed capacity 527 Hydro electricity 315 Kiira 120 Nalubale 180 Kasese Cobalt 10 Kilembe mines 5 Thermal electricity 200 Lugogo 50 Kiira 50 Namanve 50 Mutundwe 50 Bagasse electricity 12 Kakira 12 Source: Uganda Electricity Transmission Company Limited For the main hydro plant, generation of electricity in 2008 was 2,176 Million kWh, while in 2007, 1,905 Million kWh were generated, a 14.2 percent increase in power generation. As shown in Figure 3.5.3, units of electricity sold in Uganda increased by 30.0 percent between 2007 and 2008. The increase is due to installation of an additional thermal plant of 50 MW at Mutundwe.

49

Figure 3.5.3: Trend of generation in GWh, 2004 to 2008

0.00

500.00

1,000.00

1,500.00

2,000.00

2,500.00

2004 2005 2006 2007 2008

Years

GW

h

3.5.5 Lake Victoria Levels

Figure 3.5.4 below shows that the years 2004 to 2006 experienced substantial drop in water levels from 11.33M in 2004 to 10.66M in 2006. However, the water level rose to 11.18 meters giving a 4.88 percentage increase in 2007. It again rose slightly in 2008 by 0.31 percent. Hydro electricity generation from power plants varies with changes in the amount of water flowing in the river.

50

Figure 3.5.4: Trend of Lake Victoria water level at the Dam, 2004-2008

10.20

10.40

10.60

10.80

11.00

11.20

11.40

2004 2005 2006 2007 2008

Year

Wat

err l

evel

in m

etre

s

3.5.6 Number of electricity consumers by type, 2004-2008 Table 3.5.5 below shows that domestic annual electricity connections have decreased by a 0.4 perecnt in 2008. This also applies to other categories of consumers as shown in the Table 3.5.5 below.

Table 3.5.5: Number of consumers by type, 2004 – 2008 2004 2005 2006 2007 2008 Domestic Tariff 237,830 244,169 271,984 277,393 276,255Percentage Change (%) 7.83 2.67 11.39 1.99 (0.41) Commercial Power and Heating 23,231 24,179 24,718 24,602 20,484Industrial Power: Standard Tariff 733 107 139 161 159Street Lighting 326 327 315 334 291 Source: UMEME Limited However, during the period 2004-2007, the number of electricity connections had been increasing annually as shown in Fig. 3.5.5. In percentage terms, there was a small percentage increment in the rate of connections by the end of 2007, approximately 2.0 per cent as shown in Table 3.5.5.

51

Figure 3.5.5: Number of consumers in the domestic electricity tarrif group, 2004 - 2008

210,000

220,000

230,000

240,000

250,000

260,000

270,000

280,000

290,000

2004 2005 2006 2007 2008

Year

num

ber o

f Con

nect

ions

3.5.7 Electricity tariffs As shown in Table 3.5.6, there has been stability of the tariff rates between 2007 and 2008. Table 3.5.6: Electricity tariffs, (UGX/kWh) Tariff category 2004 2005 2006 2007 2008Domestic 171.4 216.9 298.2 426.1 426.1 Commercial 164.8 208.3 286.8 398.8 398.8 Medium Industrial 150.3 182.8 261.5 369.7 369.7 Large Industrial 60.4 73.6 120.8 187.2 187.2 Street lighting 162.5 205.3 282.8 403.0 403.0 Percentage change Domestic 26.5 37.5 42.9 0.0 Commercial 26.4 37.7 39.1 0.0 Medium Industrial 21.6 43.1 41.4 0.0 Large Industrial 21.9 64.1 55.0 0.0 Street lighting 26.3 37.7 42.5 0.0

Source: Umeme Limited

52

3.6 Building and Construction 3.6.1 Construction Dwelling places, business establishments and social service delivery centres for education, health, among others all require buildings. Another construction dimension covers roads which are a major channel for transport and marketing of both inputs and outputs from production. 3.6.1.1 Construction Sector Indices (CSI): Definition The Construction Sector Price Indices are numbers that show the relative level of prices in construction sector relative to the base period. They measure the cost of a given basket of construction goods and services, relative to their cost in the base period. The first quarter (i.e., January-March) of 2006 is the base period for the CSI. The numbers in other periods therefore indicate the level of prices relative to this period. 3.6.1.2 CSI Composition CSI is composed of basic heading and composite indices. Basic headings (inputs) are the smallest sets of goods or services for which the index numbers are compiled. They are the components used to build up composite indices which are referred to as sub-sector indices of the whole sector. Each basic heading covers a reasonably homogeneous set of goods or services which include materials, labour and equipment. For example, items within a basic heading are likely to be made from the same material. A list of basic headings is given in Statistical Appendix Table 3.6B. 3.6.1.3 Annual Changes Annual changes show that prices in the overall Construction sector rose by 15.2 percent in 2008. However, the main sub-sectors (Residential, Non-Residential and Civil works) had varied price changes. Civil works had the highest annual increase of approximately 19.5 percent in 2008. The changes in the prices of the inputs into both Residential and Non-Residential Sub-sectors show that prices rose by an average of approximately 14 percent for each sub-sector in 2008. (See Appendix Table 3.6 A).

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3.6.2 Cement Consumption This section presents data and information on cement imports and local production and the net domestic consumption in the country for the period 2004 to 2008. The data provide a useful indicator of the level of construction activity in the country. Given the complexity that is experienced in the measurement of the volume of construction in a given period, quite often the consumption of cement is used as a proxy to show the trend of the volume of construction works. Table 3.6.1 shows that, cement consumption decreased by 3.3 percent in 2008 despite the significant increase of 19.8 percent in local production which was more than offset by the 247.5 percent increase in exports. Table 3.6.1: Consumption of Cement ( Tonnes)

2004 2005 2006 2007 2008 Imports 125,518 316,735 267,120 295,992 309,878 Local production 653,426 692,710 857,609 995,807 1,193,361 Exports 15,489 20,659 38,717 101,116 351,339 Domestic consumption 763,455 988,786 1,086,012 1,190,682 1,151,900

%age Change in Domestic consumption - 29.51 9.83

9.64 -3.26

Source: UBOS Trade Statistics Section

3.6.3 Building Statistics

Building statistics has continued to be collected from 14 Municipal Councils. Complete data is in the category of Plans Submitted, Plans Approved and Permits Issued. Hence, data and information provided refer to the capital city (Kampala) and the eight municipalities. The municipalities are Entebbe, Fort Portal, Jinja, Tororo, Gulu, Lira, Mbale and Soroti. Figures 3.6.1, 3.6.2 and 3.6.3 show the number of Plans Submitted to the nine Municipal Councils for approval, for the period 2004 to 2008. The three graphs show that residential structures form the largest number in terms of Plans Submitted, Plans Approved and Permits issued during the 2004 -2008. On average about 55 percent of plans submitted by the Municipalities in the year 2008 were of residential category and 27 percent in the category of commercial as compared to 2007.

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Figure 3.6.1: Plans Submitted to Municipal Councils

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Figure 3.6.2: Plans Approved by Municipal Councils in the Country, 2004- 2008

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Figure 3.6.3: Permits Issued by the Municipal Councils in the Country, 2004- 2008

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3.7 Transport and Communication 3.7.1 Transport Transport statistics cover information on roads, water, rail and air transport. 3.7.1.1 Road transport Data presented in this section includes information on newly registered vehicles, number of vehicles estimated on the road as well as the national road network. Table 3.7.1 shows that newly registered vehicles increased by 31.0 percent in 2008 and the number of vehicles on the road increased by 22.9 percent in the same period. Table 3.7 C in the appendix shows the length of road network as of June 2008 by region. Table 3.7.1: Newly registered and estimated number of motor vehicles on the road, 2004- 2008 Category 2004 2005 2006 2007 2008 Newly registered 35,538 51,107 59,617 77,305 101,240 Percentage Increase 44 17 30 31 Estimated number of vehicles 247,045 278,594 315,903 382,773 470,488 Percentage Increase 13 13 21 23 Source: Ministry of Works and Transport and Uganda Revenue Authority (URA) 3.7.1.2 Air Transport Figure 3.7.1 below shows the trend of cargo (imports and exports) through Entebbe International Airport. The volume of exports declined by 7.5 percent in 2008. Similarly, the volume of cargo that entered the country through Entebbe declined by 6.9 percent. Figure 3.7.1: Volume of cargo through Entebbe International Airport, 2004 – 2008

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Figure 3.7.2 below shows the trend of commercial aircraft movement through Entebbe International Airport. The number of aircraft movement increased by approximately 8.4 percent in 2008 compared to 2007 which experienced an increase of approximately 14.6 percent. Figure 3.7.2: Commercial aircraft movement at Entebbe International Airport, 2004-2008

Source: Civil Aviation Authority

3.7.2 Communication The Telecommunications industry has, over the years, continued to experience substantial increases in the number of both cellular and fixed telephone subscribers. By the end of December 2008, the number of telephone connections had risen to 8,723,345, with 8,554,864 of the lines being cellular and 168,481 fixed. The number of cellular phone subscribers increased by more than three million between 2007 and 2008. This represents a 65.7 percent growth and a representation of about three (3) telephone lines per ten (10) residents by the end of 2008 as shown in Table 3.7.2 below. (See also Statistical Appendix Table 3.7 B) Considerable usage growth has been recorded in regard to international outgoing traffic from 88 million minutes in 2007 to 135 million minutes in 2008. This growth is attributed to innovative campaigns, promotional offers and marketing strategies by the four existing telephone operators which include Uganda Telecom, MTN, Zain, and Warid. The total talk time (traffic) increased from 3,005 million minutes in 2007 to 4,269 million minutes in 2008 registering a 42.1 percent increase.

Table 3.7.2: Telephone Subscribers and talk time, 2004-2008

Service 2004 2005 2006 2007 2008

Subscribers 1,111,692 1,625,902 2,827,479 5,329,202 8,723,345 Fixed Telephone 82,495 100,777 129,863 165,788 168,481 Cellular Phone 1,165,035 1,525,125 2,697,616 5,163,414 8,554,864 Talk time (traffic, million minutes) 1,559 1,724 2,307 3,005 4,269 of which International n.a n.a 61 88 135 Source: Uganda Communications Commission

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3.7.2.1 Internet Market A 41.9 percent growth has been realised in the fixed subscriber base with a total of 22,000 fixed internet subscribers by the end of December 2008 from 15,500 registered by the end of 2007. In addition, the emergence of mobile wireless internet access has complemented the fixed internet access. By the end of December 2008, there were about 220,000 mobile wireless accounts using a range of technology media including GPRS, CDMA and WIMAX faciliated by the heavy capital investment by network operators in high speed data networks. Table 3.7.3 Internet Users and subscribers, 2004 – 2008

Note: Internet subscriber figures exclude the mobile wireless accounts

Source: Uganda Communications Commission

3.7.2.2 International Bandwidth Significant infrastructure and capacity investment in 2008 have resulted in a 47.5% increase in international bandwidth, rising to a total of 508 Mbps by the end of 2008 of which 138.6 Mbps was uplink while 369.4 Mbps was downlink. The eminent arrival of undersea cable systems like TEAMS and SEACOM is expected to further bolster international bandwidth capacity. SEACOM in particular is bound to land at the East African Coast by the end of 2009. Table 3.7.4: Band width (Mbps), 2004-2008

Band 2004 2005 2006 2007 2008 Uplink 10.6 26.1 56.3 86.9 138.6Downlink 24.1 60.5 188.7 257.5 369.4Total 34.7 86.6 245.0 344.4 508.0 Source: Uganda Communications Commission 3.7.2.3 Postal and Courier services Due to an increase of internet users in the country, the volume of both registered and ordinary letters handled by Postal service decreased from 6,491,203 pieces in 2007 to 5,771,161 pieces in 2008 (11 percent decrease). (See Statistical Appendix Table 3.7 A) By the end of December 2008, the postal network comprised of 329 permanent Post Offices, of which 302 were manned by agents. There are 173 Post Offices accepting financial transactions such as money orders. At least 50 percent of these postal outlets have daily pick up and collection schedules facilitated by the Post Bus. By the end of 2008, there were a total number of 75,015 private letter boxes countrywide. To date there are 21 licensed courier operators other than Posta Uganda Ltd, of these 9 are Domestic, 7 are Regional and 5 are International operators. The south eastern Africa regional courier services on the other hand are dominated by the regional bus operators.

Subscribers &users 2004 2005 2006 2007 2008

Subscribers 8,000 9,500 15,000 15,500 22,000

Estimated internet users 287,600 1,000,000 1,600,000 2,000,000 2,500,000

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3.8 Migrations and Tourism

This section covers the movement of persons with valid travel documents from other countries into Uganda through the main points of entry. The section also presents statistics on persons who depart from the country, as well as those who visit national parks and accommodation establishments irrespective of whether they are resident or non-resident. 3.8.1 Total arrivals The total arrivals in the country in the year 2008 were 1.2 million as compared to 883,000 in the year 2007, which is a 32 percent increase.

Figure 3.8.1: Total arrivals from 2004 - 2008

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3.8.2 Departures from 2004 - 2008

The international travellers out of the country increased in 2008 by 30.0 percent from the previous year. Figure 3.8.2 shows an upward trend for the total departures from 2005.

Figure 3.8.2: Total Departures from 2004 – 2008

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3.8.3 Tourist arrivals in Uganda

The year 2008 recorded a total of 844,000 tourists to the country compared to about 642,000 tourists that were recorded in the previous year, a 31.5 percent increase.

Figure 3.8.3: Total Visitor Arrivals in Uganda (000’s)

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Out of about 844,000 tourist arrivals in Uganda in the year 2008, about 347,000 travelled to the country to visit friends and relatives. Business visitors accounted for about 163,000 persons and about 144,000 persons declared their purpose of visit as leisure and holidays.

Figure 3.8.4: Percentage Distribution of Tourist arrivals by purpose of visit

Business, 19.3%

Holidays, 17%other, 22.5%

Visiting Friends, 41.1%

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Figure 3.8.5 below shows continuous increase in the number of visitor arrivals through Entebbe Airport. On average the Airport received about 219,000 visitor arrivals per year during the period 2004 to 2008. Figure 3.8.5: Tourist arrivals through Entebbe Airport (000’s)

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3.8.4 National Parks The information provided on the national parks was collected from 10 main parks within the country, namely Murchison Falls, Bwindi Impenetrable, Queen Elizabeth, Rwenzori Mountains, Elgon Mountain, Kibale National Park, Mgahinga Gorilla, Lake Mburo, Kidepo and Semliki. The above mentioned national parks offer different tourism activities that include Gorilla tracking, nature guided walks, village walk, butterfly watching, bird watching and rare fauna species.

Figure 3.8.6: Visitors (Citizens and Foreigners) to National Parks (000’s)

124 129110

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2004 2005 2006 2007 2008

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About 138,000 persons visited the national parks in 2008 compared to 127,000 in 2007, reflecting an increase of about 9.0 percent as shown in Figure 3.8.6 above.

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3.8.5 Net Migration Table 3.8.1 shows that for the years 2004 – 2008 total arrivals, exceeded total departures for all the years.

Table 3.8.1: Net arrivals/departures (‘000’s) from 2004 – 2008

Period Arrivals Departures Net migration

2004 738 696 42 2005 662 578 84 2006 770 756 14 2007 883 879 04 2008 1,163 1,143 20

Source: Immigration Department, Ministry of Internal Affairs and Uganda Bureau of Statistics

3.8.6 Accommodation Statistics Accommodation statistics cover the operational characteristics of the accommodation sector for the selected hotels in the country. Included here are characteristics for room and bed occupancies and guests. Generally, Appendix Table 3.8 L reveals that the room and bed occupancies for the hotels sampled are below 50 percent since the year 2005.

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4 Macroeconomic Statistics 4.1 National accounts This section presents statistics on the series of the Gross Domestic Product (GDP) and the Expenditure on GDP, by production and expenditure approaches. It also presents statistics on the Balance of Payments (BoP). Some revisions have been made on the figures that were previously published in the 2008 Statistical Abstract. Note that additional information is given in the Statistical Appendix Tables 4.1 A to 4.1 P. 4.1.1 Gross Domestic Product In the Financial Year 2007/08 the Uganda Bureau of Statistics (UBOS) rebased the GDP series from the 1997/98 base year to 2002 base year. This rebasing exercise involved a complete revision of, and improvement in, the methodology used for GDP compilation. During the Financial Year 2008/09 the Gross Domestic Product (GDP) at market prices increased by 7.0 as compared to 9.0 percent growth recorded in the previous year 2007/08. This relatively high growth rate attained in 2008/09 was mainly due to the good performances in the manufacturing, wholesale and retail trade, construction, and, transport and communications activities. Table 4.1.1: Total and per capita GDP at current prices and total population: fiscal years,

2004/05 – 2008/09 2004/05 2005/06 2006/07 2007/08 2008/09

Total GDP (Billion shs) 16,026 18,172 21,187 24,709 29,824

Total Population (000) 6,495 27,357 28,247 29,167 30,116

Per capita GDP (shs) 604,859 664,269 750,039 847,166 990,314

Source: Uganda Bureau of Statistics. Following are brief explanatory notes on tables 4.1 A to 4.1 P in the Statistical Appendix. 4.1.2 Agriculture, forestry and fishing The agricultural sector output that includes cash crops, food crops, livestock, forestry and fishing activities grew by 2.6 percent in 2008/09 compared to an increase of 1.3 percent in 2007/08. The performance of this sector has been partially boosted by the good performance of the forestry and livestock activities. The percentage contribution of agriculture, forestry and fishing to the total GDP at current prices was 23.7 percent in 2008/09. 4.1.2.1 Cash crops The growing of cash crops activity covers coffee, cotton, cocoa, tea, tobacco, sugarcane and exported horticulture. In 2008/09 the output of this activity increased by 1.7 percent compared to the 9.0 percent growth registered in 2007/08.

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Growth was registered in cotton and sugarcane while declines were registered in tea, coffee and tobacco. 4.1.2.2 Food crops The growing of food crops activity is estimated to have grown by 2.9 percent in 2008/09 compared to a 2.4 percent growth in 2007/08. The improved performance of this activity is attributed to the normalization of agricultural activities in the northern and north eastern parts of the country as the former internally displaced persons continued to return to their respective farmlands and opening up of new farmlands. The resulting increase in output offset the effects of the dry spell and intermittent rainfall experienced in 2008 in many parts of the north eastern and northern Uganda. 4.1.2.3 Fishing The fishing activity performance slightly declined further in 2008/09 by 0.1 percent following an earlier drop of 11.8 percent in 2007/08. Fishing activities have been hampered by the continued depletion of fish stocks from the lakes as a result of over fishing and use of illegal fishing gears that end up catching immature fish. 4.1.3 Industry The industrial sector is estimated to grow by 3.8 percent in 2008/09 down from the 9.1 percent growth rate for 2007/08. The percentage contribution of industry to the total GDP at current prices was 24.2 percent in 2008/09. The major activity under industry is construction. 4.1.3.1 Mining and quarrying There was a remarkable improvement in the performance of mining and quarrying activities during 2008/09. In the year 2008/09 the mining and quarrying activities output increased by 9.2 percent compared to a 3.0 percent growth for 2007/08. The contribution of the activities in mining and quarrying to total GDP at current prices was the lowest at 0.3 percent in 2008/09. 4.1.3.2 Manufacturing The preliminary estimates indicate that total manufacturing grew by 7.2 percent in 2008/09 as compared to a 7.6 percent growth for 2007/08. This growth was mainly attributed to the good performance of formal manufacturing which grew by 8.3 percent in 2008/09. The contribution of manufacturing to the total GDP at current prices was at 7.5 percent in 2008/09. 4.1.3.3 Electricity Supply Electricity output is estimated to increase by 4.2 percent in 2008/09. This is mainly due to the inclusion of Kakira Sugar Works generated power on the national grid. The contribution of electricity supply to the total GDP at current prices was 1.7 percent in 2008/09.

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4.1.3.4 Water Supply Water output is estimated to grow by 4.1 percent in 2008/09 up from a growth of 3.8 percent in 2007/08. The growth in this activity is mainly due to the increased investments in the sector and the expansion of water supply. Water supply contribution to the total GDP at current prices was 2.4 percent in 2008/09. 4.1.3.5 Construction The Construction activities cover public and private construction. The output from this activity grew by 2.2 percent in 2008/09 compared to the 10.8 percent growth for 2007/08. In 2008/09 construction had a share of 12.3 percent of the total GDP at current prices. 4.1.4 Services The services sector grew by 9.4 percent in 2008/09 compared to 10.2 percent growth in 2007/08. The major contributors to this growth were the financial services, and transport and communication which grew by 21.1 percent and 20.0 percent respectively in 2008/09. With a contribution of 46.4 percent services contributed almost half of the total GDP at current prices in 2008/09. 4.1.4.1 Wholesale and retail trade; repairs Wholesale, retail trade and repairs activities are estimated to grow by 7.6 percent in 2008/09 down from a 14.7 percent growth in 2007/08. Wholesale and retail trade and repairs contributed 12.2 percent to the total GDP at current prices in 2008/09. 4.1.4.2 Hotels and restaurants Hotels and restaurants activities grew by 7.9 percent in 2008/09 compared to the growth rate of 10.7 percent in 2007/08. Hotels and restaurants contributed 4.2 percent to the total GDP at current prices in 2008/09. 4.1.4.3 Transport and communications The output of transport and communication activities were estimated to have increased by 20.0 percent in 2008/09 compared to an increase of 21.3 percent in 2007/08. Road, rail and water transport activities are estimated to grow by 12.4 percent in 2008/09 compared to a growth rate of 20.8 percent in 2007/08. Road freight transport output is mainly driven by the wholesale and retail trade activities. A growth in the latter is therefore reflected in the road, rail and water transport trends. The posts and telecommunications activities registered a growth rate of 32.2 percent in 2008/09 which is higher than the 22.6 percent growth rate achieved in 2007/08. The contribution of the transport and communication activities to the total GDP at current prices in 2008/09 was 6.8 percent.

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4.1.4.4 Financial Services This includes activities of commercial banking, the Central Bank, insurance, foreign exchange bureaus and other activities auxiliary to financial intermediation. The financial services were previously included in the miscellaneous category in the old structure of the GDP by activity tables. In the preliminary GDP estimates, the financial service activities registered a growth rate of 21.1 percent in 2008/09 compared to a 24.1 percent growth achieved in 2007/08. This sector contributed 3.5 percent to the total GDP at current prices in 2008/09. 4.1.4.5 Real estate activities Real estate activities include rental and owner occupied outputs which grew by 5.7 percent in 2008/09 slightly higher than the growth rate of 5.6 percent that was attained in 2007/08. The contribution of these activities to the total GDP at current prices in 2008/09 was 6.2 percent. 4.1.4.6 Other business services The Other business service activities comprise of all other business activities that were classified under miscellaneous (excluding finance) in the old GDP tabulation. Such activities include renting of transport equipment, machinery and other equipment, household and other personal goods, and data processing and computer related consultancy. Other activities included are: research and experimental development, legal, accounting, book keeping and auditing, tax consultancy, business and management consultancy activities, architectural and engineering activities including consultancy, investigation and security activities, photographic activities and other business services. With a contribution of 1.6 percent to the total GDP at current prices in 2008/09, the other business service activities are estimated to increase by 8.8 percent in 2008/09 which is lower than the 14.3 percent growth for 2007/08. 4.1.4.7 Community services These services include public administration and defence, education and health. Public administration grew by 4.7 percent in 2008/09, down from a 13.3 percent change recorded for 2007/08. Public administration contributed 2.9 percent of the total GDP at current prices in 2008/09. Education activities registered a growth of 4.8 percent in 2008/09. This was a recovery from the 6.5 percent decline recorded for 2007/08. The sector contributed 5.6 percent to the total GDP at current prices in 2008/09. Health activities grew by 8.1 percent in 2008/09, compared to a 4.8 percent decline in 2007/08. The contribution of these activities to the total GDP however remains relatively low at only 1.1 percent in 2008/09. 4.1.4.8 Other personal and community services Other personal and community service activities include services of theatres, cinemas, dry cleaning, houseboys and house girls, barbers and beauty shops.

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These activities grew by 12.3 percent in 2008/09 which was lower than the 12.8 percent growth in 2007/08. Other personal and community service activities contributed 2.2 percent to the total GDP at current prices in 2008/09. 4.1.4.9 FISIM Financial Intermediation Services Indirectly Measured (FISIM) is the difference between interest income received and interest paid by the commercial banks. It therefore portrays the changes in the net interest income of the commercial banks. In 2008/09 FISIM is estimated to increase by 14.3 percent with a contribution of -2.0 percent of the total GDP at current prices. 4.1.5 Expenditure on Gross Domestic Product 4.1.5.1 Private consumption expenditure An increase of 10.5 percent in real terms was estimated for household final consumption expenditure in 2008/09, compared to an increase of 5.2 percent in 2007/08. Its share of the total GDP at current prices also increased from 76.2 percent in 2007/08 to 80.3 percent in 2008/09. 4.1.5.2 Government consumption expenditure Government final consumption expenditure in real terms increased by 9.6 percent in 2008/09 compared to a 2.2 percent decrease in 2007/08. The share of government final consumption expenditure of the total GDP at current prices in 2008/09 was 10.1 percent down from an 11.0 percent share for 2007/08. 4.1.5.3 Gross capital formation Gross fixed capital formation is estimated to have grown by 9.2 percent in 2008/09 compared to a growth of 6.5 percent in 2007/08. The gross fixed capital formation contributed 21.7 percent to the total GDP at current prices in 2008/09 which share was split between construction with a 15.9 percent share, and machinery and equipment with a 5.8 percent share of the total GDP. 4.1.5.4 Exports of goods and service Exports of goods and services grew by 13.2 percent in 2008/09. This sector contributed 21.3 percent to the total GDP at current prices in the same period with goods and service exports contributing 17.6 percent and 3.6 percent of the total GDP respectively. 4.1.5.5 Imports of goods and services Imports of goods and services are estimated to increase from Uganda shillings 5,294 billion in 2007/08 to Uganda shillings 6,514 billion in 2008/09, an increase of 23.0 percent. The share of imports of goods and services of the total GDP in 2008/09 was -33.7 percent. 4.1.6 GDP by expenditure at 1 digit level basic heading Table 4.1 N gives GDP by expenditure at one digit basic heading level. This table is a summary of the 200 basic headings of expenditure on GDP, necessary for the computation of the Purchasing

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Power Parities (PPPs). This breakdown gives the weights used in the International Comparison Programme (ICP) for PPP computations. The total expenditure on GDP at current prices in 2008 was shilling 28.1 trillion. In 2008 the individual consumption expenditure by households (24.1 trillion shillings) is approximately 85.9 percent of the total expenditure on GDP. The biggest portion of the individual consumption expenditure by households was on food and non-alcoholic beverages (9.3 trillion shillings), followed by housing, water, electricity, gas and other fuels (4.7 trillion shillings). The second largest component of the basic heading level one grouping expenditure series in 2008 was gross fixed capital formation (20.1 percent of the total expenditure). The balance of exports and imports contributed to -4.1 trillion shillings. 4.1.7 Balance of payments The overall balance of payments projected for 2008/09 revealed a deficit of 43.2 million US dollars in 2008/09 compared to a surplus of 691.0 million US dollars in 2007/08. 4.1.7.1 Current account The current account continued to worsen from a deficit of 482.9 million US dollars in 2007/08 to a deficit of 1,102.3 million US dollars in 2008/09. The deficit was mainly due to the negative trade balance and big deficits on services and income accounts. 4.1.7.2 Trade balance The trade balance worsened from a deficit of 912.6 million US dollars in 2007/08 to a deficit of 1,353.7 million US dollars in 2008/09. The deficit in 2008/09 is mainly due to the low value of export earnings, estimated at only 2,811.6 million US dollars, compared to the high value of imports, projected at 4,165.3 million US dollars in 2008/09. 4.1.7.3 Services and income The net inflow of services and income for the year 2008/09 was projected at negative 1,035.8 million US dollars compared to negative 844.6 million US dollars in 2007/08. The service account and income account were projected at negative 656.7 million US dollars and negative 379.1 million US dollars respectively for 2008/09. 4.1.7.4 Capital and financial account The capital and financial account was projected to increase by 1,059.1 million US dollars in 2008/09 compared to US dollars 1,173.9 million realized in 2007/08, a decrease of 9.8 percent.

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4.2 External Trade This section presents a summary of external trade statistics on imports and exports, in value and quantity, based on actual flow of goods as recorded by the Customs Department of the Uganda Revenue Authority (URA) and augmented by Non-URA sources. The section further presents the direction of trade in goods with respect to Uganda and the rest of the world. In this section Uganda’s trading partners have been classified according to continent, regional blocs and selected individual countries. The compilation of external trade statistics from 2004 onwards was based on the General Trade System. Also, the recording of commodities follows the Harmonised Coding and Description System commonly known as the HS nomenclature and the Standard International Trade Classification (SITC) nomenclature. 4.2.1 Trade balance Despite increases in the exports earnings during the year 2008, the country has continued to experience an unfavourable trade balance. From Table 4.2.1, the trade deficit has more than doubled from US $ 1,061.1 million in 2004 to US $ 2,801.6 million in 2008. This is attributed to exports that increased at a lower pace than could off-set the imports expenditure bill. During 2008 the exports revenue increased by 29.0 percent compared to the imports bill of 29.5 percent. The widening unfavourable trade balance could be attributed to the continued exportation of unprocessed agricultural products which form the bulk of Uganda’s exports. The government has continuously pursued market diversification strategies and export base widening and more effort has been directed towards processing of specific crops that have previously contributed considerably to the total export value of Coffee, Tea, tobacco, Cotton, Maize and fish. These commodities have been targeted under the National Export Strategy (NES) for value addition which could improve on the foreign exchange earnings. Table 4.2.1: Summary of external trade statistics: 2004 – 2008 (million US $) Trade flows 2004 2005 2006 2007 2008Imports 1,726.2 2,054.1 2,557.3 3,495.4 4,525.9 Exports 665.1 812.9 962.2 1,336.7 1,724.3Trade Balance -1,061.1 -1,241.2 -1,595.1 -2,158.7 -2,801.6% change (Imports) 25.5 19.0 24.5 36.7 29.5 % change (Exports) 24.5 22.2 18.4 38.9 29.0 Note: 2008 figures are provisional BOP figures includes estimates of unrecorded trade which are excluded from the above table Source: Uganda Bureau of Statistics Figure 4.2.1 below show that both imports and exports maintained an upward trend with the highest values registered in 2008. The trade balance on the other hand, continued to deteriorate, reaching its worst levels in 2008. This has been the trend for the last decade, which calls for strong value addition and quality control by observing Phyto-sanitary regulations to increase on foreign exchange earning in order to reverse the unfavourable trade balance.

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Figure 4.2.1: Imports, exports and trade balance 2003 – 2008

4.2.2 Exports The exported commodities are categorised into Traditional Exports (TE) and Non-Traditional Exports (NTE). The traditional exports include Coffee, Cotton, Tea and Tobacco while Non-Traditional Exports (NTE) includes commodities other than the four listed above. The contribution of TE to total exports foreign exchange earnings started to decline in 2005 when their share dropped from 36.8 percent in 2004 to 32.9 percent in 2005, but stabilised at about 30 percent in the last 3 years as shown in table 4.2C. However, in 2008 there was a marginal increase of 0.8 percent compared to the previous year. This could be attributed to the increased value fetched by coffee as compared to the other crops in the TE category. Also, the quantities exported for coffee, tea, and tobacco increased significantly in 2008 except for cotton which registered a more than 50 percent decline in the quantity exported. For the period under review, coffee remained the main foreign exchange earner for the country. Its contribution to the total export earnings increased from 19.9 percent in 2007 to 23.4 percent in 2008. This could be accounted for by the increased volume of coffee exported of 200,640 tones which fetched US $ 403.2 million in 2008 as compared to 164,540 tones valued at US $ 265,853 million as shown in tables 4.2 A and 4.2 B. Tobacco and tea also registered some increases in the volume and value exported. Although the volume of tobacco increased considerably from 26,384 tones in 2007 to 29,042 tones in 2008 its value increased marginally from US $66.3 million in 2007 to US $66.5 million 2008. On the other hand, whereas the volume of tea exported increased, its value reduced due to low prices for tea on the world market. The contribution of the NTE to the total export earnings stabilised in 2006 and 2007 at 70.1 percent, while in 2008, the share declined marginally to 69.3 percent. The decline in NTEs was felt more in fish and maize whose shares dropped. The decline in fish share could be attributed to the

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Imports Exports Trade Balance

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reduction in the volume exported and closure of some fish factories. For instance, the contribution of fish and fish products alone to the total foreign exchange earnings reduced from 9.3 percent in 2007 to 7.2 percent in 2008. Despite considerable decline in fish exports, it remained as the highest foreign exchange earner under the NTE category and ranked second after coffee. The other NTEs that contributed significantly to the total export earnings were; maize with 1.1 percent, roses and cut flowers (1.7 percent), cocoa beans (1.3 percent), cobalt (1.2 percent), soap (1.0 percent) and hides and skins with 0.7 percent. It should be noted that the reduction in the contribution for maize could be attributed to increased trade in informal maize exports. Meanwhile, for hides and skins the taxes imposed by government to discourage exportation of raw hide and skins before value addition and under declaration could have reduced the export earnings and volume exported. 4.2.2.1 Direction of trade COMESA and the European Union (EU) member states remained the major destinations for Uganda’s exports. From table 4.2 H, COMESA region registered the highest market share of 42.1 percent in 2008 as compared to 37.9 percent in 2007. This was followed by the European Union whose market share increased slightly from 24.3 percent in 2007 to 26.7 percent in 2008. Meanwhile, Asia market accounted for 5.7 percent and the Middle East saw a significant reduction in its market share to 8.1 percent in 2008 compared to 14.3 percent registered in 2007. The drastic fall in the value of exports to the Middle East could be explained by increased market share for the COMESA region. The value of exports to COMESA increased remarkably by 43.2 percent from US $ 506.5 million in 2007 to US $ 725.2 million in 2008 (see table 4.2 G). Among the COMESA partner states that registered remarkable increase was Sudan accounting for the highest share of 14.3 percent. It was followed by Kenya (9.5 percent), Rwanda (7.9 percent) and the D. R. Congo with (7.2 percent). The figures show a significant shift from past trends where Kenya took the lead as the main export destination The total export value to the EU region increased from US $ 324.4 million in 2007 to US $ 460.2 million in 2008. This led to a shift in market shares from 24.3 percent to 26.7 percent in 2007 and 2008 respectively. The Countries that contributed to this increment were United Kingdom (6.9 percent), Netherlands (4.7 percent), Germany (4.4 percent) and Belgium with 3.7 percent (see table 4.2 H). On the other hand, exports to the Middle East, Asia, and North America were valued at US $139.1 million, US $ 98.2 million and US $ 19.8 million in 2008 respectively. The Other African countries outside COMESA region that contributed significantly to Uganda’s foreign exchange earning included Tanzania, Congo BR and South Africa whose market shares stood at 1.8 percent, 1.3 percent and 0.9 percent respectively. 4.2.3 Imports The Asian continent maintained its position as the leading source for Uganda’s imports. In 2008, the share of the imports bill to the Asian countries increased marginally to 34.8 percent from 33.6 percent during 2007. The total expenditure bill to the region in 2008 was US $1,574.0 million as compared to US $ 1,175.0 million in 2007. The main countries that contributed significantly were India, China, Japan and Malaysia with market shares estimated at 10.4 percent, 8.1 percent, 5.9 percent and 3.2 percent respectively. The import bill for the African continent grew from US $803.3 million in 2007 to US $971.6 million in 2008. However, in terms of proportion to the overall imports bill, its market share reduced from 23.0 percent to 21.5 percent in 2008. Countries that were among the major sources of imports to

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Uganda were Kenya (11.3 percent), South Africa (6.7 percent) and Tanzania with 1.2 percent market share. During the year 2008, a total of US $878.0 million was spent on imports from the European Union. The Union ranked third after the African continent although with a slight reduction in the market share recorded at 19.4 percent as compare to 20.5 percent in 2007 (refer to tables 4.2 D and 4.2 M). Overall, the imports expenditure bill increased from US $3,495.4 million in 2007 to US $ 4,525.9 million in 2008. The products that accounted for this increment included petroleum products (18.5 percent), road vehicles (7.5 percent), iron and steel (6.8 percent) telecommunications and sound recording apparatus, and, medical and pharmaceutical products; see tables 4.2 E and 4.2 F. 4.2.4 The Informal Cross Border Trade Survey (ICBT) This section presents findings and analysis of survey results in line with the survey objectives. The indicators derived from the survey data include levels of imports and exports. The section also includes information on trade balance, direction of trade, comparative values of recorded and unrecorded trade in informally imported and exported commodities. The results for 2008 are estimates based on eleven months of border monitoring with June excluded. In each month, two weeks were monitored continuously while the remaining two were estimated. 4.2.4.1 Informal trade flows, 2005-2008 From Table 4.2.2 below, Uganda’s informal (unrecorded) export earnings in 2008 were estimated at US $ 1.3 billion compared to US$ 776.5 million recorded in 2007. During 2008, informal exports increased substantially by 69.4 percent on account of goods mainly destined to Southern Sudan. Meanwhile, informal imports were estimated at US $ 73.5 million in 2008 compared to US $ 57.2 million in 2007. Informal imports increased by 28.4 percent in 2008. The increase in informal imports was on account of increased imports from Kenya and Rwanda. The informal imports are still low compared to exports due to the vigilance of the tax authorities to collect duties on all imported goods, even on small items. Apart from hides and skins, other informal exports do not attract any taxes. Overall, Uganda recorded a trade surplus of US $ 1.2 billion in 2008 compared to US $ 719.3 million in 2007. These developments underscore the comparative advantage Uganda enjoys within the Eastern Africa region on commodity exports. Table 4.2.2: Informal Trade Flows (‘000 US$) from 2005 to 2008 Trade Flow/Years 2005 2006 2007 2008

Exports 200,307 231,741 776,509 1,315,936

Imports 65,872 80,633 57,239 73,493

Trade Balance 134,435 151,108 719,270 1,242,443 Note: 2008 figures are still provisional Source: Uganda Bureau of Statistics

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4.2.4.2 Direction of Trade In 2008, Sudan remained the main final destination for Uganda’s informal exports, from which receipts amounting to US$ 909.9 million were realised compared to the US $ 465.0 million recorded in the previous year. The resultant trade surplus on informal trade in goods was estimated at US$ 902.4 million compared to a surplus of US $ 447.7 million recorded in 2007. During 2007, informal exports to Sudan amounted to US $ 456.4 million (58.8 percent) while the expenditure on imports was estimated at US $ 8.7 million or 15.1 percent of the total imports. The increase in trade with Sudan could be attributed to the relative political stability in both Northern Uganda and Southern Sudan, and, the recovery efforts being pursued by the Government of Southern Sudan that increased the demand for consumer and producer goods. The Democratic Republic of Congo (DRC) maintained its second position with informal export earnings estimated at US $ 195.2 million while imports were valued at US $ 19.7 million. This compares with informal exports and imports estimated at US $ 156.5 million and 18.2 million in 2007 respectively. During 2008, the total informal trade was estimated at US $ 214.8 million with a trade surplus of US $ 175.5 million. Kenya ranked third as the final destination of Uganda’s informal exports estimated at US $ 105.8 million with the imports amounting to US $ 39.7 million. In 2008, the total informal trade between Uganda and Kenya was estimated at US $ 145.6 million with a trade surplus of US $ 66.1 million. Meanwhile informal exports to Rwanda and Tanzania stood at US $ 53.3 million and US $ 51.7 million respectively. Overall, Uganda recorded a trade surplus with all her neighbours under informal trade. The above scenario in individual country trade flows is similar to the previous year, although estimates derived from surveys conducted in 2006, and 2005 showed Kenya and DRC as the main export destinations of Uganda’s products under informal trade. Table 4.2.3: 2008 Informal Exports and Imports by Country and Trade Balances (000’ US$)

Source: Uganda Bureau of Statistics

As shown in figure 4.2.4.2 below, informal exports to Sudan doubled the main reason being the increased demand mainly for consumer and industrial goods to meet the ever increasing population of returnees. The inclusion of Nimule/Bibia crossing point and the bus terminals (Arua/Juba and Kampala/Juba) improved the recording of Sudan’s trade flows considerably. The increases in exports to Kenya could be attributed to the increased demand for food items in that country following the agricultural failure due to drought and electoral violence that displaced a good number of people in western Kenya. In 2008, total informal imports into Uganda amounted to US$ 73.5 million, of which, Kenya accounted for US$ 39.7 million (54 percent). Kenya remained the leading source of Uganda’s informal imports during the period under review although significant reductions were registered in 2007 on account of the ban on imports of polythene paper which constituted a big proportion of informal trade. During 2008, Uganda’s informal imports from all neighbouring countries registered increases with DRC maintaining its second position after Kenya. Informal imports from Tanzania more than

Country Exports Imports Total Trade Trade BalanceDRC 195,167 19,671 214,838 175,496Kenya 105,831 39,748 145,579 66,083Rwanda 53,263 1,137 54,401 52,126Sudan 909,938 7,504 917,443 902,434Tanzania 51,736 5,433 57,169 46,304Overall 1,315,936 73,493 1,389,429 1,242,443

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doubled from US $ 2.8 in 2007 to US $ 5.5 million in 2008 while that from Sudan slightly dropped from US $ 8.7 million in 2007 to US $ 7.5 million in 2008. The increase in trade with neighbouring countries could be attributed to relative political stability and the liberalized trade regime which has attracted goods like coffee into the Ugandan market. Figure 4.2.2: A comparison of 2006, 2007, and 2008 Informal Exports by Destination (million US $)

-

100

200

300

400

500

600

700

800

900

1,000

DRC Kenya Rwanda Sudan Tanzania

Country of destination

Info

rmal

Exp

orts

val

ue (m

illio

n U

S$)

2006 2007 2008

4.2.4.3 A Comparison of Formal and Informal Trade Flows, 2005-2008 From Table 4.2.4.3 below, during 2008 Uganda’s informal merchandise exports amounted to US $ 1.3 billion compared to formal merchandise exports worth US $ 1.7 billion. This brings the overall combined (formal and informal) export earnings to US $ 3.0 billion in 2008 compared to US $ 2.1 billion in 2007 indicating an increase of 29.2 percent from both trading arrangements. Meanwhile, the combined import bill for both informal and formal trade stood US $ 3.6 billion and US $ 4.6 billion in 2007 and 2008 respectively. The overall merchandise trade deficit was estimated at US $ 1.5 billion in 2008 compared to a deficit of US $ 1.4 billion recorded in 2007. Table 4.2.3: Formal and Informal trade flows (000’ US$) from 2005 to 2008 Trade Flow/Years 2005 2006 2007 2008Informal Exports 200,307 231,741 776,509 1,315,936 Formal/Official Exports 812,857 962,193 1,336,668 1,724,300 Total Exports 1,013,164 1,193,934 2,113,177 3,040,236 Informal Imports 65,872 80,633 57,239 73,493 Formal/Official Imports 2,054,137 2,557,308 3,495,391 4,525,859 Total Imports 2,120,009 2,637,941 3,552,630 4,599,352 Overall Trade balance -1,106,845 -1,444,007 -1,439,453 -1,480,945

Source: Uganda Bureau of Statistics

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The proportion of informal exports to overall/total merchandise trade from both trading arrangements stood at 19.8 percent, 19.4 percent, 36.7 percent and 43.2 percent in 2005, 2006, 2007 and 2008 respectively. On the other hand, the proportion of informal imports to formal imports was marginal at 3 percent in 2005 and 2006, and reduced to 1.6 percent in both 2007 and 2008. This underscores the significance of informal export trade to overall merchandise trade whose share has continued to increase during the period under review.

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4.3 Government Finance Statistics

4.3.1 Introduction

Government Finance Statistics (GFS) measure financial activities of government and the impact of these activities on the sectors in the economy. The statistics enable policy makers and users to analyse the financial operations and financial position of the public sector at either the level of a government, institutional sector or set of transactions.

4.3.2 Coverage

The GFS compilation focuses on the General Government sector. This sector consists of the central government and local government sectors including non-profit institutions that are controlled and mainly financed by government units. It excludes public corporations or quasi-corporations.

4.3.3 Government revenue, 2007/08 The FY 2007/08 registered total revenue of Shs. 4,152.5 billion, which was a slight increase of only 0.15 percent from FY 2006/07. Revenue obtained from taxes had the largest share of 81.2 percent, compared to 18.8 percent from non-tax revenue. The non-tax revenue includes: grants, property income, sale of goods and services, fines and penalties and miscellaneous (including unidentified revenue (See Table 4.3 B (a).

4.3.4 Central Government recurrent expenditure, 2006/07 and 2007/08 Functional classification of expenditure measures the purpose for which transactions are undertaken. It is generally used to measure the allocation of resources by government in order to promote government objectives and various services rendered to the community. There was an increase in the recurrent expenditure from shs 1,820.2 to shs 2,070.5 billion shillings between FY 2006/07 and 2007/08. General public administration recorded the highest government expenditure of shs 764.4 billion shillings (36.9 percent). There was a slight reduction the education sector expenditure from 267.3 to 266.7 billion (-0.2 percent). The highest expenditure increase was in Agriculture were a 68.1 percentage was recorded. See appendix tables 4.3C (a) and (b).

4.3.5 Local Government recurrent expenditure, 2007/08 The education sector maintained its dominance in local government recurrent expenditure registering Shs. 423.0 billion in 2007/08. General public administration followed with Shs. 171.9 billion while the health sector spent Shs. 109.1 billion. A large share of the education and health sectors was attributed to government’s strategy which focuses more on investment in social service sectors with the aim of increasing levels of employment and incomes (See appendix tables 4.3 J (a) and 4.3 J (b).

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4.4 Banking and currency Banking and currency statistics include figures on monetary survey, interest rates, commercial banks’ assets and liabilities, commercial banks’ outstanding loans and advances to the private sector, exchange rates and volumes of foreign exchange transactions. 4.4.1 Monetary Survey As shown in statistical appendix 4.4 A, the monetary survey indicates a 32.7 percent increase in Net Foreign Assets between June 2007 and June 2008 from Shs 3,835.4 Bill to Shs 5,090.7 Bill. Unlike the previous financial year which registered a drop in the net total domestic credit of the banking system, the period between June 2007 and June 2008 registered an increase of 71.4 percent. In the same period, net claims on the Central Government decreased by 29.4 percent, claims on the private sector increased by 56.1 percent while foreign currency loans to residents increased by 56.3 percent. Between June 2007 and June 2008, Money supply (M2) increased by 30.3 percent from Shs 2,993.9 Bill to Shs 3,901.6 Bill with an increase of 24.4 percent in currency in circulation, 26.5 percent in private demand deposit and 39.7 percent in private time and saving deposits. In the same period, money supply (M3) increased by Shs 1,220.9 Bill (31.8 percent). 4.4.2 Structure of interest rates In the period June 2007 to June 2008, the average lending rates of BoU to commercial banks dropped from 16.6 percent to 16.2 percent. Commercial banks’ deposit rates dropped from 2.8 percent to 2.7 percent in the same period; as demand deposit rates increased from 1.2 percent to 1.3 percent and savings deposit rates reduced from 2.8 percent to 2.1 percent. Time deposit rates also increased from 9.8 percent to 10.9 percent while all lending rates to Agriculture, Export and Manufacturing and Commerce increased from 19.4 percent to 20.2 percent in the same period. (See table 4.4 B) 4.4.3 Commercial banks’ assets and liabilities Table 4.4 C shows that total assets of commercial banks increased by 39.1 percent from Shs 4,819.5 Bill in June 2007 to Shs 6,705.7 Bill in June 2008. In the same period, Uganda currency increased from Shs 117.5 Bill to Shs 156.0 Bill, while advances and discount increased from Shs 1,823.4 Bill to Shs 2,850.9 Bill (an increase of 56.4 percent). Local currency deposits increased from Shs 2,217.7 Bill to Shs 2,918.1 Bill between June 2007 and June 2008, an increase of 31.6 percent, while borrowing from Bank of Uganda increased by Shs 1.2 Bill from Shs 38.9 Bill to Shs 40.1 Bill in the same period. (See table 4.4 D in the statistical appendix.) 4.4.4 Commercial banks’ outstanding loans and advances In table 4.4 E, local currency commercial banks’ outstanding loans and advances went up from Shs 1,362.3 Bill in June 2007 to Shs 2,100.8 Bill in June 2008. Trade and commerce continued to register the largest share of the total from 65.5 percent to 67.3 percent in the above period.

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Table 4.4 F shows that foreign currency commercial banks’ outstanding loans and advances increased by Shs 240.3 Bill from June 2007 to June 2008. Trade and commerce maintained the largest share, although a decline from 60.4 percent to 56.5 percent from June 2007 to June 2008. 4.4.5 Annual foreign exchange rates and volumes Table 4.4 G shows that between the year 2007 and 2008, the inter-bank mid rate appreciated by less than 1 percent from 1,723.5 to 1,720.40 per US dollar. In the same period, according to table 4.4 H, total purchases of foreign exchange through bureaux and inter-bank increased by 5.8 percent from US $ 8.8 Bill in 2007 to US $ 9.3 Bill in 2008, while sales increased by 8.0 percent from US $ 8.7 Bill in to US $ 9.4 Bill during the same period.

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4.5 Insurance

Statistics on insurance services include both the number of life and non-life policies issued, premium supplements, as well as claims paid and outstanding. Also included is the Non-life business consolidated balance sheet of insurance companies. 4.5.1 Policies issued Individual, Group, and Deposit Administrative Plan (DAP) are the life insurance policies issued while, the non-life insurance policies include fire, marine/aviation, motor, and miscellaneous accidents. The number of life polices issued in 2007 increased by 23.1 percent as compared to the number of policies issued in 2006. On the other hand, the non-life insurance policies issued increased by 22.8 percent in 2007 compared to the non-life policies issued in 2006. Table 4.5.1: Insurance policies issued 2003 -2007

Policy 2003 2004 2005 2006 2007

Non-Life 159,256 151,111 182,768 176,451 216,664

Life 1,879 1,981 1,888 556 1,210

Total 161,135 153,092 184,656 177,007 217,874 Source: Uganda Insurance Commission 4.5.2 Insurance companies’ income and expenditure From table 4.5 C, life insurance gross premium incomings increased by 93.7 percent between 2006 and 2007. There was a general increase in gross premium incomings in all the categories although life group recorded the highest. Life insurance for the reinsurance outgoings category increased from 1,125 million in 2006 to 1,914 million in 2007, an increase of 70.1 percent. The increment was due to increase in the life group category (see statistical Appendix table 4.5 D). An increase of 22.0 percent in non-life insurance gross premium incomings was registered in 2007 compared to 2006. Although there was a general increase in the non-life insurance gross premium incomes, the fire category recorded declines in the incomes (See Appendix table 4.5F). The miscellaneous accidents recorded the highest increase in reinsurance in the non-life category of 34.9 percent in the period of 2007 compared to 2006 while motor class registered a reduction of 12.4 percent during the same period. The outgoings in form of reinsurance increased by 16.2 percent in 2007 as compared to 2006 (see Statistical Appendix table 4.5 G). The percentage of life insurance gross premium paid out in reinsurance was only 17.0 percent with 83.0 percent of retained as net premium in 2007 (See statistical Appendix table 4.5 C and table 4.5 D). In 2006, the gross premium paid out in reinsurance was 19.4 percent where 80.6 percent was retained as net premium.

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4.5.3 Insurance companies’ paid and outstanding claims by class The insurance companies claims paid and outstanding for non-life category increased by 25.8 percent in 2007 as compared to 2006. Throughout the period of 2003 – 2007 motor class of business remained the highest compensated in terms of paid and outstanding claims as indicated in the appendix table 4.5 I. There was a general increase in Paid and Outstanding Claims in 2007 as compared to 2006 with exception of fire business category which recorded a drop in 2007 as compared to 2006. The life paid and outstanding claims registered an increase of 79.2 percent in 2007 as compared to 2006. The increase was due to the life group as the other categories registered drops. (See appendix table 4.5.J)

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STATISTICAL APPENDIX

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Table of contents 1.0 Environment Statistics ............................................................................................................................................. 86

1.1 Land ........................................................................................................................................................................ 86

Table 1.1 A: Area under water and land by region and district, 1995 ............................................................................... 86 Table 1.1 B: National land-cover statistics (sq km), 1995 ................................................................................................. 88 Table 1.1 C: Summary of Land cover statistics by region and district (sq. kms), 2005 ..................................................... 90

1.2 Climate .................................................................................................................................................................... 94

Table 1.2 A: Monthly rainfall statistics for selected centres (mm), 2004- 2008 ................................................................. 94

1.3 Temperature ........................................................................................................................................................... 96

Table 1.3 A: Temperature for selected centres (degrees centigrade), 2005-2008 ............................................................ 96

1.4 Humidity .................................................................................................................................................................. 99

Table 1.4 A: Monthly relative humidity for selected centers (percent), 2005 – 2008 ......................................................... 99

1.5 Rural Water Supply ............................................................................................................................................... 102

Table 1.5 A: Rural water supply service levels, June 2006 ............................................................................................. 102

1.6 Forestry ................................................................................................................................................................. 104

Table 1.6 A: Value of output of round-wood timber at current prices, 2003 - 2007 (Mill. Shs) ........................................ 104 Table 1.6 B: Total production of round-wood timber, 2003 – 2007 (‘000 tonnes) ........................................................... 104

2.0 Demography Statistics .......................................................................................................................................... 105

2.1 Population Projections .......................................................................................................................................... 105

Table 2.1 A: Mid-year population estimates and projections for Uganda, 1992 – 2009 .................................................. 105 Table 2.1 B: Projected mid year Population (' 000) for 5 year age groups, 2007 – 2009 ................................................ 105 Table 2.1 C: Census population (1991 and 2002) by region and district and projected 2009 mid-year population ........ 107 Table 2.1 D: 2009 mid-year projected population for Town Councils .............................................................................. 109

2.2 Education .............................................................................................................................................................. 111

Table 2.2 A : Primary school enrolment by class and sex 2004- 2008 ............................................................................ 111 Table 2.2 B: Primary education accessibility indicators by district, 2007 – 2008 ............................................................ 112 Table 2.2 C: Primary education quality enhancement indicators by district, 2005– 2008 ............................................... 114 Table 2.2 D: Primary school teachers by highest qualification and sex (2007 - 2008) .................................................... 116 Table 2.2 E: Secondary school enrolment by class (2004- 2008) ................................................................................... 116 Table 2.2 F: Secondary education accessibility indicators by district (2006– 2007) ....................................................... 117 Table 2.2 G: Secondary education quality enhancement indicators by district (2005- 2008) .......................................... 119 Table 2.2 H: Secondary school teachers by highest qualification and sex (2006– 2008) ............................................... 121 Table 2.2 I: Tertiary school enrolment by institution and year, 2006 ............................................................................. 122

2.3 Labour force, Employment and Earnings ............................................................................................................. 125

Table 2.3 A: Percentage distribution of working population by status in employment .................................................... 125 Table 2.3 B: Percentage distribution of working population by industry .......................................................................... 125 Table 2.3 C: Percentage distribution of working population by occupation ..................................................................... 125 Table 2.3 D: Percentage distribution of jobs Advertised by major industrial divisions, 2003 – 2007 ............................... 126 Table 2.3 E: Percentage distribution of jobs advertised by occupation, 2003 – 2007 ..................................................... 127 Table 2.3 F: Percentage distribution of monthly employment by selected manufacturing establishments .................... 128 Table 2.3 G: Percentage distribution of monthly wage bill (millions) for selected manufacturing establishments ........... 128 Table 2.3 H: Average monthly employee earnings for selected manufacturing establishments, 2004 – 2008 ............... 128 Table 2.3 I: Trends in the labour cost index in nominal and real terms, 2004- 2008 (2004 = 100) ................................ 129

2.4 Income and expenditure ....................................................................................................................................... 130

Table 2.4 A: Consumption expenditure per household, shs (1997/98=100) ................................................................... 130 Table 2.4 B: Mean per capita consumption expenditure, shs (1997/98=100) ................................................................. 130

2.5 Consumer prices ................................................................................................................................................... 131

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Table 2.5 A: Composite consumer price index, Uganda (base 2005/06=100) ................................................................ 131 Table 2.5 B: Composite CPI by major groups, Uganda (Base 2005/06=100) ................................................................. 131 Table 2.5 C: Consumer Price Index, Kampala High Income (Base: 2005/06 =100) ....................................................... 132 Table 2.5 D: Consumer Price Index Kampala Middle & Low Income (Base: 2005/06 =100) ........................................ 132 Table 2.5 E: Consumer Price Index, Jinja (Base: 2005/06 =100) .................................................................................. 133 Table 2.5 F: Consumer Price Index, Mbale (Base: 2005/06 =100) ................................................................................. 133 Table 2.5 G: Consumer Price Index, Masaka (Base: 2005/06 =100) .............................................................................. 134 Table 2.5 H: Consumer Price Index, Mbarara (Base: 2005/06 =100) ............................................................................. 134 Table 2.5 I: Consumer Price Index, Gulu (Base: 2005/06 =100) ................................................................................... 135 Table 2.5 J: Consumer Price Index, Arua (Base: 2005/06 =100) ................................................................................... 135 Table 2.5 K: Average market prices for selected goods in Kampala Middle and Low Income ....................................... 136

2.6 Public health ......................................................................................................................................................... 138

Table 2.6 A: Number of Health Units by District .............................................................................................................. 138 Table 2.6 C: Countrywide routine immunization rates for measles, 2004-2008 .............................................................. 142 Table 2.6 D: Countrywide routine immunization rates for OPV3, 2004-2008 .................................................................. 144 Table 2.6 E: Countrywide routine immunization rates for DPT3, 2004-2008 .................................................................. 146 Table 2.6 F: Out Patient Department Utilisation in Government and PNFP, 2007-2008 ................................................ 148 Table 2.6 G: Pit Latrine Coverage, 2006-2008 ................................................................................................................ 150 Table 2.6 H: Deliveries in Health Facilities, 2007-2008 ................................................................................................... 152 Table 2.6 I: Selected health sector performance indicators, 2007- 2008 ....................................................................... 154

2.7 Crime Statistics ..................................................................................................................................................... 156

Table 2.7 A: Distribution of prisoners by District and category for the years 2006-2008 ................................................ 156 Table 2.7 B: Number of cases reported and prosecuted by category for the years (2007-2008) ................................... 157 Table 2.7 C: Distribution of prisoners by station from 2006- 2008 .................................................................................. 159

3.0 Production Statistics .............................................................................................................................................. 160

3.2 Agriculture ............................................................................................................................................................. 160

Table 3.2 A: Procurement of main export cash crops (tonnes), 2004-2008 .................................................................... 160 Table 3.2 B: Area planted of selected food crops in thousand hectares, 2004-2008 ...................................................... 160 Table 3.2 C: Production of selected food crops in thousand tonnes, 2004-2008 ............................................................ 161 Table 3.2 D: Fish catch by water body (thousand tonnes), 2003 – 2007 ........................................................................ 161 Table 3.2 E: Livestock numbers (thousand animals), 2004 – 2008 ................................................................................ 161

3.3 Industry ................................................................................................................................................................. 162

Table 3.3 A: Index of Industrial Production, Annual (Calendar year) Summary 2004 – 2008, 2002 = 100 ..................... 162 Table 3.3 B: Index of Industrial Production, Annual (Fiscal year) Summary 2003/04 – 2007/08, 2002 = 100 ................ 163

3.4 Producer prices ..................................................................................................................................................... 164

Table 3.4 A: Producer Price Indices by major industry group (Combined) July- September 2004=100, CY .................. 164 Table 3.4 B: Producer Price Indices by major industry group (Combined) July- September 2004=100, FY .................. 164 Table 3.4 C: Average producer prices to wholesalers for selected manufactured products, shs 2004-2008.................. 165 Table 3.4 D: Average producer prices to wholesalers for selected manufactured products, shs 2004-2007.................. 166

3.5 Energy ................................................................................................................................................................... 167

Table 3.5 A: Sales of petroleum products by type (cubic metres) 2004 – 2008 .............................................................. 167 Table 3.5 B: UETCL energy purchases (GWh), 2004 – 2008 ......................................................................................... 167 Table 3.5 C: Average Lake Levels (in Meters) from Jinja Pier Mechanical Recorder Chart ........................................... 168

3.6 Building and Construction ..................................................................................................................................... 169

Table 3.6 A: CSI Sector Price Indices, Jan-March 2006=100 ......................................................................................... 169 Table 3.6 B: Basic Heading Indices, 2006 – 2008, Jan-March 2006=100 ...................................................................... 169

3.7 Transport and Communication ............................................................................................................................. 170

Table 3.7 A: Estimated number of motor vehicles on road, 2004 – 2008 ....................................................................... 170 Table 3.7 B: New registration of Vehicles by type 2004 – 2008 ...................................................................................... 170 Table 3.7 C: National Roads Network Length in Kilometers (June 2008) ....................................................................... 171 Table 3.7 D: Commercial Traffic at Entebbe International Airport, 2004 - 2008 .............................................................. 172 Table 3.7 E: Postal statistics (Pieces), 2004 - 2008 ........................................................................................................ 172 Table 3.7 F: Telecommunications statistics as at December, 2004 – 2008 .................................................................... 173

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3.8 Tourism and migration .......................................................................................................................................... 174

Table 3.8 A: Total Arrivals and Departures in Uganda, 2004 – 2008 .............................................................................. 174 Table 3.8 B: Migration Statistics: Entebbe Arrivals, 2004– 2008 .................................................................................... 174 Table 3.8 C: Migration Statistics: Entebbe Departures, 2004 - 2008 .............................................................................. 175 Table 3.8 D: Migration Statistics: Malaba and Busia Arrivals, 2004 – 2008 .................................................................... 175 Table 3.8 E: Migration Statistics: Malaba and Busia Departures, 2004 – 2008 .............................................................. 176 Table 3.8 F: Migration Statistics: Mutukula, Western and Northern Borders Arrivals, 2004–2008 ................................. 176 Table 3.8 G: Migration Statistics: Mutukula, Western and Northern Borders Departures, 2004 – 2008 ......................... 177 Table 3.8 H: Visitor arrivals by country of usual residence, 2004 - 2008 ........................................................................ 178 Table 3.8 I: Tourism basic indicators, 2004 – 2008 ....................................................................................................... 179 Table 3.8 J: Visitors to the National Parks (Citizen and Foreigners) 2004– 2008 .......................................................... 179 Table 3.8.K: Monthly accommodation capacity for selected Hotels in Uganda, occupancy rates and guest nights ....... 180

4.0 Macro Economic Statistics .................................................................................................................................... 181

4.1 National Accounts ................................................................................................................................................. 181

Table 4.1 A: Summary of Gross Domestic Product (GDP) at market prices, 2000 - 2008 ..................................... 181 Table 4.1 B (i): GDP by economic activity at current prices,billion Shillings, calendar years ...................................... 182 Table 4.1 B (ii): Expenditure on GDP at current prices,billion Shillings, calendar years .............................................. 182 Table 4.1 B (iii): Monetary and non-monetary GDP at current prices, billion Shillings, calendar years ........................ 183 Table 4.1 B (iv): Fixed capital formation at current prices, billion Shillings, calendar years .......................................... 183 Table 4.1 C (i): GDP by economic activity at constant (2002) prices, billion Shillings, calendar years ....................... 184 Table 4.1 C (ii): Expenditure on GDP at constant (2002) prices, billion Shillings, calendar years ............................... 184 Table 4.1 C (iii): Monetary and non-monetary GDP at constant (2002) prices, billion Shillings, calendar years .......... 185 Table 4.1 C (iv): Fixed capital formation at constant (2002) prices, billion shillings, calendar years ............................ 185 Table 4.1 D (i): GDP by economic activity at current prices, billion shillings, fiscal years ........................................... 186 Table 4.1 D (ii): Expenditure on GDP at current prices, billion shillings, fiscal years ................................................... 186 Table 4.1 D (iii): Monetary and non-monetary GDP at current prices, billion shillings, Fiscal years ............................. 187 Table 4.1 D (iv): Fixed capital formation at current prices, billion shillings, fiscal years ................................................ 187 Table 4.1 E (i): GDP by economic activity at constant (2002) prices, billion shillings. fiscal years ............................. 188 Table 4.1 E (ii): Expenditure on GDP at constant (2002) prices, billion shillings, fiscal years ..................................... 188 Table 4.1 E (iii): Monetary and non-monetary GDP at constant (2002) prices, billion shillings, fiscal years ................ 189 Table 4.1 E (iv): Fixed capital formation at constant (2002) prices, billion shillings, fiscal years .................................. 189 Table 4.1 F (i): GDP by economic activity at constant (2002) prices, percentage change, calendar years ................ 190 Table 4.1 F (ii): Expenditure on GDP at constant (2002) prices, percentage change, calendar years ........................ 190 Table 4.1 F (iii): Monetary and non-monetary GDP at constant (2002) prices, percentage change, CY ..................... 191 Table 4.1 F (iv): Fixed capital formation at constant (2002) prices, percentage change, calendar years ..................... 191 Table 4.1 G (i): GDP by economic activity at constant (2002) prices, percentage change, fiscal years ..................... 192 Table 4.1 G (ii): Expenditure on GDP at constant (2002) prices, percentage change, fiscal years ............................. 192 Table 4.1 G (iii): Monetary and non-monetary GDP at constant (2002) prices, percentage change, FY ...................... 193 Table 4.1 G (iv): Fixed capital formation at constant (2002) prices, percentage change, fiscal years .......................... 193 Table 4.1 H (i): GDP by economic activity: deflators, 2002=100, calendar years ....................................................... 194 Table 4.1 H (ii): Expenditure on GDP: deflators, 2002=100, calendar years ............................................................... 194 Table 4.1 H (iii): Monetary and non-monetary GDP: deflators 2002=100, Calendar Years .......................................... 195 Table 4.1 H (iv): Fixed capital formation: deflators, 2002=100, calendar years ............................................................ 195 Table 4.1 I (i): GDP by economic activity: deflators, 2002=100, fiscal years ............................................................. 196 Table 4.1 I (ii): Expenditure on GDP: deflators, 2002=100, fiscal years ..................................................................... 196 Table 4.1 I (iii): Monetary and non-monetary GDP: deflators 2002=100, fiscal years ................................................. 197 Table 4.1 I (iv): Fixed capital formation: deflators, 2002=100, fiscal years .................................................................. 197 Table 4.1 J (i): GDP by economic activity at current prices, percentage share, calendar years ................................ 198 Table 4.1 J (ii): Expenditure on GDP at current prices, percentage share, calendar years ........................................ 198 Table 4.1 J (iii): Monetary and non-monetary GDP at current prices, percentage share, calendar ............................. 199 Table 4.1 J (iv): Fixed capital formation at current prices, percentage share, calendar years ..................................... 199 Table 4.1 K (i): GDP by economic activity at constant (2002) prices, percentage share, calendar years ................... 200 Table 4.1 K (ii): Expenditure on GDP at constant (2002) prices, percentage shares, calendar years ......................... 200 Table 4.1 K (iii): Monetary and non-monetary GDP at constant (2002) prices, percentage share, CY ........................ 201 Table 4.1 K (iv): Fixed capital formation at constant (2002) prices, percentage share, calendar years ....................... 201 Table 4.1 L (i): GDP by economic activity at current prices, percentage share, fiscal years ..................................... 202 Table 4.1 L (ii): Expenditure on GDP at current prices, percentage share, fiscal years .............................................. 202 Table 4.1 L (iii): Monetary and non-monetary GDP at current prices, percentage share, fiscal years ......................... 203 Table 4.1 L (iv): Fixed capital formation at current prices, percentage share, fiscal years ........................................... 203 Table 4.1 M (i): GDP by economic activity at constant (2002) prices, percentage share, fiscal years ........................ 204 Table 4.1 M (iii): Monetary and non-monetary GDP at constant (2002) prices, percentage share ............................... 205 Table 4.1 M (iv): Fixed capital formation at constant (2002) prices, percentage share, fiscal years ............................. 205 Table 4.1 N: GDP by basic heading at one digit level at current prices (Billion shillings) ....................................... 206 Table 4.1 O: Balance of payments statement, calendar years (Million US dollars) ................................................. 207 Table 4.1 P: Balance of payments statement, fiscal years (Million US dollars) ...................................................... 208

4.2 External Trade ...................................................................................................................................................... 209

Table 4.2 A: Exports by quantity, 2004 – 2008 ............................................................................................................... 209 Table 4.2 B: Exports by value (‘000 US $), 2004 - 2008 ................................................................................................. 210

85

Table 4.2 C: Exports by percentage value, 2004 – 2008 ................................................................................................ 211 Table 4.2 D: Imports by region and country of origin (‘000 US $), 2004 – 2008 ............................................................. 212 Table 4.2 E: Imports by value (‘000 US $), SITC groupings, 2004 – 2008 ..................................................................... 214 Table 4.2 F: Imports by percentage, SITC groupings, 2004- 2008 ................................................................................. 216 Table 4.2 G: Exports by region and country of destination (‘000 US $), 2004 - 2008 ..................................................... 218 Table 4.2 H: Exports by percentage, region and country of destination, 2004 - 2008 ..................................................... 220 Table 4.2 I: Exports by value (‘000 US $), SITC grouping, 2004 - 2008 ........................................................................ 222 Table 4.2 J: Re-exports by value (‘000 US $), SITC grouping, 2004 – 2008 .................................................................. 224 Table 4.2 K: Re-exports by value (‘000 US $), 2004 - 2008 ............................................................................................ 226 Table 4.2 L: Re-exports by region and country of destination (‘000 US $), 2004 - 2008 ................................................ 227 Table 4.2 M: Imports by percentage, region and country of origin, 2004 – 2008 ............................................................. 228

4.3 Government Finance Statistics ............................................................................................................................. 230

Table 4.3 A: Summary of Central Government Budgetary and Financial Operations 2004/05 - 2008/09 ) ............ 230 Table 4.3 B (a): Classification of Revenue 2004/05 – 2008/09 (Million shillings) ......................................................... 231 Table 4.3 B (b): Classification of Revenue 2004/05 – 2008/09 (by percentage) .......................................................... 232 Table 4.3 C (a): Function Classification of Central Government Recurrent Expenditure (Million shillings) .................. 233 Table 4.3 C(b): Function Classification of Central Government Recurrent Expenditure (by percentage) .................. 233 Table 4.3 D (a): Function Classification of Central Government Development Expenditure (Million shillings) ............ 234 Table 4.3 D (b): Function Classification of Central Government Development Expenditure (by percentage) ............. 234 Table 4.3 E (a): Economic Classification of Central Government Recurrent Expenditure (Million shillings) ............... 235 Table 4.3 E (b): Economic Classification of Central Government Recurrent Expenditure (by percentage) ................ 236 Table 4.3 F (a): Economic analysis of Central Government Development (GOU) expenditure (million shillings) ........ 237 Table 4.3 F (b): Economic analysis of Central Government Development (GOU) Expenditure (by percentage) ........ 237 Table 4.3 G (a): Function Classification Donor Funded Central Govt Development Expenditure (mil. shs) ................. 238 Table 4.3 G (b): Function Classification Donor Funded Development Expenditure (by percentage) ........................... 239 Table 4.3 H (a): Function Classification of Urban authorities Recurrent Expenditure (million shillings) ...................... 240 Table 4.3 H (b): Function Classification of Urban authorities’ Recurrent Expenditure (by percentage) ....................... 240 Table 4.3 I (a): Function Classification of Districts Recurrent Expenditure (million shillings) ..................................... 241 Table 4.3 I (b): Function Classification of Districts Recurrent Expenditure (by percentage) ....................................... 241 Table 4.3 J (a): Functional Classification of Local Government Recurrent Expenditure. (million shillings) ................. 242 Table 4.3 J (b): Functional Classification of Local Government Recurrent Expenditure. (by percentage) .................. 242

4.4 Banking and Currency .......................................................................................................................................... 243

Table 4.4 A: Net Foreign Assets 2004 – 2008 (Billion shillings) ...................................................................................... 243 Table 4.4.B: Structure of Interest Rates (Annual percentage Rates), 2004 – 2008 ........................................................ 244 Table 4.4 C: Commercial Banks Assets (Billion shillings), 2004 – 2008 ......................................................................... 245 Table 4.4 D: Commercial Bank Liabilities (Billion shillings), 2004 - 2008 ........................................................................ 246 Table 4.4.E: Commercial Banks Outstanding Loans and Advances to the Private Sector (Shs Denominated Loans), 247 Table 4.4.F: Commercial Banks Outstanding Loans & Advances to the Private Sector (Foreign currency), ................ 247 Table 4.4 G: Annual Foreign Exchange Rates (Uganda Shilling per US dollar), 2004 – 2008 ........................................ 248 Table 4.4 H: Volumes of Inter-Bank and Bureaux Foreign Exchange Transactions (Million U.S dollars), ..................... 248

4.5 Insurance ................................................................................................................................................................... 249

Table 4.5 A: Number of Non-Life Insurance Policies 2003 – 2007 ................................................................................. 249 Table 4.5 B: Number of Life Insurance Policies 2003 – 2007 ......................................................................................... 249 Table 4.5 C: Life Insurance Premium Incomings 2003– 2007 (Million shillings) ........................................................... 249 Table 4.5 D: Life Insurance Reinsurance Outgoings 2003– 2007 (Million shillings) ....................................................... 249 Table 4.5 E: Life Insurance Net Premium Income 2003 – 2007 (Million shillings) ........................................................ 250 Table 4.5 F: Non-Life Insurance Premium Incomings 2003–2007 (Million shillings) .................................................... 250 Table 4.5 G: Non-Life Insurance Reinsurance Outgoings 2003–2007 (Million shillings) ................................................. 250 Table 4.5 H: Non-Life Insurance Net Premium Income 2003 – 2007 (Million shillings) .................................................. 251 Table 4.5 I: Paid and Outstanding Claims, by Class: Non-Life 2003 –2007 (Million shillings) ....................................... 251 Table 4.5 J: Paid and Outstanding Claims, by Class: Life 2003–2007 (Million shillings) ............................................... 251

86

1.0 Environment Statistics

1.1 Land Table 1.1 A: Area under water and land by region and district, 1995

Region and District

District area (sq

km)

District area % of Total (Uganda

) open water

(sq km)

Open water % of

district Area

Permanent/seasonal wetlands

Permanent/seaso

nal wetlands

% of district

Area

Area Exl. Open water &

Permanent/seasonal wetlands

District Perimeter (km)

CENTRAL Kalangala 9,068.3 3.8 8,600.0 94.8 0.3 0.0 468.0 387.8Kampala 197.0 0.1 16.8 8.6 16.3 8.3 163.8 68.6Kayunga 1,702.4 0.7 114.5 6.7 192.7 11.3 1,395.1 270.3Kiboga 4,045.5 1.7 0.2 0.0 142.5 3.5 3,902.8 354.6Luweero 5,693.9 2.4 1.3 0.0 250.8 4.4 5,441.8 418.3Masaka 4,691.7 1.9 1,129.7 24.1 413.3 8.8 3,148.7 410.8Mpigi 3,605.6 1.5 338.0 9.4 330.1 9.2 2,937.4 388.7Mubende 6,197.7 2.6 154.3 2.5 172.3 2.8 5,871.1 482.1Mukono 12,655.7 5.2 9,289.7 73.4 256.1 2.0 3,110.0 598.1Nakasongola 3,509.9 1.5 238.8 6.8 162.8 4.6 3,108.3 311.6Rakai 4,908.7 2.0 755.3 15.4 225.7 4.6 3,927.6 461.3Sembabule 2,319.2 1.0 0.8 0.0 37.0 1.6 2,281.4 280.6Wakiso 2,807.7 1.2 901.1 32.1 241.6 8.6 1,665.1 343.8Sub-Total 61,403.3 25.6 21,540.5 35.1 2,441.5 4.0 37,421.1 4,776.6 EASTERN Bugiri 5,670.9 2.3 4,101.7 72.3 117.7 2.1 1,451.6 497.6Busia 759.4 0.3 28.5 3.8 38.1 5.0 692.8 156.3Iganga 2,482.3 1.0 2.7 0.1 154.4 6.2 2,325.2 325.7Jinja 722.7 0.3 49.7 6.9 12.2 1.7 660.8 136.0Kaberamaido 1,623.9 0.7 269.4 16.6 143.8 8.9 1,210.7 202.9Kamuli 4,301.5 1.8 649.2 15.1 397.1 9.2 3,255.3 378.9Kapchorwa 1,731.7 0.7 0.0 0.0 20.7 1.2 1,711.0 245.5Katakwi 5,014.4 2.1 99.1 2.0 280.7 5.6 4,634.6 368.1Kumi 2,848.1 1.2 115.7 4.1 299.4 10.5 2,433.0 266.7Mayuge 4,638.5 1.9 3,556.0 76.7 59.4 1.3 1,023.1 477.0Mbale 1,372.8 0.6 0.0 0.0 27.3 2.0 1,345.5 199.3Pallisa 1,991.7 0.8 66.3 3.3 337.6 16.9 1,587.9 224.9Sironko 1,093.9 0.5 0.0 0.0 30.4 2.8 1,063.5 240.1Soroti 3,377.7 1.4 503.7 14.9 418.4 12.4 2,455.6 294.4Tororo 1,849.3 0.8 0.1 0.0 220.4 11.9 1,628.8 234.0Sub-Total 39,478.8 16.4 9,442.1 23.9 2,557.6 6.5 27,479.4 1,371.4

87

Table 1.1 A (Cont’d): Area under water and land by region and district, 1995

Region and District

District area (sq

km)

District area % of

Total (Uganda)

Open water (sq

km)

Open water % of

district Area

Permanent / seasonal wetlands

Permanent/ seasonal

wetlands % of district

Area

Area Exl. Open water &

Permanent / seasonal wetlands

District Perimete

r (km) NORTHERN Adjumani 3,087.0 1.3 56.1 1.8 94.3 3.1 2,936.6 293.3Apac 6,541.2 2.7 355.3 5.4 311.1 4.8 5,874.8 449.7Arua 5,476.2 2.3 37.4 0.7 89.9 1.6 5,349.0 490.9Gulu 11,715.5 4.9 96.6 0.8 73.9 0.6 11,544.9 670.5Kitgum 9,634.5 4.0 3.1 0.0 7.3 0.1 9,624.1 510.5Kotido 13,245.1 5.5 0.2 0.0 1.2 0.0 13,243.7 672.7Lira 7,200.7 3.0 783.3 10.9 301.5 4.2 6,115.9 676.8Moroto 8,517.6 3.5 0.0 0.0 0.0 0.0 8,517.6 585.5Moyo 1,890.7 0.8 90.0 4.8 105.0 5.6 1,695.8 248.6Nakapiripirit 5,833.8 2.4 0.0 0.0 23.8 0.4 5,810.0 446.3Nebbi 2,917.2 1.2 82.3 2.8 32.8 1.1 2,802.1 353.4Pader 6,929.2 2.9 5.8 0.1 37.4 0.5 6,886.1 533.0Yumbe 2,403.0 1.0 10.0 0.4 12.9 0.5 2,380.1 266.5Sub-Total 85,391.7 35.5 1,520.1 1.9 1,091.1 1.3 82,780.7 1,920.1 WESTERN Bundibugyo 2,261.7 0.9 180.2 8.0 102.9 4.5 1,978.6 375.8Bushenyi 4,292.5 1.8 369.8 8.6 98.7 2.3 3,824.0 356.0Hoima 5,932.8 2.5 2,268.7 38.2 61.3 1.0 3,602.8 399.4Kabale 1,729.6 0.7 50.6 2.9 48.5 2.8 1,630.6 251.9Kabarole 1,824.4 0.8 8.1 0.4 27.6 1.5 1,788.7 308.5Kamwenge 2,439.4 1.0 64.1 2.6 75.2 3.1 2,300.1 363.0Kanungu 1,292.1 0.5 18.1 1.4 22.2 1.7 1,251.8 289.1Kasese 3,389.6 1.4 409.7 12.1 68.7 2.0 2,911.2 289.5Kibaale 4,246.0 1.8 0.3 0.0 105.6 2.5 4,140.2 360.7Kisoro 729.6 0.3 28.3 3.9 21.5 2.9 679.9 153.0Kyenjojo 4,054.4 1.7 0.1 0.0 113.0 2.8 3,941.4 400.0Masindi 9,443.0 3.9 799.6 8.5 197.5 2.1 8,446.0 478.1Mbarara 10,019.1 4.1 79.4 0.8 208.8 2.1 9,730.9 623.0Ntungamo 2,055.5 0.9 4.1 0.2 70.0 3.4 1,981.4 258.1Rukungiri 1,566.8 0.6 118.8 7.6 14.0 0.9 1,433.9 300.0Sub-Total 55,276.5 22.9 4,399.9 8.0 1,235.5 2.2 49,641.5 1,634.0 Uganda 241,550.7 100.0 36,902.6 15.3 7,325.7 3.0 197,322.7 2,798.00

88

Table 1.1 B: National land-cover statistics (sq km), 1995 Region and District Plantation Conifer Fully Degraded Woodland Bush Grassland Papyrus/ stocked /Swamp CENTRAL Kalangala 0 0 219.7 0.6 47.6 8.7 114.7 0.3Kampala 0.3 0 0 4.9 0.3 7.4 0.8 14.5Kayunga 5.9 1.4 0.6 4.3 139.2 135.8 281.5 184.1Kiboga 0 4.9 31.5 38.3 1612.1 108.2 907 122.8Luweero 0.8 0.3 1.4 55.7 2316.4 66.6 1230.7 240.1Masaka 12.5 0.1 60.1 96 51.2 90.6 898.3 83.3Mpigi 0.9 0 208.4 194.6 315.6 107.7 834.6 82.7Mubende 7.1 1.4 49.2 239.5 944.5 260.5 991.1 160Mukono 5 2.2 546.7 459.5 66.4 129.2 321.2 172.3Nakasongola 0 17.1 0 0 1270.5 488.6 780.9 158.1Rakai 7 0 182.9 32.1 141 305.5 1928.4 88.6Sembabule 0.9 0 0 0 157.5 546.4 852.1 36Wakiso 3.2 0.2 68.2 216.4 92.3 46.2 209.1 64.7Sub-Total 43.6 27.6 1368.7 1341.9 7154.6 2301.4 9350.4 1407.5 EASTERN Bugiri 0 0 14.3 16 230.9 50.9 53.9 105.4Busia 0.1 0.2 4.3 18.6 76.1 44.8 24.5 29.1Iganga 1.6 0 5.7 0 48.4 46.7 37.1 146.2Jinja 32.6 1.9 0.3 2.6 2.6 25 4.4 12.2Kaberamaido 0 0 0 0 175.5 22.5 195.8 61.5Kamuli 2. 0 0 0 276 104.4 337.8 396.8Kapchorwa 0.1 14.9 193.7 139.9 277.3 63.8 584.5 10.4Katakwi 0.1 0 0 0 177.2 2.8 2410 65.9Kumi 1.2 0 0 0 80.6 96.7 771.5 106.4Mayuge 1.3 1.4 12.8 144.9 69.6 38.6 70.2 57.1Mbale 5.6 0 47.6 105.4 99.9 15.7 73.8 5.1Pallisa 0.4 0 0 0 9.3 4.3 134.6 312.1Sironko 0.6 0 21 60.9 171.8 34.6 249.4 30.1Soroti 0.1 2.9 0 0 64.8 30.2 723.8 225.2Tororo 2.1 0 0 0.4 28.5 37.6 55.8 178.6Sub-Total 48.7 21.5 299.7 488.5 1788.5 618.6 5727.1 1742.1

89

Table 1.1 B (Cont’d): National land-cover statistics (sq km), 1995

Region and District Plantation Conifer Fully Degraded Woodland Bush Grassland Papyrus/Reed NORTHERN Adjumani 0 0 12.7 0 1498.5 16.3 432.6 94.3Apac 1.8 0 0 0 689.1 100.5 927.5 114.6Arua 18.4 4 0 0 1766.1 265.3 339.6 80.6Gulu 2.7 4.8 0 0 4686.3 358.9 1623.8 71.6Kitgum 0 0 0 0 4753.1 288.3 1776.1 0Kotido 0.2 0 0 0 2321.2 2841.2 6864 0Lira 0.8 3 0 0 684.1 80.5 909.4 110.6Moroto 0 0 0 0 683.7 2519.6 4555.1 0Moyo 0.2 0 0 0 706.9 47.1 566.5 102.3Nakapiripirit 0 0 0 0 458.5 1953.7 3103.5 14.4Nebbi 1.6 20.6 1.9 0 243.6 229 627.5 31.8Pader 0 0 0 0 2527 13.8 673.5 0Yumbe 0.7 0 0 0 1,385.1 3.4 437 12.6Sub-Total 26.4 32.4 14.6 0 22,403.2 8,717.6 22,836.1 632.8 WESTERN Bundibugyo 0 0 375.4 19.1 346.3 22.5 849.6 102.9Bushenyi 10.7 0.2 678 32.6 173 145.1 629.3 92Hoima 0.5 4.3 484.4 267 848.9 85.6 715.6 58.2Kabale 18.1 18.7 81.4 3.4 4.7 5.6 164.5 15Kabarole 8.1 7.8 331.3 64.8 142.2 2.8 215.1 21.8Kamwenge 0.4 0 243.9 10.3 271.2 39.9 533.7 75.2Kanungu 2.2 14.9 190 3.3 141.2 26.8 115.1 7.4Kasese 2 0 394.4 22.5 668.7 183.6 553.1 65.8Kibaale 0.3 0 796.7 344.3 729.1 24.3 521.1 105.5Kisoro 2 0 102.9 2.9 0 0.9 28.3 9.8Kyenjojo 2.3 19.9 424 118.4 856 30 663.9 91.8Masindi 2.8 1.1 509.7 19.8 3930.6 270.9 2014.6 130Mbarara 10.5 12.3 37 1.7 178.4 1704.8 4930.9 203.1Ntungamo 2.9 3.3 0 0 19.3 3.1 971.1 70Rukungiri 5.7 0 169.3 0 85.5 40.6 333.1 9.3Sub-Total 68.5 82.5 4818.4 910.1 8395.1 2586.5 13239 1058.2 Grand Total 187.2 164.0 6,501.4 2,740.5 39,741.4 14,224.1 51,152.6 4,840.6 % of total 0.0 0.0 3.0 1.0 16.0 6.0 21.0 2.0 Note: THF refers to Tropical High Forest. Source: National Forestry Authority, Ministry of Water, Lands and Environment

90

Table 1.1 C: Summary of Land cover statistics by region and district (sq. kms), 2005

Region/District Built-Up Areas Bushlands Commercial Farmlands Cultivated Lands Grasslands Impediments

CENTRAL Kalangala 0.1 7.3 - 146.9 114.7 - Kampala 81.5 6.2 1.2 71.7 0.8 0.2 Kayunga 2.8 113.5 3.3 890.1 281.5 - Kiboga 1.2 90.4 1.1 1,669.5 907.0 - Luweero 5.1 55.7 3.9 2,392.9 1,230.7 0.0 Masaka 9.5 75.7 3.7 2,328.1 898.3 - Mpigi 3.8 90.0 10.6 1,711.2 834.6 - Mubende 4.7 217.8 28.8 3,718.1 991.1 0.4 Mukono 14.4 108.0 151.4 1,795.6 321.2 0.8 Nakasongola 7.9 408.6 0.7 958.2 780.9 0.0 Rakai 3.3 255.5 1.6 1,605.1 1,928.4 1.2 Sembabule 0.6 456.9 0.1 855.1 852.1 - Wakiso 30.8 38.6 24.0 1,256.2 209.1 0.6 Sub-Total 165.8 1,924.2 230.3 19,398.5 9,350.5 3.3 EASTERN Bugiri 3.2 42.6 11.8 1,157.4 53.9 0.8 Busia 3.3 37.5 1.6 561.2 24.5 0.1 Iganga 5.5 39.1 0.9 2,209.5 37.1 0.2 Jinja 18.3 20.9 81.9 505.6 4.4 - Kaberamaido 0.5 18.9 - 947.4 195.8 - Kamuli 5.9 87.3 2.4 2,613.7 337.8 1.0 Kapchorwa 1.4 53.3 5.4 611.5 584.5 0.1 Katakwi 4.7 2.4 - 2,300.1 2,410.0 0.5 Kumi 3.8 80.9 3.7 1,704.9 771.5 0.4 Mayuge 1.7 32.2 6.6 743.6 70.2 0.2 Mbale 12.2 13.2 - 1,076.4 73.8 0.1 Pallisa 2.7 3.6 2.1 1,463.0 134.6 0.3 Sironko 1.8 28.9 2.3 592.5 249.4 - Soroti 13.5 25.3 4.3 1,831.6 723.8 - Tororo 10.1 31.5 36.9 1,513.1 55.8 0.1 Sub-Total 88.4 517.4 159.9 19,831.5 5,727.0 3.8

91

Table 1.1 C (cont’d): Summary of Land cover statistics by region and district (sq. kms), 2005 Region/District Built-Up Areas Bushlands Commercial Farmlands Cultivated Lands Grasslands ImpedimentsNORTHERN Adjumani 3.2 13.6 6.0 1,358.1 432.6 0.2 Apac 4.6 84.1 12.6 4,527.2 927.5 2.0 Arua 5.7 221.8 1.2 3,460.4 339.6 0.7 Gulu 7.9 300.1 3.5 6,123.5 1,623.8 0.9 Kitgum 3.3 241.0 - 4,079.0 1,776.1 0.4 Kotido 1.2 2,375.7 - 2,276.3 6,863.9 3.0 Lira 10.5 67.3 6.1 4,800.5 909.4 1.9 Moroto 2.7 2,106.8 - 1,344.3 4,555.2 0.7 Moyo 2.1 39.4 - 565.1 566.5 0.0 Nakapiripirit 1.1 1,633.6 0.8 738.2 3,103.5 1.4 Nebbi 0.8 191.5 1.2 1,783.2 627.6 - Pader 3.3 11.5 - 4,354.6 673.6 2.9 Yumbe 0.1 2.8 - 909.6 437.0 1.2 Sub-Total 46.5 7,289.3 31.3 36,320.1 22,836.2 15.2 WESTERN Bundibugyo 0.6 18.8 - 559.2 849.6 - Bushenyi 5.0 121.3 10.0 2,400.3 629.3 0.3 Hoima 3.4 71.6 12.9 1,609.8 715.6 - Kabale 5.8 4.7 0.2 1,395.1 164.5 - Kabarole 6.3 2.3 52.7 1,106.3 215.1 - Kamwenge 0.7 33.3 0.7 1,341.0 533.7 0.0 Kanungu 1.0 22.4 3.0 863.9 115.1 - Kasese 12.3 153.5 42.5 1,339.6 553.1 4.9 Kibaale 2.7 20.3 - 2,203.4 521.1 3.0 Kisoro 2.1 0.7 - 580.3 28.3 - Kyenjojo 1.6 25.0 29.1 2,182.6 663.9 4.9 Masindi 9.4 226.5 108.9 2,836.7 2,014.6 0.1 Mbarara 11.0 1,425.5 2.8 3,186.4 4,930.9 1.7 Ntungamo 1.3 2.6 - 987.4 971.1 - Rukungiri 1.7 33.9 - 876.4 333.1 - Sub-Total 65.1 2,162.6 263.0 23,468.3 13,239.0 14.9 Total 365.7 11,893.6 684.5 99,018.4 51,152.7 37.1

92

Table 1.1 C (cont’d): Summary of Land cover statistics by region and district (sq. kms), 2005 Region/District Plantations -

Hardwoods Plantations - Softwoods

Tropical High Forest

Depleted

Tropical High Forest Normal

Water Bodies

Wetlands Woodlands

CENTRAL Kalangala - - 0.4 163.3 8,600.3 0.3 35.3 Kampala 0.2 - 3.6 - 16.8 14.5 0.2 Kayunga 4.4 1.1 3.2 0.5 114.5 184.1 103.4 Kiboga 0.0 3.6 28.4 23.4 0.2 122.8 1,197.8 Luweero 0.6 0.2 41.4 1.0 1.3 240.1 1,721.1 Masaka 9.3 0.0 71.3 44.7 1,129.7 83.3 38.0 Mpigi 0.7 - 144.6 154.8 338.0 82.7 234.5 Mubende 5.3 1.0 178.0 36.5 154.3 160.0 701.8 Mukono 3.7 1.6 341.4 406.2 9,289.7 172.3 49.3 Nakasongola 0.0 12.7 - - 238.8 158.1 944.0 Rakai 5.2 - 23.8 135.9 755.3 88.6 104.8 Sembabule 0.7 - - - 0.8 36.0 117.0 Wakiso 2.4 0.1 160.8 50.7 901.1 64.7 68.6 Sub-Total 32.5 20.4 996.9 1,017.0 21,540.8 1,407.5 5,315.9 EASTERN Bugiri 0.0 - 11.9 10.7 4,101.7 105.4 171.6 Busia 0.1 0.1 13.8 3.2 28.5 29.1 56.5 Iganga 1.2 - - 4.3 2.7 146.2 35.9 Jinja 24.2 1.4 1.9 0.2 49.7 12.2 2.0 Kaberamaido - - - - 269.4 61.5 130.4 Kamuli 2.1 0.2 - - 649.2 396.8 205.1 Kapchorwa 0.1 11.1 103.9 143.9 - 10.4 206.0 Katakwi 0.0 - - - 99.1 65.9 131.7 Kumi 0.9 - - - 115.7 106.4 59.9 Mayuge 1.0 1.0 107.6 9.5 3,556.0 57.1 51.7 Mbale 4.1 - 78.3 35.3 0.0 5.1 74.2 Pallisa 0.3 - - - 66.3 312.1 6.9 Sironko 0.4 - 45.3 15.6 - 30.1 127.6 Soroti 0.1 2.1 - - 503.7 225.2 48.1 Tororo 1.5 - 0.3 0.0 0.1 178.6 21.2 Sub-Total 36.1 15.9 363.1 222.8 9,442.1 1,742.1 1,328.7

93

Table 1.1 C (cont’d): Summary of Land cover statistics by region and district (sq. kms),

2005 Region/District Plantations - Plantations - Tropical High Tropical High Water Wetlands WoodlandsNORTHERN Adjumani - - - 9.4 56.1 94.3 1,113.4 Apac 1.3 - - - 355.3 114.6 512.0 Arua 13.6 2.9 - - 37.4 80.6 1,312.2 Gulu 2.0 3.6 - - 96.6 71.6 3,482.0 Kitgum - - - - 3.1 - 3,531.6 Kotido 0.1 - - - 0.2 - 1,724.7 Lira 0.6 2.2 - - 783.3 110.6 508.3 Moroto - - - - - - 508.0 Moyo 0.1 0.0 0.0 - 90.0 102.3 525.3 Nakapiripirit - - - - - 14.4 340.7 Nebbi 1.2 15.3 - 1.4 82.3 31.8 181.0 Pader 0.0 0.0 - - 5.8 - 1,877.6 Yumbe 0.5 - - - 10.0 12.6 1,029.1 Sub-Total 19.5 24.1 0.0 10.8 1,520.0 632.9 16,645.9 WESTERN Bundibugyo - - 14.2 278.9 180.2 102.9 257.3 Bushenyi 7.9 0.1 24.2 503.7 369.8 92.0 128.5 Hoima 0.3 3.2 198.4 359.9 2,268.7 58.2 630.7 Kabale 13.4 13.9 2.5 60.5 50.6 15.0 3.5 Kabarole 6.0 5.8 48.1 246.2 8.1 21.8 105.7 Kamwenge 0.3 - 7.6 181.2 64.1 75.2 201.5 Kanungu 1.6 11.0 2.4 141.2 18.1 7.4 104.9 Kasese 1.5 0.0 16.7 293.0 409.7 65.8 496.7 Kibaale 0.2 - 255.8 592.0 0.3 105.5 541.7 Kisoro 1.5 0.0 2.2 76.4 28.3 9.8 - Kyenjojo 1.7 14.8 88.0 315.1 0.1 91.8 636.0 Masindi 2.1 0.8 14.7 378.7 799.6 130.4 2,920.5 Mbarara 7.8 9.2 1.3 27.5 79.4 203.1 132.5 Ntungamo 2.2 2.5 - - 4.1 70.0 14.3 Rukungiri 4.2 - - 125.8 118.8 9.3 63.5 Sub-Total 50.7 61.4 676.2 3,580.1 4,399.8 1,058.0 6,237.5 Total 138.8 121.7 2,036.3 4,830.7 36,902.8 4,840.4 29,528.1 Note: Figures are based on projections. Actual vegetation studies were undertaken in 1994 based on 1992 satellite imagery and the districts are as of 1995. Source: National Forestry Authority, Ministry of Water, Lands and Environment.

94

1.2 Climate Table 1.2 A: Monthly rainfall statistics for selected centres (mm), 2004- 2008

TOWN Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual ARUA Long term Average 28 31 125 94 136 144 178 158 238 244 98 19 1,495

2004 78 10 166 125 86 77 160 205 246 300 78 21 1,552 2005 0 87 67 47 225 299 81 82 308 266 96 9 1,5672006 27 38 197 110 177 105 127 88 198 228 108 22 1,425 2007 8 17 110 126 74 116 298 284 156 199 151 31 1,571 2008 na 4 85 62 120 122 225 133 283 229 58 12 1,332

ENTEBBE Long term Average 102 65 147 245 181 115 52 108 106 121 140 109 1,490

2004 98 141 50 262 57 64 14 32 85 146 75 165 1,189 2005 41 6 137 155 201 34 156 165 109 36 74 22 1,136 2006 118 45 170 262 219 176 40 168 89 183 408 184 2,062 2007 125 32 55 165 225 179 20 128 177 56 65 126 1,352 2008 126 99 322 380 205 121 28 47 72 182 80 46 1,709

GULU Long term Average 24 14 70 145 144 128 171 257 162 178 77 26 1,395

2004 50 7 50 185 177 100 131 264 219 201 72 26 1,482 2005 6 28 80 102 162 233 79 186 79 214 82 2 1,253 2006 28 18 133 139 137 84 163 179 178 150 87 78 1,374 2007 1 12 16 142 95 116 232 351 282 126 90 16 1,478 2008 33 3 na 157 149 108 248 307 53 201 55 8 1,320

JINJA Long term Average 91 60 109 205 126 52 97 117 90 131 177 64 1,320

2004 90 56 91 281 44 12 47 132 176 118 246 41 1,334 2005 36 31 112 202 162 32 151 210 100 119 71 10 1,236 2006 142 112 102 144 171 49 110 100 83 119 398 171 1,701 2007 76 54 86 160 159 141 94 77 76 146 76 34 1,179 2008 113 49 153 240 97 26 83 68 13 154 92 na 1,086

KABALE Long term Average 68 104 134 115 111 29 42 40 89 108 122 71 1,032

2004 74 94 85 183 84 0 1 32 68 77 114 125 937 2005 26 122 170 123 121 41 Trace 29 84 108 66 41 931 2006 86 134 128 113 208 3 30 80 74 71 158 62 1,147 2007 55 103 80 104 88 34 114 24 141 112 163 25 1,042 2008 99 65 206 54 54 66 24 37 77 173 108 99 1,061

KAMPALA Long term Average 105 58 107 142 92 60 70 114 163 181 199 111 1,401

2004 132 96 56 217 25 64 16 87 173 206 207 179 1,458 2005 23 32 38 120 196 54 95 184 72 189 120 2 1,125 2006 81 29 94 132 137 19 46 143 86 96 380 218 1,461 2007 167 65 46 65 14 108 134 120 365 290 196 49 1,617

2008 124 65 302 174 89 52 61 36 120 123 90 106 1,342

95

Table 1.2 A (Cont’d): Monthly rainfall statistics for selected centres (mm), 2004- 2008

TOWN Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Annual KASESE Long term Average 49 37 81 117 66 38 34 71 74 110 127 53 857

2004 64 36 92 180 43 7 23 45 89 147 181 67 974 2005 65 23 107 148 96 92 29 86 116 73 80 54 969 2006 23 76 64 107 65 6 17 80 40 73 168 61 780 2007 53 25 18 67 83 31 77 79 110 119 115 53 828 2008 42 27 126 84 42 54 23 66 15 138 90 28 735

LIRA Long term Average 43 54 59 146 154 110 160 219 193 176 91 37 1,444

2004 141 58 32 229 107 29 158 158 112 116 180 12 1,332 2005 10 13 102 175 198 145 184 175 203 176 60 Trace 1,441 2006 27 70 82 136 159 80 86 244 171 171 125 117 1,468 2007 34 99 68 92 161 192 220 298 268 170 57 14 1,672 2008 4 30 12 99 147 106 152 220 212 249 34 4 1,269

MASINDI Long term Average 20 51 101 147 157 76 91 138 141 145 98 37 1,202

2004 20 53 125 198 181 87 34 153 64 143 114 35 1,207 2005 4 36 69 112 191 43 148 151 197 89 40 36 1,116 2006 4 36 69 162 130 100 104 87 79 245 199 98 1,313 2007 21 62 84 116 127 60 80 112 180 93 82 13 1,030 2008 49 68 158 na na 88 89 189 186 155 55 4 1,042

MBARARA Long term Average 50 48 102 82 92 45 23 96 148 103 112 46 945

2004 78 65 90 105 131 0 3 63 132 135 64 30 896 2005 53 11 76 79 99 43 5 106 120 80 92 10 774 2006 35 54 81 78 98 10 19 64 46 54 133 50 722 2007 46 40 93 82 56 96 71 48 142 103 206 63 1,046 2008 40 70 169 63 76 75 15 199 299 144 65 75 1,288

SOROTI Long term Average 36 37 93 162 131 75 119 154 143 97 117 25 1,188

2004 79 50 45 179 120 99 15 129 121 48 138 35 1,058 2005 15 17 91 118 220 79 79 147 165 88 33 Trace 1,052 2006 11 29 149 166 114 40 200 101 161 163 150 62 1,346 2007 64 59 20 181 137 79 144 223 145 62 77 4 1,195 2008 9 32 159 164 64 76 157 171 121 124 188 0 1,264

TORORO Long term Average 56 79 154 192 221 131 138 133 132 198 131 60 1,626

2004 33 49 77 163 137 70 65 189 204 127 90 62 1,266 2005 32 17 218 224 306 140 177 29 73 141 97 109 1,563 2006 47 99 238 236 223 240 90 174 130 280 na 60 1,817 2007 101 115 77 168 203 95 175 143 123 141 104 49 1,493

2008 68 114 162 171 237 110 185 131 132 299 234 20 1,863 Source: Meteorology Department, Ministry of Water and Environment

96

1.3 Temperature Table 1.3 A: Temperature for selected centres (degrees centigrade), 2005-2008 TOWN Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ARUA

Long Term A

Mean Max 31.4 32.4 30.4 29.6 28.4 27.4 26.2 27.0 27.7 27.6 28.0 29.9

Mean Min 17.4 18.6 18.6 18.7 18.2 17.5 17.0 16.9 17.2 17.4 17.1 16.7 2005 Mean Max 31.7 33.8 30.8 30.5 27.8 27.5 26.8 27.4 28.0 27.7 28.5 31.3 2005 Mean Min 17.2 19.5 19.2 19.2 18.7 18.0 17.2 17.1 17.7 17.5 17.7 16.8 2006 Mean Max 32.2 32.8 29.3 29.2 27.7 27.9 26.7 27.0 27.8 28.0 27.2 28.3 2006 Mean Min 18.1 19.0 18.6 18.6 18.0 17.3 17.3 17.1 17.2 17.8 17.2 16.6 2007 Mean Max 31.0 31.7 31.0 29.8 29.3 26.8 25.1 26.5 27.0 27.4 27.7 29.2 2007 Mean Min 16.9 18.4 18.2 19.0 18.5 17.6 17.1 16.7 17.0 16.9 17.0 16.5 2008 Mean Max 30.6 31.2 30.6 28.8 28.8 27.2 26.3 26.9 27.8 27.3 28.6 30.7 2008 Mean Min 17.3 17.5 18.2 17.8 17.6 17.2 16.2 16.6 16.9 17.2 16.6 16.8ENTEBBE

Long Term A

Mean Max 27.4 27.7 28.3 27.3 26.4 26.4 25.6 25.7 26.3 26.5 26.4 27.3

Mean Min 19.0 19.3 19.5 19.1 19.0 18.6 18.3 17.8 18.2 18.5 18.4 18.8 2005 Mean Max 27.5 29.5 32.9 31.2 29.6 29.8 25.6 25.8 26.3 26.5 27.4 29.1 2005 Mean Min 18.5 19.8 20.1 20.2 19.1 18.8 18.4 18.2 18.5 18.4 18.7 19.3 2006 Mean Max 28.2 27.9 25.9 25.6 24.3 25.4 25.5 25.7 26.1 26.7 25.2 25.9 2006 Mean Min 19.3 19.1 19.6 18.1 18.7 18.7 18.6 16.6 18.3 18.8 17.9 18.4 2007 Mean Max 26.7 26.8 27.9 26.3 25.6 24.9 25.4 25.1 25.7 26.6 26.9 27.4 2007 Mean Min 19.1 19.3 19.8 19.4 19.4 18.4 18.3 18.2 17.7 18.3 18.6 18.5 2008 Mean Max 27.2 26.5 26.3 26.1 26.0 25.7 26.0 26.1 27.0 26.1 26.2 26.7 2008 Mean Min 19.2 18.8 18.5 18.6 18.9 18.5 17.7 18.0 18.2 18.3 18.4 18.9GULU

Long Term A

Mean Max 33.0 34.0 32.7 30.9 29.7 29.2 28.4 28.8 29.4 29.7 30.2 32.1

Mean Min 19.4 19.9 19.5 19.6 19.3 18.9 18.4 18.2 18.5 18.7 18.7 18.7 2005 Mean Max 33.2 35.5 32.9 31.7 29.6 29.8 29.1 29.4 30.2 30.2 31.5 34.1 2005 Mean Min 19.5 20.8 20.1 20.2 19.1 18.8 18.4 18.2 18.7 18.4 19.0 19.3 2006 Mean Max 34.1 34.5 31.9 30.2 29.4 29.7 29.0 29.0 29.9 30.0 29.0 29.2 2006 Mean Min 20.5 21.0 19.8 19.2 19.1 18.8 18.6 18.2 18.2 18.3 18.2 17.7 2007 Mean Max 32.0 32.6 33.2 31.7 30.0 28.2 27.6 28.2 28.3 29.4 30.0 na 2007 Mean Min 18.0 17.7 18.5 19.5 19.3 19.0 18.7 18.4 18.4 19.0 19.0 na 2008 Mean Max 32.6 33.4 na 30.1 29.7 29.1 28.0 28.5 29.2 29.0 30.3 33.0 2008 Mean Min 19.5 19.9 na 19.6 19.5 18.9 17.9 17.9 18.5 18.9 18.6 19.0JINJA

Long Term A

Mean Max 29.7 30.0 28.7 28.2 27.4 27.2 26.9 27.5 28.4 28.3 28.3 28.7

Mean Min 17.2 17.3 17.8 17.8 17.7 17.0 16.2 16.3 16.7 17.1 16.8 16.4 2005 Mean Max 29.5 31.8 29.4 28.7 26.3 27.4 27.0 27.7 28.4 27.8 29.0 30.0 2005 Mean Min 17.0 17.2 18.2 18.3 17.7 17.7 16.2 16.4 16.6 17.1 17.0 16.0 2006 Mean Max 31.3 30.3 28.0 27.5 27.0 28.0 27.2 27.9 28.5 29.0 27.0 27.1 2006 Mean Min 17.3 17.5 18.7 17.8 17.5 17.1 16.7 15.9 16.9 17.7 17.3 17.0 2007 Mean Max 28.3 28.7 29.4 28.7 28.7 26.5 26.7 27.1 27.7 28.2 28.3 29.1 2007 Mean Min 17.1 17.5 17.4 18.0 17.9 16.8 16.3 16.5 16.7 16.7 16.6 16.2 2008 Mean Max 29.8 29.1 27.8 27.8 27.7 26.8 26.7 27.4 28.8 28.2 28.7 na 2008 Mean Min 17.2 17.0 17.0 17.0 17.5 16.4 15.7 16.3 16.6 16.9 16.4 na

97

Table 1.3 A (cont’d): Temperature for selected centres (degrees centigrade), 2005 - 2008 TOWN Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecKAMPALA

Long Term Mean Max 28.7 28.3 28.1 27.6 27.1 26.3 26.1 26.9 27.8 27.6 27.3 28.2

Mean Min 18.9 19.2 18.7 18.5 18.5 18.3 17.9 17.6 17.5 18.0 18.2 18.3 2005 Mean Max 28.8 29.1 na na na na na 27 29.1 28.1 28 29.8 2005 Mean Min 19 19.6 19.4 19.5 18.6 18.8 18 17.9 18.1 18.2 18.7 18.7 2006 Mean Max 29.8 28.6 27.6 27.1 26.7 26.7 26.9 27.5 27.8 28.1 26 26.5 2006 Mean Min 19.2 19.5 18.6 18.5 18.2 18.4 18.3 17.5 16.5 18.6 17.9 18.2 2007 Mean Max 27.8 28.2 29.1 28.4 27.5 26.1 25.2 26.2 27.1 27.1 27.6 28.1 2007 Mean Min 18.7 19.3 19.2 18 18.9 18 18.3 17.8 17.7 17.7 18.2 18.1 2008 Mean Max 28.3 27.3 27.6 27.4 27.0 26.2 26.1 26.7 27.2 27.0 27.6 28.3 2008 Mean Min 18.8 18.5 17.7 17.9 18.4 17.9 17.0 17.3 17.7 17.6 17.8 18.1 KASESE

Long Term Mean Max 31.6 32.7 30.6 30.7 30.9 30.5 30.4 30.3 30.9 30.4 29.6 30.6

Mean Min 17.8 18.4 18.4 18.8 18.9 18.3 18.3 18.6 18.3 18.2 17.8 17.6 2005 Mean Max 32.4 34.3 31.4 31.5 30.6 30.7 30.3 29.9 30.4 30.5 30.2 32.2 2005 Mean Min 17.7 18.1 19.5 19.1 19.1 18.5 17.4 18.5 17.9 17.9 17.5 17.6 2006 Mean Max 32.6 33.3 30.4 30.5 30.7 31.8 31.6 31.3 31.7 31.4 29.2 29 2006 Mean Min 17.8 19.7 18.2 18.7 19 18.1 19.5 18.8 18.6 18.8 17.8 18.3 2007 Mean Max 30.8 31.6 na 31.8 31.2 29.4 29.8 29.7 30.2 29.7 28.5 30.2 2007 Mean Min 17.8 18.2 17.5 19.2 19.2 18.6 18.5 18.5 18.4 17.6 17.9 17.1 2008 Mean Max 30.5 31.4 29.9 29.0 30.9 30.1 30.0 30.4 31.1 30.1 30.6 30.9 2008 Mean Min 17.8 17.6 18.2 18.1 18.1 18.1 17.6 18.5 18.4 18.3 18.1 17.2 LIRA

Long Term Mean Max 33.2 33.5 32.3 30.7 29.9 29.2 28.8 29.0 29.9 30.3 30.6 32.2

Mean Min 16.8 18.0 18.1 18.2 17.9 17.6 17.5 17.2 17.1 17.2 16.6 16.0 2005 Mean Max 33.3 36.2 32.2 31.4 29.3 29.5 28.7 29.6 30.4 30.4 32 33.6 2005 Mean Min 17.1 19.4 19.2 19.3 18.5 18.1 17.5 17.4 17.3 17.1 16.3 16.1 2006 Mean Max 34.8 34.3 32 30.5 29.6 29.9 29.5 29.2 30.3 31.2 29.2 29.3 2006 Mean Min 17.7 18.5 18.2 18.2 17.8 17.2 17.3 17 16.8 17.4 17.8 16.8 2007 Mean Max 30.9 30.2 33 31.6 30.3 28.2 28.1 28 28.9 30.3 30.8 32.5 2007 Mean Min 16.9 17.5 na 18.3 17.8 17.1 17.5 17 16.6 16.6 15.8 14.8 2008 Mean Max 33.8 33.4 32.1 29.4 30.2 29.3 28.8 29.1 29.9 29.1 30.5 33.4 2008 Mean Min 15.5 16.7 16.9 17.1 17.3 18.1 17.5 17.4 17.6 17.6 16.3 16.1 MASINDI

Long Term Mean Max 31.0 33.2 30.8 29.5 28.9 28.7 27.9 28.1 28.5 28.7 27.0 29.9

Mean Min 18.9 18.6 18.9 19.3 18.8 18.2 18.0 17.7 17.9 18.1 17.8 17.8 2005 Mean Max 32.2 34.6 31.3 31 28.3 28.9 28.3 28.5 28.9 29.5 30.4 32.2 2005 Mean Min 18.1 18.9 19.3 19.5 18.8 18.5 17.6 17.6 17.9 18.2 17.4 18.5 2006 Mean Max 32.2 34.6 31.3 29.6 28.5 29.2 28.4 28.3 28.4 28.8 27.1 27.4 2006 Mean Min 18.1 18.9 19.3 19.5 18.8 18.2 19.2 17.7 18.1 18.5 17.9 17.1 2007 Mean Max 29.9 na na 28 29.8 28.5 27.6 27.4 27.8 28.4 20.8 30 2007 Mean Min 17.7 na na 19 18.9 18.2 17.9 17.7 17.8 17.7 18 17.5 2008 Mean Max 29.8 30.3 29.9 na na 28.2 27.3 28 28.7 27.9 29.5 30 2008 Mean Min 21.7 18 18.2 na na 18 17.4 17.8 17.9 17.9 17.8 18.2

98

Table 1.3 A (cont’d): Temperature for selected centres (degrees centigrade), 2005-2008 TOWN Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecMBARARA

Long Term Average Mean Max 27.9 29.0 27.9 27.1 26.9 29.7 27.8 27.5 27.2 26.6 26.2 27.2

Mean Min 15.8 15.9 15.7 15.8 15.9 14.4 15.3 15.6 15.6 15.8 15.7 15.6 2005 Mean Max 29.2 30.8 28.4 28.2 26.8 27.6 28.2 27.7 27.6 27.1 26.8 29.1 2005 Mean Min u/s u/s u/s u/s u/s u/s u/s u/s u/s 15.6 15.5 15.9 2006 Mean Max 27.8 29.6 27.0 26.5 26.9 28.1 28.3 28.0 27.6 27.0 25.2 25.5 2006 Mean Min 16.1 16.7 16.0 16.0 16.2 13.8 15.8 15.6 15.7 16.3 16.4 16.6 2007 Mean Max 27.6 28.3 28.2 27.6 27.1 36.5 27.1 27.1 26.7 26.2 25.7 26.9 2007 Mean Min 16.2 16.3 16.0 16.7 16.5 na 15.4 15.6 15.5 15.1 15.1 15.0 2008 Mean Max 27.0 27.3 27.8 26.2 26.7 26.8 27.4 27.0 26.9 26.0 27.1 27.2 2008 Mean Min 15.2 14.8 15.1 14.8 15.1 15.0 14.6 15.5 15.6 16.2 15.9 14.7 SOROTI

Long Term Average Mean Max 32.7 33.2 31.6 30.2 29.7 28.7 28.7 28.9 29.6 30.1 30.2 31.8

Mean Min 19.6 20.1 19.3 19.6 19.1 18.7 18.8 18.5 18.4 18.8 18.8 18.9 2005 Mean Max 32.9 35.2 32.3 29.4 28.7 29.1 28.5 29.5 29.9 30.3 31.4 33.8 2005 Mean Min 19.4 20.6 20.8 19.9 19.1 18.9 18.4 18.4 18.5 18.7 19.0 19.2 2006 Mean Max 34.0 33.9 30.3 29.7 30.8 29.3 29.1 29.0 30.1 30.5 28.6 28.3 2006 Mean Min 20.3 20.6 19.2 na 19.0 18.1 19.5 18.6 18.2 18.9 18.7 18.6 2007 Mean Max 31.0 31.0 32.8 31.9 29.9 27.8 na 28.3 28.5 30.2 30.6 32.1 2007 Mean Min 19.1 19.2 17.8 19.6 19.3 18.7 na 18.5 18.4 18.7 18.6 18.6 2008 Mean Max 32.8 32.8 30.9 29.8 29.5 28.7 28.6 28.8 29.9 29.2 30.1 32.9 2008 Mean Min 19.4 19.8 19.3 19.2 19.0 19.0 18.4 18.3 18.6 18.8 18.7 19.0 TORORO

Long Term Average Mean Max 31.5 32.1 30.9 30.0 29.2 28.4 28.2 28.7 29.3 29.5 30.1 31.0

Mean Min 17.5 17.8 18.0 18.1 18.0 17.4 17.0 17.1 17.4 17.3 16.9 16.8 2005 Mean Max 31.6 34.9 31.7 30.2 28.6 28.8 28.6 28.8 29.3 29.9 30.9 32.9 2005 Mean Min na 17.6 19.2 19.1 18.6 17.8 16.9 17.1 17.2 17.5 17.5 16.5 2006 Mean Max 33.0 32.8 29.8 28.8 29.1 28.7 28.8 29.4 29.6 29.9 n.a 28.1 2006 Mean Min 17.6 18.3 18.4 17.8 17.9 17.4 17.6 17.4 18.0 17.7 n.a 18.1 2007 Mean Max 29.8 29.9 31.8 30.9 29.6 27.8 27.4 28.0 28.4 29.5 29.6 30.9 2007 Mean Min 17.6 17.9 17.0 18.2 18.0 17.4 16.9 16.9 17.3 16.7 16.5 16.2 2008 Mean Max 31.4 30.7 30.1 30.0 29.3 28.4 28.0 28.4 29.7 28.6 29.8 32.2 2008 Mean Min 17.2 17.5 17.3 17.2 17.6 16.8 16.7 16.8 16.9 17.4 16.7 16.4

Source: Meteorology Department, Ministry of Water and Environment

99

1.4 Humidity Table 1.4 A: Monthly relative humidity for selected centers (percent), 2005 – 2008 TOWN Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ARUA Long Term Average Mean R.H 06.00 67 67 73 85 85 87 89 90 88 84 76 73 Mean R.H 12.00 38 36 44 56 60 63 66 66 62 60 52 462005 Mean R.H. 06.00:: 56 49 69 69 81 83 84 85 81 81 68 592005 Mean R.H. 12.00:: 25 26 43 47 60 58 56 58 58 54 46 262006 Mean R.H. 06.00:: 55 61 74 78 81 81 87 86 84 76 79 692006 Mean R.H. 12.00:: 25 28 46 50 61 54 62 59 60 56 56 462007 Mean R.H. 06.00:: 58 63 63 75 75 85 86 86 84 81 76 662007 Mean R.H. 12.00:: 33 33 39 49 49 65 62 63 64 57 54 412008 Mean R.H. 06.00:: 68 56 70 78 77 82 87 86 83 79 71 632008 Mean R.H. 12.00:: 37 31 44 52 48 57 63 61 60 59 51 36 ENTEBBE Long Term Average Mean R.H 06.00 88 86 86 86 86 85 87 87 86 83 84 87 Mean R.H 12.00 63 63 65 70 70 67 67 68 66 65 65 652005 Mean R.H. 06.00:: 83 79 69 72 82 78 85 78 84 83 83 802005 Mean R.H. 12.00:: 62 67 43 45 59 54 68 55 71 67 66 662006 Mean R.H. 06.00:: 76 77 87 86 89 85 86 85 85 84 89 882006 Mean R.H. 12.00:: 59 63 69 73 75 72 70 71 69 69 73 712007 Mean R.H. 06.00:: 85 87 81 86 86 87 87 88 87 82 82 822007 Mean R.H. 12.00:: 65 67 64 72 73 71 73 74 70 66 67 602008 Mean R.H. 06.00:: 83 85 82 88 86 83 86 88 83 87 83 822008 Mean R.H. 12.00:: 62 64 70 74 74 72 70 71 68 73 69 60GULU Long Term Average Mean R.H 06.00 65 67 74 83 85 82 88 88 84 80 74 71 Mean R.H 12.00 33 35 43 55 60 60 63 63 58 54 47 402005 Mean R.H. 06.00:: 54 52 69 72 82 78 79 78 79 78 77 772005 Mean R.H. 12.00:: 27 25 43 45 59 54 52 55 49 50 39 212006 Mean R.H. 06.00:: 47 52 72 79 79 77 79 81 72 74 78 692006 Mean R.H. 12.00:: 25 26 40 52 56 51 54 55 50 51 57 452007 Mean R.H. 06.00:: 56 65 65 72 77 84 85 86 85 74 71 na 2007 Mean R.H. 12.00:: 35 34 32 45 52 60 63 59 60 53 48 na 2008 Mean R.H. 06.00:: 57 53 76 77 77 84 85 79 81 66 572008 Mean R.H. 12.00:: 30 29 50 55 54 60 61 55 59 45 30JINJA Long Term Average Mean R.H 06.00 82 83 82 86 87 87 89 88 85 82 80 81 Mean R.H 12.00 53 54 57 64 66 63 60 60 57 58 57 562005 Mean R.H. 06.00:: 75 61 79 79 85 84 82 82 81 81 76 682005 Mean R.H. 12.00:: 46 39 56 57 62 60 54 55 58 54 52 392006 Mean R.H. 06.00:: 63 71 84 82 86 83 84 84 79 75 86 852006 Mean R.H. 12.00:: 41 47 58 62 66 60 53 53 54 56 66 612007 Mean R.H. 06.00:: 84 79 74 77 83 84 85 84 86 78 75 512007 Mean R.H. 12.00:: 59 58 51 58 62 62 64 65 60 55 56 492008 Mean R.H. 06.00:: 77 80 78 82 83 84 86 84 83 83 81 752008 Mean R.H. 12.00:: 49 52 57 59 61 61 66 62 55 59 55 48

100

Table 1.4 A (cont’d): Monthly relative humidity for selected centers (percent), 2005 – 2008 TOWN Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec KABALE Long Term Average Mean R.H 06.00 96 95 97 97 95 96 93 93 93 94 94 95 Mean R.H 12.00 57 59 63 69 68 60 52 51 57 62 66 632005 Mean R.H. 06.00:: 95 91 98 97 98 97 90 91 93 93 95 732005 Mean R.H. 12.00:: 57 53 64 65 67 58 47 53 56 56 65 532006 Mean R.H. 06.00:: 93 94 97 97 96 94 90 93 88 94 95 942006 Mean R.H. 12.00:: 58 58 67 70 68 56 53 55 55 62 72 712007 Mean R.H. 06.00:: 97 94 96 97 96 95 93 93 95 96 98 962007 Mean R.H. 12.00:: 65 58 61 65 67 62 58 59 63 67 71 652008 Mean R.H. 06.00:: 96 96 97 96 96 95 93 95 97 95 94 962008 Mean R.H. 12.00:: 64 61 67 71 66 61 57 61 62 67 64 58KAMPALA Long Term Average Mean R.H 06.00 78 80 82 88 89 87 89 89 87 83 81 81 Mean R.H 12.00 53 55 60 69 71 68 66 66 65 63 61 602005 Mean R.H. 06.00:: 74 74 81 80 85 79 82 81 81 78 75 682005 Mean R.H. 12.00:: 47 45 57 60 66 63 60 62 61 64 58 442006 Mean R.H. 06.00:: 70 76 86 85 91 83 81 82 82 82 89 872006 Mean R.H. 12.00:: 48 61 67 69 78 67 62 58 63 67 72 692007 Mean R.H. 06.00:: 84 85 82 84 85 85 89 89 85 83 78 792007 Mean R.H. 12.00:: 64 65 63 66 71 68 75 69 72 68 65 592008 Mean R.H. 06.00:: 82 84 83 87 86 81 83 87 81 86 78 802008 Mean R.H. 12.00:: 57 65 64 64 70 63 64 66 61 65 66 59KASESE Long Term Average Mean R.H 06.00 79 79 83 85 85 85 85 82 81 83 83 80 Mean R.H 12.00 50 51 54 60 57 51 49 48 51 58 61 542005 Mean R.H. 06.00:: 77 69 85 85 86 86 80 85 83 82 81 712005 Mean R.H. 12.00:: 44 37 53 52 55 48 49 55 54 54 56 432006 Mean R.H. 06.00:: 73 74 83 83 85 76 76 80 77 79 86 842006 Mean R.H. 12.00:: 47 42 53 55 56 45 43 47 51 52 68 642007 Mean R.H. 06.00:: 85 81 na 76 81 85 86 87 84 84 85 762007 Mean R.H. 12.00:: 53 48 44 49 55 58 56 55 57 58 62 512008 Mean R.H. 06.00:: na na na na na na na na na na na Na2008 Mean R.H. 12.00:: na na na na na na na na na na na naLIRA Long Term Average Mean R.H 06.00 70 73 78 84 89 86 90 89 86 83 79 74 Mean R.H 12.00 35 36 42 52 61 59 62 62 57 53 46 422005 Mean R.H. 06.00:: 62 53 71 73 82 77 80 80 73 79 66 532005 Mean R.H. 12.00:: 32 26 47 49 61 58 58 57 49 55 40 302006 Mean R.H. 06.00:: 59 65 72 79 81 80 79 78 75 74 80 752006 Mean R.H. 12.00:: 32 38 48 55 59 52 69 54 51 52 56 522007 Mean R.H. 06.00:: 41 73 72 75 79 84 83 82 82 78 73 592007 Mean R.H. 12.00:: 39 44 38 47 54 60 61 57 61 49 46 332008 Mean R.H. 06.00:: na na na na na na na na na na na na2008 Mean R.H. 12.00:: na na na na na na na na na na na Na

101

Table 1.4 A (cont’d): Monthly relative humidity for selected centers (percent), 2005 – 2008 TOWN Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec MASINDI Long Term Average Mean R.H 06.00 73 73 77 80 81 82 86 87 84 82 78 76 Mean R.H 12.00 42 43 50 59 63 63 63 64 62 60 54 50 2005 Mean R.H. 06.00:: 68 67 74 75 86 85 88 86 85 77 69 67 2005 Mean R.H. 12.00:: 39 34 52 55 64 68 62 62 62 56 38 37 2006 Mean R.H. 06.00:: 68 67 74 82 84 80 83 88 85 82 86 82 2006 Mean R.H. 12.00:: 39 34 52 63 64 53 63 70 62 63 69 81 2007 Mean R.H. 06.00:: 70 na na 81 84 83 92 91 89 86 84 76 2007 Mean R.H. 12.00:: na na na na na na na na na na na na 2008 Mean R.H. 06.00:: 76 73 81 na na 80 87 88 87 89 79 75 2008 Mean R.H. 12.00:: 53 50 58 na na 60 64 64 68 72 58 45 MBARARA Long Term Average Mean R.H 06.00 73 73 77 80 81 82 86 87 84 82 78 76 Mean R.H 12.00 42 43 50 59 63 63 63 64 62 60 54 50 2005 Mean R.H. 06.00:: 85 75 85 85 88 83 78 83 85 87 90 81 2005 Mean R.H. 12.00:: 45 39 58 54 61 49 39 51 55 66 62 46 2006 Mean R.H. 06.00:: 85 82 89 90 87 74 73 78 76 81 90 90 2006 Mean R.H. 12.00:: 51 49 57 62 62 45 39 44 57 59 66 65 2007 Mean R.H. 06.00:: 87 82 87 86 82 86 83 83 85 85 88 85 2007 Mean R.H. 12.00:: 50 52 49 54 54 52 48 50 59 64 68 53 2008 Mean R.H. 06.00:: 86 85 90 86 81 79 83 88 85 87 84 85 2008 Mean R.H. 12.00:: 55 51 56 62 54 48 43 53 64 62 57 53 SOROTI Long Term Average Mean R.H 06.00 66 72 74 80 80 80 83 82 78 79 76 69 Mean R.H 12.00 35 37 42 51 57 57 57 57 52 47 43 39 2005 Mean R.H. 06.00:: 57 57 73 77 79 78 79 77 72 75 65 51 2005 Mean R.H. 12.00:: 38 29 46 49 57 55 54 52 49 48 41 29 2006 Mean R.H. 06.00:: 57 60 81 81 82 75 79 79 77 72 81 76 2006 Mean R.H. 12.00:: 32 40 52 55 59 51 53 53 49 49 59 51 2007 Mean R.H. 06.00:: 69 77 73 77 80 84 na 84 81 72 69 62 2007 Mean R.H. 12.00:: 43 49 40 45 55 62 na 58 59 48 45 36 2008 Mean R.H. 06.00:: 69 67 80 80 81 78 80 82 78 83 70 66 2008 Mean R.H. 12.00:: 39 39 50 51 57 55 54 58 53 58 47 40 TORORO Long Term Average Mean R.H 06.00 66 68 74 78 81 80 81 81 77 74 72 71 Mean R.H 12.00 40 42 47 57 61 58 57 56 53 53 51 48 2005 Mean R.H. 06.00:: 73 61 77 77 84 82 83 83 81 79 74 63 2005 Mean R.H. 12.00:: 52 44 60 66 72 65 64 66 64 64 58 43 2006 Mean R.H. 06.00:: 61 66 83 84 84 82 85 82 82 80 na 85 2006 Mean R.H. 12.00:: 46 50 65 71 69 65 65 84 64 65 na 70 2007 Mean R.H. 06.00:: 83 77 75 77 83 85 86 87 85 78 79 69 2007 Mean R.H. 12.00:: 63 63 54 59 65 65 71 66 69 61 63 49 2008 Mean R.H. 06.00:: 72 74 79 82 83 82 85 82 80 82 76 62 2008 Mean R.H. 12.00:: 52 55 58 63 64 63 64 62 55 63 53 35

Source: Meteorology Department, Ministry of Water and Environment

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1.5 Rural Water Supply Table 1.5 A: Rural water supply service levels, June 2006

Region/District Population Rural

Protected springs

Hand Pumps

Shallow wells Dug wells Gravity Flow

Schemes Service Level

Deep Bore/holes Taps People Served Percentage

Central

Kalangala 43,165 15 1 63 0 11 23,984 55.6Kayunga 298,128 56 360 141 0 0 161,500 54.2Kiboga 256,694 122 152 187 53 38 147,700 57.5Luwero 310,104 7 464 0 326 0 237,261 76.5Masaka 714,664 578 406 903 0 0 505,464 70.7Mityana 262,130 127 133 87 294 0 165,422 63.1Mpigi 426,664 550 98 285 46 0 235,639 55.2Mubende 468,236 107 231 361 0 34 208,950 44.6Mukono 788,753 1525 367 380 0 33 521,690 66.1Nakaseke 155,955 0 211 7 288 0 134,272 86.1Nakasongola 127,341 2 146 54 17 0 64,612 50.7Rakai 481,318 133 299 412 25 0 245,788 51.1Ssembabule 194,826 0 142 0 83 0 67,536 34.7Wakiso 864,854 582 283 758 0 5 425,627 49.2Sub Total 5,392,832 3,804 3,293 3,638 1,132 121 3,145,444 58.3 Eastern Amuria 232,371 71 272 92 0 0 123,442 53.1Bugiri 488,870 60 333 0 80 0 136,378 27.9Bukwa 58,410 105 0 0 0 94 35,136 60.2Busia 211,375 187 312 2 18 0 137,234 64.9Butaleja 180,119 10 252 0 15 0 82,100 45.6Iganga 765,013 93 1043 233 389 0 512,582 67.0Jinja 351,255 304 195 267 0 0 199,400 56.8Kaberamaido 139,952 73 314 121 0 0 128,035 91.5Kaliro 173,326 0 289 1 0 0 87,000 50.2Kamuli 617,988 2 714 266 0 0 294,400 47.6Kapchorwa 158,003 396 27 0 0 91 96,677 61.2Katakwi 146,539 0 263 62 0 0 95,318 65.0Kumi 443,619 358 390 143 293 33 314,914 71.0Manafa 436,857 599 124 5 0 145 179,259 41.0Mayuge 361,502 82 253 120 0 13 129,908 35.9Mbale 294,125 174 226 15 0 180 134,166 45.6Pallisa 561,631 167 576 107 0 0 238,300 42.4Sironko 310,501 607 80 44 0 311 202,952 65.4Soroti 365,643 123 635 263 0 0 281,288 76.9Tororo 398,599 242 548 0 35 0 233,227 58.5

Sub Total 6,695,697 3,653 6,846 1,741 830 867 3,641,718 54.4

103

Table 1.5 A (cont'): Rural water supply service levels, June 2006

Region/ District

Population Rural

Protected Springs

Hand Pumps

Shallow wells

Dug wells

Gravity Flow Schemes Service level

Deep Bore holes Taps

People Served Percentage

Northern Adjumani 228,437 17 463 53 0 6 162,312 71.1Amolatar 109,843 0 151 19 0 5 51,750 47.1 Apac 755,183 349 630 219 11 0 328,712 43.5Arua 784,076 1,177 792 140 0 73 530,227 67.6 Gulu 393,882 331 440 157 28 1 250,226 63.5Kabong 534,288 0 161 23 2 0 55,854 10.5 Kitgum 283,660 0 514 108 0 12 139,065 49.0Koboko 118,220 469 83 29 0 19 104,756 88.6 Kotido 285,375 3 290 102 4 0 128,666 45.1Lira 651,495 752 298 404 0 13 362,950 55.7 Moroto 194,681 3 318 19 0 28 106,647 54.8Moyo 249,516 32 264 0 38 66 107,044 42.9 Nakapiripirit 188,506 7 294 25 0 0 96,980 51.4Nebbi 406,750 823 613 144 0 79 354,414 87.1 Pader 330,110 8 465 83 0 0 160,251 48.5Yumbe 317,405 27 195 38 1 0 75,600 23.8

Sub Total 5,831,428 3,998 5,971 1,563

84 302 3,015,456 51.7 Western Bundubugyo 239,987 253 32 0 121 260 133,860 55.8 Bushenyi 735,946 2,259 158 0 132 678 606,813 82.5Hoima 373,559 503 331 145 152 30 283,463 75.9 Ibanda 194,458 175 43 44 0 294 106,994 55.0Isingiro 354,096 59 153 57 0 131 95,824 27.1 Kabale 459,494 1,568 94 6 0 1,663 430,584 93.7Kabarole 337,615 373 86 383 0 34 220,688 65.4 Kamwenge 317,573 416 64 142 0 81 164,296 51.7Kanungu 208,724 995 106 30 0 452 208,724 100.0 Kasese 544,201 1,143 170 0 0 1,786 438,788 80.6Kibaale 497,596 620 356 0 583 0 373,390 75.0 Kiruhura 235,485 1 189 54 0 15 74,461 31.6Kisoro 219,893 322 12 0 0 128 91,850 41.8 Kyenjojo 419,016 325 188 315 0 54 224,180 53.5Masindi 534,516 353 474 205 174 11 329,292 61.6 Mbarara 322,882 377 145 35 0 425 173,730 53.8Ntugamo 402,708 977 260 0 340 283 368,470 91.5 Rukungiri 320,422 1,153 83 62 0 150 281,325 87.8

Sub Total 6,718,171 11,872 2,944 1,478

1,502 6,475 4,606,731 68.6

Total 24,638,127 23,327

19,054 8,420

3,548 7,765 14,409,349 58.5 Note: The number of people served is estimated using a source-man ratio of 300 persons/hand pump; 200 persons/spring; 150 persons /GFS tap. The functionality rate for point water sources is 83 percent, and if factored in, the service coverage drops to 51.6 percent. Source: Directorate of Water Development, Luzira.

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1.6 Forestry Table 1.6 A: Value of output of round-wood timber at current prices, 2003 - 2007

(Mill. Shs) Category 2003 2004 2005 2006 2007 Monetary For sawn timber 33,062 35,280 37,648 40,174 42,870 For poles 4,399 4,575 4,758 4,948 5,280 For wood fuel- Household 5,398 5,592 5,794 6,002 6,405 " " - Commercial 4,660 4,771 4,884 5,001 5,336 " " - Industrial 10,812 11,048 11,290 11,537 12,311 For charcoal 31,908 34,148 36,545 39,111 41,735Gross output 90,239 95,414 100,919 106,773 113,937 Non monetary For poles 9,633 10,018 10,419 10,835 11,269 For wood fuel - Household 98,159 101,664 105,323 109,115 113,480 " " - Commercial 15,299 15,668 16,041 16,423 17,080 " " - Industrial 2,393 2,446 2,499 2,554 2,656 Gross output 125,484 129,796 134,282 138,927 144,485 Total For sawn timber 33,062 35,280 37,648 40,174 42,870 For poles 14,032 14,593 15,177 15,784 16,549 For wood fuel - Household 103,557 107,256 111,117 115,117 119,885 " " - Commercial 19,959 20,439 20,926 21,424 22,416 " " - Industrial 13,205 13,494 13,789 14,091 14,967 For charcoal 31,908 34,148 36,545 39,111 41,735Total Gross output 215,723 225,210 235,202 245,701 258,422 Note: Figures are based on projections Source: National Forestry Authority and Uganda Bureau of statistics

Table 1.6 B: Total production of round-wood timber, 2003 – 2007 (‘000 tonnes) Category 2003 2004 2005 2006 2007Monetary For sawn timber 791 845 902 962 1,027 For poles 234 243 253 270 288 For wood fuel - Household 747 774 802 855 913 " " - Commercial 645 660 676 721 770 " " - Industrial 1,496 1,529 1,562 1,596 1,631 For charcoal 5,308 5,681 6,080 6,506 6,963Total wood production 9,221 9,732 10,274 10,910 11,592 Non monetary For poles 513 534 555 577 600 For wood fuel - Household 16,975 17,586 18,219 18,875 19,555 " " - Commercial 2,117 2,167 2,219 2,272 2,326 " " - Industrial 331 338 346 353 361Total wood production 19,936 20,625 21,339 22,077 22,842 Total For sawn timber 791 845 902 962 1,027 For poles 747 777 808 847 888 For wood fuel- Household 17,722 18,360 19,021 19,731 20,468 " " - Commercial 2,762 2,827 2,895 2,993 3,096 " " - Industrial 1,827 1,867 1,908 1,949 1,992 For charcoal 5,308 5,681 6,080 6,506 6,963Total wood production 29,157 30,357 31,614 32,988 34,434 Note: Figures are based on projections. Source: National Forestry Authority and Uganda Bureau of Statistics.

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2.0 Demography Statistics

2.1 Population Projections Table 2.1 A: Mid-year population estimates and projections for Uganda, 1992 –

2009

Mid Year PopulationYear Urban Rural Total 1992 1,801,100 15,671,900 17,473,000 1993 1,891,700 16,149,900 18,041,600 1994 1,987,000 16,641,700 18,628,700 1995 2,087,000 17,148,000 19,235,000 1996 2,192,100 17,668,800 19,860,900 1997 2,302,500 18,204,800 20,507,300 1998 2,418,400 18,756,300 21,174,700 1999 2,540,100 19,323,800 21,863,900 2000 2,668,000 19,907,400 22,575,400 2001 2,802,400 20,507,700 23,310,100 2002 2,943,500 21,125,300 24,068,5062003 3,091,400 21,759,300 25,089,4002004 3,247,000 22,412,500 25,859,700 2005 3,410,500 23,084,100 26,741,300 2006 3,582,200 23,774,700 27,629,300 2007 3,762,600 24,484,700 28,581,3002008 4,372,000 25,220,600 29,592,6002009 4,524,700 26,136,700 30,661,400

Table 2.1 B: Projected mid year Population (' 000) for 5 year age groups, 2007 –

2009 2006 2007 2008 Total Male Female Total Male Female Total Male Female

0-4 6,195.27 3,072.48 3,122.79 6,387.42 3,170.79 3216.64 6,586.76 3,273.56 3,313.20 5-9 4,270.20 2,123.32 2,146.88 4,544.64 2,261.50 2283.14 4,846.41 2,413.35 2,433.0610-14 3,774.35 1,856.57 1,917.78 3,863.47 1,905.64 1957.83 3,949.71 1,953.97 1,995.7415-19 3,160.78 1,539.38 1,621.40 3,255.16 1,589.84 1665.33 3,354.51 1,643.44 1,711.0720-24 2,597.44 1,254.31 1,343.13 2,677.42 1,297.12 1380.3 2,760.84 1,342.23 1,418.6125-29 2,091.00 1,001.95 1,089.06 2,161.21 1,038.99 1122.22 2,235.32 1,078.64 1,156.68 30-34 1,662.04 790.64 871.39 1,718.24 820.19 898.05 1,777.78 851.98 925.8 35-39 1,310.76 618.08 692.68 1,354.10 640.37 713.73 1,400.19 664.57 735.6340-44 1,025.03 478.38 546.65 1,057.92 494.58 563.34 1,092.82 512.19 580.6345-49 788.74 364.29 424.45 813.88 375.94 437.93 840.64 388.66 451.9850-54 591.99 270.7 321.29 610.36 278.74 331.62 630.04 287.56 342.4855-59 429.07 194.16 234.91 441.86 199.4 242.46 455.66 205.19 250.47 60-64 296.42 132.32 164.1 304.86 135.46 169.4 313.92 138.95 174.97 65-69 190.54 83.75 106.8 196.06 85.53 110.53 201.96 87.53 114.4370-74 110.88 48.24 62.64 114.47 49.3 65.17 118.27 50.47 67.875-79 56.3 24.56 31.74 58.61 25.29 33.32 60.91 26 34.9180+ 30.47 13.54 16.93 32.97 14.55 18.42 35.55 15.57 19.98Total 28,581.28 13,866.67 14,714.62 29,592.65 14,383.23 15209.43 30,661.29 14,933.86 15,727.44

106

Source: Uganda Bureau of Statistics

107

Table 2.1 C: Census population (1991 and 2002) by region and district and projected 2009 mid-year population

District/ Census Population Sex Ratio Growth Mid-Year ProjectedRegion 1991 2002 2002 Rate 2002 Population 2009 Central Kalangala 16,371 34,766 150 6.5 54,100Kampala 774,241 1,189,142 92 3.7 1,533,600Kayunga 236,177 294,613 94 1.9 336,600Kiboga 141,607 229,472 104 4.1 305,400Luwero 255,390 341,317 97 2.5 405,900Lyantonde 53,100 66,039 98 1.9 75,300Masaka 694,697 770,662 95 0.9 822,300Mityana 223,527 266,108 100 1.5 295,900Mpigi 350,980 407,790 100 1.3 447,000Mubende 277,449 423,422 100 3.6 544,000Mukono 588,427 795,393 99 2.6 952,300Nakaseke 93,804 137,278 100 3.3 172,100Nakasongola 100,497 127,064 101 2.0 146,300Rakai 330,401 404,326 95 1.7 456,800Sembabule 144,039 180,045 98 1.9 205,900Wakiso 562,887 907,988 94 4.1 1,205,100Sub Total 4,843,594 6,575,425 97 2.6 7,958,600 Eastern Amuria 69,353 180,022 93 8.2 315,500Budaka 100,348 136,489 93 2.6 164,000Bududa 79,218 123,103 102 3.8 159,900Bugiri 239,307 412,395 94 4.7 568,700Bukedea 75,272 122,433 92 4.2 163,300Bukwa 30,692 48,952 99 4.0 64,500Busia 163,597 225,008 92 2.7 272,100Butaleja 106,678 157,489 95 3.3 198,500Iganga 365,756 540,999 91 3.4 682,100Jinja 289,476 387,573 96 2.5 461,500Kaberamaido 81,535 131,650 95 4.1 174,800Kaliro 105,122 154,667 97 3.3 194,600Kamuli 380,092 552,665 94 3.2 690,300Kapchorwa 86,010 141,439 97 4.3 189,800Katakwi 75,244 118,928 93 3.9 156,000Kumi 161,422 267,232 92 4.3 360,000Manafwa 178,528 262,566 95 3.3 330,200Mayuge 216,849 324,674 94 3.5 412,600Mbale 240,929 332,571 96 2.8 403,100Namutumba 123,871 167,691 95 2.6 200,900Pallisa 257,308 384,089 93 3.4 487,100Sironko 212,305 283,092 98 2.5 336,300Soroti 204,258 369,789 95 5.1 524,800Tororo 285,299 379,399 95 2.4 449,900Sub Total 4,128,469 6,204,915 94 3.5 7,960,500

108

Table 2.1 C (cont’d): Census population (1991 and 2002) by region and district and projected 2009 mid-year population District/ Census Population Sex Ratio Growth Mid Year ProjectedRegion 1991 2002 2002 Rate 2002 Population 2009Northern Abim 47,572 51,903 93 0.7 54,900Adjumani 96,264 202,290 98 6.4 313,200Amolatar 68,473 96,189 99 2.9 117,800Amuru 126,639 176,733 97 2.9 215,500Apac 277,451 415,578 96 3.5 528,200Arua 268,839 402,671 92 3.5 511,800Dokolo 84,978 129,385 95 3.6 166,000Gulu 211,788 298,527 97 2.9 366,200Kaabong 91,236 202,757 96 6.8 324,500Kitgum 175,587 282,375 98 4.1 374,100Koboko 62,337 129,148 98 6.2 198,300Kotido 57,198 122,442 99 6.5 192,800Lira 347,514 515,666 96 3.4 651,700Nyadri 206,971 302,109 93 3.2 378,300Moroto 96,833 189,940 93 5.8 282,700Moyo 79,381 194,778 104 7.7 330,200Nakapiripirit 77,584 154,494 99 5.9 232,300Nebbi 316,866 435,360 92 2.7 526,200Oyam 177,053 268,415 96 3.6 343,500Pader 181,597 326,338 98 5.0 461,200Yumbe 99,794 251,784 101 7.9 433,700Sub Total 3,151,955 5,148,882 96 4.2 7,003,100 Western Buliisa 47,709 63,363 96 2.4 75,100Bundibugyo 116,566 209,978 93 5.0 297,200Bushenyi 579,137 731,392 92 2.0 841,600Hoima 197,851 343,618 100 4.7 476,000Ibanda 148,029 198,635 95 2.5 236,800Isingiro 226,365 316,025 94 2.9 385,500Kabale 417,218 458,318 88 0.8 486,300Kabarole 299,573 356,914 100 1.5 397,000Kamwenge 201,654 263,730 93 2.3 309,700Kanungu 160,708 204,732 93 2.1 236,800Kasese 343,601 523,033 94 3.6 671,000Kibaale 220,261 405,882 97 5.2 582,000Kiruhura 140,946 212,219 102 3.5 270,500Kisoro 186,681 220,312 82 1.4 243,900Kyenjojo 245,573 377,171 98 3.7 486,400Masindi 213,087 396,127 100 5.3 571,000Mbarara 267,457 361,477 96 2.6 418,300Ntungamo 305,199 379,987 92 1.9 447,400Rukungiri 230,072 275,162 91 1.5 306,700Sub Total 4,547,687 6,298,075 94 2.8 7,739,200Uganda 16,671,705 24,227,297 95 3.2 30,661,400 Source: Uganda Bureau of Statistics

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Table 2.1 D: 2009 mid-year projected population for Town Councils District Urban council 2009 mid year projected populationCentral Kalangala Kalangala TC 4,600 Kampala Kampala City 1,533,600 Kayunga Kayunga TC 22,700 Kiboga Kiboga TC 16,000

Luwero Bombo TC 19,900 Luwero TC 28,000 Wobulenzi TC 22,400

Lyantonde Lyantonde TC 8,600

Masaka Lukaya TC 15,000 Masaka MC 72,300

Mityana Mityana TC 38,000 Mpigi Mpigi TC 37,600 Mubende Mubende TC 20,600

Mukono

Lugazi TC 33,500 Mukono TC 55,700 Njeru TC 61,300 Nkonkonjeru TC 13,300

Nakaseke Nakaseke TC 2,000 Nakasongola Nakasongola TC 7,500

Rakai Kalisizo TC 31,400 Kyotera TC 8,600 Rakai TC 6,700

Ssembabule Sembabule TC 4,500

Wakiso

Entebbe MC 73,100 Kakiri TC 5,600 Kira TC 164,700 Nansana TC 82,400 Wakiso TC 19,400

Eastern Amuria Amuria TC 4,600Budaka Budaka TC 20,400Bududa Bududa TC 3,800 Bugiri Bugiri TC 23,500 Bukedea Bukedea TC 33,500Bukwo Bukwo TC 4,400Busia Busia TC 44,300

Butaleja Busolwe TC 7,900Butaleja TC 5,300

Iganga Busembatya TC 14,600 Iganga TC 49,800

Jinja

Bugembe TC 31,300Buwenge TC 17,200Jinja MC 84,700Kakira TC 8,100

Kaberamaido Kaberamaido TC 3,200 Kaliro Kaliro TC 12,700Kamuli Kamuli TC 14,200Kapchorwa Kapchorwa TC 11,700Katakwi Katakwi TC 7,700Kumi Kumi TC 11,900

Manafwa LwakhakhaTC 10,000 Manafwa TC 14,800

Mayuge Mayuge TC 11,100Mbale Mbale MC 86,200Namutumba Namutumba TC 10,000Pallisa Pallisa TC 30,000 Sironko Sironko TC 13,300 Soroti Soroti MC 59,200

Tororo Malaba TC 9,000Nagongera TC 11,200Tororo MC 41,300

110

Table 2.1 D (cont’d): 2009 mid-year projected population for town councils

District Urban council 2009 mid year projected population

Northern Abim Abim TC 15,700 Adjumani Adjumani TC 30,700 Amolatar Amolatar TC 14,000 Amuru Amuru TC -Apac Apac TC 12,900 Arua Arua MC 55,800 Dokolo Dokolo TC 16,900 Gulu Gulu MC 146,600 Kaabong Kaabong TC 20,900 Kitgum Kitgum TC 55,400 Koboko Koboko TC 45,700 Kotido Kotido TC 20,300 Lira Lira MC 102,200 Moroto Moroto MC 11,000 Moyo Moyo TC 20,500 Nakapiripirit Nakapiripirit TC 2,400

Nebbi Nebbi TC 27,500 Paidha TC 29,100 Pakwach TC 21,300

Oyam Oyam TC 13,600

Pader Kalongo TC 13,700 Pader TC 12,200

Terego/Maracha Nyadri TC 7,100 Yumbe Yumbe TC 26,500 Western Buliisa Buliisa TC 26,800

Bundibugyo Bundibugyo TC 19,500 Nyahuka TC -

Bushenyi Ishaka-Bushenyi TC 25,800 Kabwohe-Itendero TC 17,700

Hoima Hoima TC 38,700 Kigorobya TC 5,200

Ibanda Ibanda TC 27,100 Kakinga TC 20,800

Isingiro Isingiro TC 20,700 Kabale Kabale MC 43,900 Kabalore Fort Portal MC 45,600 Kamwenge Kamwenge TC 15,700

Kanungu Kanungu TC 14,900 Kihiihi TC 18,500

Kasese

Bwera – Mpondwe TC 15,500 Hima TC 27,600 Kasese TC 69,200 Katwe Kabatoro TC 7,400

Kibaale Kagadi TC 19,500 Kibaale TC 6,800

Kiruhura Kiruhuura TC 13,100 Kisoro Kisoro TC 12,600 Kyenjojo Kyenjojo TC 19,400 Masindi Masindi TC 40,800 Mbarara Mbarara MC 80,300 Ntungamo Ntungamo TC 15,700 Rukungiri Rukungiri TC 14,000Total 4,524,700 Source: Uganda Bureau of Statistics

111

2.2 Education Table 2.2 A : Primary school enrolment by class and sex 2004- 2008 Class/Year 2004 2005 2006 2007 2008

P1 Male 923,180 859,343 883,827 918,399 885,897 Female 914,097 853,077 879,457 913,730 881,502 Total 1,837,277 1,712,420 1,763,284 1,832,129 1,767,399 P2 Male 603,356 592,955 601,545 610,262 619,133 Female 591,121 582,077 597,780 603,224 615,310 Total 1,194,477 1,175,032 1,199,325 1,213,486 1,234,443 P3 Male 580,411 583,126 602,708 614,896 604,501 Female 570,114 579,336 597,267 609,916 595,788 Total 1,150,525 1,162,462 1,199,975 1,224,812 1,200,289 P4 Male 524,935 511,321 523,429 544,928 546,236 Female 520,879 507,969 530,859 551,328 550,524 Total 1,045,814 1,019,290 1,054,288 1,096,256 1,096,760 P5 Male 462,529 457,249 452,566 466,769 464,069 Female 461,180 458,255 461,809 473,035 472,855 Total 923,709 915,504 914,375 939,804 936,924 P6 Male 382,609 381,975 380,432 379,288 371,760 Female 369,399 377,245 382,821 381,924 377,973 Total 752,008 759,220 763,253 761,212 749,733 P7 Male 255,908 256,599 247,735 244,796 249,419 Female 217,574 223,352 220,703 225,476 236,307 Total 473,482 479,951 468,438 470,272 485,726 Total Male 3,732,928 3,642,568 3,692,242 3,779,338 3,741,015 Female 3,644,364 3,581,311 3,670,696 3,758,633 3,730,259

Grand Total 7,377,292 7,223,879 7,362,938 7,537,971 7,471,274

Source: Ministry of Education and Sports

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Table 2.2 B: Primary education accessibility indicators by district, 2007 – 2008 2007 2008 Gross Net Gross Net Gross Net Gross Net District Intake Intake Enrolment Enrolment Intake Intake Enrolment Enrolment Rate Rate Rate Rate Rate Rate Rate Rate Central Kalangala 45 22.4 39.3 31.1 56 25 41 31Kampala 37 20.2 50.7 42.7 34 17 46 38 Kayunga 152 72.4 126.1 104.3 159 79 131 110 Kiboga 118.6 51.8 100.3 80.6 121 47 96 75Luwero 170.6 86.8 143 122.1 157 77 132 111Lyantonde 168.2 67.7 102.7 82.6 154 62 93 76Masaka 146.5 66.7 120.5 100 139 63 114 96Mityana 111.5 48.9 100.1 81.1 89 41 79 65 Mpigi 135 69.6 126.8 107 149 68 126 107Mubende 116.9 48.3 90.8 72.9 125 51 91 74Mukono 107.9 50.3 101.2 83.7 102 42 88 72Nakaseke 163.5 82.9 141.5 119 155 71 120 101Nakasongola 164.6 85.7 133.9 107.3 177 88 133 105Rakai 139.2 66.8 110.1 93.3 131 67 103 87 Ssembabule 251.2 110.2 173.1 146.9 251 101 158 132Wakiso 54.1 24.5 71.5 58.3 53 23 71 58Eastern Budaka 164.5 87.4 144.8 123.3 193 104 140 119Bududa 218.1 98.9 163.9 140.4 192 77 139 114 Bukwo 204.1 123.6 204.7 179.8 203 109 209 181 Bugiri 133.4 72 114.3 99.2 142 65 116 99Bukedea 148.6 71.7 122.3 104.2 154 65 124 99Busia 154.6 75.3 143 122.2 171 89 143 123Butaleja 204.7 121.8 150.9 133.5 199 107 143 128Iganga 115.7 65.3 118.9 102.5 120 59 120 102 Jinja 75.8 45.4 94.8 82.8 83 49 91 79 Kaberamaido 149.1 87.9 137.8 115.1 139 80 126 105Kaliro 150.7 78.1 125.4 105.7 159 78 121 103Kamuli 124.7 72 125.7 110.4 130 72 121 106Kapchorwa 121.3 70.3 118.6 97.6 120 69 119 97Katakwi 138.3 73.5 111 93.9 134 71 109 91 Kumi 141 75.6 120.3 102.4 142 87 125 104 Mayuge 121.3 59.5 107.9 93.8 151 65 121 105Manafwa 154.9 81.3 137.4 116.5 166 91 135 118Mbale 116.7 58.3 120.8 98.2 128 61 120 98Namutumba 165.3 95.4 147.7 128.3 217 123 149 127Pallisa 145.9 82.8 122.5 107.1 168 88 126 110 Sironko 142.4 71.9 134.2 113.8 147 73 136 115 Soroti 134.3 75.9 121.4 101.9 127 61 110 91Tororo 147 78 137.4 113.9 151 75 138 111

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Table 2.2 B (cont’d): Primary education accessibility indicators by district, 2007 – 2008

2007 2008 Gross Net Gross Net Gross Net Gross Net District Intake Intake Enrolment Enrolment Intake Intake Enrolment Enrolment Rate Rate Rate Rate Rate Rate Rate Rate Northern Abim 260.2 93.2 184.1 150.7 251 88 180 142 Adjumani 68.6 14.9 66.5 42.6 65 11 62 41Amolatar 110.1 30 118.9 95.1 129 40 144 114 Amuria 127.9 61.7 100.8 84.7 135 70 110 91Amuru 136.2 45.4 116.3 93.7 141 46 118 92 Apac 120 41.1 134.4 112.7 123 41 131 109Arua 200.3 66.3 166.1 137.1 211 69 166 138 Dokolo 121.7 38.2 129.5 106.4 128 39 133 108Gulu 133.4 54 142.1 116.7 122 54 130 104 Kaabong 126 35.2 56.9 47.6 116 39 57 49Kitgum 144.6 64.7 145.8 120.7 135 53 134 109 Koboko 187.3 55.3 146.9 118.4 171 54 138 110Kotido 75.9 19 34.2 27.4 87 19 34 27 Lira 140 47.2 133.9 114.8 142 48 131 112Maracha-Terego 206.9 75 174.3 142.5 223 73 172 143Moroto 57.1 16.6 37.4 28.8 87 21 43 33Moyo 55.3 19.6 55.9 35.9 60 19 49 35Nakapiripirit 103.4 25.8 46.2 38.3 111 27 46 37Nebbi 177.9 64.5 136.3 110.2 180 62 130 106Oyam 139.1 51 138.6 119 142 55 138 121Pader 171.1 66 165.8 136.8 155 59 145 120Yumbe 141.9 49.7 100.9 82.4 108 34 74 59Western Bulisa 147.2 53.3 107.3 85.4 138 52 106 89Bundibugyo 107.8 50 85.5 70.6 110 51 80 66Bushenyi 144.1 63 118 96.3 115 46 104 83Hoima 95.2 43 95.6 75.9 102 38 92 72Ibanda 156.4 74.4 120.7 94.8 145 79 103 79Isingiro 152.3 58.5 106.3 83.9 146 57 96 74Kabale 143.9 78.4 129.9 106.3 157 70 125 100Kabarole 120.4 41.3 108.9 82.2 117 41 107 83Kamwenge 136.2 45.6 108.9 83.8 146 50 110 81Kanungu 145.3 62.5 116.9 88.7 127 54 108 86Kiruhura 170.6 62.7 115.9 91.5 139 53 91 72Kasese 123.6 54.2 109.6 90.8 142 61 117 97Kibaale 139.8 56.3 112.3 89.9 134 52 114 89Kisoro 152.6 74.4 117.9 100.3 177 81 124 100Kyenjojo 128.9 41 103.8 79.8 129 47 102 78Masindi 101.9 45.6 95.5 74.3 78 31 74 58Mbarara 126.4 50.8 108.3 82.5 97 40 90 69Ntungamo 159.9 63.7 121.4 90.1 156 67 115 88Rukungiri 122.4 55.9 118.5 91.2 128 55 111 83

National 128.5 57.4 113.1 93.3 128 55 108 89 Source: Ministry of Education and Sports

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Table 2.2 C: Primary education quality enhancement indicators by district, 2005– 2008

2005 2006 2007 2008

Pupil Pupil Pupil Pupil Pupil Pupil Pupil Pupil District Teacher Classroom Teacher Classroom Teacher Classroom Teacher Classroom Ratio Ratio Ratio Ratio Ratio Ratio Ratio Ratio Central Kalangala 33 28 30 28 37 29 36 27 Kampala 29 40 28 40 29 41 29 40Kayunga 46 57 48 69 53 66 53 66 Kiboga 55 62 43 57 51 55 48 48Luwero 49 64 49 61 58 67 59 65 Lyantonde n/a n/a 41 62 44 69 40 63Masaka 43 68 44 69 55 71 53 72 Mityana n/a n/a 38 56 40 62 43 64Mpigi 50 69 50 69 56 66 57 65 Mubende 49 68 46 71 61 75 60 73Mukono 39 58 41 58 51 57 48 59 Nakaseke n/a n/a 50 62 62 70 58 62Nakasongola 39 50 41 47 40 46 41 48 Rakai 40 66 41 64 47 64 45 65Ssembabule 40 73 31 74 50 77 46 72 Wakiso 33 46 40 44 39 44 34 44Eastern Amuria n/a n/a 54 81 68 86 67 98Budaka n/a n/a 61 84 69 85 72 87 Bududa n/a n/a 59 93 71 107 60 93Bugiri 57 82 52 78 57 79 61 75 Bukedea n/a n/a 53 84 62 85 68 86Bukwo n/a n/a 42 69 56 79 53 79 Busia 49 72 49 72 59 73 65 80Butaleja n/a n/a 65 103 81 105 83 106 Iganga 59 98 54 90 62 91 63 85Jinja 43 64 42 64 49 64 47 63 Kaberamaido 57 76 57 71 74 74 84 83Kaliro n/a n/a 50 87 64 90 65 93 Kamuli 65 93 55 91 66 93 67 88Kapchorwa 38 64 35 57 42 62 40 65 Katakwi 53 84 52 76 61 78 65 77Kumi 52 81 52 79 64 83 65 84 Manafwa n/a n/a 49 95 59 101 59 101Mayuge 55 104 58 96 64 90 71 95 Mbale 50 90 45 77 52 67 54 79Namutumba n/a n/a 58 105 80 128 77 118 Pallisa 61 93 59 88 69 87 70 93Sironko 51 72 48 73 53 82 59 88 Soroti 51 72 54 77 67 86 63 77

Tororo 59 90 59 86 68 87 70 86

115

Table 2.2 C (cont’d): Primary education quality enhancement indicators by district, 2005 – 2008 2005 2006 2007 2008

Pupil Pupil Pupil Pupil Pupil Pupil Pupil Pupil District Teacher Classroom Teacher Classroom Teacher Classroom Teacher Classroom Ratio Ratio Ratio Ratio Ratio Ratio Ratio Ratio Northern Abim n/a n/a 55 76 76 78 53 81 Adjumani 43 57 48 57 63 58 66 53Amolatar n/a n/a 63 90 72 92 69 93 Amuru n/a n/a 70 107 88 104 87 91Apac 62 102 58 96 70 98 70 91 Arua 59 117 59 115 75 114 78 118Dokolo n/a n/a 59 88 69 91 80 95 Gulu 67 94 55 81 75 83 68 76Kaabong n/a n/a 90 99 130 111 127 115 Kitgum 85 98 91 106 94 98 86 88Koboko n/a n/a 61 141 76 146 90 146 Kotido 56 70 59 72 107 77 103 76Lira 62 88 65 85 73 82 70 88 Maracha/Terego n/a n/a 59 130 75 144 77 145Moroto 46 53 51 52 54 48 67 54 Moyo 54 66 47 61 63 62 73 60Nakapiripirit 62 72 83 78 88 67 93 66 Nebbi 65 92 63 93 80 98 81 98Oyam n/a n/a 70 134 78 139 79 129 Pader 90 137 88 156 114 149 98 129Yumbe 51 102 49 96 68 98 52 74 Western Buliisa n/a n/a 74 99 85 109 75 98 Bundibugyo 50 75 47 74 48 62 58 62Bushenyi 45 59 45 56 48 51 46 50 Hoima 49 67 46 68 63 69 55 68 Ibanda n/a n/a 41 67 40 57 42 59 Isingiro n/a n/a 40 61 49 65 49 61Kabale 39 59 37 56 43 56 44 54 Kabarole 51 78 49 73 55 74 57 73Kamwenge 47 70 49 67 55 63 58 70 Kanungu 46 57 43 59 46 53 51 56Kasese 44 84 43 76 51 74 46 66 Kibaale 46 66 42 59 53 60 51 59Kiruhura n/a n/a 35 55 40 50 44 53 Kisoro 48 54 45 55 54 55 59 61Kyenjojo 59 79 53 73 63 75 69 79 Masindi 56 85 49 76 66 80 61 90Mbarara 41 61 35 50 39 42 40 42 Ntungamo 49 63 44 60 48 53 46 53Rukungiri 41 52 41 50 39 45 40 46

National 50 74 48 72 57 72 57 72 Source: Ministry of Education and Sports n/a-Not a separate district at that time and date, data included in mother district

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Table 2.2 D: Primary school teachers by highest qualification and sex (2007 - 2008)

2007 2008 Male Female Total Male Female Total Primary 615 446 1061 432 311 743Primary + certificate/Diploma 3,366 2,905 6,271 2,842 2,555 5,397 O level 23,434 15,450 38,884 20,506 13,627 34,133 O level + certificate 53,773 36,277 90,050 47,095 31,409 78,504 A level 4,605 1,557 6,162 2514 897 3,411A level + certificate 3,223 1,119 4,342 3,801 1,296 5,097Graduate 1,349 511 1,860 1,243 456 1,699Post Graduate diploma 98 73 171 61 27 88Masters Degree 52 28 80 43 22 65Doctorate 16 13 29 7 12 19Unknown 1,814 1,362 3,176 1,482 1,101 2,583Total 92,345 59,741 152,086 80,026 51,713 131,739 Source: Ministry of Education and Sports

Table 2.2 E: Secondary school enrolment by class (2004- 2008)

CLASS/YEAR Sex 2004 2005 2006 2007 2008

S1 Male 97,573 95,904 110,469 149,327 120,371

Female 82,494 82,902 98,392 128,623 104,541

Total 180,067 178,793 208,861 277,950 224,912

S2 Male 85,421 89,033 96,168 106,114 116,451

Female 71,835 76,034 84,302 95,640 97,172

Total 157,256 165,081 180,470 201,754 213,623

S3 Male 75,712 80,808 90,573 96,611 78,025

Female 64,549 67,428 77,669 83,775 69,092

Total 140,261 148,250 168,242 180,386 147,117

S4 Male 67,125 72,690 79,016 88,139 72,270

Female 54,468 58,687 63,356 73,472 29,302

Total 121,593 131,266 142,372 161,611 131,572

S5 Male 30,711 31,657 36,466 40,113 33,737

Female 21,879 21,816 25,600 29,114 23,482

Total 52,590 53,427 62,066 69,257 57,219

S6 Male 27,110 30,722 31,024 36,950 31,781

Female 18,630 20,881 21,052 26,420 21,280

Total 45,740 51,576 52,076 63,370 53,061

Total Male 383,652 400,758 443,716 517,254 452,636

Female 313,855 327,635 370,371 437,074 374,869

Grand Total 697,507 728,393 814,087 954,328 827,504 Source: Ministry of Education and Sports

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Table 2.2 F: Secondary education accessibility indicators by district (2006– 2007)

2006 2007

District Gross Intake

Net Intake

Gross Enrolment

Net Enrolment

Gross Intake

Net Intake Rate

Gross Enrolment

Net Enrolment Rate

Central Kalangala 8.4 2 9.7 7.7 10.5 2.3 11.1 9.2Kampala 27.8 9 31.9 26.6 32.9 11.6 35.6 29.4Kayunga 32.6 8 25.4 22.6 43 9.3 31.4 27.9Kiboga 24.6 5.5 17.8 15.9 32.9 5.5 20.4 17.8Lyantonde n/a n/a n/a n/a 30.4 4.6 20.3 17.9Luwero 41.3 10 40.1 32.5 50.1 12.1 45.9 38.1Masaka 27.0 5.7 24.4 21.4 34.2 7.3 27.3 24.1Mityana 26.8 3.8 24.9 20.9 34.8 6.1 29.9 25.0Mpigi 27.0 13.2 45.6 40.0 57.9 13.4 43.3 38.1Mubende 17.3 2.4 10.8 9.8 23.6 4.3 13.4 12.2Mukono 40.1 10.2 36.2 31.9 41.2 10.5 40.9 36.1Nakaseke 42.8 7.5 26.4 23.8 45.3 7.1 25.3 22.6Nakasongola 35.5 5.8 26.6 23.3 37.2 5.6 31.4 27.6Rakai 24.8 3.9 18.5 16.7 31.9 7.2 23.1 20.8Ssembabule 23.8 3.5 15.7 13.5 23.0 3.4 18.5 15.9Wakiso 40.1 14.1 42.7 36.3 51.6 17.0 55.2 46.5 Eastern Bukwo 45.4 7.7 39.4 34.8 53.7 8.7 37.7 34.1Budaka n/a n/a n/a n/a 45.1 7.2 31.3 27.1Bududa n/a n/a n/a n/a 15.6 2.6 16.4 14.7Bugiri 30.2 3.7 18.0 15.9 29.6 3.6 18.9 17.1Bukedea n/a n/a n/a n/a 32.3 2.7 17.4 15.5Busia 41.9 5.0 30.0 25.4 50.5 4.7 33.9 27.8Butaleja 26.3 2.9 17.7 15.7 25.4 2.8 20.3 17.8Iganga 25.8 5.9 22.9 19.9 38.3 7.5 25.4 22.0Jinja 47.8 12.6 44.7 38.3 49.8 13.1 45.7 38.5Kaberamaido 17.8 2.2 12.4 10.2 36.3 2.9 13.6 12.5Kaliro n/a 5.5 28.9 24.6 39.5 6.6 27.9 24.1Kamuli 28.4 6.3 19.2 17.3 28.9 5.4 20.0 18.6Kapchorwa 37.8 7.5 29.6 24.2 51.5 8.0 34.6 29.3Katakwi 24.9 4.2 16.4 14.7 24.0 4.0 12.6 10.9Kumi 19.6 3.0 14.5 12.6 16.9 2.6 17.9 15.2Manafwa n/a 3.1 19.5 17.4 35.4 4.9 25.0 22.2Mayuge 17.4 2.9 12.1 10.6 23.9 3.1 13.5 11.7Mbale 42.9 7.4 44.3 35.1 43.0 7.4 48.6 39.2Namutumba 12.5 1.3 7.5 7.0 29.3 3.8 15.5 13.6Pallisa 34.0 8.3 25.8 22.6 21.5 6.5 18.4 16.0Sironko 30.4 4.4 18.7 16.4 32.7 4.4 18.4 16.0Soroti 24.8 2.7 20.8 17.1 36.0 3.6 23.9 19.4Tororo 29.1 5.2 25.5 19.0 40.7 5.9 31.4 24.9

118

Table 2.2 F(cont’d): Secondary education accessibility indicators by district (2006– 2007) 2006 2007 Gross Net Gross Net Gross Net Gross NetDistrict Intake Intake Enrolment Enrolment Intake Intake Enrolment Rate Rate Rate Rate Rate Rate Rate RateNorthern Abim 27.4 2.1 13.8 9.9 26.5 2.0 18.2 14.1Adjumani 21.9 0.5 17.3 11.5 21.2 0.5 18.7 13.1Amolatar 15.2 1.0 12.5 11.8 26.9 1.2 14.2 13.3Apac 13.4 1.1 9.8 8.8 18.6 1.4 11.2 10.0Amuru 17.0 1.4 11.1 9.9 16.5 1.4 13.6 12.1Amuria 16.6 1.2 9.4 8.2 16.0 0.7 9.1 8.1Arua 30.8 4.5 27.0 21.3 48.3 5.8 30.0 24.2Dokolo 20.2 1.0 11.7 11.1 19.5 0.9 13.3 12.4Gulu 22.3 2.5 24.6 20.7 36.1 3.4 23.8 19.7Kaabong 3.4 0.0 1.7 1.4 3.3 n/a 3.0 2.6Kitgum 21.7 2.0 13.1 10.5 26.4 2.2 15.7 13.1Koboko 42.4 2.8 25.3 17.0 43.3 2.2 28.4 19.5Kotido 8.9 0.5 6.9 4.6 8.6 0.5 6.9 3.7Lira 22.0 4.3 16.9 14.7 27.7 3.1 17.8 15.1Maracha-Terego 17.6 1.2 13.9 11.4 29.8 2.1 18.6 15.2Moroto 7.2 0.5 6.8 5.3 6.9 0.4 6.9 5.3Moyo 20.3 0.7 17.0 11.1 25.8 1.2 17.2 12.4Nakapiripirit 5.4 0.2 3.2 2.3 5.4 0.0 3.5 2.5Nebbi 15.9 0.8 13.2 9.7 25.2 0.9 14.6 11.5Oyam 13.0 3.1 9.3 8.2 12.6 3.0 9.5 8.3Pader 14.0 0.8 8.0 6.8 14.8 0.4 8.3 7.0Yumbe 12.0 1.0 8.6 6.2 26.2 1.8 13.0 10.2 Western Bulisa 28.6 6.2 9.6 8.7 27.7 6.0 11.2 10.3Bundibugyo 18.9 1.4 11.5 9.3 21.3 1.4 13.5 11.3Bushenyi 29.5 5.8 26.6 22.3 45.4 7.6 31.1 26.7Hoima 27.6 3.6 20.2 17.2 41.7 5.0 25.3 21.3Ibanda 33.7 6.2 25.3 22.8 44.5 4.6 30.5 26.9Isingiro 15.0 1.9 11.7 10.2 23.8 3.5 13.9 12.5Kabale 38.3 6.4 34.6 28.5 52.5 7.6 37.7 31.6Kabarole 31.5 5.4 23.2 20.1 38.8 5.2 26.3 22.8Kamwenge 20.0 2.1 12.4 10.7 22.2 2.2 15.6 13.0Kanungu 28.0 2.5 20.3 16.7 34.0 2.9 20.8 18.8Kasese 34.5 3.8 20.4 17.7 41.8 3.4 22.6 19.3Kiruhura 15.0 1.6 13.3 10.7 27.8 2.2 15.0 13.0Kibaale 23.8 3.1 15.9 14.0 35.4 4.4 18.5 16.3Kisoro 25.2 2.3 18.4 15.4 35.7 4.0 21.6 18.7Kyenjojo 14.0 1.1 9.6 8.0 16.5 1.6 11.0 9.6Masindi 21.9 2.9 17.2 14.0 29.0 3.6 17.9 14.4Mbarara 37.6 6.7 30.8 25.1 49.4 9.8 40.0 32.9Ntungamo 30.0 2.6 22.5 18.3 30.5 2.7 25.2 20.6Rukungiri 39.4 4.3 31.3 25.1 36.9 3.9 35.4 28.8 National 26.9 4.9 22.1 18.6 33.4 5.6 25.0 21.3 Source: Ministry of Education and Sports

119

Table 2.2 G: Secondary education quality enhancement indicators by district (2005- 2008)

2005 2006 2007 2008 Student Student Student Student Student Student Student Student District Teacher Classroom Teacher Classroom Teacher Classroom Teacher Classroom Ratio Ratio Ratio Ratio Ratio Ratio Ratio Ratio Kalangala 16 45 11 44 43 29 20 32Kampala 20 54 20 50 28 43 20 42Kayunga 22 62 22 61 47 41 20 39Kiboga 17 36 17 35 36 28 18 34Luwero 19 50 20 52 35 35 20 34Lyantonde n/a n/a n/a n/a 84 39 19 44Masaka 21 51 19 46 33 32 21 33Mityana n/a n/a 20 53 34 33 18 40Mpigi 22 60 17 42 30 28 18 35Mubende 16 42 17 46 47 32 21 37Mukono 17 45 18 46 32 33 20 40Nakaseke n/a n/a 16 43 39 22 18 27Nakasongola 20 49 16 38 32 23 19 34Rakai 19 43 18 45 41 30 20 36Ssembabule 15 36 17 33 42 25 17 30Wakiso 19 47 17 43 30 36 18 36Amuria n/a n/a 25 60 39 30 19 30Budaka n/a n/a n/a n/a 44 42 23 43Bududa n/a n/a n/a n/a 64 32 25 46Bugiri 22 48 21 43 46 29 21 25Bukedea n/a n/a n/a n/a 43 32 24 34Bukwo n/a n/a 22 43 41 26 25 46Busia 24 55 23 59 51 44 26 48Butaleja n/a n/a 15 41 50 25 18 26Iganga 24 55 25 53 53 41 25 45Jinja 20 57 22 60 49 47 24 56Kaberamaido 16 44 17 46 35 21 16 27Kaliro n/a n/a 25 60 78 31 22 26Kamuli 22 51 24 60 55 39 26 40Kapchorwa 21 48 21 47 57 34 25 38Katakwi 24 51 26 56 52 15 15 40Kumi 20 57 18 53 56 38 24 44Manafwa n/a n/a 24 56 50 42 23 44Mayuge 21 57 18 46 51 30 23 37Mbale 20 59 19 73 30 44 20 46Namutumba n/a n/a 20 69 44 30 18 36Pallisa 22 60 25 62 52 30 21 35Sironko 18 55 18 48 33 28 18 27Soroti 21 58 19 49 53 36 23 35Tororo 20 54 21 59 40 35 22 38

120

Table 2.2 G (cont’d): Secondary education quality enhancement indicators by district, (2005- 2008) 2005 2006 2007 2008 Student Student Student Student Student Student Student Student District Teacher Classroom Teacher Classroom Teacher Classroom Teacher Classroom Ratio Ratio Ratio Ratio Ratio Ratio Ratio Ratio Northern Abim n/a n/a 14 37 67 30 26 44Adjumani 19 47 22 45 63 39 22 31Amolatar n/a n/a 23 50 73 29 22 26Amuru n/a n/a 27 86 72 33 30 39Apac 19 56 20 56 40 35 22 30Arua 18 55 18 55 44 38 20 36Dokolo n/a n/a 18 58 46 32 21 25Gulu 22 59 25 60 56 33 22 36Kaabong n/a n/a 23 68 60 37 28 36Kitgum 24 53 20 60 41 48 32 61Koboko n/a n/a 17 67 59 38 20 111Kotido 25 67 37 103 66 108 61 39Lira 20 56 20 59 44 34 20 39

Maracha/Terego n/a n/a 16 49 55 31 18 28Moroto 17 46 20 49 27 31 17 29Moyo 20 45 19 44 56 39 18 33Nakapiripirit 21 48 23 52 86 24 19 28Nebbi 17 46 17 46 38 34 19 34Oyam n/a n/a 21 72 61 31 23 37Pader 22 72 23 76 88 30 25 33Yumbe 15 48 13 50 48 32 15 35Western Buliisa n/a n/a 23 45 28 30 25 33Bundibugyo n/a n/a 20 69 53 30 23 38Bushenyi 21 79 19 48 44 36 21 35Hoima 18 43 20 59 48 46 21 43Ibanda 19 57 17 42 45 39 20 37Isingiro n/a n/a 14 30 40 23 20 33

Kabale n/a n/a 1741

410 38 27 19 30Kabarole 18 41 18 45 40 35 21 36 Kamwenge 19 49 16 38 40 27 16 26Kanungu 16 48 20 35 42 24 22 28 Kasese 18 40 16 37 45 27 19 30Kibaale 17 41 18 40 38 28 20 33 Kiruhura 19 42 16 38 29 20 17 24Kisoro n/a n/a 15 43 38 30 19 33 Kyenjojo 17 37 18 44 42 31 20 34Masindi 16 43 19 42 59 31 18 38 Mbarara 19 51 17 40 31 33 20 34Ntungamo 17 37 18 43 50 32 20 36 Rukungiri 19 39 20 42 41 33 21 35

National 19 49 19 48 39 34 21 36 Source: Ministry of Education and Sports

121

Table 2.2 H: Secondary school teachers by highest qualification and sex (2006– 2008)

2006 2007

2008

Qualification

Male Female Total Male Female Total

Male

Female Total

Doctorate

38 10 48 37 5 42

2

5

7

Masters Degree

84 20 104 858 344 1202

239

116 355

Post Graduate Diploma 250 57 307 1,384 363 1,747

361

121 482

Graduate 2,032 662 2,694 10,315 3,420 13,735

6,604

2,257 8,861

A’ Level + Cert./Dip. 3,318 801 4,119 13,741 3,779 17,520

8,099

2,241 10,340

A’ Level 9,795 3,255 13,050 2,123 313 2,436

6,884

2,042 8,926 O’ Level + Cert./Dip. 13,649 3,749 17,398 - - 6,651 1,873 8,524O’ Level 2,425 347 2,772 109 25 134 923 180 1,103

Not stated 1,667 514 2,181 9,560 4,050 13,610

1,335

419 1,754

Total 33,258 9,405 42,625 38,090 12,294 50,384

31,098 9,254 40,352 Source: Ministry of Education and Sports

122

Table 2.2 I: Tertiary school enrolment by institution and gender, 2006

S/N Name of Institution Enrollment

Male Female Total

Universities

1 Makerere University 17,197 13,884 31,081

2 Mbarara University of Science and Technology 1,130 660 1,790 3 Kyambogo University 6,233 4,333 10,566

4 Gulu University 1,304 533 1,837

5 Uganda Matyrs University Nkozi 1,597 960 2,557

6 Uganda Christian University 1,528 1,484 3,012

7 Islamic University in Uganda 1,492 976 2,468

8 Kampala International University 8,861 5,077 13,938

9 Aga Khan University Uganda 16 127 143

10 Bugema University 464 781 1,245

11 Nkumba University 2,095 2,358 4,453

12 Ndejje University 1,243 921 2,164

13 Busoga University 604 515 1,119

14 Kabale University 208 83 291

15 Kampala University 324 276 600

16 Kumi University 424 327 751

17 Mountains of the Moon University 157 137 294

18 Bishop Staurt University 785 621 1,406

19 Uganda Pentecostal University 140 59 199

20 Central Buganda University 110 77 187

21 Fairland University 375 446 821

22 Luwero University 25 22 47

23 Nile University 163 55 218

24 Namasagali University - - -

25 Makerere University Business School (MUK) 5,653 5,078 10,731

26 Bishop Barham University College (UCU) 379 308 687 Colleges

1 National Teachers College Mubende 497 199 696

2 National Teachers College Kabale 1,435 697 2,132

3 National Teachers College-Kaliro 1,097 711 1,808

4 National Teachers College Nagongera 646 360 1,006

5 National Teachers College Muni 429 111 540

6 National Teachers College Unyama 687 214 901

7 Nkozi Teachers College 663 559 1,222

8 Ngetta Teachers College (Study Centre for UMU) 1,500 547 2,047

9 Masindi Teachers College 362 283 645

Technical Colleges

1 Uganda Technical College Bushenyi 343 41 384

2 Uganda Technical College Elgon 527 22 549

3 Uganda Technical College Kicwamba 240 19 259

4 Uganda Technical College Lira 275 9 284

5 Uganda Technical Collegeg Masaka 364 33 397

6 Kitabi Community Polytechnic-Instructors College 99 8 107

123

Table 2.2 I (cont’d): Tertiary school enrolment by institution and gender, 2006 Enrolment Name of Institution Male Female Total Health Colleges

1 Butabika Sch. Of Psychiatric Nursing 181 155 336 2 Butabika School of Psychiatric Clinical Officers 24 4 283 Health Tutors College Mulago 23 17 404 Ernest Cook Ultra Sound Research Education Institute 38 29 675 Chemiquip International school for Labaratory training 94 45 1396 School of Clinical Officers-Mbale 192 97 289 7 Soroti School of Comprehensive Nursing 77 57 134 8 Ophathalmic Clinical Officers Training School 11 3 149 Medical Labaratory Technician's School, Jinja 123 30 153

10 Machsu School of Clinical 108 50 15811 International Institute of Health science 57 92 14912 Kabale Institute of Health sciences 46 25 71 13 Paramedical School Mulago 771 317 1,088 14 School of Clinical Officers-Gulu 150 35 18515 School of Hygiene Mbale 213 68 281

Management/Social Dev Institutions 1 Uganda Management Institute 504 446 9502 Management Training and Advisory Centre 75 44 119 3 Centre for Procurement Management 180 150 3304 Nile Institute of Management Studies Arua 176 253 4295 Rukungiri Institute of Management 15 60 756 Institute of Advanced Leadership 73 115 1887 Institute of Management Science and Technology 139 165 3048 Nsamizi Training Institute of Social Devt 838 923 1,761

Commerce/Business Colleges 1 Uganda College of Commerce Aduku 373 295 6682 Uganda College of Commerce Kabale 605 385 9903 Uganda College of Commerce Pakwach 349 167 5164 Uganda College of Commerce Soroti 308 232 540 5 Uganda College of Commerce Tororo 487 589 1,076 6 African College of Commerce 148 314 4627 Aptech Computer Education Centre 322 173 4958 Buganda Royal Institute of Business and Technical Education 624 400 1,0249 Bridge Tutorial College 26 106 132

10 Bethel Training Institute 160 221 381 11 College of Business and Management Studies 29 21 50 12 College of Business Studies Uganda 12 48 6013 Celak Vocational College 114 93 20714 Fortportal Institute of Commerce 23 47 7015 Higher Learning Institute of Business Masaka 23 54 7716 Institute of Accountancy and Commerce 99 160 259 17 International College of Business and Computer Science 50 10 60 18 International Institute of Education Katwe 185 135 32019 Institute of Accountants and Commerce 95 156 25120 Kampala College of Business 49 58 10721 Kabarole College of Commerce 21 43 64

124

Table 2.2 I (cont’d): Tertiary school enrolment by institution and gender, 2006

Enrolment Name of Institution Male Female Total

22 Kampala College of Commerce and Advanced Studies 40 37 77

23 Kyotera College of Business Studies 17 65 82

24 Light Bureau of Accountany College 98 112 210

25 Mbarara Business Institute 18 37 55

26 Mult- Tech Management Accountancy Programme 1,066 534 1,600

27 Management and Accontancy Training Company Limited 495 326 821

28 Makerere Business Institute 285 362 647

29 Makerere College of Business and Computer Studies Rukungiri 61 95 156

30 Maganjo Institute of Career Education 290 198 488

31 Mbarara Institute for Social Development 101 62 163

32 Makerere International Institute of Environmental Development and Practical Skills 867 453 1,320

33 Makerere Institute for Social Development 495 716 1,211

34 Nile Management Training Centre 12 18 30

35 Team Business College 464 192 656

36 The College of Business Studies 21 70 91

37 Nyamitanga College of Business Studies 22 278 300

38 Tropical College of Commerce and Computer Studies 40 79 119

39 Nakawa Institute of Business Studies 153 166 319

40 Skills Resource Centre 11 16 27

41 Nkokonjeru Institute of Management and Technology 88 18 106

42 Rwenzori College of Commerce 36 81 117

43 Royal Institute of Business and Technical Education 90 120 210

44 Rosa Mystica Institute of Business and Vocational Training Fortportal - 281 281

45 United College of Business Studies 12 86 98

46 Visions Institute of Public Relations and Management 75 42 117

47 YMCA College of Business Studies 75 368 443

48 Zenith Business College 315 313 628

Agricultural & Forestry Colleges

1 Arapai Agricultural College 459 96 555

2 Bukalasa Agricultural College 192 43 235

3 Busitema National College of Agriculture Mech. (Now University) 473 34 507

4 Nyabyeya Forestry College Masindi 170 83 253

5 Fisheries Training College 76 25 101

6 National Meteorological Training School 15 24 39 Law Centre

1 Law Development Centre 500 300 800

Other Study centers

2 IACE Makerere University-Fortportal 73 42 115

3 St Paul Regional Study Center Arua (UCU) 343 146 489

Source: Ministry of Education and Sports

125

2.3 Labour force, Employment and Earnings Table 2.3 A: Percentage distribution of working population by status in

employment 2002/03 2005/06*

Status in employment

Self employment in agriculture 62.6 69.7

Self employment in non-agriculture 22.3 13.4

Permanent employees 4.8 4.6

Temporary employees 10.3 11.6

Total 100 100 Source: Uganda Bureau of Statistics

Table 2.3 B: Percentage distribution of working population by industry

Industry 2002/03 2005/06

Agriculture, forestry and fishing 65.5 73.3

Sale, maintenance, repair of vehicles and personal goods 12.5 8.1

Manufacturing 6.5 4.2

Education 2.8 2.6

Transport storage and communications 2.1 2.0

Others 4.7 9.8

Total 100 100 Source: Uganda Bureau of Statistics Table 2.3 C: Percentage distribution of working population by occupation Occupation 2002/03 2005/06

Agriculture and fishery workers 63.4 70.0

Service workers and shop and market workers 15.7 9.3

Elementary occupation 9.4 9.6

Crafts and related workers 4.5 3.5

Legislators, managers, professionals and associate professionals 3.6 3.6

Plant and machinery operators 1.9 2.2

Clerks 1.4 1.1

Total 100 100 Source: Uganda Bureau of Statistics

126

Table 2.3 D: Percentage distribution of jobs Advertised by major industrial

divisions, 2003 – 2007

Industry (ISIC Rev 3) 2003 2004 2005 2006 2007

Public Administration 54.6 80.4 54.6 66.9 50.2

Extra Territorial Organizations (International organizations) 5.7 2.8 14.2

Manufacturing 1.5 1.0 5.2 2.9 7.4

Other Community, Social and Personal Services 32.9 0 6.7 1.5 6.7

Financial Intermediation 0.9 1.4 3.4 1.5 4.8

Health and Social Work 0.4 3.5 4.7 7.6 4.5

Education 5.6 2.6 7.6 2.7 3.2

Real Estate, Renting and Business Activities 3.7 0.3 8 4 2.7

Transport, Storage and Communication 0.3 10.4 0.8 1.7 1.3

Electricity, gas and water 0.3 0.8

Agriculture, Forestry and Fishing 0 0.1 0.1 0.4 0.5

Sales Maintenance and Repair 0 0.1 0.6 0.3 0.3

Hotels and Restaurants 0 0.1 0.6 3.2 0.3

Construction 0 0.1 0.3 0.7 0.3

Mining and Quarrying 0 0.1 0 0.1 0.2

Not stated na na 1.7 3.3 2.9

Total 100 100 100 100 100

Number of jobs advertisements’ 14,051 29,462 9,648 15,534 9,998 Source: New vision, The Monitor, East African Newspapers and UBOS Note: A vacancy is entered only once even if it appears more than once in the same newspaper or different newspaper

127

Table 2.3 E: Percentage distribution of jobs advertised by occupation, 2003 – 2007

Description 2003 2004 2005 2006 2007

Primary and other education teaching associate professionals 43.1 36.7 26.8 22.2 13.0

College, University, and higher education professionals 4.1 2.4 5.5 13.7 6.9

Other professionals5 6.6 14.3 12.5 10.1 18.2

Nurses and Midwives (Associate Professionals) 5.3 5.8 7.1 4.6 2.8

Secretaries and Keyboard Operating Clerks 9.5 5.7 1.4 4.3 3.1

Health Professionals 2.7 3.0 4.6 3.9 3.9

Protective Service Workers, Policemen, Prison Wardens, Securico 1.5 4.6 3.5 2.8 3.7

Post Primary Education Teaching Associate Professionals 0.6 1.2 2.5 1.2

Social Science and Related Professionals 5.2 4.6 6.6 1.8 8.9

Other clerks6 2.1 1.1 0.7 1.8 0.0

Motor Vehicle Drivers 0.7 1.4 1.9 1.8 2.3

Architects, Engineers, Cartographers, Surveyors, Town Planners 1.1 1.1 2.1 1.8 2.4

Pharmaceutical Assistants, dispensers, medical assistants 1.6 1.4 2.6 1.8 0.0

Messengers, Watchmen, potters 2.4 2.0 1.7 1.7 1.2

Secondary Education Teaching Professionals 2.4 1.2 1.3 1.0 1.5

Physical Science and Engineering Technicians 2.0 1.5 1.5 1.0 2.2

Other associate professionals7 11.6

Others 9.1 13.2 19.0 22.5 17.1

Not stated 0.8

Total 100 100 100 100 100

Number of job advertisements 14,051 29,462 9,648 15,535 9,998 Source: New vision, The Monitor Newspapers and UBOS Note: A vacancy is entered only once even if it appears more than once in the same newspaper or different newspaper

5 Includes accountants, business administration, mathematicians, statisticians, system designers, computer programmers, legal professionals, librarians, biologists, zoologists, etc. 6 Includes cashiers, client information, numerical, material recording, tellers, recodes assistants clerks 7 Includes finance and sales, social work, public and private administrative associate professionals

128

Table 2.3 F: Percentage distribution of monthly employment by selected manufacturing establishments, 2004 - 2008

Activity 2004 2005 2006 2007 2008 Food processing 67.4 69.0 68.9 67.1 64.7Beverages and tobacco 5.6 5.4 5.6 5.9 6.1 Textiles, cloth and foot wear 1.4 1.6 1.5 1.7 1.1 Paper, publishing and printing 5.2 4.8 4.6 4.8 5.8Chemicals, paint, and soap 6.8 6.7 6.8 7.2 8.1Cement, clay and ceramic products 6.6 6.0 5.8 6.0 6.4Metal products 4.4 4.1 4.4 4.8 5.4Miscellaneous8 2.6 2.4 2.4 2.4 2.5

Total 100

100

100

100

100Employment 29,885 31,787 32,238 32,743 32,125

Source: Uganda Bureau of Statistics

Table 2.3 G: Percentage distribution of monthly wage bill for selected

manufacturing establishments, 2004 – 2008 Activity 2004 2005 2006 2007 2008 Food processing 38.7 43.4 42.0 42.8 43.1 Beverages and tobacco 20.2 20.8 17.0 23.9 23.2 Textiles, cloth and foot wear 0.6 0.7 0.5 0.5 0.4Paper, publishing and printing 16.4 15.2 15.2 15.2 15.3Chemicals, paint, and soap 8.9 8.7 7.8 7.1 6.9Cement, clay and ceramic products 3.9 4.2 3.9 3.7 4.1Metal products 9.0 5.0 5.7 5.2 5.4 Miscellaneous 2.1 2.1 1.8 1.6 1.5 Total 100 100 100 100 100 Wage bill 7,099 7,809 8,843 10,348 11,994

Source: Uganda Bureau of Statistics

Table 2.3 H: Average monthly employee earnings for selected manufacturing establishments, 2004 – 2008 (Shillings)

Activity 2004 2005 2006 2007 2008 Beverages and tobacco 851,255 941,994 832,687 1,274,525 1,418,976Cement, clay and ceramic products 141,753 170,237 183,897 193,708 241,501Chemicals, paint, and soap 310,146 318,960 316,711 309,180 317,876Food processing 136,502 154,366 167,192 201,880 249,073 Metal products 491,727 297,318 353,456 339,395 376,857Miscellaneous 196,134 218,253 210,925 213,714 225,292Paper, publishing and printing 747,838 777,042 902,947 991,199 983,814Textiles, cloth and foot wear 105,970 104,591 94,630 91,264 129,677Average monthly earnings 237,542 245,679 274,291 316,029 373,341

Source: Uganda Bureau of Statistics

8 Miscellaneous includes manufacture of cables, furniture, mattresses as well as assembling bicycles

129

Table 2.3 I: Trends in the labour cost index in nominal and real terms, 2004- 2008 (2004 = 100)

Activity 2004 2005 2006 2007 2008

Nominal

Food processing 100 123.2 135.2 161.3 188.2

Beverages and tobacco 100 113.2 104.5 171.9 193.8

Textiles, cloth and foot wear 100 117.2 100.5 110.8 103.5

Paper, publishing and printing 100 101.8 115.4 134.9 157.7

Chemicals, paint, and soap 100 107.8 109.7 116.4 131.0

Cement, clay and ceramic products 100 116.3 123.9 136.9 176.5

Metal products 100 60.8 78.3 83.6 101.2

Miscellaneous 100 108.4 106.1 111.8 119.3

Total 100 110.0 124.6 145.8 168.9

Real

Food processing 100 113.4 116.0 130.5 136.0

Beverages and tobacco 100 104.2 89.8 139.1 140.0

Textiles, cloth and foot wear 100 107.9 86.3 89.7 74.8

Paper, publishing and printing 100 93.7 99.1 109.2 113.9

Chemicals, paint, and soap 100 99.2 94.1 94.2 94.6

Cement, clay and ceramic products 100 107.0 106.4 110.8 127.5

Metal products 100 56.0 67.2 67.7 73.1

Miscellaneous 100 99.8 91.1 90.5 86.2

Total 100 101.3 106.9 118.0 122.0

130

2.4 Income and expenditure Table 2.4 A: Consumption expenditure per household, shs (1997/98=100)

Residence 2002/03 2005/06

Rural Urban Total Rural Urban Total

Region

Kampala - 328,773 328,773 - 333,704 333,704

Central* 151,526 248,962 165,916 168,688 276,635 183,112

Eastern 103,933 184,014 112,084 120,176 212,255 129,099

Northern 67,044 141,529 72,880 70,173 150,692 80,616 Western 115,240 214,079 124,825 138,201 246,462 148,088 Uganda 111,413 258,068 136,468 127,419 268,781 152,068 Notes: * Estimates for Central region exclude Kampala Source: Uganda Bureau of Statistics.

Table 2.4 B: Mean per capita consumption expenditure, shs (1997/98=100)

Residence 2002/03 2005/06

Rural Urban Total Rural Urban Total Region Kampala - 88,152 88,152 - 78,798 78,798 Central* 28,651 60,815 32,455 33,913 61,383 37,281 Eastern 18,490 44,012 20,474 20,927 46,700 22,945 Northern 13,199 27,472 14,332 13,722 26,337 15,525 Western 22,024 46,106 24,119 25,454 55,369 27,732 Uganda 20,929 62,605 26,663 23,930 58,768 29,280

Notes: * Estimates for Central region exclude Kampala Source: Uganda Bureau of Statistics.

131

2.5 Consumer prices Table 2.5 A: Composite consumer price index, Uganda (base 2005/06=100)

Food

Beverages and tobacco

Clothing and foot wear

Rent Fuel and utilities

H.hold and personal goods

Transport and communication Education

Health, enter & others

All Items Index

Annual % change

Weights 27.2 4.7 4.4 14.8 4.5 12.8 14.7 16.8 100Calendar year 2004 107.2 94.5 96.3 91.2 97.0 87.7 92.1 94.7 89.2 3.72005 99.8 98.7 98.0 97.9 98.1 95.1 97.5 98.3 96.9 8.6 2006 105.5 100.7 102.7 106.4 102.9 104.5 102.2 101.7 103.9 7.22007 108.2 103.3 107.3 124.1 109.2 111.1 107.1 106.3 110.2 6.1 2008 129.6 113.7 116.5 136.5 126.4 122.2 114.3 114.7 123.5 12.1Financial Year 2003/04 111.6 92.1 98.4 89.9 95.9 86.8 86.7 89.6 86.9 5.02004/05 104.8 97.4 96.2 93.9 97.6 89.9 94.4 96.5 93.8 8.0 2005/06 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 6.62006/07 107.9 101.1 104.5 117.1 105.5 107.7 104.3 104.6 107.5 7.5

2007/08 113.7 107.7 112.1 129.8 117.8 117.5 110.6 109.6 115.3 7.3

Source: Uganda Bureau of Statistics

Table 2.5 B: Composite CPI by major groups, Uganda (Base 2005/06=100)

Food Crops

Electricity, Fuel &

Utilities (EFU)

Core All Items Index

Annual Percentage Changes All items index

Food Crops

Electricity, Fuel &

Utilities (EFU)

Core

Weights 13.5 4.9 81.6 100.0

Calendar year

2006 104.7 112.9 103.2 103.9

2007 100.7 137.5 110.1 110.2 -3.8 21.7 6.6 6.1

2008 116.6 150.0 122.7 123.5 15.8 9.1 11.5 12.0

Financial year

2005/06 100.0 100.0 100.0 100.0 2006/07 103.1 128.9 106.9 107.5 3.1 28.9 6.9 7.5

2007/08 103.5 144.0 115.4 115.3 0.4 11.6 8.0 7.3Source: Uganda Bureau of Statistics

132

Table 2.5 C: Consumer Price Index, Kampala High Income (Base: 2005/06 =100)

Food Beverages

and Tobacco

Clothing and

Footwear

Rent, Fuel and

Utilities

H. hold and

Personal Goods

Transport and Communication.

Edu- cation

Heath, Entert.

& Others

All Items Index

Annual %

change

Weights 20.0 2.8 5.1 15.7 4.0 14.1 18.7 19.5 100.0 Calendar year 2006 105.0 100.0 102.5 107.0 101.5 103.8 101.5 101.0 103.3 2007 107.9 103.0 105.5 126.5 104.4 109.6 104.7 106.3 109.8 6.3 2008 126.5 115.9 112.5 137.3 116.6 122.9 108.5 118.5 121.3 10.5 Financial year 2005/06 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 2006/07 107.9 100.3 103.6 118.7 102.1 105.6 102.8 103.2 106.7 6.7 2007/08 112.3 107.7 109.0 132.2 110.5 117.6 106.5 111.9 114.7 7.4 Source: Uganda Bureau of Statistics Table 2.5 D: Consumer Price Index Kampala Middle & Low Income (Base:

2005/06 =100)

Food Beverages

and Tobacco

Clothing and

Footwear

Rent, Fuel and

Utilities

H. hold and

Personal Goods

Transport and

Commu- nication.

Education Heath,

Entert.& Others

All Items Index

Annual %

change

Weights 28.1 5.4 3.9 17.4 5.1 12.5 11.0 16.7 100.0

Calendar year 2004 80.6 94.4 96.8 93.0 98.1 88.1 92.2 85.4 89.6 3.32005 94.4 98.9 98.0 98.6 98.3 94.8 97.2 95.8 96.9 8.22006 105.7 100.2 102.7 105.3 103.3 103.8 101.4 100.6 103.5 6.7 2007 107.6 102.3 106.8 119.6 109.4 110.2 104.3 105.2 109.0 5.42008 129.1 113.0 120.1 129.8 128.6 122.2 109.0 111.2 121.9 11.8

Financial year 2002/03 70.3 87.8 97.8 88.8 91.3 82.8 86.3 76.5 83.6 4.7 2003/04 76.3 91.8 98.4 92.1 96.6 87.3 90.2 81.9 87.4 4.5 2004/05 90.1 97.5 96.4 95.3 98.7 89.8 94.5 92.4 93.9 7.4 2005/06 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 6.5 2006/07 107.7 100.3 104.3 113.9 106.0 106.5 102.8 103.2 106.7 6.7 2007/08 113.6 107.6 113.0 123.9 118.9 116.6 106.5 106.8 113.8 6.7 Source: Uganda Bureau of Statistics

133

Table 2.5 E: Consumer Price Index, Jinja (Base: 2005/06 =100)

Food Beverages

and tobacco

Clothing and

footwear

Rent, Fuel and

utilities

H.hold and

personal goods

Transport and communication. Education

Heath, entert.

& Others

All items index

Annual %

change

Weights 33.0 3.3 4.0 10.6 4.9 13.7 15.1 15.4 100.0

Calendar year 2004 83.7 92.5 98.2 86.0 98.4 87.8 94.5 97.5 91.2 3.82005 96.5 95.9 98.7 96.7 99.2 95.2 98.3 97.4 97.1 6.42006 106.6 101.7 103.3 108.4 102.2 106.7 102.9 103.2 105.2 8.42007 109.1 103.2 113.7 127.9 111.9 111.5 114.1 108.7 112.2 6.72008 137.3 116.4 122.5 139.6 136.8 117.1 131.3 112.1 128.7 14.7

Financial year 2003/04 75.9 93.6 102.1 86.2 97.2 88.9 94.7 96.2 88.8 4.5 2004/05 95.2 98.8 97.4 89.1 98.6 90.0 95.6 98.1 95.2 7.3 2005/06 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 5.0 2006/07 108.2 102.2 108.0 121.7 106.3 110.5 107.1 106.8 109.2 9.2 2007/08 118.3 107.0 119.4 131.4 124.4 114.9 123.0 108.9 118.4 8.4Source: Uganda Bureau of Statistics Table 2.5 F: Consumer Price Index, Mbale (Base: 2005/06 =100)

Food Beverages

and tobacco

Clothing and

footwear

Rent, Fuel and

utilities

H.hold and

personal goods

Transport and communication. Education

Heath, entert.& Others

All items index

Annual %

change

Weights 30.3 4.5 3.7 15.4 4.8 13.1 13.1 15.0 100.0

Calendar year 2004 89.4 96.2 94.8 91.2 97.1 85.2 91.6 94.3 91.8 4.92005 98.2 97.5 98.2 98.1 98.5 94.7 101.7 96.7 97.3 6.02006 108.9 102.7 101.4 107.7 106.3 103.7 103.0 103.3 105.8 8.72007 114.2 104.0 106.3 124.5 115.8 106.1 113.3 107.4 112.9 6.82008 138.7 112.0 112.2 135.4 133.6 113.5 118.9 112.3 125.9 11.5

Financial year 2003/04 81.3 95.6 96.0 90.5 96.2 84.1 90.9 93.7 89.5 6.32004/05 102.2 97.8 95.8 93.1 98.6 87.6 98.2 95.0 95.7 6.92005/06 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 4.52006/07 111.1 102.5 102.4 119.4 112.8 105.3 109.0 105.3 109.9 9.82007/08 122.9 107.6 111.5 129.5 124.6 110.1 116.5 108.6 118.2 7.7 Source: Uganda Bureau of Statistics

134

Table 2.5 G: Consumer Price Index, Masaka (Base: 2005/06 =100)

Food Beverages

and tobacco

Clothing and

footwear

Rent, Fuel and

utilities

H. hold and

personal goods

Transport and communication. Education

Heath ,entert.

& Others

All items index

Annual %

change

Weights 28.0 5.6 4.6 10.6 4.0 14.5 15.3 17.3 100.0

Calendar year

2004 102.4 95.3 96.2 91.0 93.3 91.2 96.6 70.3 86.1 4.0

2005 98.0 99.2 97.7 98.5 96.3 95.9 97.7 95.2 96.6 12.3

2006 104.8 100.0 102.8 107.9 102.2 106.1 102.9 102.4 104.1 7.8

2007 103.3 103.7 106.3 132.1 109.4 111.0 113.8 104.2 109.7 5.3 2008 121.4 111.0 110.3 152.2 127.0 121.2 123.6 118.1 123.6 12.7

Financial year

2002/03 89.8 87.6 96.2 80.1 88.8 81.1 88.2 67.3 78.9 8.3

2003/04 100.0 91.7 98.1 87.7 92.9 88.1 94.1 66.9 83.3 5.6

2004/05 101.3 98.8 96.2 95.5 93.9 92.8 96.0 81.6 92.3 10.9

2005/06 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 8.3

2006/07 105.7 100.2 104.2 122.8 104.3 109.0 107.5 103.9 107.5 7.5

2007/08 105.4 107.8 108.5 140.4 118.4 117.0 119.5 109.5 114.5 6.5 Source: Uganda Bureau of Statistics Table 2.5 H: Consumer Price Index, Mbarara (Base: 2005/06 =100)

Food

Beverages and

tobacco

Clothing and

footwear

Rent, Fuel and

utilities

H. hold and

personal goods

Transport and communication. Education

Heath, entert.& Others

All items index

Annual %

change Weights 28.4 5.5 4.6 11.8 3.6 13.2 17.1 15.8 100Calendar year 2004 67.7 95.4 98.3 87.5 93.5 83.6 87.2 98.6 85.7 0.82005 91.4 99.8 98.7 95.8 94.6 95.5 96.2 99.8 95.9 11.9 2006 106.1 100.2 103.3 107.5 104.5 106.6 103.1 104.2 105 9.52007 106.7 103.2 108.7 126.8 114.8 115.9 107.6 108.6 110.9 5.7 2008 123.8 108.4 118.7 142.7 132.8 121.2 117.1 115.8 122.5 10.4Financial year 2003/04 66.9 93.6 100.8 85.7 93.4 83.6 84.4 96.5 84.3 4.1 2004/05 83.0 98.4 97.6 90.9 93.7 88.4 91.2 100.1 91.9 8.9 2005/06 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 8.9 2006/07 108.4 100.4 105.5 119.9 109.0 113.4 105.1 107.0 109.1 9.1

2007/08 108.2 106.7 114.0 133.3 123.7 119.0 112.2 112.4 114.7 5.2 Source: Uganda Bureau of Statistics

135

Table 2.5 I: Consumer Price Index, Gulu (Base: 2005/06 =100)

Food

Beverages and

tobacco

Clothing and

footwear

Rent, Fuel and

utilities

H. hold and

personal goods

Transport and

communication.

Education

Heath, entert.& Others

All item

s inde

x

Annual %

change

Weights 38 8.5 3.7 15.7 4.7 6 12.6 10.8 100 Calendar year

2004 82.8 89.9 95.8 88.6 95.6 87.8 89.3 93.1 89.5 7.4 2005 96.2 95.4 99.0 96.8 97.3 96.4 95.3 96.6 96.5 7.82006 105.3 102.8 103.0 103.2 104.0 102.7 104.8 103.7 104.2 8 2007 111.5 106.4 107.0 119.8 113.2 110.9 111.1 107.7 111.8 7.32008 139.2 115.1 115.2 138.9 135.3 123.8 120.4 115.1 130.1 16.4

Financial year 2003/04 73.2 88.5 96.8 85.5 95.2 85.7 88.2 92.2 85.9 8 2004/05 93.2 92.6 97.1 92.3 96.3 91.7 90.9 95.3 94 9.4 2005/06 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 6.4 2006/07 108.7 103.9 104.7 109.9 107.0 106.4 108.8 105.4 107.8 7.8

2007/08 119.3 108.3 111.6 131.3 125.3 118.6 114.7 111.0 118.7 10.2

Source: Uganda Bureau of Statistics

Table 2.5 J: Consumer Price Index, Arua (Base: 2005/06 =100)

Food Beverages

and tobacco

Clothing and

footwear

Rent, Fuel and

utilities

H.hold and

personal goods

Transport and

communication. Education

Heath, entert.

& Others

All items index

Annual %

change

Weights 41.6 9.3 5.4 11.8 5.6 7.6 6.5 12.3 100.0

Calendar year 2006 102.6 104.6 103.4 102.0 102.2 104.7 101.6 105.0 103.12007 112.2 109.8 113.1 114.5 107.2 121.8 105.6 104.3 111.3 8.2 2008 147.5 118.7 123.3 125.3 125.7 141.3 126.9 107.9 133.0 19.5

Financial year 2005/06 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 100.0 2006/07 105.5 107.3 107.6 106.3 104.2 112.5 103.3 103.4 105.7 6.22007/08 126.3 113.0 119.6 119.8 116.4 133.6 114.3 104.1 120.4 13.4

Source: Uganda Bureau of Statistics

136

Table 2.5 K: Average market prices for selected goods in Kampala Middle and Low Income, 2004 - 2008 (prices in shillings per unit indicated)

Year Quarter Sugar Milk Meat

(beef) Bread Salt Charcoal Paraffin Cooking oil

Washing Soap

Kg Liter Kg 500gm 500gm Kg liter 300 ml Kg

2004 1st 1,378 875 2,483 742 219 216 1,280 728 1,269 2nd 1,350 800 2,494 766 225 215 1,350 761 1,377 3rd 1,344 1,042 2,689 808 219 199 1,260 756 1,382 4th 1,283 919 2,811 791 208 210 1,377 761 1,325 2005 1st 1,272 1,000 2,733 799 203 233 1,397 744 1,333 2nd 1,453 1,000 2,772 837 203 229 1,567 750 1,329 3rd 1,611 1,081 2,783 847 200 226 1,600 767 1,295 4th 1,522 1,022 2,794 810 211 237 1,690 756 1,284 2006 1st 1,528 1,181 2,844 799 225 240 1,690 744 1,264 2nd 1,661 1,000 2,806 798 219 210 1,789 744 1,228 3rd 1,608 1,126 2,889 867 219 256 1,843 739 1,278 4th 2,192 1,000 2,956 926 201 253 1,747 744 1,464 2007 1st 1,922 1,000 2,978 961 233 299 1,660 789 1,476 2nd 1,942 1,200 2,961 1,001 250 293 1,661 789 1,513 3rd 1,806 1,246 2,978 989 276 293 1,623 861 1,673 4th 1,753 1,283 3,389 1,101 358 349 1,816 933 1,751 2008 1st 1,586 1,364 3,667 1,213 450 350 1,937 1,167 2,030 2nd 1,561 1,311 4,106 1,219 503 300 2,145 1,384 2,295 3rd 1,617 1,329 4,208 1,236 475 347 2,354 1,331 2,255 4th 1,663 1,350 4,563 1,254 468 365 2,263 1,301 2,201

Source: Uganda Bureau of Statistics

137

Table 2.5 K (cont'): Average market prices for selected goods in Kampala Middle and Low Income Centre, 2004 - 2008 (prices in shs. per unit indicated)

Year Quarter Bananas Maize Gnuts Rice Dried Tomatoes Onions Cabbages Pineapples Oranges (Matooke) meal beans Kg Kg Kg Kg Kg Kg Kg Kg Kg Kg 2004 1st 167 744 1,592 1,078 711 488 742 313 318 505 2nd 175 750 1,617 1,200 783 475 848 306 381 518 3rd 171 744 1,628 1,161 853 675 1,126 358 366 518 4th 297 783 1,778 1,239 856 525 1,068 297 411 487 2005 1st 252 761 1,756 1,294 856 658 803 305 379 550 2nd 286 750 1,767 1,306 931 686 896 318 420 571 3rd 272 767 1,706 1,256 833 534 822 295 431 520 4th 337 778 1,606 1,222 761 614 843 321 575 571 2006 1st 286 783 1,844 1,280 1,039 876 1,166 428 439 922 2nd 333 931 2,178 1,533 1,228 559 1,459 277 484 658 3rd 297 872 1,828 1,486 889 579 965 274 498 583 4th 377 858 1,950 1,483 992 646 1,093 336 504 602 2007 1st 300 886 2,050 1,539 1,081 704 1,166 351 423 665 2nd 277 878 2,086 1,550 1,292 889 1,253 389 501 636 3rd 196 856 2,039 1,458 1,208 656 995 320 398 665 4th 266 831 2,161 1,417 1,361 853 1,148 301 631 625 2008 1st 242 869 2,167 1,519 1,411 736 1,145 300 475 788 2nd 235 1,078 2,300 1,942 1,683 1,019 1,339 377 550 792 3rd 237 1,267 2,603 2,019 1,669 1,224 1,201 416 545 774 4th 356 1,365 2,693 2,047 1,642 1,117 1,458 398 626 659

Source: Uganda Bureau of Statistics

138

2.6 Public health Table 2.6 A: Number of Health Units by District 2006 2007

Region/ District Hospital Health Centre Health Centre Central

Kalangala 0 11 11 Kampala 12 264 200 Kayunga 1 22 21 Kiboga 1 38 37 Luwero 1 54 57 Lyantonde 1 9 9 Masaka 3 77 80 Mityana 1 44 48 Mpigi 2 59 62 Mubende 1 45 51 Mukono 5 69 73 Nakaseke 2 18 19 Nakasongola 1 30 28 Rakai 2 85 65 Sembabule 0 24 21 Wakiso 4 94 95

Eastern

Amuria 0 32 17 Budaka 0 14 15 Bududa 1 11 12 Bugiri 1 66 66 Bukedea 0 11 11 Bukwa 0 11 10 Busia 1 23 20 Butaleja 1 19 17 Iganga 1 69 79 Jinja 3 66 66 Kaberamaido 1 18 16 Kaliro 0 16 17 Kamuli 2 68 61 Kapchorwa 1 29 29 Katakwi 0 18 13 Kumi 3 23 23 Manafwa 1 9 21 Mayuge 1 28 31 Mbale 1 22 32 Namutumba 1 30 33 Pallisa 2 37 40 Sironko 0 37 36 Soroti 1 43 47

Tororo 3 60 53

139

Table 2.6 A (cont’d): Number of Health Units by District 2006 2007

Region/ District Hospital Health Centre Health Centre Northern

Abim 1 10 10 Adjumani 1 32 35 Amolatar 1 10 9 Amuru 1 27 24 Apac 1 36 37 Arua 2 40 38 Dokolo 0 12 10 Gulu 4 29 44 Kaabong 1 25 25 Kitgum 2 33 24 Koboko 0 9 8 Kotido 0 9 17 Lira 2 46 37 Moroto 2 15 16 Moyo 1 36 36 Nakapiripirit 1 17 9 +Nebbi 3 54 54 Nyadri 2 26 25 Oyam 1 14 15 Pader 1 34 39 Yumbe 1 21 14

Western

Bulisa 0 8 6 Bundibugyo 1 27 29 Bushenyi 3 101 84 Hoima 1 49 50 Ibanda 1 34 35 Isingiro 0 52 49 Kabale 1 83 97 Kabarole 3 51 50 Kamwenge 0 29 27 Kanungu 1 45 35 Kasese 3 94 78 Kibaale 1 45 44 Kiruhura 1 7 29 Kisoro 2 30 30 Kyenjojo 0 40 38 Masindi 2 49 48 Mbarara 1 48 53 Ntungamo 1 35 35 Rukungiri 2 58 60

Uganda 114 3123 3045 Note: Health Centre includes Health Centre II, III, & IV Source: Health Facilities Inventory, Ministry of Health

140

Table 2.6 B: Countrywide routine immunization rates for BCG, 2004-2008 Region/ District 2004 2005 2006 2007 2008 Central

Kalangala 82 76 125 82 70 Kampala 109 128 103 127 145Kayunga 144 112 101 96 76 Kiboga 91 75 91 97 86Luwero 65 68 61 65 50 Lyantonde 121 124Masaka 92 90 141 89 73 Mityana 51 91 100Mpigi 103 95 85 44 90 Mubende 84 70 68 86 75Mukono 105 116 98 101 85 Nakaseke 90 87 75Nakasongola 110 101 84 79 85 Rakai 103 94 68 84 75Sembabule 104 97 97 91 74 Wakiso 69 81 80 88 80

Eastern

Amuria n.a n.a 85 82 61 Budaka n.a n.a n.a 76 99Bududa n.a n.a n.a 138 132 Bugiri 160 137 105 64 87Bukedea n.a n.a n.a 105 101 Bukwa n.a n.a 93 114 93Busia 131 80 84 78 108 Butaleja 144 133 126Iganga 119 101 95 89 97 Jinja 87 90 99 94 75Kaberamaido 144 118 65 81 75

Kaliro 101 98 92

Kamuli 124 97 97 108 94 Kapchorwa 79 67 76 50 84Katakwi 74 64 88 42 83 Kumi 117 113 73 97 85Manafwa 77 125 134 Mayuge 118 139 91 105 91Mbale 135 127 124 107 114 Namutumba n.a n.a n.a 132 121Pallis 114 88 80 84 122 Sironko 129 86 117 105 73Soroti 120 123 73 148 78

Tororo 111 99 109 96 85

141

Table 2.6 B (cont’d): Countrywide routine immunization rates for BCG, 2004-2008 Region/ District 2004 2005 2006 2007 2008 Northern

Abim 108 106Adjumani 62 55 50 39 26 Amolatar 133 113 129Amuru 85 91 Apac 147 120 84 82 83Arua 98 85 59 57 43 Dokolo 110 96Gulu 130 117 96 123 101 Kaabong 22 34 37Kitgum 66 68 76 84 72 Koboko 59 83 90Kotido 42 32 69 86 64 Lira 101 122 126 104 129Moroto 88 65 52 60 40 Moyo 75 61 40 33 35Nakapiripirit 73 63 62 65 24 Nebbi 125 117 121 115 116Nyadri 63 0 Oyam 102 157Pader 88 73 63 67 69 Yumbe 69 58 48 53 49

Western

Bulisa 88 114 Bundibugyo 109 102 89 77 78Bushenyi 102 98 76 88 96 Hoima 91 77 70 65 58Ibanda 84 118 81 Isingiro 106 110 115Kabale 80 81 85 73 76 Kabarole 118 106 84 78 72Kamwenge 80 85 77 96 112 Kanungu 109 108 100 153 75Kasese 62 72 95 80 72 Kibaale 88 78 80 73 59Kiruhura 42 70 100 Kisoro 77 85 70 152 76Kyenjojo 98 81 78 73 57 Masindi 83 80 46 76 66Mbarara 100 86 80 104 81 Ntungamo 111 122 82 105 93Rukungiri 92 83 95 76 97

Uganda 101 94 85 90 86 Note: The National Percentage may differ from the one derived from district percentages becucase of cross boundary immunisation. Source: Uganda National Expanded Programme for Immunisation (UNEPI)

142

Table 2.6 C: Countrywide routine immunization rates for measles, 2004-2008 Region/ District 2004 2005 2006 2007 2008 Central

Kalangala 90 78 71 86 74Kampala 87 100 109 135 134 Kayunga 104 81 80 79 72Kiboga 57 55 68 81 67 Luwero 67 66 56 72 49Lyantonde 108 100 Masaka 79 76 126 85 66Mityana 56 68 86 Mpigi 99 88 81 50 90Mubende 74 61 62 75 63 Mukono 90 103 95 102 74Nakaseke 75 64 50 Nakasongola 96 93 140 76 73Rakai 77 75 97 81 62 Sembabule 81 77 71 84 67Wakiso 79 103 103 114 95

Eastern Amuria 89 85 57Budaka 85 85 Bududa 216 194Bugiri 156 139 173 67 63 Bukedea 219 233Bukwa 292 135 89 Busia 112 82 71 65 79Butaleja 133 118 124 Iganga 82 76 65 71 64Jinja 78 90 95 72 72

Kaberamaido 88 85 49 73 60

Kaliro 63 115 60 Kamuli 88 78 69 90 68Kapchorwa 81 56 110 78 57 Katakwi 70 73 136 47 88Kumi 163 167 100 184 96 Manafwa 108 97 132Mayuge 88 125 88 85 64 Mbale 164 154 138 114 105Namutumba 96 86 Pallisa 97 88 104 61 98Sironko 153 97 122 140 95 Soroti 94 94 58 72 57

Tororo 95 96 151 88 74

143

Table 2.6 C (cont’d): Countrywide routine immunization rates for measles, 2004-2008 Region/ District 2004 2005 2006 2007 2008 Northern

Abim 169 144Adjumani 71 56 53 44 23 Amolatar 96 94 115Amuru 92 87 Apac 161 104 63 67 56Arua 77 72 50 50 85 Dokolo 109 81Gulu 128 99 105 126 111 Kaabong 30 124 61Kitgum 65 69 92 91 79 Koboko 43 110 81Kotido 54 65 458 102 68 Lira 82 100 116 95 84Moroto 101 103 42 76 52 Moyo 63 58 38 38 36Nakapiripirit 69 69 49 57 23 Nebbi 94 78 86 88 77Nyadri 55 0 Oyam 72 105Pader 93 104 82 90 85 Yumbe 61 55 39 58 44

Western

Bulisa 62 116 Bundibugyo 84 77 69 71 66Bushenyi 97 95 80 82 85 Hoima 71 71 57 62 48Ibanda 66 90 62 Isingiro 103 102 101Kabale 88 84 86 78 71 Kabarole 94 92 76 64 61Kamwenge 64 70 68 79 100 Kanungu 99 92 298 96 89Kasese 71 68 94 78 71 Kibaale 74 67 74 57 47Kiruhura 36 60 80 Kisoro 94 82 74 79 69Kyenjojo 86 70 81 73 47 Masindi 60 59 33 57 48Mbarara 84 64 69 78 61 Ntungamo 81 90 75 88 77Rukungiri 88 71 82 61 86

Uganda 91 87 89 87 77 Note: The National Percentage may differ from the one derived from district percentages becucase of cross boundary immunisation. Source: Uganda National Expanded Programme for Immunisation (UNEPI)

144

Table 2.6 D: Countrywide routine immunization rates for OPV3, 2004-2008 Region/ District 2004 2005 2006 2007 2008 Central

Kalangala 97 85 85 97 79Kampala 78 96 85 110 125 Kayunga 97 81 82 83 82Kiboga 67 63 79 94 76 Luwero 62 66 55 66 48Lyantonde 96 94 Masaka 80 79 123 82 66Mityana 54 84 100 Mpigi 97 94 93 56 103Mubende 80 72 63 86 69 Mukono 87 104 88 89 75Nakaseke 66 63 47 Nakasongola 104 99 77 84 80Rakai 94 83 56 76 67 Sembabule 74 77 73 84 67Wakiso 74 91 93 102 88

Eastern Amuria 94 97 60 Budaka 83 88Bududa 171 163 Bugiri 128 133 109 49 59Bukedea 131 129 Bukwa 62 96 88Busia 103 68 69 68 75 Butaleja 92 107 97Iganga 82 76 70 70 65 Jinja 83 94 99 93 81Kaberamaido 92 98 52 81 62 Kaliro 62 65 67Kamuli 88 72 74 93 68 Kapchorwa 61 50 112 64 64Katakwi 70 67 109 52 94 Kumi 132 134 83 115 182Manafwa 78 135 143 Mayuge 89 108 90 95 65Mbale 136 113 111 92 85 Namutumba 99 92Pallisa 93 77 71 72 94 Sironko 119 89 124 123 87Soroti 102 112 71 83 55

Tororo 85 87 100 92 81

145

Table 2.6 D (cont’d): Countrywide routine immunization rates for OPV3, 2004-2008

Region/ District 2004 2005 2006 2007 2008 Northern

Abim 162 139 Adjumani 73 67 61 51 28Amolatar 121 111 135 Amuru 87 87Apac 102 84 61 65 61 Arua 80 72 55 61 31Dokolo 95 79 Gulu 109 97 91 108 96Kaabong 36 64 49 Kitgum 65 79 92 91 77Koboko 50 99 105 Kotido 61 49 83 113 86Lira 66 74 101 84 89 Moroto 89 78 55 73 52Moyo 76 63 44 40 38 Nakapiripirit 54 67 53 58 29Nebbi 92 86 95 98 91 Nyadri 54 0Oyam 85 101 Pader 86 82 78 78 79Yumbe 68 62 48 63 50

Western Bulisa 66 90 Bundibugyo 91 93 84 82 62Bushenyi 108 107 84 100 98 Hoima 75 75 72 64 53Ibanda 91 92 74 Isingiro 103 106 114Kabale 89 91 91 83 81 Kabarole 114 113 84 75 67Kamwenge 73 80 77 88 112 Kanungu 83 94 194 88 88Kasese 63 72 101 73 75 Kibaale 79 73 76 58 39Kiruhura 36 61 82 Kisoro 95 89 74 90 69Kyenjojo 87 74 86 79 52 Masindi 61 91 39 66 67Mbarara 83 74 66 85 84 Ntungamo 83 90 73 96 84Rukungiri 85 81 91 70 96

Uganda 86 85 81 84 79 Note: The National Percentage may differ from the one derived from district percentages becucase of cross boundary immunisation. Source: Uganda National Expanded Programme for Immunisation (UNEPI)

146

Table 2.6 E: Countrywide routine immunization rates for DPT3, 2004-2008 Region/ District 2004 2005 2006 2007 2008 Central

Kalangala 99 85 86 105 79Kampala 79 95 84 110 123 Kayunga 96 82 83 85 84Kiboga 68 63 80 95 78 Luwero 63 66 54 68 45Lyantonde 96 97 Masaka 79 74 122 83 67Mityana 58 77 97 Mpigi 99 95 96 56 104Mubende 81 72 68 79 63 Mukono 87 105 89 89 75Nakaseke 70 62 48 Nakasongola 102 103 82 88 84Rakai 85 85 56 77 69 Sembabule 76 74 76 84 67Wakiso 76 93 93 104 86

Eastern Amuria 93 97 63Budaka 86 86 Bududa 171 275Bugiri 127 130 99 60 61 Bukedea 134 137Bukwa 68 95 85 Busia 104 68 70 67 84Butaleja 98 107 102 Iganga 86 82 69 73 66Jinja 83 94 100 86 77 Kaberamaido 100 98 55 80 62Kaliro 56 70 63 Kamuli 91 73 74 98 71Kapchorwa 58 49 110 67 63 Katakwi 69 67 109 51 95Kumi 136 136 82 113 99 Manafwa 79 135 130Mayuge 98 105 98 150 67 Mbale 136 112 105 93 89Namutumba 93 100 Pallisa 94 79 70 74 99Sironko 121 89 123 125 84 Soroti 108 115 70 84 60

Tororo 89 93 101 92 86

147

Table 2.6 E (cont’d): Countrywide routine immunization rates for DPT3, 2004- 2008

Region/ District 2004 2005 2006 2007 2008 Northern

Abim 159 140Adjumani 75 72 64 53 30 Amolatar 121 111 135Amuru 87 112 Apac 109 80 64 63 63Arua 86 78 55 56 32 Dokolo 94 79Gulu 109 98 91 149 96 Kaabong 36 59 49Kitgum 61 72 90 91 75 Koboko 49 97 112Kotido 61 49 83 113 86 Lira 66 88 102 85 86Moroto 89 78 56 73 52 Moyo 76 69 43 40 35Nakapiripirit 49 67 51 58 28 Nebbi 95 86 97 106 94Nyadri 57 0 Oyam 74 100Pader 67 77 78 80 81 Yumbe 69 64 48 63 51

Western Bulisa 66 92 Bundibugyo 93 94 83 82 78Bushenyi 113 108 86 100 102 Hoima 77 71 63 65 50Ibanda 73 89 75 Isingiro 104 97 118Kabale 91 91 94 86 80 Kabarole 114 110 82 75 67Kamwenge 73 80 78 92 114 Kanungu 91 89 92 88 84Kasese 64 77 101 89 78 Kibaale 80 73 76 51 36Kiruhura 36 56 83 Kisoro 95 90 72 91 76Kyenjojo 92 83 87 82 50 Masindi 61 68 40 61 58Mbarara 84 75 66 84 64 Ntungamo 83 93 72 95 86Rukungiri 87 82 97 76 97

Uganda 88 85 80 86 79 Note: The National Percentage may differ from the one derived from district percentages becucase of cross boundary immunisation. Source: Uganda National Expanded Programme for Immunisation (UNEPI)

148

Table 2.6 F: Out Patient Department Utilisation in Government and PNFP, 2007-2008

Region/ District 2007 2008 Central

Kalangala 1 0.9Kampala 0.7 1.1Kayunga 0.8 0.7Kiboga 0.1 0.6Luwero 0.8 0.8Lyantonde 1.6 2.1Masaka 0.9 0.7Mityana 1.3 1.2Mpigi 0.7 0.9Mubende 0.5 0.4Mukono 0.7 0.6Nakaseke 1.2 1.1Nakasongola 1.2 1.1Rakai 1.2 0.8Sembabule 1.2 0.7Wakiso 1 0.9

Eastern Amuria 0.6 0.7Budaka 0.9 0.8Bududa 1.2 1.2Bugiri 0.5 0.4Bukedea 0.7 0.8Bukwa 0.8 1Busia 0.7 0.7Butaleja 1.2 1.3Iganga 0.8 0.6Jinja 1.1 1Kaberamaido 1.1 1Kaliro 0.7 0.6Kamuli 0.6 0.9Kapchorwa 1.4 1.2Katakwi 0.8 0.8Kumi* 1.1 0.9Manafwa 0.6 0.5Mayuge 0.7 0.6Mbale 1.1 1.4Namutumba 0.7 0.9Pallisa 0.8 0.7Sironko 0.7 0.8Soroti 1.1 0.7

Tororo 1.4 1.2

149

Table 2.6 F (cont’d): Out Patient Department Utilisation in Government and PNFP, 2007-2008

Region/District 2007 2008 Abim 2.1 2.2Adjumani 1.3 0.8Amolatar 0.6 0.7Amuru 1.3 1Apac 0.8 0.7Arua 1.2 1Dokolo 0.7 0.7Gulu 1.7 1.4Kaabong 0.5 0.7Kitgum 1.1 1.3Koboko 0.5 0.7Kotido 0.9 0.8Lira 0.7 0.8Moroto 0.6 0.5Moyo 1 0.8Nakapiripirit 0.6 0.7Nebbi 1.2 1Nyadri 0.9 0.1Oyam 0.3 0.5Pader 1 1.1Yumb 0.6 0.5

Western Bulisa 0.7 0.6Bundibugyo 1 0.8Bushenyi 1 0.9Hoima 0.9 0.9Ibanda 0.9 1Isingiro 1 0.9Kabale 1.4 1.1Kabarole 1.2 1Kamwenge 0.8 0.7Kanungu 1 0.7Kasese 1.1 0.5Kibaale 0.6 0.5Kiruhura 0.9 0.8Kisoro 1.4 1.3Kyenjojo 0.8 0.5Masindi 0.8 0.8Mbarara 1.1 0.8Ntungamo 1 0.8Rukungiri 1.7 1.6

Uganda 0.9 0.8 Source: District Health League Table, Ministry of Health

150

Table 2.6 G: Pit Latrine Coverage, 2006-2008 Region/ District 2007 2008 Central

Kalangala 54 51Kampala 94 94 Kayunga 59 59Kiboga 58 58 Luwero 55 73Lyantonde 71 80 Masaka 86 95Mityana 72 85 Mpigi 52 55Mubende 67 74 Mukono 86 81Nakaseke 67 74 Nakasongola 70 71Rakai 76 83 Sembabule 52 55Wakiso 72 73

Eastern Amuria 21 24Budaka 50 60 Bududa 58 59Bugiri 65 65 Bukedea 42 60Bukwa 40 60 Busia 78 82Butaleja 64 89 Iganga 57 65Jinja 71 71 Kaberamaido 52 52Kaliro 79 86 Kamuli 58 74Kapchorwa 57 58 Katakwi 55 55Kumi 53 56 Manafwa 64 62Mayuge 51 68 Mbale 57 65Namutumba 42 52 Pallisa 70 60Sironko 64 57 Soroti 55 68

Tororo 73 82

151

Table 2.6 G (cont’d): Pit Latrine Coverage, 2006-2008 Region/ District 2007 2008 Northern

Abim 2 2Adjumani 61 63Amolatar 48 49Amuru 42 34Apac 53 53Arua* 57 57Dokolo 49 49Gulu* 42 42Kaabong 2 2Kitgum 19 19Koboko 50 61Kotido 2 2Lira 45 52Moroto 10 10Moyo 71 74Nakapiripirit 3 3Nebbi 58 78Nyadri 57 57Oyam 53 53Pader 38 38Yumbe 65 63

Western Bulisa 50 49Bundibugyo 46 57Bushenyi 91 92Hoima 68 71Ibanda 80 88Isingiro 59 59Kabale 89 91Kabarole 86 88Kamwenge 69 71Kanungu 70 90Kasese 80 81Kibaale 68 65Kiruhura 76 76Kisoro 71 75Kyenjojo 75 76Masindi* 48 51Mbarara 76 90Ntungamo 86 91Rukungiri 98 99

Uganda 59 63 Source: District Health League Table, Ministry of Health

152

Table 2.6 H: Deliveries in Health Facilities, 2007-2008 Region/ District 2007 2008 Central

Kalangala 10 10Kampala 73 94 Kayunga 26 31Kiboga 28 24 Luwero 31 31Lyantonde 39 53 Masaka 27 17Mityana 34 39 Mpigi 30 40Mubende* 15 21 Mukono 40 41Nakaseke 51 51 Nakasongola 33 30Rakai* 25 27 Sembabule 16 16Wakiso 34 35

Eastern Amuria 25 26Budaka 25 25 Bududa 24 27Bugiri 17 14 Bukedea 50 41Bukwa 11 11 Busia 27 42Butaleja 41 39 Iganga* 34 35Jinja 59 56 Kaberamaido 27 31Kaliro 26 18 Kamuli 31 34Kapchorwa 16 19 Katakwi 33 21Kumi* 61 54 Manafwa 15 22Mayuge 21 22 Mbale* 40 41Namutumba 28 31 Pallisa* 41 44Sironko 22 25 Soroti 45 40

Tororo 28 45

153

Table 2.6 H (cont’d): Deliveries in Health Facilities, 2007-2008 Region/ District 2007 2008 Northern

Abim 31 38Adjumani 38 42Amolatar 15 22Amuru 27 23Apac 26 16Arua 39 49Dokolo 14 16Gulu* 61 37Kaabong 4 4Kitgum 45 35Koboko 18 18Kotido* 9 12Lira* 24 26Moroto 13 13Moyo 27 21Nakapiripirit 4 4Nebbi 56 66Nyadri 31 9Oyam 11 19Pader 27 32Yumbe* 31 37

Western Bulisa 18 28Bundibugyo 26 23Bushenyi 26 30Hoima 35 34Ibanda 28 34Isingiro 9 15Kabale 25 19Kabarole 41 45Kamwenge 10 11Kanungu 24 24Kasese 38 16Kibaale 19 21Kiruhura 33 10Kisoro 46 60Kyenjojo 22 17Masindi* 23 28Mbarara 40 33Ntungamo 29 36

Rukungiri 43 47

Uganda 32 33 * - A new district was created out of it Source: District Health League Table, Ministry of Health

154

Table 2.6 I: Selected health sector performance indicators, 2007- 2008

Region/ District

Proportion of TB cases notified compared to expected

Pregnant women receiving 2nd dose Fansider for IPT

HIV/AIDS Service Availability

2007 2008 2007 2008 2007 2008 Central

Kalangala 155 105 30 34 46 96Kampala 152 143 26 72 65 75 Kayunga 38 20 43 32 49 96Kiboga 43 43 60 49 43 70 Luwero 46 62 48 56 37 62Lyantonde 40 88 40 48 68 83 Masaka 68 71 31 23 20 104Mityana 74 75 34 49 85 78 Mpigi 47 64 35 35 28 83Mubende 31 35 36 32 60 80 Mukono 41 41 55 53 58 91Nakaseke 43 51 45 56 30 39 Nakasongola 37 31 37 42 51 65Rakai 77 72 41 16 68 83 Sembabule 29 40 30 33 78 104Wakiso 45 42 43 59 55 56

Eastern Amuria 14 16 48 57 21 67Budaka 22 35 17 30 12 3 Bududa 15 35 37 39 58 77Bugiri 28 30 49 42 79 83 Bukedea 20 21 70 73 22 7Bukwa 19 27 24 48 20 80 Busia 73 26 26 33 39 47Butaleja 9 27 56 55 50 84 Iganga 30 27 43 35 60 71Jinja 65 68 53 74 70 78 Kaberamaido 34 29 37 63 38 68Kaliro 22 25 32 24 88 67 Kamuli 23 22 33 36 70 64Kapchorwa 20 24 42 47 21 63 Katakwi 39 37 66 33 50 67Kumi 29 31 33 55 39 71 Manafwa 35 29 45 58 30 100Mayuge 40 44 38 62 51 94 Mbale 86 77 25 20 93 71Namutumba 19 20 27 35 53 75 Pallisa 31 22 38 39 31 50Sironko 41 31 35 24 24 63 Soroti 36 32 53 46 26 67

Tororo 65 55 49 46 62 91

155

Table 2.6 I (cont’d): Selected health sector performance indicators, 2007 – 2008

Region/ District

Proportion of TB cases notified compared to expected

Pregnant women receiving 2nd dose Fansider for IPT

HIV/AIDS Service Availability

2007 2008 2007 2008 2007 2008 Northern

Abim 43 48 32 50 60 80 Adjumani 28 32 13 60 65 34Amolatar 29 67 31 39 85 70 Amuru 24 63 38 40 58 91Apac 69 56 52 28 59 91 Arua 61 58 43 46 30 30Dokolo 23 73 31 39 65 70 Gulu 104 145 27 40 69 84Kaabong 14 6 28 30 75 100 Kitgum 51 44 58 48 50 81Koboko 25 22 14 54 47 70 Kotido 23 26 48 44 46 90Lira 98 78 31 43 63 84 Moroto 50 53 62 63 65 75Moyo 22 26 62 68 44 30 Nakapiripirit 32 42 55 90 53 60Nebbi 44 41 52 48 49 67 Nyadri 7 21 51 11 39 65Oyam 23 72 54 72 79 83 Pader 57 68 50 48 55 69Yumbe 10 13 52 66 60 55

Western Bulisa 10 25 34 44 65 20Bundibugyo 26 22 90 49 87 92Bushenyi 56 45 39 42 55 84Hoima 45 51 50 52 68 66Ibanda 42 47 25 28 43 96Isingiro 29 39 34 35 9 28Kabale 26 24 28 35 85 73Kabarole 73 79 44 35 69 72Kamwenge 43 51 30 31 71 74Kanungu 50 47 33 29 48 93Kasese 24 26 52 45 46 80Kibaale 53 52 41 52 29 67Kiruhura 24 22 33 25 40 115Kisoro 23 13 18 13 17 76Kyenjojo 52 48 34 17 76 65Masindi 41 33 64 57 81 56Mbarara 85 89 23 18 42 91Ntungamo 47 45 29 22 30 74Rukungiri 51 61 33 31 43 80

Uganda 49 50 40 39 87 75

Source: District league table, Ministry of Health

156

2.7 Crime Statistics

Table 2.7 A: Distribution of prisoners by District and category for the years 2006-2008

2006 2007 2008 District Prison Convicts On- Convicts On-Remand Convicts On-Remand Kampala Upper 1,038 1,274 903 1,373 959 1,306 M/Bay 496 564 388 645 352 506 Kampala ( R) 34 994 94 734 47 827 Luzira (W) 106 105 99 107 117 106Kayunga Bulaula 131 0 162 - 182 - Masaka Masaka 124 533 119 653 163 538 Mubende Muinaina 75 159 41 158 94 132Mukono Bugungu (YP) 187 40 173 17 187 40 Bugungu (YO) 187 0 133 57 159 -Nakasongola Nakasongola 42 67 65 133 227 178Rakai Mutukula 75 0 94 - 60 -

Wakiso Kitalya 310 0 236 - 329 - Kigo 96 656 85 643 114 774

Kigo(W) 10 15 8 18 8 22Jinja Jinja (M) 340 69 504 97 771 31

Jinja (R ) 61 556 92 517 143 438Jinja (w) 14 27 14 16 24 21

Kamuli Kamuli 17 12 32 54 21 69 Mayuge Bufulubi 290 11 298 11 290 10Mbale Mbale (M) 217 582 0 579 142 240

Mbale (W) 14 16 20 19 14 9Kumi Kumi 0 0 56 148 38 113Soroti Soroti 88 344 104 393 118 325 Tororo Tororo 245 268 223 225 255 163 Adjumani Adjumani 205 78 174 97 195 70Apac Apac 67 131 87 111 80 87 Loro 147 0 131 - 155 -Arua Arua 179 412 124 347 202 347

Gilgil 131 0 62 - 85 - Gulu Gulu 110 388 78 362 167 372

Patiko 34 0 33 - 76 -Kotido Kotido 30 28 16 58 31 78

Amita 60 8 82 4 64 13Kumi Kumi 56 101 - - 38 113Lira Lira 476 91 354 193 393 Moroto Moroto 27 48 42 118 78 135 Nakapiripirit Namalu 158 0 177 - 217 9Nebbi Ragem 100 0 95 - 145 5Bushenyi Bushenyi 113 408 61 433 37 593Kabale Ndorwa 76 158 85 173 64 187Kabarole Ruimi 355 12 469 8 500 16

Fort Portal 111 622 71 668 96 663 Kasese Ibuga 259 0 243 - 353 -

Mubuku 322 58 190 119 119 196Masindi Masindi 163 473 200 408 192 433

Masindi (W) 0 0 3 18 12 27Isimba 546 0 403 - 402 -

Mbarara Mbarara (M) 146 541 111 531 163 424 Mbarara (W) 22 51 13 36Kakiika 88 460 84 442 66 523Kiburara 404 0 427 - 308 -

Rukungiri Rukungiri 67 290 73 324 80 297National - 8,151 10,984 7,577 11,223 8,945 10,865

Source: Uganda Prisons Department, Note: Young offender (YO), Young Prisoner (YP), Women (W), Men (M), Remand ®

157

Table 2.7 B: Number of cases reported and prosecuted by category for the years (2007-2008)

2007 2008 Reported Prosecuted Reported Prosecuted

Homicides Death (by shooting) 247 53 351 83 Death (by mob action) 286 - 368 39 Death (other than by shooting) 2,398 761 1,900 684 Death(Fire Out Breaks) - - 48 8 Infanticide 190 34 86 27 Economic Crimes Embezzlement 411 48 343 74 Causing Financial losses 40 8 40 5 Abuse of office 66 40 39 14 Counterfeiting 1,267 237 1,396 305 Forgeries & Uttering of Documents 897 139 1,011 192 Issuing False Cheques 1,473 39 1,272 102 Obtaining By False Pretences 11,823 1,340 8,926 1,435 Land Frauds 0 0 89 40 Prevention of Corruption Act 19 9 46 19 Sex Related Offences Rape 809 258 1,536 241 Defilement 17,031 4,059 8,635 4,124 Incest 51 7 79 28 Unnatural Offences 56 28 115 30 Child Related Offences Child Neglect 59 10 2,682 446 Child Stealing 0 0 157 36 Child Abduction 0 0 188 27 Child Kidnap 0 0 25 10 Child Abuse/Torture 61 5 660 57 Abortion 0 0 48 14 Breakin's Burglaries 6,230 1,531 6,825 6,825 House Breakin's 2,632 752 2,898 2,898 Shop Breaking 1,817 490 1,984 1,984 Office Breaking 1,463 345 529 529 Thefts Theft of Motor Vehicles 1,375 197 1,172 191 Theft of Motor Cycles 1,223 195 2,639 523 Theft from M/Vs (Spares) 1,091 171 1,493 247 Theft of Bicycles 3,650 1,003 3,451 1,152 Thefts of Mobile Phones 1,231 133 15,264 2,163 Thefts of Cash 67,601 12,755 8,123 1,448 Theft of Cattle 6,274 5,594 190 55 Theft of Railway Slippers/Material 0 0 51 16 Theft of Telecoms, Electrical & Comm. Items 0 0 327 76 Receiving & Retaining(Stolen Prop) 266 97 248 209

Robberies

Reported

prosecuted

Reported

prosecuted

Aggravated Robbery(Motor Cycles) 1,828 279 151 42 Aggravated Robbery(Motor Vehicles) 25,436 - 38 3 Aggravated Robbery(Cash) - - 385 88 Aggravated Robbery(general) 560 - 707 200

Source: Uganda Police Force

158

Table 2.7 B(Con’t): Number of cases reported and prosecuted by category for the years (2007-2008)

2007 2008 Reported Prosecuted Reported Prosecuted

Simple Robbery(general) 6,411 827 2,977 1,760 Assaults Aggravated Assault(Acid cases) - - 57 57 Aggravated Assaults(general) 6,189 1,821 2,795 1,909 Common Assaults 39,545 5,796 18,334 6,945 Other Crimes in General Threatening Violence 578 0 5,426 2,390Human Trafficking 5 0 2 -Abduction 0 0 578 106Kidnap 0 0 65 45Arson (General) 1,925 488 1,243 565 Malicious Damage to Property 7,877 1,363 4,035 1,621 Rescues from Lawful Custody 1,498 749 88 87 Escapes from Lawful Custody 0 0 1,212 1,212Examination Leakage and Stealing 0 0 61 7Piracy 14 6 9 - Criminal Trespass 0 0 3,089 1,804 Riot & Unlawful Assemblies 36 11 - -Idel & Disorderly persons 1,973 852 - - Att. Killing (by shooting) 140 33 886 125Att. Killing( other than shooting) 446 180 196 180Terrorism Terrorism 45 13 4 4 Death By CBRN(Chemical,Nuclear Wpns) - -Political/Media Offences Promoting Sectarianism 10 2 4 2Election Offences 5 3Treason 48 19 2 2 Sedition 2 0 1 1 Narcotics/Drugs Heroin 2,018 1,083 - - Cocaine 4386 114 - -Other Narcotics(general) 13 5 978 978Other laws Immigration Act 288 194 211 211 NEMA 11 0 38 38Firearms Act 210 71 140 84UWA Statute 146 93 118 118All other act 872 254 - -Local Government Act 0 0 3 - Total other laws 3,577 1,831 214 38 GRAND TOTAL 238,124 46,422 119,072 46,943

Source: Uganda Police Force

159

Table 2.7 C: Distribution of prisoners by station, 2006- 2008 2006 2007 2008 District Prison Convicts On-Remand Convicts On-Remand Convicts On-Remand Kampala Upper 1,038 1,274 903 1,373 959 1,306 M/Bay 496 564 388 645 352 506 Kampala ( R) 34 994 94 734 47 827 Luzira (W) 106 105 99 107 117 106 Kayunga Bulaula 131 0 162 - 182 - Masaka Masaka 124 533 119 653 163 538 Mubende Muinaina 75 159 41 158 94 132 Mukono Bugungu (YP) 187 40 173 17 187 40 Bugungu (YO) 187 0 133 57 159 - Nakasongola Nakasongola 42 67 65 133 227 178 Rakai Mutukula 75 0 94 - 60 - Wakiso Kitalya 310 0 236 - 329 -

Kigo 96 656 85 643 114 774 Kigo(W) 10 15 8 18 8 22 Jinja Jinja (M) 340 69 504 97 771 31

Jinja (R ) 61 556 92 517 143 438 Jinja (w) 14 27 14 16 24 21

Kamuli Kamuli 17 12 32 54 21 69 Mayuge Bufulubi 290 11 298 11 290 10

Mbale Mbale (M) 217 582 0 579 142 240 Mbale (W) 14 16 20 19 14 9

Kumi Kumi 0 0 56 148 38 113 Soroti Soroti 88 344 104 393 118 325 Tororo Tororo 245 268 223 225 255 163 Adjumani Adjumani 205 78 174 97 195 70 Apac Apac 67 131 87 111 80 87 Loro 147 0 131 - 155 - Arua Arua 179 412 124 347 202 347

Gilgil 131 0 62 - 85 - Gulu Gulu 110 388 78 362 167 372

Patiko 34 0 33 - 76 - Kotido Kotido 30 28 16 58 31 78

Amita 60 8 82 4 64 13 Kumi Kumi 56 101 - - 38 113 Lira Lira 476 91 354 193 393 Moroto Moroto 27 48 42 118 78 135 Nakapiripirit Namalu 158 0 177 - 217 9 Nebbi Ragem 100 0 95 - 145 5 Bushenyi Bushenyi 113 408 61 433 37 593 Kabale Ndorwa 76 158 85 173 64 187 Kabarole Ruimi 355 12 469 8 500 16

Fort Portal 111 622 71 668 96 663 Kasese Ibuga 259 0 243 - 353

Mubuku 322 58 190 119 119 196 Masindi Masindi 163 473 200 408 192 433

Masindi (W) 0 0 3 18 12 27 Isimba 546 0 403 - 402 -

Mbarara Mbarara (M) 146 541 111 531 163 424 Mbarara (W) 22 51 13 36

Kakiika 88 460 84 442 66 523 Kiburara 404 0 427 - 308 -

Rukungiri Rukungiri 67 290 73 324 80 297 National 8,151 10,984 7,577 11,223 8,945 10,865 Note: Young offender (YO), Young Prisoner (YP), Women (W), Men (M), Remand ® Source: Uganda Prisons Department

160

3.0 Production Statistics

3.2 Agriculture Table 3.2 A: Procurement of main export cash crops (tonnes), 2004-2008 Cash crop 2004 2005 2006 2007 2008 Coffee 170,081 158,100 133,110 175,346 211,762

Robusta 138,088 122,489 96,490 144,109 180,992 Arabica 31,993 35,611 36,620 31,237 30,770

Tea 35,706 37,734 34,334 44,923 42,808 Tobacco 32,520 23,730 15,793 26,383 29,040

Source: Uganda Coffee Development Authority (UCDA), Uganda Tea Authority, B.A.T (U) Ltd

Table 3.2 B: Area planted of selected food crops in thousand hectares, 2004-2008 Crop 2004 2005 2006 2007 2008 estimates

Bananas 1,670 1,675 1,677 1,678 1,680

Cereals

Finger millet 412 420 429 437 448

Maize 750 780 819 839 862

Sorghum 285 294 308 314 321

Rice 93 102 113 119 128

Wheat 9 9 10 11 11

Total 1,549 1,605 1,678 1,721 1,770 Root crops

Sweet potatoes 602 590 584 590 599

Irish potatoes 83 86 90 93 97

Cassava 407 387 379 386 398

Total 1,092 1,063 1,053 1,070 1,094 Pulses Beans 812 828 849 870 896 Field beans 25 25 26 26 26 Cow peas 70 71 71 72 74 Pigeon peas 84 85 86 87 88 Total 991 1,009 1,032 1,055 1,084 Legumes Ground nuts 221 225 230 235 244 Soya beans 144 144 145 147 148 Sim Sim 255 268 276 280 286 Total 620 637 651 662 678

Source: Ministry of Agriculture, Animal Industry and Fisheries (MAAIF) and Uganda Bureau of Statistics.

161

Table 3.2 C: Production of selected food crops in thousand tonnes, 2004-2008 Crop 2004 2005 2006 2007 2008 estimates Bananas 9,686 9,380 9,052 9,233 9,371Cereals Finger millet 659 672 687 732 783 Maize 1,080 1,237 1,258 1,262 1,266 Sorghum 399 449 440 458 477 Rice 121 153 154 162 171 Wheat 15 15 18 19 19Root crops Sweet potatoes 2,650 2,604 2,627 2,654 2,707 Irish potatoes 573 585 628 650 670 Cassava 5,500 5,576 4,924 4,973 5,072Pulses Beans 455 478 424 430 440 Field beans 15 15 16 16 16 Cow peas 69 70 71 75 79 Pigeon peas 84 85 88 89 90 Legumes Ground nuts 137 159 154 162 173 Soya beans 158 158 175 176 178 Sim Sim 125 161 166 168 173

Note: Estimates are of economic production with post harvest losses are taken into account.

Source: Ministry of Agriculture, Animal Industry and Fisheries (MAAIF) and Uganda Bureau of Statistics.

Table 3.2 D: Fish catch by water body (thousand tonnes), 2003 – 2007 2003 2004 2005 2006 2007

Lake Victoria 175.3 253.3 253.3 215.9 223.1

Lake Albert 19.5 56.4 56.4 56.4 56.4

Albert Nile 5.6 6.4 5.0 5.0 5.0

Lake Kyoga 32.9 68.5 68.4 60.0 60.0

Lake Edward, George & Kazinga Channel 5.9 9.6 9.6 8.8 8.8

Other Waters 8.3 40.6 24.1 21.1 21.0

Total 247.5 434.8 416.8 367.2 374.3

Source: Fisheries Department, Ministry of Agriculture, Animal Industry and Fisheries (MAAIF).

Table 3.2 E: Livestock numbers (thousand animals), 2004 – 2008 2004 2005 2006 2007 2008

Cattle 6,567 6,770 6,973 7,182 7,398 Sheep 1,552 1,600 1,648 1,697 1,748 Goats 7,566 7,800 8,034 8,275 8,523 Pigs 1,940 2,000 2,060 2,122 2,186 Poultry 31,622 32,600 26,049 26,950 27,508

Source: Ministry of Agriculture, Animal Industry and Fisheries (MAAIF), and Uganda Bureau of Statistics

162

3.3 Industry Table 3.3 A: Index of Industrial Production, Annual (Calendar year) Summary 2004

– 2008, 2002 = 100 Description Wt 2004 2005 2006 2007 2008 Total manufacturing 1,000 114.1 125.8 129.6 145.2 150.8 Food processing 400 106 110 117 126 138 Meat preparation & processing 2 101 91 86 81 73Fish processing & preservation 28 98 87 77 63 68Edible oils & fats production 42 124 128 207 239 196 Dairy production 10 136 159 166 191 295 Grain milling 9 137 217 354 319 312Bakery production 9 169 125 146 179 196Sugar processing 139 114 119 119 107 141Coffee processing 89 87 75 65 83 98Tea processing 68 95 112 101 133 128 Animal feed production 5 96 146 128 163 137 Other food processing 1 118 94 139 167 170Drinks and tobacco 201 123 146 146 180 191 Beer production 99 115 137 143 198 220Soft drinks & bottled water production 69 139 174 209 240 243Tobacco manufacturing 33 114 117 29 Textiles, clothing and foot wear 43 161 165 135 163 142 Cotton ginning 12 162 247 73 132 65Textile & garment manufacture 19 189 173 229 214 259Leather & footwear production 11 113 58 45 113 26Sawmilling, paper and printing 35 120 125 132 149 166 Sawmilling, Papermaking, etc 12 60 55 60 54 59 Printing & publishing 23 151 161 170 199 222 Chemicals, paint, soap & foam products 97 109 130 132 145 124 Chemical & pharmaceutical production 9 119 132 149 190 181Paint & vanish manufacturing 3 56 249 267 354 398Soap, Detergent, etc Production 75 108 124 117 116 91Foam products manufacturing 10 120 143 190 275 243 Bricks & cement 75 104 126 149 156 173 Bricks, tiles & other ceramic production 10 70 80 91 118 113Cement & lime production 60 112 133 158 160 185Concrete articles manufacturing 5 112 132 157 199 143Metal products 83 109 125 132 140 130 Iron and Steel Manufacturing 78 109 124 131 140 131 Other metal production 5 110 146 143 143 99Miscellaneous 66 125 130 121 138 144 Plastic products manufacturing 33 136 135 135 139 145Furniture-making 14 114 142 94 123 141Other Manufacturing nes 19 114 111 118 146 144 Source: Uganda Bureau of Statistics

163

Table 3.3 B: Index of Industrial Production, Annual (Fiscal year) Summary 2003/04 – 2007/08, 2002 = 100

Description Wt 2003/04 2004/05 2005/06 2006/07 2007/08 Total manufacturing 1,000 110 119 128 136 149 Food processing 400 105 104 112 123 131 Meat preparation & processing 2 121 64 103 81 75 Fish processing & preservation 28 90 95 83 72 66 Edible oils & fats production 42 116 112 156 235 222Dairy production 10 122 143 170 170 226Grain milling 9 134 133 287 350 302Bakery production 9 114 112 140 164 185Sugar processing 139 110 118 120 117 116 Coffee processing 89 86 75 68 73 97 Tea processing 68 114 104 107 114 134Animal feed production 5 107 107 139 142 161Other food processing 1 122 120 89 152 174Drinks and tobacco 201 116 127 152 155 190 Beer production 99 112 117 139 161 217 Soft drinks & bottled water production 69 131 154 199 220 242 Tobacco manufacturing 33 99 104 91 0 0Textiles, clothing and foot wear 43 144 174 131 139 151 Cotton ginning 12 135 257 81 117 82Textile & garment manufacture 19 169 182 208 190 241Leather & footwear production 11 110 66 55 77 73 Sawmilling, paper and printing 35 115 116 131 133 163 Sawmilling, Papermaking, etc 12 80 51 61 54 54Printing & publishing 23 133 149 168 174 220 Chemicals, paint, soap & foam products

97

109

124

131

142

134

Chemical & pharmaceutical production 9 119 107 144 175 188Paint & vanish manufacturing 3 56 224 246 304 377Soap, Detergent, etc Production 75 108 122 121 118 103Foam products manufacturing 10 120 134 160 246 257Bricks & cement 75 104 124 132 157 162 Bricks, tiles & other ceramic production 10 70 82 85 106 118 Cement & lime production 60 112 131 140 164 169Concrete articles manufacturing 5 112 131 130 186 170Metal products 83 112 127 133 132 141 Iron and Steel Manufacturing 78 113 127 132 131 142Other metal production 5 85 132 148 149 125 Miscellaneous 66 107 121 129 130 141 Plastic products manufacturing 33 126 129 131 137 138Furniture making 14 88 114 141 102 147Other Manufacturing nes 19 88 114 116 138 144

Source: Uganda Bureau of Statistics

164

3.4 Producer prices

Table 3.4 A: Producer Price Indices by major industry group (Combined) July- September 2004=100, CY

Group Weight 2005 2006 2007 2008 Food Processing 419 113 129 140 172Drinks and Tobacco 185 101 101 102 119 Textiles, Clothing and Footwear 42 96 103 108 114Sawmilling, Paper and Printing 48 104 120 135 140 Chemicals, Paint, Soap & Foam Products 106 99 103 115 155Bricks & Cement 68 107 112 128 153 Metal Products 91 100 119 129 173Miscellaneous 41 106 124 143 149

PPI-M (Combined) 1000 106 117 127 154 Source: Uganda Bureau of Statistics

Table 3.4 B: Producer Price Indices by major industry group (Combined) July- September 2004=100, FY

Group Weight 2004/05 2005/06 2006/07 2007/08 Food Processing 419 106 120 135 153Drinks and Tobacco 185 100 101 101 110Textiles, Clothing and Footwear 42 98 98 107 112Sawmilling, Paper and Printing 48 102 107 133 136Chemicals, Paint, Soap & Foam Products 106 100 100 109 137Bricks & Cement 68 103 109 119 143Metal Products 91 99 105 127 148Miscellaneous 41 103 113 135 146

PPI-M (Combined) 1000 103 110 123 139 Source: Uganda Bureau of Statistics

165

Table 3.4 C: Average producer prices to wholesalers for selected manufactured products, shs 2004-2008

Animal Feeds

(Broiler Mash)

Animal Feeds

(Layers Mash)

Animal Feeds (Sow and Weaver)

Bakers wheat flour

Buns Cooking Oil

Cooking Oil

Unit of Measure

Bag of 70 Kg Bag of 70 kg

Bag of 70 kg Bag of 50 kg

Packet of

6 pieces

10 Litres Jerry can

20Litre Jerry can

2004 Q1 23,400 23,333 18,550 39,675 484 16,642 32,151Q2 23,778 23,711 19,117 42,147 512 16,227 31,145

2005 Q1 23,067 23,022 18,267 39,454 512 15,459 32,225Q2 22,900 22,833 17,800 39,458 530 14,837 31,288Q3 22,900 22,833 17,800 38,564 533 14,576 28,901Q4 22,589 21,839 17,950 39,901 506 14,535 27,914

2006 Q1 23,767 23,383 18,967 38,083 506 14,309 28,337Q2 25,700 25,044 19,850 41,564 519 14,268 28,570Q3 24,333 23,444 18,750 42,130 519 14,864 28,565Q4 23,744 22,911 18,750 43,650 538 15,628 29,910

2007 Q1 24,956 23,456 20,000 45,983 554 17,268 32,460Q2 25,289 23,789 20,000 48,275 547 18,941 36,512Q3 26,267 24,256 19,883 52,083 644 20,134 31,503Q4 27,678 25,944 22,217 60,450 735 21,274 31,203

2008 Q1 30,087 28,534 22,968 68,833 763 27,100 40,330Q2 34,209 32,192 23,286 68,700 763 30,765 49,069Q3 38,669 34,042 26,001 61,446 819 30,176 46,707

Q4 36,929 34,574 26,750 69,503 819 29,836 45,595

166

Table 3.4 D: Average producer prices to wholesalers for selected manufactured products, shs 2004-2007

Posho Flour

Sugar Bag

UHT Milk (Carton)

Beer of 25 bottles

Juice Carton of

Mineral water Box

Mineral water

Soda Crate of 24 bottles

Bar soap Carton

Barbed wire Cement

(Grade 1) of

Unit of Measure 1 Kg 50 kg

of 12 litres

Crate of 500mls each)

24 sackets

24 bottles of 0.5 litres

12 bottles (1500 ml)

(300mls each)

of 25 bars

25kg roll

50 kg bag

2004 Q3 453 44,174 13,577 14,797 5,129 5,561 4,565 7,110 14,570 42,099 12,852 Q4 447 43,282 13,723 14,797 5,129 5,561 4,565 7,110 14,305 40,902 12,851

2005 Q1 419 44,856 13,827 14,797 5,129 5,561 4,565 7,110 14,018 40,502 13,662 Q2 461 49,177 13,827 14,797 5,129 5,561 4,565 7,110 13,618 40,072 13,983 Q3 454 53,259 13,773 14,672 5,068 5,494 4,510 7,050 13,448 38,996 13,906 Q4 411 54,246 13,500 14,672 5,068 5,494 4,510 7,075 13,374 39,451 13,940

2006 Q1 438 54,932 13,633 14,672 5,068 5,986 4,914 7,125 13,512 41,683 13,926 Q2 568 56,059 13,867 14,672 5,199 5,986 5,330 7,125 13,513 44,326 14,067 Q3 520 56,536 15,100 14,672 5,226 5,986 5,330 7,125 14,027 47,150 14,194 Q4 577 62,465 15,100 14,787 5,281 5,986 5,330 7,125 14,274 47,970 14,700

2007 Q1 485 63,709 14,878 14,787 5,303 5,986 5,330 7,125 15,014 49,154 15,262 Q2 461 63,709 15,010 14,787 5,292 5,986 5,330 7,122 15,956 49,318 15,958 Q3 529 61,513 15,011 15,446 5,248 5,986 5,330 7,125 17,252 49,657 16,498 Q4 613 56,442 15,122 15,775 5,248 5,986 5,330 7,125 17,636 50,598 17,582

2008 Q1 636 49,770 15,111 15,782 5,424 5,986 5,330 7,216 22,596 59,062 19,111 Q2 735 52,048 15,701 15,759 5,424 5,986 5,330 8,845 25,590 66,516 19,712 Q3 776 51,798 16,667 10,675 5,424 5,986 5,330 8,477 25,016 68,812 19,443

Q4 823 54,163 18,000 11,092 5,605 5,986 5,330 8,477 24,303 68,297 19,120 Source: Uganda Bureau of Statistics

167

3.5 Energy Table 3.5 A: Sales of petroleum products by type (cubic metres) 2004 – 2008

2004 2005 2006 2007 2008

Volume, cubic litres

Petrol 186,285 174,054 198,125 191,713 250,256

Aviation Fuel 79,131 88,932 89,995 92,616 44,572

Diesel 260,978 319,574 417,449 464,122 514,114

Fuel oil 53,313 44,423 38,289 34,384 28,311

Kerosene 49,340 39,836 42,897 34,309 62,377

LPG 4,500 4,486 5,800 7,273 8,272 Percentage change Petrol -6.6 13.8 -3.2 30.5Aviation Fuel 12.4 1.2 2.9 -51.9Diesel 22.5 30.6 11.2 10.8Fuel oil -16.7 -13.8 -10.2 -17.7Kerosene -19.3 7.7 -20.0 81.8

LPG -0.3 29.3 25.4 13.7 Source: Petroleum Supplies Department, Ministry of Energy and Mineral Resource Table 3.5 B: UETCL energy purchases (GWh), 2004 – 2008

Period 2004 2005 2006 2007 2008 Hydro electricity 1,887.69 1,721.72 1,190.03 1,293.92 1,405.04 Eskom 1,872.33 1,698.54 1,160.45 1,263.54 1,373.44 Kilembe mines 11.47 20.81 28.05 29.64 29.80 Kasese Cobalt 3.89 2.37 1.53 0.74 1.80 Thermal electricity - 140.77 369.98 539.13 597.07 Aggreko 1(Lugogo) - 140.77 319.95 272.8 141.39 Aggreko 2(Kiira) - - 50.03 266.33 239.59 Aggreko 3(Mutundwe) - - - - 99.52 Jacobsen(Namanve) - - - - 116.57 Others - 28.19 68.89 71.72 173.89 Backflows to UETCL(At 33kv) - 3.72 19.98 11.63 130.68 Electrogaz - 1.32 2.18 1.84 2.29KPCL(Import) - 23.15 46.73 58.25 40.92 TOTAL 1,887.7 1,890.7 1,628.9 1,904.8 2,176.0 Annual Percentage change - 0.2 -13.8 16.9 14.2 Source: Uganda Electricity Transmission Company limited

168

Table 3.5 C: Average Lake Levels (in Meters) from Jinja Pier Mechanical Recorder Chart

Period Annual Averages Percent change 2004 11.33 -3.412005 10.96 -3.27 2006 10.66 -2.702007 11.18 4.88

2008 11.22 0.31

Source: Eskom (U) Ltd

169

3.6 Building and Construction Table 3.6 A: CSI Sector Price Indices, Jan-March 2006=100 Sub sector Weight 2006 2007 2008 Whole sector 100 108.8 121.3 139.7 All buildings 80 109.9 123.7 141.2 Residential buildings 30 113.0 119.9 137.1 Formal 15 119.3 119.4 136.7 Own-account 15 106.7 120.4 137.4 Non-Residential buildings 50 111.6 125.8 143.5 Civil works 20 104.5 111.7 133.5 Roads paved 10 103.9 110.7 134.1 Roads gravel 5 103.9 107.5 131.0

Water projects 5 106.2 118.0 134.7 Source: Uganda Bureau of Statistics Table 3.6 B: Basic Heading Indices, 2006 – 2008, Jan-March 2006=100 Basic heading 2006 2007 2008 Timber 120.5 145.1 164.4 Paint 101.2 103.8 117.6 PVC/HDPE pipes 105.6 117.3 127.4 Water tanks 100.0 100.8 104.6 Burnt clay bricks & tiles 120.4 140.3 171.1 Cement 102.1 117.2 139.5 Concrete articles 102.9 112.2 129.3 Steel bars 100.4 111.5 168.3 Roofing sheets 116.4 129.4 169.4 Other iron & steel 115.9 128.6 178.7 Electrical wire & cable 126.5 139.8 149.5 Aggregate 105.4 123.0 119.2 Lime 93.8 98.2 115.9 Diesel 104.9 107.3 135.2 Bitumen 107.5 118.3 140.9 Labour wage rates 101.1 108.1 115.0 Equipment Charge Out Rates - 115.6 CPI (rescaled) 2006 Q1 = 100 103.5 109.6 122.8 Source: Uganda Bureau of Statistics

170

3.7 Transport and Communication Table 3.7 A: Estimated number of motor vehicles on road, 2004 – 2008

Vehicle type 2004 2005 2006 2007 2008 Trucks 17,530 18,684 20,496 23,323 28,501 Pick-up vans & 4-Wheel drives 52,685 53,203 53,137 55,950 58,317 Buses 878 868 857 995 1,237 Mini buses 22,565 27,568 32,006 39,476 49,235 Cars 59,786 65,471 70,652 81,320 90,856 Motor cycles 89,212 108,207 133,985 176,516 236,452 Agric tractors 2,574 2,717 2,778 2,958 3,306 Others 1,815 1,876 1,991 2,235 2,584 Source: Ministry of Works and Transport Table 3.7 B: New registration of Vehicles by type 2004 – 2008

CLASS OF VEHICLES 2004 2005 2006 2007 2008

Car 7,614 10,001 9,639 11,218 11,950

Mini Bus 229 135 177 223 275

Pick Up 3,714 4,006 3,443 4,062 3,193

Van 1,984 2,599 1,722 2,389 2,739

Bus 45 75 73 151 262

Lorry 990 1,353 1,819 1,661 3,750

Tractor 373 273 195 206 346

Trailer 202 313 349 258 237

Tanker 20 25 41 48 92

Station Wagon 2,761 3,709 4,247 5,546 7,684

Semi Trailer 7 24 22 25 46

Forklift 9 26 40 42 30

Earth Equipment 217 125 169 209 332

Ambulance 43 27 23 29 28

Omnibus 140 36 8 11 17

Tipper 705 304 496 1,202 1,472

Motor Cycles 19,398 27,885 35,057 46,921 68,787

TOTAL 38,451 50,916 57,520 74,201 101,240

Annual Percentage Change (%) 32.42 12.97 29.00 36.44 Source: Uganda Revenue Authority

171

Table 3.7 C: National Roads Network Length in Kilometers (June 2008)

Area Paved Unpaved Total

Central Region 1138 1458 2596Kampala 466 247 713

Luwero 159 335 494

Masaka 239 294 533

Mpigi 151 349 500

Mubende 123 233 356

Eastern Region 615 2223 2838

Jinja 212 434 646

Kotido n.a 440 440

Mbale 218 347 565

Moroto 1 346 347

Soroti 68 396 464

Tororo 116 260 376

Northern Region 409 2077 2486

Arua 130 416 546

Gulu 192 402 594

Kitgum n.a 596 596

Lira 87 502 589

Moyo 161 161

Southern Region 588 1025 1613

Kabale 156 254 410

Kasese 138 203 341

Mbarara 294 568 862

Western Region 348 1084 1432

Fort Portal 162 390 552

Hoima 96 309 405

Masindi 90 385 475

National 3098 7867 10965 Note: Roads under local government are not included Source: Uganda National Roads Authority

172

Table 3.7 D: Commercial Traffic at Entebbe International Airport, 2004 - 2008

Mode of traffic 2004 2005 2006 2007 2008 Commercial aircraft movement Number 16,692 17,253 19,200 22,000 23,847 Over flight at Entebbe Number 3,816 n.a n.a n.a n.a Passengers International Landed Number 237,869 274,307 252,432 396,079 470,397Embarked Number 237,857 277,546 254,606 392,695 465,787In Transit Number 24,509 33,107 35,692 35,988 38,681Domestic Landed Number 21,918 19,837 18,458 13,703 12,205 Embarked Number 21,437 19,087 17,692 12,196 10,867 Total Number 543,590 623,884 578,880 850,661 997,937

Freight Cargo Unloaded Tonne 14,420 14,180 13,236 22,881 21,298Loaded Tonne 33,473 38,231 35,075 40,837 37,695Mail Unloaded Tonne 486 516 463 511 520 Loaded Tonne 135 150 113 110 166Total Tonne 48,514 53,077 576 621 686

Source: Civil Aviation Authority

3.7.2 Telecommunication Table 3.7 E: Postal statistics (Pieces), 2004 - 2008

Item 2004 2005 2006 2007 2008

Letters:

Letters posted 8,751,012 6,449,314 4,447,180 3,780,103 2,586,073

Letters received 4,874,614 3,401,232 3,129,866 2,660,386 3,117,142

Registered letters posted 38,510 34,466 32,511 27,634 40,050

Registered letters Received 38,121 43,704 27,153 23,080 27,896

Total - Letters 13,702,257 9,928,716 7,636,710 6,491,203 5,771,161

Parcels:

Parcels posted internationally 4,019 1,703 876 745 1,440

Parcels received 13,796 18,544 17,809 15,138 16,851

Small packets posted 2,816 5,440 14,571 12,385 n.a

Small packets received 14,916 18,940 24,649 20,952 n.a

Mailbags received 7,936 8,527 4,589 3,901 n.a

EMS items posted 82,177 109,499 116,049 n.a 120,738

EMS items received 10,443 10,228 10,842 n.a 14,569

Total - Parcels 136,103 172,881 189,385 n.a n.a

Source: Posta Uganda Limited

173

Table 3.7 F: Telecommunications statistics as at December, 2004 – 2008

Item 2004 2005 2006 2007 2008

Fixed Telephone lines 82,495 100,777 129,863 165,788 168,481 Mobile Cellular Subscribers 1,165,035 1,525,125 2,697,616 5,163,414 8,554,864 Telephone Traffic (‘000 Minutes) 1,559,162 1,723,964 2,307,391 3,004,738 4,268,705 Payphones 4,634 10,263 12,889 27,999 52,515 Mobile Cellular Operators 3 3 3 3 4 Internet Services’ Operators 18 17 17 n.a n.a Private FM Radio Stations(registered) 148 145 145 195 220 Private TV Stations(registered) 31 34 34 41 50 Courier Services Operators 19 22 22 20 21

Source: Uganda Communications Commission

174

3.8 Tourism and migration Table 3.8 A: Total Arrivals and Departures in Uganda, 2004 – 2008

Period Arrival Departure

Resident Non- resident Total Resident Non- resident Total 2004 225,739 512,379 738,118 231,109 465,241 696,3502005 194,393 467,728 662,121 188,951 389,269 578,2202006 231,067 538,595 769,662 254,064 501,812 755,876 2007 241,487 641,743 883,230 271,735 607,373 879,1082008 319,504 843,864 1,163,368 337,237 805,605 1,142,842Quarters 2007 1st 54,913 143,741 198,654 61,804 135,067 196,8712nd 55,278 150,760 206,038 67,226 146,107 213,333 3rd 70,704 196,908 267,612 80,016 189,300 269,3164th 60,592 150,334 210,926 62,689 136,899 199,5882008 1st 61,253 180,896 242,149 62,695 157,156 219,8512nd 71,208 185,714 256,922 73,293 175,865 249,1583rd 98,939 260,493 359,432 108,239 254,804 363,043 4th 88,104 216,761 304,865 93,010 217,780 310,790

Source: Ministry of Internal Affairs and Uganda Bureau of Statistics Table 3.8 B: Migration Statistics: Entebbe Arrivals, 2004– 2008

Ugandans Non-Ugandans

Grand total

Period ResidentNon-

Resident SubTotal Resident

Non -resident

SubTotal

Western Europe

Other Europe

North America COMESA Other

AfricaOther &

Not Stated

2004 61,633 6,400 68,033 18,611 37,193 975 18,677 28,335 19,871 19,578 143,240 211,2732005 69,702 8,180 77,882 22,380 48,841 2,193 23,259 37,152 26,136 25,802 185,763 263,6452006 81,346 9,011 90,357 23,842 57,556 2,232 29,417 44,013 30,128 27,694 214,882 305,2392007 89,767 12,413 102,180 28,372 63,551 1,907 35,613 51,470 36,558 33,286 250,757 352,9372008 144,667 20,354 165,021 44,641 89,900 2,391 47,047 91,780 56,050 50,652 382,461 547,482Quarter 2006 1st 16,083 1,480 17,563 5,664 12,448 485 6,116 8,729 6,520 6,326 46,288 63,8512nd 18,475 2,150 20,625 5,751 11,632 574 7,612 9,857 7,941 7,241 50,608 71,2333rd 21,624 1,934 23,558 6,393 16,773 592 8,428 11,863 7,262 7,042 58,353 81,9114th 25,164 3,447 28,611 6,034 16,703 581 7,261 13,564 8,405 7,085 59,633 88,2442007 1st 18,478 2,083 20,561 7,559 14,367 573 7,389 11,393 7,834 6,803 55,918 76,4792nd 20,966 2,230 23,196 5,811 13,801 508 9,859 12,052 9,740 7,822 59,593 82,7893rd 24,735 2,933 27,668 7,902 20,059 465 10,952 14,939 10,499 9,988 74,804 102,4724th 25,588 5,167 30,755 7,100 15,324 361 7,413 13,086 8,485 8,673 60,442 91,1972008 1st 24,083 2,848 26,931 9,252 16,315 434 8,944 18,831 11,028 9,647 74,451 101,3822nd 31,648 3,604 35,252 8,984 17,297 443 12,305 19,118 12,682 10,970 81,799 117,0513rd 44,476 6,150 50,626 14,367 32,431 719 15,078 28,706 16,787 15,932 124,020 174,6464th 44,460 7,752 52,212 12,038 23,857 795 10,720 25,125 15,553 14,103 102,191 154,403 Source: Ministry of Internal Affairs and Uganda Bureau of Statistics

175

Table 3.8 C: Migration Statistics: Entebbe Departures, 2004 - 2008 Ugandans Non-Ugandans Grand

Total Period

Resident

Non-Resident

SubTotal

Resident

Non-resident

SubTotal

Western Europe

OtherEurope

North America COMESA Other

AfricaOther &

Not Stated

2004 61,319 7,500 68,819 19,333 35,031 940 17,368 26,778 17,834 19,376 136,660 205,4792005 61,834 8,113 69,947 24,950 39,086 1,712 19,757 30,866 21,327 19,595 157,293 227,2402006 83,924 9,793 93,717 32,965 52,566 2,777 28,734 45,761 27,319 23,769 213,891 307,6082007 98,357 13,178 111,535 35,345 64,317 2,659 36,775 51,930 33,974 32,945 257,945 369,4802008 133,190 18,127 151,317 45,446 79,443 2,235 43,860 76,866 46,158 45,746 339,754 491,071Quarter 2006 1st 16,255 3,175 19,430 7,091 11,412 650 5,547 7,815 5,352 4,965 42,832 62,2622nd 17,234 1,749 18,983 6,817 9,672 529 5,961 9,998 6,390 5,014 44,381 63,3643rd 24,965 2,658 27,594 8,283 17,245 762 9,750 13,088 7,434 7,041 63,603 91,2264th 25,470 2,211 27,021 10,774 14,237 836 7,476 14,860 8,143 6,749 63,075 90,7562007 1st 21,116 4,006 25,122 7,095 15,966 702 7,678 10,765 7,540 6,885 56,631 81,7532nd 24,464 2,509 26,973 9,024 13,812 805 9,365 14,265 9,126 6,852 63,249 90,2223rd 28,526 3,483 32,009 8,524 20,548 630 13,341 14,802 9,475 9,494 76,814 108,8234th 24,251 3,180 27,431 10,702 13,991 522 6,391 12,098 7,833 9,714 61,251 88,6822008 1st 23,343 4,988 28,331 7,974 17,230 459 8,587 15,927 8,897 9,480 68,554 96,8852nd 29,698 2,941 32,639 9,662 14,775 401 9,187 17,223 11,416 10,098 72,762 105,4013rd 43,227 5,823 49,050 13,399 27,872 691 16,014 22,000 13,138 13,755 106,869 155,9194th 36,922 4,375 41,297 14,411 19,566 684 10,072 21,716 12,707 12,413 91,569 132,866

Source: Ministry of Internal Affairs and Uganda Bureau of Statistics

Table 3.8 D: Migration Statistics: Malaba and Busia Arrivals, 2004 – 2008 Ugandans Non-Ugandans Grand

Total Period

Resident

Non- Resident

SubTotal Resident

Non–resident

Western Europe

Other Europe

North America

COMESA

Other Africa

Other & Not

Stated

SubTotal

2004 101,107 3,920 105,027 12,253 4,383 312 2,440 194,062 41,986 4,870 260,306 365,3332005 64,949 3,420 68,369 8,797 3,817 377 1,931 119,388 25,116 3,758 163,184 231,5532006 62,841 3,501 66,342 10,002 3,450 381 2,203 134,875 24,739 2,872 178,522 244,8642007 56,602 2,876 59,478 12,646 3,375 250 2,166 178,440 27,089 3,279 227,245 286,7232008 48,582 2,782 51,364 18,647 2,605 493 1,429 206,707 19,557 3,645 253,083 304,447Quarter 2006 1st 15,224 780 16,004 2,686 838 68 412 26,284 6,046 815 37,149 53,1532nd 18,169 1,042 19,211 2,712 900 126 678 38,237 7,425 682 50,760 69,9713rd 17,370 929 18,299 2,688 1,038 110 660 39,599 6,833 743 51,671 69,9704th 12,078 750 12,828 1,916 674 77 453 30,755 4,435 632 38,942 61,7702007 1st 12,375 465 12,840 3,010 562 57 442 38,169 7,023 498 49,761 62,6012nd 12,592 664 13,256 2,631 650 51 518 40,082 5,910 484 50,326 63,5823rd 19,321 926 20,247 4,833 1,540 99 913 63,444 9,807 921 81,557 101,8044th 12,314 821 13,135 2,172 623 43 293 36,745 4,349 1,376 45,601 58,7362008 1st 11,473 506 11,979 5,256 422 82 281 63,519 5,583 1,141 76,284 88,2632nd 13,107 647 13,754 4,451 576 113 384 52,350 5,174 679 63,727 77,4813rd 13,982 699 14,681 6,261 973 161 386 54,928 5,597 1,106 69,412 84,0934th 10,020 930 10,950 2,679 634 137 378 35,910 3,203 719 43,660 54,610

Source: Ministry of Internal Affairs and Uganda Bureau of Statistics

176

Table 3.8 E: Migration Statistics: Malaba and Busia Departures, 2004 – 2008 Ugandans Non-Ugandans Grand

Total

Period

Resident

Non-Resident

SubTotal

Resident

Non–resident

Sub Total

Western Europe

OtherEurope

North America COMESA Other

AfricaOther &

Not Stated 2004 101,343 4,599 105,942 10,244 5,297 258 2,836 168,402 33,527 6,287 226,851 332,7932005 58,686 2,883 61,569 8,099 3,419 195 1,740 97,597 20,476 3,196 134,722 196,2912006 62,481 2,707 65,188 11,391 4,199 253 2,562 128,000 24,215 2,991 173,611 238,7992007 59,169 2,775 61,944 10,950 4,615 197 3,050 147,528 25,884 3,914 196,128 258,0722008 60,201 2,496 62,697 13,962 2,573 186 1,740 213,923 22,636 3,309 258,329 321,026Quarter 2006 1st 14,213 887 15,100 2,172 982 28 427 24,427 5,244 840 34,122 49,222 2nd 16,951 620 17,571 2,629 872 71 788 32,401 6,775 711 44,247 61,818 3rd 16,699 700 17,399 2,850 1,576 99 841 37,108 6,869 887 50,230 67,629 4th 14,618 500 15,118 3,740 767 55 506 34,064 5,327 553 45,012 60,130 2007 1st 13,707 572 14,279 1,870 788 56 631 30,030 5,762 508 39,645 53,924 2nd 13,028 465 13,493 2,517 704 30 641 33,516 5,908 458 43,774 57,267 3rd 22,181 1,141 23,322 4,527 2,473 71 1,440 54,665 9,324 1,488 73,988 97,310 4th 10,253 597 10,850 2,036 650 40 328 29,317 4,890 1,460 38,721 49,571 2008 1st 13,513 734 14,247 2,784 359 33 237 39,479 4,438 710 48,040 62,2872nd 15,065 564 15,629 3,965 568 41 375 50,779 6,374 840 62,942 78,5713rd 19,105 795 19,900 3,758 1,161 65 725 53,039 6,536 1,181 66,465 86,3654th 12,518 403 12,921 3,455 485 47 403 70,626 5,288 578 80,882 93,803

Source: Ministry of Internal Affairs and Uganda Bureau of Statistics

Table 3.8 F: Migration Statistics: Mutukula, Western and Northern Borders

Arrivals, 2004–2008 Ugandans Non-Ugandans Total

Grand

Period

Resident Non-Resident

Total ResidentNon-resident

WesternEurope

Other Europe

North America

COMESA Other Africa

Other & not Stated Total

2004 28,623 4,438 33,061 3,512 2,525 182 953 86,383 29,955 4,941 128,451 161,5122005 26,043 3,295 31,343 2,522 3,001 251 1,315 89,398 33,351 7,747 137,585 166,9232006 49,875 2,715 52,590 3,161 3,451 196 1,838 130,404 25,329 2,590 166,969 219,5592007 50,308 2,728 53,036 3,792 3,456 241 1,791 143,411 34,662 3,181 190,534 243,5702008 77,242 3,508 80,750 5,725 3,232 331 1,737 208,989 27,813 2,862 250,689 331,439Quarter 2006 1st 9,166 631 9,797 743 621 49 322 19,982 7,231 630 29,578 39,3752nd 11,210 781 11,991 855 597 39 433 27,235 5,498 913 35,570 47,5613rd 13,777 572 14,349 769 1,286 55 613 35,713 8,720 463 47,619 61,9684th 15,722 731 16,453 794 947 53 470 47,474 3,880 584 54,202 70,6552007 1st 12,570 447 13,017 921 683 56 378 33,433 10,378 708 46,557 59,5742nd 12,301 750 13,051 977 744 52 416 35,246 8,613 568 46,616 59,6673rd 12,887 684 13,571 1,026 1,238 86 591 35,790 10,144 890 49,765 63,3364th 12,550 847 13,397 868 791 47 406 38,942 5,527 1,015 47,596 60,9932008 1st 9,931 849 10,780 1,258 576 28 278 31,977 6,932 676 41,725 52,5052nd 31,868 796 32,664 1,150 659 49 469 41,695 5,055 649 49,726 82,3903rd 18,125 984 19,109 1,728 1,288 115 661 70,072 7,088 632 81,584 100,6934th 17,318 879 18,197 1,589 709 139 329 65,245 8,738 905 77,654 95,851

Source: Ministry of Internal Affairs and Uganda Bureau of Statistics

177

Table 3.8 G: Migration Statistics: Mutukula, Western and Northern Borders Departures, 2004 – 2008

Ugandans Non-Ugandans

Grand

Total

Period

Resident Non-

Resident Total Resident Non-residents

Western Europe

Other Europe

North America COMESA Other

AfricaOther &

Not Stated Total 2004 35,252 3,549 38,801 3,618 2,738 130 1,220 78,470 28,698 4,403 119,277 158,0782005 32,847 2,447 35,294 2,535 3,781 202 1,462 80,717 27,152 3,546 119,395 154,6892006 59,964 3,084 63,048 3,339 4,372 128 2,153 108,297 24,633 3,499 146,421 209,4692007 63,816 3054 66,870 4,098 4,550 201 2,225 138,438 31,235 3,939 184,686 251,5562008 79,650 5,489 85,139 4,788 4,820 422 2,895 228,002 27,989 6,690 275,606 360,745Quarter 2006 1st 10,856 990 11,846 588 772 25 369 16,148 5,762 1,297 24,961 36,8072nd 15,450 912 16,362 983 813 39 598 25,452 8,017 1,050 36,952 53,3143rd 16,496 479 16,975 816 1,617 41 666 30,652 6,982 610 41,384 58,3594th 17,162 703 17,865 952 1,170 23 520 36,045 3,872 542 43,124 60,9892007 1st 17,204 619 17,823 812 1,034 55 531 33,202 7,087 650 43,371 61,1942nd 17,077 779 17,856 1,116 905 31 549 35,579 9,094 714 47,988 65,8443rd 15,178 913 16,091 1,080 1,518 63 718 33,809 8,521 1,383 47,092 63,1834th 14,357 743 15,100 1,090 1,093 52 427 35,848 6,533 1,192 46,235 61,3362008 1st 14,168 1,832 16,000 913 920 84 493 35,014 5,400 1,855 44,679 60,6792nd 13,815 1,151 14,966 1,088 764 45 660 41,595 4,806 1,262 50,220 65,1863rd 27,358 1,426 28,784 1,392 2,071 155 1,122 77,648 7,923 1,664 91,975 120,7594th 24,309 1,080 25,389 1,395 1,065 138 620 73,745 9,860 1,909 88,732 114,121 Source: Ministry of Internal Affairs and Uganda Bureau of Statistics

178

Table 3.8 H: Visitor arrivals by country of usual residence, 2004 - 2008

Country of residence 2004 2005 2006 2007 2008

Africa 406,744 337,188 398,052 410,553 624,352Egypt 1,038 1,035 1,021 948 1,725Ethiopia 2,482 2,954 3,075 7,895 8,319Kenya 220,062 138,346 160,306 199,598 249,786Rwanda 65,298 80,522 111,385 123,262 181,339Sudan 5,536 2,819 6,433 10,299 16,169Tanzania 67,885 50,723 50,111 55,435 45,276DR Congo 3,998 6,277 4,653 4,745 12,495Other Africa 40,445 45,124 61,068 8371 109,245

America 23,438 28,557 35,749 42,388 53,950Canada 3,669 5,195 6,123 8,308 9,186USA 18,898 21,968 28,120 32,344 42,418Other America 871 1,394 1,506 1,736 2,346

Asia 17,884 20,423 21,873 25,106 33,532

China 1,798 2,177 2,951 4,220 6,088India 9,366 10,691 11,829 12,408 16,236Japan 897 1,514 1,512 1,873 1,949Pakistan 2,773 3,188 2,510 2,395 2,609Other Asia 3,050 2,853 3,071 4,210 6,650 Europe 48,847 62,312 71,131 77,391 106,020Austria 500 396 420 639 1,331Belgium 1,914 2,675 3,433 3,301 4,422Czechoslovakia 135 236 259 415 505Denmark 1,891 2,509 2,974 2,852 3,389Finland 354 411 596 450 585France 2,079 2,351 2,956 2,775 3,958Germany 4,241 4,972 5,683 5,802 8,083Ireland 1,139 1,422 1,243 1,633 2,615Italy 2,406 3301 4,075 3,679 5,063Netherlands 3,313 4,751 5,162 4,790 7,136Norway 1,749 2,262 2,343 2,517 3,528Russia 486 623 1,251 678 716Sweden 2,471 2,458 3,120 3,131 4,575Switzerland 1,568 1,966 1,902 1,755 1,986United Kingdom 22,402 28,227 31,495 38,667 51,812Yugoslavia 103 34 410 108 79Other Europe 2096 3,718 3,809 4,199 6,237

Middle East 2,095 2,731 3,090 4,023 7,995

Oceania 2,405 3,502 4,469 4,163 6,264Australia 2,132 3,190 3,846 3,566 5,342New Zealand 273 312 623 597 922 Other & Not Stated 10,966 13,015 4,222 7,922 11,751Total 512,379 467,728 538,586 641,743 843,864Source: Ministry of Internal Affairs and Uganda Bureau of Statistics

179

Table 3.8 I: Tourism basic indicators, 2004 – 2008 Indicator 2004 2005 2006 2007 2008

Inbound tourism (‘000) Visitor arrivals 512 468 539 642 844

Visitor arrivals by region (‘000)

Africa 407 337 398 411 624Americas 23 29 36 42 54Europe 49 62 71 77 106Asia 18 20 22 25 34Middle East 2 3 3 4 8Oceania 2 4 4 4 6Other & not stated 11 13 4 8 12 Visitor arrivals by mode of transport (‘000) Air 131 172 200 234 358Road 381 296 336 408 486Arrivals by purpose of visit (‘000) Leisure, recreation and holidays 86 9 30 140 144Business and professional 81 31 72 110 163Visiting friends and relatives 71 35 89 272 347Other 274 393 345 120 190Tourism expenditure in the country (US$ M) 321 327 375 449 590Outbound Tourism (‘000): Departures 231 189 254 272 337

Source: Uganda Bureau of Statistics.

Table 3.8 J: Visitors to the National Parks (Citizen and Foreigners) 2004– 2008

National Parks 2004 2005 2006 2007 2008

Murchison Falls National Park 46,033 39,133 26,256 32,049 36,752 Queen Elizabeth national park 41,843 48,720 43,885 51,749 53,921 Kidepo Valley National Park 818 758 959 795 1,558 Lake Mburo National Park 15,118 16,181 12,508 14,264 16,539 Rwenzori Mountains National Park 592 906 948 1,583 2,020 Bwindi Impenetrable National Park 5,768 9,012 10,176 9,585 10,128 Mgahinga Gorrila National Park 3,337 1,910 2,071 2,676 3,244 Semliki National Park 1,755 1,949 2,584 1,940 2,701 Kibale National Park and Katonga 5,463 6,490 7,741 8,440 7,733 Mount Elgon National Park 3,610 3,751 2,964 3,472 3,708 Total 124,337 128,810 110,092 126,553 138,304

Source: Uganda Wildlife Authority

180

Table 3.8.K: Monthly accommodation capacity for selected Hotels in Uganda, occupancy rates and guest nights in 2005, 2007 and 2008 *

Month Number

of Hotels

Accommodation Room occupancy Guest nights Occupancy Bed/room

No. of rooms

No. of bedspaces

Total room nights

Total bed

nights Foreign Domestic Room Bed

2005 Jan 28 45,880 66,898 16,614 19,284 7,365 11,919 36.2 29 1.16Feb 28 39,648 58,548 17,270 19,231 9,834 9,397 43.6 33 1.11Mar 29 44,702 66,433 20,738 24,127 11,302 12,825 46.4 36 1.16 Apr 29 43,350 64,290 18,457 21,123 9337 11,786 42.6 33 1.14 May 29 44,795 66,433 19,538 21,790 8,658 13,132 43.6 33 1.12Jun 29 43,350 64,290 19,988 22,590 8,346 14,314 46.1 35 1.13Jul 30 45,508 67,611 19,762 22,590 8,977 13,613 43.4 33 1.14Aug 30 45,508 67,611 19,309 22,288 8,580 13,708 42.4 33 1.15Sept 30 46,320 68,700 21,788 24,389 12,246 12,143 47.0 36 1.12 Oct 30 45,508 66,650 21,643 23,687 9,591 14,096 47.6 36 1.09Nov 30 44,040 64,500 20,322 22,645 10,070 12,578 46.1 35 1.11Dec 30 45,508 66,650 14,596 16,431 32,418 8,628 32.1 25 1.13Total 534,117 788,614 230,025 260,175 136,724 148,139 Average 44.6 33 1.13 2007 Jan 51 68,820 80,278 20,435 23,334 9,640 13,694 29.7 29 1.14Feb 51 59,472 70,258 21,242 23,270 10,611 12,659 35.7 33 1.10Mar 51 67,053 79,720 25,508 29,194 13,312 15,881 38.0 37 1.14Apr 51 65,025 77,148 22,702 25,559 11,655 13,904 34.9 33 1.13May 51 67,193 79,720 24,032 26,366 12,023 14,343 35.8 33 1.10 Jun 51 65,025 77,148 24,585 27,334 12,464 14,870 37.8 35 1.11 Jul 51 68,262 81,133 24,307 27,334 10,464 16,870 35.6 34 1.12Aug 51 68,262 81,133 23,750 26,968 12,298 14,671 34.8 33 1.14Sept 51 69,480 82,440 26,799 29,511 13,457 16,054 38.6 36 1.10Oct 51 68,262 79,980 26,621 28,661 13,070 15,592 39.0 36 1.08Nov 51 66,060 77,400 24,996 27,400 12,495 14,906 37.8 35 1.10 Dec 51 68,262 79,980 17,953 19,882 15,066 4,816 26.3 25 1.11 Total 801,176 946,338 282,930 314,813 146,555 168,260 Average 35.3 33 1.11 2008 Jan 72 107,818 140,486 27,247 35,234 15,969 19,265 25.3 25 1.29Feb 72 93,173 122,951 28,323 35,137 17,920 17,217 30.4 29 1.24 Mar 72 105,050 139,509 34,010 44,082 22,482 21,600 32.4 32 1.30 Apr 72 101,873 135,009 30,269 38,594 18,683 19,911 29.7 29 1.28May 72 105,268 139,509 32,042 39,813 10,304 29,508 30.4 29 1.24Jun 72 101,873 135,009 32,780 41,274 21,050 20,224 32.2 31 1.26Jul 72 106,944 141,983 32,410 41,274 21,050 20,224 30.3 29 1.27Aug 72 106,943 141,983 31,667 40,722 16,768 23,954 29.6 29 1.29 Sept 72 108,852 144,270 35,732 44,561 21,726 22,835 32.8 31 1.25 Oct 72 106,944 139,965 35,495 43,279 22,072 21,206 33.2 31 1.22Nov 72 103,494 135,450 33,328 41,375 21,101 20,274 32.2 31 1.24Dec 72 106,944 139,965 23,937 30,021 20,311 9,710 22.4 21 1.25Total 1,255,177 1,656,089 377,240 475,366 229,436 245,928 361 345 Average 30.1 29 1.26 * Note: Data for 2006 was not collected Source: Uganda Wildlife Authority

181

4.0 Macro Economic Statistics

4.1 National Accounts Table 4.1 A: Summary of Gross Domestic Product (GDP) at market prices, 2000 -

2008

Gross Domestic Product Per capita GDP

GDP, Bill. Shs. Growth rate Per capita GDP, Shs. Growth rate

Current price Constant 2002 price

Constant 2002 price

Current price

Constant 2002 price

Constant 2002 price

Calendar year

2000 10,030 10,297 - 437,251 448,860 -

2001 11,132 11,199 8.8 469,976 472,816 5.3

2002 11,990 11,990 7.1 490,190 490,190 3.7

2003 13,843 12,728 6.2 548,137 503,980 2.8

2004 15,271 13,467 5.8 585,622 516,420 2.5

2005 17,878 14,814 10.0 663,971 550,193 6.5

2006 20,166 15,859 7.0 725,343 570,410 3.7

2007 23,351 17,156 8.2 813,425 597,638 4.8

2008 28,340 18,582 8.3 956,081 626,895 4.9

Fiscal year

2000/01 10,296 10,591 - 441,712 454,366 -

2001/02 10,907 11,493 8.5 453,151 477,499 5.1

2002/03 12,438 12,237 6.5 500,516 492,412 3.1

2003/04 13,972 13,070 6.8 544,529 509,354 3.4

2004/05 16,026 13,897 6.3 604,859 524,538 3.0

2005/06 18,172 15,396 10.8 664,269 562,792 7.3

2006/07 21,187 16,691 8.4 750,039 590,904 5.0

2007/08 24,709 18,202 9.0 847,166 624,068 5.6

2008/09 29,824 19,469 7.0 990,314 646,477 3.6Source: Uganda Bureau of Statistics

182

Table 4.1 B (i): GDP by economic activity at current prices,billion Shillings, calendar years

2004 2005 2006 2007 2008

Total GDP at market prices 15,271 17,878 20,166 23,351 28,340

Agriculture, forestry and fishing 3,520 4,284 4,553 4,827 6,083 Cash crops 297 335 350 476 559Food crops 2,075 2,605 2,708 2,564 3,350 Livestock 269 286 305 346 461 Forestry 509 595 648 816 973Fishing 369 463 542 625 740

Industry 3,451 4,093 4,488 5,585 6,744 Mining & quarrying 42 49 55 67 81Manufacturing 1,066 1,226 1,394 1,616 2,032

Formal 776 895 1,010 1,183 1,506Informal 290 330 384 433 527

Electricity supply 207 260 309 487 496 Water supply 320 402 474 575 676 Construction 1,816 2,156 2,256 2,840 3,458

Services 7,345 8,405 9,900 11,435 13,699 Wholesale & retail trade; repairs 1,941 2,267 2,738 3,286 4,055 Hotels & restaurants 611 724 818 954 1,165Transport & communications 788 916 1,218 1,474 1,946

Road, rail & water transport 401 451 510 602 766Air transport and support services 89 109 125 166 210Posts and telecommunication 298 356 584 706 971

Financial services 421 439 510 683 894 Real estate activities 1,160 1,294 1,447 1,645 1,873Other business services 221 258 302 359 435Public administration & defence 596 658 720 747 838Education 1,072 1,227 1,419 1,474 1,562Health 249 279 311 307 319 Other personal & community services 285 345 416 506 614

Adjustments 956 1,096 1,225 1,503 1,814 FISIM -253 -274 -330 -408 -512 Taxes on products 1,209 1,371 1,555 1,911 2,326

Source: Uganda Bureau of Statistics

Table 4.1 B (ii): Expenditure on GDP at current prices,billion Shillings, calendar years 2004 2005 2006 2007 2008

Total GDP at market prices 15,271 17,878 20,166 23,351 28,340 Final consumption expenditure 13,610 15,828 18,834 20,580 25,878 Household final consumption expenditure 11,394 13,387 16,142 17,970 23,063 Government final consumption expenditure 2,216 2,441 2,692 2,609 2,814 Gross capital formation 3,318 3,855 4,180 5,366 5,749 Fixed capital formation 3,300 3,813 4,126 5,304 5,672 Changes in inventories 18 42 53 62 77 Net exports -1,657 -1,805 -2,848 -2,595 -3,287 Exports 2,046 2,717 3,003 4,405 5,625

Goods, fob 1,375 1,813 2,175 3,481 4,642 Services 671 904 828 924 983

less Imports -3,702 -4,521 -5,851 -7,000 -8,912 Goods, fob -2,572 -3,115 -4,057 -5,126 -6,850 Services -1,130 -1,406 -1,794 -1,874 -2,062

Source: Uganda Bureau of Statistics

183

Table 4.1 B (iii): Monetary and non-monetary GDP at current prices, billion Shillings, calendar years

2004 2005 2006 2007 2008

Total GDP at market prices 15,271 17,878 20,166 23,351 28,340 Monetary 13,010 15,165 17,239 20,230 24,519 Non-monetary 2,261 2,713 2,927 3,121 3,821

Total Agriculture 3,520 4,284 4,553 4,827 6,083 Monetary 2,103 2,516 2,686 2,910 3,638 Non-monetary 1,416 1,768 1,868 1,917 2,444

Food crops 2,075 2,605 2,708 2,564 3,350 Monetary 1,021 1,254 1,289 1,221 1,595 Non-monetary 1,054 1,351 1,419 1,343 1,755

Livestock 269 286 305 346 461 Monetary 221 231 244 277 370 Non-monetary 48 55 61 69 92

Forestry 509 595 648 816 973 Monetary 203 243 270 326 395 Non-monetary 306 352 377 491 578

Fishing 369 463 542 625 740 Monetary 361 452 531 611 721 Non-monetary 8 11 11 14 19

Construction 1,816 2,156 2,256 2,840 3,458 Monetary 1,747 2,079 2,170 2,747 3,351 Non-monetary 69 77 86 93 108

Real estate activities 1,160 1,294 1,447 1,645 1,873 Monetary rents 384 426 473 534 604 Owner-occupied dwellings 775 868 973 1,110 1,269

Source: Uganda Bureau of Statistics

Table 4.1 B (iv): Fixed capital formation at current prices, billion Shillings, calendar years

2004 2005 2006 2007 2008

Gross fixed capital formation 3,300 3,813 4,126 5,304 5,672 Public 787 832 933 1,204 1,092 Private 2,513 2,980 3,193 4,100 4,580

Construction works 2,377 2,806 2,937 3,680 4,480 Public 481 495 522 577 694Private 1,896 2,311 2,415 3,103 3,786

Machinery and equipment 923 1,007 1,190 1,624 1,192 Public 305 338 411 627 398Private 618 669 779 997 794

Source: Uganda Bureau of Statistics

184

Table 4.1 C (i): GDP by economic activity at constant (2002) prices, billion Shillings, calendar years

2004 2005 2006 2007 2008Total GDP at market prices 13,467 14,814 15,859 17,156 18,582 Agriculture, forestry and fishing 2,773 2,842 2,791 2,838 2,902

Cash crops 282 223 218 235 262 Food crops 1,518 1,576 1,514 1,547 1,587 Livestock 233 234 241 248 256 Forestry 431 457 476 486 507 Fishing 308 352 342 322 291

Industry 3,139 3,658 3,892 4,201 4,571 Mining & quarrying 39 47 56 59 65 Manufacturing 959 1,050 1,087 1,169 1,248

Formal 696 767 785 856 919 Informal 264 283 302 313 328

Electricity supply 180 180 155 167 170 Water supply 298 309 316 328 345 Construction 1,663 2,071 2,278 2,478 2,743 Services 6,590 7,170 7,908 8,537 9,444 Wholesale & retail trade; repairs 1,704 1,879 2,062 2,350 2,645 Hotels & restaurants 587 660 718 784 882 Transport & communications 718 768 934 1,052 1,291

Road, rail & water transport 365 377 398 426 456 Air transport and support services 81 91 97 117 125 Posts and telecommunication 272 300 439 509 711

Financial services 276 326 385 366 437 Real estate activities 1,071 1,130 1,193 1,261 1,332 Other business services 204 225 249 275 309 Public administration & defence 546 572 589 614 668 Education 987 1,055 1,160 1,177 1,168 Health 233 255 274 271 275 Other personal & community services 263 302 343 388 436 Adjustments 965 1,144 1,269 1,580 1,666 FISIM -111 -142 -189 -156 -185 Taxes on products 1,075 1,285 1,458 1,736 1,851

Source: Uganda Bureau of Statistics

Table 4.1 C (ii): Expenditure on GDP at constant (2002) prices, billion Shillings,

calendar years 2004 2005 2006 2007 2008

Total GDP at market prices 13,467 14,814 15,859 17,156 18,582 Final consumption expenditure 11,881 12,769 14,161 14,655 16,026 Household final consumption expenditure 9,851 10,647 11,960 12,513 13,780Government final consumption expenditure 2,031 2,122 2,201 2,143 2,246Gross capital formation 2,938 3,545 3,936 4,539 4,531 Fixed capital formation 2,922 3,511 3,896 4,497 4,489Changes in inventories 16 34 41 42 42Net exports -1,352 -1,500 -2,239 -2,038 -1,975 Exports 1,677 2,038 1,909 2,829 3,908

Goods, fob 1,134 1,377 1,380 2,232 3,266Services 543 661 530 597 643

less Imports -3,030 -3,538 -4,148 -4,868 -5,884 Goods, fob -2,092 -2,411 -2,840 -3,531 -4,487Services -937 -1,128 -1,308 -1,337 -1,397

Source: Uganda Bureau of Statistics

185

Table 4.1 C (iii): Monetary and non-monetary GDP at constant (2002) prices, billion Shillings, calendar years

2004 2005 2006 2007 2008

Total GDP at market prices 13,467 14,814 15,859 17,156 18,582 Monetary 11,614 12,860 13,871 15,093 16,434 Non-monetary 1,852 1,955 1,987 2,064 2,148

Total Agriculture 2,773 2,842 2,791 2,838 2,902 Monetary 1,698 1,709 1,671 1,692 1,725Non-monetary 1,075 1,133 1,119 1,146 1,177

Food crops 1,518 1,576 1,514 1,547 1,587 Monetary 747 759 721 736 756Non-monetary 771 817 793 810 831

Livestock 233 234 241 248 256 Monetary 192 189 193 199 205Non-monetary 42 45 48 49 51

Forestry 431 457 476 486 507 Monetary 176 194 205 207 220Non-monetary 255 263 271 279 287

Fishing 308 352 342 322 291 Monetary 302 344 335 314 283Non-monetary 7 8 7 7 8

Construction 1,663 2,071 2,278 2,478 2,743 Monetary 1,602 2,008 2,213 2,411 2,674Non-monetary 61 63 65 67 69

Real estate activities 1,071 1,130 1,193 1,261 1,332 Monetary rents 355 372 391 410 430Owner-occupied dwellings 716 758 803 851 902

Source: Uganda Bureau of Statistics

Table 4.1 C (iv): Fixed capital formation at constant (2002) prices, billion shillings, calendar years

2004 2005 2006 2007 2008

Gross fixed capital formation 2,922 3,511 3,896 4,497 4,489 Public 688 751 853 1,003 866 Private 2,234 2,760 3,043 3,494 3,623

Construction works 2,177 2,697 2,967 3,212 3,554 Public 441 478 532 507 554 Private 1,736 2,219 2,435 2,705 3,000

Machinery and equipment 745 815 928 1,285 935 Public 246 273 320 496 312 Private 498 541 608 789 623

Source: Uganda Bureau of Statistics

186

Table 4.1 D (i): GDP by economic activity at current prices, billion shillings, fiscal years

Table 4.1 D (ii): Expenditure on GDP at current prices, billion shillings, fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09

Total GDP at market prices 16,026 18,172 21,187 24,709 29,824

Final consumption expenditure 14,144 16,707 18,998 21,557 26,977 Household final consumption expenditure 11,818 14,139 16,303 18,835 23,963 Government final consumption expenditure 2,326 2,568 2,695 2,721 3,014

Gross capital formation 3,588 3,848 5,013 5,639 6,547 Fixed capital formation 3,564 3,810 4,967 5,583 6,476 Changes in inventories 25 37 45 56 71

Net exports -1,707 -2,382 -2,824 -2,487 -3,699

Exports 2,276 2,782 3,543 5,346 6,345 Goods, fob 1,542 1,903 2,696 4,397 5,257Services 734 878 848 949 1,088

less Imports -3,983 -5,164 -6,367 -7,833 -10,045 Goods, fob -2,754 -3,594 -4,463 -5,944 -7,734Services -1,229 -1,569 -1,904 -1,889 -2,311

Source: Uganda Bureau of Statistics

2004/05 2005/06 2006/07 2007/08 2008/09Total GDP at market prices 16,026 18,172 21,187 24,709 29,824 Agriculture, forestry and fishing 4,025 4,377 4,720 5,239 7,055

Cash crops 283 348 399 557 532 Food crops 2,479 2,628 2,666 2,747 4,091 Livestock 282 293 323 393 544 Forestry 553 611 735 882 1,038 Fishing 427 497 597 659 850

Industry 3,774 4,146 5,313 6,326 7,214 Mining & quarrying 52 47 65 73 85 Manufacturing 1,125 1,291 1,510 1,796 2,238

Formal 819 945 1,098 1,323 1,677 Informal 306 346 411 473 561

Electricity supply 225 264 423 492 513 Water supply 352 424 529 624 717 Construction 2,020 2,119 2,786 3,341 3,661 Services 7,273 8,580 9,960 11,686 13,827 Wholesale & retail trade; repairs 1,662 2,010 2,411 2,962 3,627 Hotels & restaurants 663 757 887 1,040 1,257 Transport & communications 832 1,047 1,316 1,662 2,028

Road, rail & water transport 415 484 539 687 791 Air transport and support services 98 117 140 196 217 Posts and telecommunication 319 447 637 779 1,020

Financial services 409 475 581 794 1,042 Real estate activities 1,170 1,289 1,438 1,635 1,852 Other business services 238 283 337 413 480 Public administration & defence 595 725 707 827 875 Education 1,133 1,315 1,507 1,490 1,659 Health 259 301 317 306 337 Other personal & community services 313 378 461 557 669 Adjustments 954 1,070 1,194 1,458 1,728 FISIM -254 -301 -362 -453 -597 Taxes on products 1,209 1,371 1,555 1,911 2,326

187

Table 4.1 D (iii): Monetary and non-monetary GDP at current prices, billion shillings, Fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09

Total GDP at market prices 16,026 18,172 21,187 24,709 29,824 Monetary 13,515 15,430 18,222 21,445 25,572 Non-monetary 2,511 2,742 2,964 3,264 4,252

Total Agriculture 4,025 4,377 4,720 5,239 7,055 Monetary 2,366 2,576 2,808 3,173 4,162Non-monetary 1,659 1,801 1,912 2,066 2,893

Food crops 2,479 2,628 2,666 2,747 4,091 Monetary 1,207 1,251 1,269 1,308 1,948Non-monetary 1,272 1,377 1,397 1,439 2,143

Livestock 282 293 323 393 544 Monetary 230 234 259 315 435Non-monetary 52 58 64 78 108

Forestry 553 611 735 882 1,038 Monetary 229 255 297 350 418Non-monetary 325 356 438 532 619

Fishing 427 497 597 659 850 Monetary 417 487 585 643 828Non-monetary 10 10 13 16 22

Construction 2,020 2,119 2,786 3,341 3,661 Monetary 1,951 2,043 2,703 3,249 3,559Non-monetary 68 76 84 92 102

Real estate activities 1,170 1,289 1,438 1,635 1,852 Monetary rents 387 423 469 529 595Owner-occupied dwellings 783 866 969 1,106 1,257

Source: Uganda Bureau of Statistics

Table 4.1 D (iv): Fixed capital formation at current prices, billion shillings, fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09

Gross fixed capital formation 3,564 3,810 4,967 5,583 6,476 Public 798 838 1,046 1,089 1,363 Private 2,766 2,972 3,921 4,494 5,112

Construction works 2,634 2,762 3,606 4,316 4,753 Public 487 502 543 614 785Private 2,147 2,259 3,063 3,702 3,968

Machinery and equipment 930 1,049 1,361 1,267 1,723 Public 311 336 503 476 578Private 619 713 858 792 1,145

Source: Uganda Bureau of Statistics

188

Table 4.1 E (i): GDP by economic activity at constant (2002) prices, billion shillings. fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09Total GDP at market prices 13,897 15,396 16,691 18,202 19,469 Agriculture, forestry and fishing 2,808 2,821 2,824 2,862 2,936

Cash crops 246 220 232 253 257 Food crops 1,547 1,545 1,531 1,567 1,613 Livestock 234 237 244 252 259 Forestry 451 469 478 492 508 Fishing 331 350 339 299 299

Industry 3,329 3,820 4,186 4,566 4,742 Mining & quarrying 46 49 59 61 66 Manufacturing 994 1,067 1,127 1,212 1,299

Formal 724 780 817 893 967 Informal 271 287 310 320 333

Electricity supply 179 167 161 169 176 Water supply 304 311 322 335 349 Construction 1,805 2,225 2,517 2,789 2,851 Services 6,815 7,644 8,259 9,104 9,963 Wholesale & retail trade; repairs 1,762 1,978 2,183 2,504 2,696 Hotels & restaurants 620 675 751 831 897 Transport & communications 768 900 1,059 1,285 1,542

Road, rail & water transport 399 450 493 595 669 Air transport and support services 87 93 106 125 126 Posts and telecommunication 283 357 461 565 747

Financial services 287 378 333 413 500 Real estate activities 1,100 1,161 1,227 1,296 1,369 Other business services 214 241 267 305 332 Public administration & defence 531 615 577 653 684 Education 1,009 1,104 1,220 1,141 1,196 Health 240 271 278 264 286 Other personal & community services 282 322 365 412 462 Adjustments 946 1,112 1,422 1,670 1,829 FISIM -129 -173 -150 -173 -198 Taxes on products 1,075 1,285 1,571 1,843 2,027

Source: Uganda Bureau of Statistics

Table 4.1 E (ii): Expenditure on GDP at constant (2002) prices, billion shillings, fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09

Total GDP at market prices 13,897 15,396 16,691 18,202 19,469 Final consumption expenditure 12,164 13,512 14,601 15,194 16,774 Household final consumption expenditure 10,088 11,334 12,403 13,044 14,418Government final consumption expenditure 2,077 2,178 2,198 2,150 2,356Gross capital formation 3,127 3,763 4,359 4,641 5,064 Fixed capital formation 3,107 3,733 4,326 4,607 5,030Changes in inventories 20 30 33 34 34Net exports -1,393 -1,879 -2,269 -1,633 -2,369 Exports 1,817 1,958 2,196 3,661 4,145

Goods, fob 1,256 1,352 1,662 3,029 3,478Services 562 607 535 632 668

less Imports -3,211 -3,837 -4,465 -5,294 -6,514 Goods, fob -2,202 -2,639 -3,092 -3,984 -4,981Services -1,008 -1,198 -1,373 -1,310 -1,533

Source: Uganda Bureau of Statistics

189

Table 4.1 E (iii): Monetary and non-monetary GDP at constant (2002) prices, billion shillings, fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09

Total GDP at market prices 13,897 15,396 16,691 18,202 19,469 Monetary 11,995 13,421 14,666 16,096 17,274 Non-monetary 1,903 1,975 2,025 2,106 2,195

Total Agriculture 2,808 2,821 2,824 2,862 2,936 Monetary 1,704 1,690 1,692 1,701 1,740Non-monetary 1,104 1,131 1,133 1,162 1,196

Food crops 1,547 1,545 1,531 1,567 1,613 Monetary 753 736 729 746 768 Non-monetary 794 809 802 821 845

Livestock 234 237 244 252 259 Monetary 190 190 196 202 208Non-monetary 43 47 49 50 52

Forestry 451 469 478 492 508 Monetary 191 202 203 209 217Non-monetary 259 267 275 283 292

Fishing 331 350 339 299 299 Monetary 324 343 332 292 291 Non-monetary 7 7 7 7 8

Construction 1,805 2,225 2,517 2,789 2,851 Monetary 1,743 2,160 2,451 2,721 2,781Non-monetary 62 64 66 68 70

Real estate activities 1,100 1,161 1,227 1,296 1,369 Monetary rents 364 381 400 419 440Owner-occupied dwellings 737 780 827 876 929

Source: Uganda Bureau of Statistics

Table 4.1 E (iv): Fixed capital formation at constant (2002) prices, billion shillings, fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09

Gross fixed capital formation 3,107 3,733 4,326 4,607 5,030 Public 687 798 887 891 1,059 Private 2,420 2,936 3,439 3,716 3,971

Construction works 2,354 2,900 3,258 3,603 3,702 Public 435 531 492 514 614 Private 1,919 2,369 2,766 3,089 3,089

Machinery and equipment 753 834 1,068 1,003 1,328 Public 252 267 395 377 446Private 501 567 673 627 882

Source: Uganda Bureau of Statistics

190

Table 4.1 F (i): GDP by economic activity at constant (2002) prices, percentage change, calendar years

2004 2005 2006 2007 2008

Total GDP at market prices 5.8 10.0 7.0 8.2 8.3

Agriculture, forestry and fishing 1.1 2.5 -1.8 1.7 2.2 Cash crops 15.2 -21.0 -2.4 8.2 11.3 Food crops -4.1 3.8 -3.9 2.1 2.6Livestock 5.7 0.2 3.0 3.0 3.0Forestry 2.8 6.0 4.2 2.2 4.2Fishing 12.0 14.3 -3.0 -5.9 -9.6

Industry 8.7 16.5 6.4 8.0 8.8 Mining & quarrying 9.9 21.4 18.2 5.0 10.4Manufacturing 4.4 9.5 3.5 7.6 6.7

Formal 6.1 10.3 2.3 9.1 7.4 Informal 0.2 7.5 6.7 3.5 4.9

Electricity supply 6.8 0.2 -13.8 8.0 1.7Water supply 3.9 3.7 2.2 3.9 5.1Construction 12.5 24.6 10.0 8.8 10.7

Services 6.3 8.8 10.3 8.0 10.6 Wholesale & retail trade; repairs 4.8 10.2 9.8 14.0 12.5Hotels & restaurants 5.0 12.5 8.7 9.2 12.5Transport & communications 11.6 7.0 21.7 12.6 22.7

Road, rail & water transport 5.4 3.3 5.6 6.9 7.1 Air transport and support services 20.4 12.2 7.2 20.6 6.2Posts and telecommunication 18.2 10.3 46.3 16.1 39.6

Financial services 13.0 17.9 18.1 -4.9 19.4Real estate activities 5.5 5.5 5.6 5.6 5.7Other business services 6.3 10.2 10.8 10.3 12.5 Public administration & defence 1.0 4.7 3.0 4.2 8.9 Education 6.7 6.9 10.0 1.4 -0.7Health 3.3 9.1 7.7 -1.3 1.6Other personal & community services 15.5 14.5 13.8 13.1 12.5

Adjustments 7.4 18.6 10.9 24.6 5.4 FISIM 0.4 28.0 33.8 -17.5 18.5Taxes on products 6.7 19.5 13.4 19.1 6.6

Source: Uganda Bureau of Statistics

Table 4.1 F (ii): Expenditure on GDP at constant (2002) prices, percentage change, calendar years

2004 2005 2006 2007 2008Total GDP at market prices 5.8 10.0 7.0 8.2 8.3 Final consumption expenditure 3.5 7.5 10.9 3.5 9.4 Household final consumption expenditure 3.4 8.1 12.3 4.6 10.1Government final consumption expenditure 3.7 4.5 3.7 -2.7 4.8Gross capital formation 11.9 20.7 11.0 15.3 -0.2 Fixed capital formation 13.8 20.2 11.0 15.4 -0.2Changes in inventories 0.0 0.0 0.0 0.0 0.0Net exports -1.8 10.9 49.2 -8.9 -3.1 Exports 20.9 21.5 -6.3 48.2 38.1

Goods, fob 18.5 21.5 0.2 61.8 46.3Services 26.2 21.6 -19.9 12.8 7.6

less Imports 9.6 16.8 17.2 17.4 20.9 Goods, fob 6.9 15.2 17.8 24.3 27.1Services 16.0 20.3 16.0 2.2 4.5

Source: Uganda Bureau of Statistics

191

Table 4.1 F (iii): Monetary and non-monetary GDP at constant (2002) prices,

percentage change, calendar years

2004 2005 2006 2007 2008

Total GDP at market prices 5.8 10.0 7.0 8.2 8.3 Monetary 6.4 10.7 7.9 8.8 8.9Non-monetary 2.2 5.5 1.7 3.9 4.1

Total Agriculture 1.1 2.5 -1.8 1.7 2.2 Monetary 1.9 0.6 -2.2 1.2 1.9Non-monetary -0.1 5.4 -1.2 2.4 2.7

Food crops -4.1 3.8 -3.9 2.1 2.6 Monetary -6.1 1.6 -5.0 2.1 2.6Non-monetary -2.0 6.0 -3.0 2.1 2.6

Livestock 5.7 0.2 3.0 3.0 3.0 Monetary 3.4 -1.3 2.0 3.0 3.0Non-monetary 18.0 7.2 7.2 2.9 3.0

Forestry 2.8 6.0 4.2 2.2 4.2 Monetary 2.4 10.3 5.8 1.2 5.8Non-monetary 3.0 3.0 3.0 3.0 3.0

Fishing 12.0 14.3 -3.0 -5.9 -9.6 Monetary 11.8 14.1 -2.8 -6.1 -9.9Non-monetary 23.3 21.4 -12.2 3.3 3.3

Construction 12.5 24.6 10.0 8.8 10.7 Monetary 12.9 25.4 10.2 8.9 10.9Non-monetary 3.0 3.0 3.0 3.0 3.0

Real estate activities 5.5 5.5 5.6 5.6 5.7 Monetary rents 4.9 4.9 4.9 4.9 4.9Owner-occupied dwellings 5.8 5.9 5.9 6.0 6.0

Source: Uganda Bureau of Statistics

Table 4.1 F (iv): Fixed capital formation at constant (2002) prices, percentage change, calendar years

2004 2005 2006 2007 2008

Gross fixed capital formation 13.8 20.2 11.0 15.4 -0.2 Public 11.6 9.3 13.5 17.5 -13.7Private 14.6 23.5 10.3 14.8 3.7

Construction works 11.9 23.9 10.0 8.3 10.7 Public -0.5 8.3 11.4 -4.9 9.3Private 15.6 27.8 9.7 11.1 10.9

Machinery and equipment 19.9 9.4 14.0 38.4 -27.3 Public 42.6 11.0 17.2 54.8 -37.1Private 11.2 8.6 12.3 29.8 -21.0

Source: Uganda Bureau of Statistics

192

Table 4.1 G (i): GDP by economic activity at constant (2002) prices, percentage change, fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09

Total GDP at market prices 6.3 10.8 8.4 9.0 7.0 Agriculture, forestry and fishing 2.0 0.5 0.1 1.3 2.6

Cash crops -5.5 -10.6 5.4 9.0 1.7Food crops -0.2 -0.1 -0.9 2.4 2.9Livestock 3.0 1.6 3.0 3.0 3.0Forestry 6.5 4.1 2.0 2.8 3.3Fishing 13.5 5.6 -3.0 -11.8 -0.1

Industry 11.6 14.7 9.6 9.1 3.8 Mining & quarrying 27.2 6.1 19.4 3.0 9.2Manufacturing 9.5 7.3 5.6 7.6 7.2

Formal 11.8 7.8 4.9 9.2 8.3Informal 3.6 6.0 7.7 3.3 4.0

Electricity supply 2.1 -6.5 -4.0 5.4 4.2Water supply 3.9 2.4 3.5 3.8 4.1Construction 14.9 23.2 13.2 10.8 2.2Services 6.2 12.2 8.0 10.2 9.4 Wholesale & retail trade; repairs 7.2 12.3 10.4 14.7 7.6Hotels & restaurants 6.5 8.7 11.3 10.7 7.9Transport & communications 9.8 17.1 17.7 21.3 20.0

Road, rail & water transport 6.7 12.8 9.5 20.8 12.4Air transport and support services 19.4 6.9 13.8 17.8 1.3Posts and telecommunication 11.8 26.2 29.1 22.6 32.2

Financial services 13.0 31.7 -11.9 24.1 21.1Real estate activities 5.5 5.6 5.6 5.6 5.7Other business services 9.2 12.5 10.6 14.3 8.8Public administration & defence -5.4 15.8 -6.3 13.3 4.7Education 4.4 9.4 10.6 -6.5 4.8Health 5.6 12.9 2.7 -4.8 8.1Other personal & community services 15.0 14.1 13.4 12.8 12.3 Adjustments 3.4 17.6 27.9 17.5 9.5 FISIM 39.2 34.2 -13.8 15.9 14.3Taxes on products 6.7 19.5 22.3 17.3 9.9

Source: Uganda Bureau of Statistics

Table 4.1 G (ii): Expenditure on GDP at constant (2002) prices, percentage change,

fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09Total GDP at market prices 6.3 10.8 8.4 9.0 7.0 Final consumption expenditure 5.2 11.1 8.1 4.1 10.4 Household final consumption expenditure 5.5 12.4 9.4 5.2 10.5 Government final consumption expenditure 4.1 4.9 0.9 -2.2 9.6 Gross capital formation 12.5 20.3 15.8 6.5 9.1 Fixed capital formation 12.9 20.2 15.9 6.5 9.2 Changes in inventories -29.1 47.0 11.1 3.7 -0.8 Net exports 9.8 34.8 20.8 -28.0 45.0 Exports 14.8 7.8 12.1 66.7 13.2

Goods, fob 19.8 7.6 22.9 82.3 14.8 Services 4.9 8.1 -11.9 18.3 5.6

less Imports 12.6 19.5 16.4 18.6 23.0 Goods, fob 10.5 19.8 17.1 28.9 25.0 Services 17.5 18.8 14.6 -4.6 17.0

Source: Uganda Bureau of Statistics

193

Table 4.1 G (iii): Monetary and non-monetary GDP at constant (2002) prices, percentage change, fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09

Total GDP at market prices 6.3 10.8 8.4 9.0 7.0 Monetary 6.7 11.9 9.3 9.8 7.3 Non-monetary 3.9 3.8 2.6 4.0 4.2

Total Agriculture 2.0 0.5 0.1 1.3 2.6 Monetary 1.6 -0.8 0.1 0.5 2.3 Non-monetary 2.7 2.4 0.2 2.6 3.0

Food crops -0.2 -0.1 -0.9 2.4 2.9 Monetary -2.3 -2.3 -0.9 2.4 2.9 Non-monetary 1.9 1.9 -0.9 2.4 2.9

Livestock 3.0 1.6 3.0 3.0 3.0 Monetary 1.0 -0.1 3.0 3.0 3.0 Non-monetary 12.4 9.3 3.0 3.0 3.0

Forestry 6.5 4.1 2.0 2.8 3.3 Monetary 11.5 5.6 0.6 2.7 3.8 Non-monetary 3.0 3.0 3.0 3.0 3.0

Fishing 13.5 5.6 -3.0 -11.8 -0.1 Monetary 13.3 5.8 -3.1 -12.2 -0.2 Non-monetary 23.7 -5.4 3.3 3.3 3.3

Construction 14.9 23.2 13.2 10.8 2.2 Monetary 15.4 24.0 13.5 11.0 2.2 Non-monetary 3.0 3.0 3.0 3.0 3.0

Real estate activities 5.5 5.6 5.6 5.6 5.7 Monetary rents 4.9 4.9 4.9 4.9 4.9 Owner-occupied dwellings 5.9 5.9 6.0 6.0 6.0

Source: Uganda Bureau of Statistics

Table 4.1 G (iv): Fixed capital formation at constant (2002) prices, percentage change, fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09

Gross fixed capital formation 12.9 20.2 15.9 6.5 9.2 Public 2.6 16.2 11.2 0.4 18.9 Private 16.2 21.3 17.2 8.1 6.9

Construction works 14.1 23.2 12.4 10.6 2.7 Public -2.2 22.1 -7.3 4.4 19.4 Private 18.6 23.4 16.8 11.7 0.0

Machinery and equipment 9.2 10.7 28.1 -6.0 32.3 Public 12.3 5.9 48.0 -4.5 18.3 Private 7.8 13.2 18.8 -6.9 40.8

Source: Uganda Bureau of Statistics

194

Table 4.1 H (i): GDP by economic activity: deflators, 2002=100, calendar years

2002 2004 2005 2006 2007 2008Total GDP at market prices 100.0 113.4 120.7 127.2 136.1 152.5 Agriculture, forestry and fishing 100.0 126.9 150.7 163.2 170.1 209.6

Cash crops 100.0 105.4 150.1 160.9 202.1 213.3 Food crops 100.0 136.7 165.3 178.8 165.8 211.1 Livestock 100.0 115.1 122.2 126.6 139.4 180.6 Forestry 100.0 118.2 130.3 136.1 167.9 192.0 Fishing 100.0 119.6 131.4 158.6 194.4 254.4

Industry 100.0 110.0 111.9 115.3 132.9 147.6 Mining & quarrying 100.0 109.2 104.0 98.8 114.5 125.9 Manufacturing 100.0 111.1 116.7 128.3 138.2 162.9

Formal 100.0 111.5 116.7 128.8 138.1 163.8 Informal 100.0 110.2 116.6 126.9 138.4 160.3

Electricity supply 100.0 115.4 144.3 199.4 291.1 291.1 Water supply 100.0 107.3 130.2 150.1 175.2 196.1 Construction 100.0 109.2 104.1 99.0 114.6 126.1 Services 100.0 111.5 117.2 125.2 134.0 145.1 Wholesale & retail trade; repairs 100.0 113.9 120.7 132.8 139.8 153.3 Hotels & restaurants 100.0 104.1 109.7 114.0 121.7 132.1 Transport & communications 100.0 109.9 119.3 130.4 140.1 150.8

Road, rail & water transport 100.0 109.9 119.5 128.1 141.4 168.1 Air transport and support services 100.0 109.9 119.5 128.1 141.4 168.1 Posts and telecommunication 100.0 109.9 118.8 133.1 138.6 136.6

Financial services 100.0 152.3 134.7 132.5 186.5 204.4 Real estate activities 100.0 108.3 114.5 121.2 130.5 140.6 Other business services 100.0 108.3 114.5 121.2 130.5 140.6 Public administration & defence 100.0 109.1 115.0 122.3 121.8 125.3 Education 100.0 108.6 116.3 122.3 125.3 133.7 Health 100.0 106.6 109.6 113.5 113.5 115.9 Other personal & community services 100.0 108.3 114.5 121.2 130.5 140.6 Adjustments 100.0 99.1 95.8 96.6 95.1 108.9 FISIM 100.0 228.8 193.9 174.4 261.0 276.7 Taxes on products 100.0 112.4 106.6 106.7 110.1 125.7

Source: Uganda Bureau of Statistics

Table 4.1 H (ii): Expenditure on GDP: deflators, 2002=100, calendar years

2002 2004 2005 2006 2007 2008Total GDP at market prices 100.0 113.4 120.7 127.2 136.1 152.5Final consumption expenditure 100.0 114.5 124.0 133.0 140.4 161.5Household final consumption expenditure 100.0 115.7 125.7 135.0 143.6 167.4Government final consumption expenditure 100.0 109.1 115.0 122.3 121.8 125.3Gross capital formation 100.0 113.0 108.7 106.2 118.2 126.9 Fixed capital formation 100.0 112.9 108.6 105.9 118.0 126.4Changes in inventories 100.0 115.1 123.3 130.2 146.5 181.4Net exports 100.0 122.5 120.3 127.2 127.3 166.4Exports 100.0 121.9 133.3 157.3 155.7 143.9

Goods, fob 100.0 121.2 131.6 157.6 155.9 142.1Services 100.0 123.5 136.8 156.4 154.8 153.0

less Imports 100.0 122.2 127.8 141.1 143.8 151.5 Goods, fob 100.0 122.9 129.2 142.9 145.2 152.7Services 100.0 120.5 124.7 137.1 140.1 147.6

Source: Uganda Bureau of Statistics

195

Table 4.1 H (iii): Monetary and non-monetary GDP: deflators 2002=100, Calendar Years

2002 2004 2005 2006 2007 2008Total GDP at market prices 100.0 113.4 120.7 127.2 136.1 152.5

Monetary 100.0 112.0 117.9 124.3 134.0 149.2Non-monetary 100.0 122.1 138.8 147.3 151.2 177.9

Total Agriculture 100.0 126.9 150.7 163.2 170.1 209.6 Monetary 100.0 123.8 147.2 160.7 172.0 210.9Non-monetary 100.0 131.8 156.0 166.9 167.3 207.7

Food crops 100.0 136.7 165.3 178.8 165.8 211.1 Monetary 100.0 136.7 165.3 178.8 165.8 211.1Non-monetary 100.0 136.7 165.3 178.8 165.8 211.1

Livestock 100.0 115.1 122.2 126.6 139.4 180.6 Monetary 100.0 115.1 122.2 126.6 139.4 180.6Non-monetary 100.0 115.1 122.2 126.6 139.4 180.6

Forestry 100.0 118.2 130.3 136.1 167.9 192.0 Monetary 100.0 115.5 125.4 131.9 157.0 179.8Non-monetary 100.0 120.0 133.8 139.2 176.0 201.3

Fishing 100.0 119.6 131.4 158.6 194.4 254.4 Monetary 100.0 119.6 131.4 158.6 194.4 254.4Non-monetary 100.0 119.6 131.4 158.6 194.4 254.4

Construction 100.0 109.2 104.1 99.0 114.6 126.1 Monetary 100.0 109.1 103.5 98.1 113.9 125.3Non-monetary 100.0 112.7 122.4 131.2 139.2 155.9

Real estate activities 100.0 108.3 114.5 121.2 130.5 140.6 Monetary rents 100.0 108.3 114.5 121.2 130.5 140.6Owner-occupied dwellings 100.0 108.3 114.5 121.2 130.5 140.6

Source: Uganda Bureau of Statistics

Table 4.1 H (iv): Fixed capital formation: deflators, 2002=100, calendar years 2002 2004 2005 2006 2007 2008

Gross fixed capital formation 100.0 112.9 108.6 105.9 118.0 126.4 Public 100.0 114.4 110.8 109.4 120.1 126.1 Private 100.0 112.5 108.0 105.0 117.3 126.4

Construction works 100.0 109.2 104.1 99.0 114.6 126.0 Public 100.0 109.1 103.5 98.1 113.9 125.3 Private 100.0 109.2 104.2 99.2 114.7 126.2

Machinery and equipment 100.0 123.9 123.6 128.1 126.4 127.5 Public 100.0 123.9 123.5 128.1 126.4 127.5 Private 100.0 123.9 123.6 128.1 126.4 127.5

Source: Uganda Bureau of Statistics

196

Table 4.1 I (i): GDP by economic activity: deflators, 2002=100, fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09Total GDP at market prices 115.3 118.0 126.9 135.7 153.2 Agriculture, forestry and fishing 143.3 155.1 167.1 183.0 240.3

Cash crops 115.1 158.2 172.2 220.7 207.1 Food crops 160.2 170.1 174.2 175.3 253.6 Livestock 121.0 123.3 132.3 156.2 209.6 Forestry 122.8 130.3 153.6 179.3 204.2 Fishing 129.0 142.1 176.1 220.4 284.8

Industry 113.4 108.5 126.9 138.5 152.1 Mining & quarrying 111.9 95.1 110.6 119.7 128.3 Manufacturing 113.1 121.0 134.0 148.1 172.2

Formal 113.2 121.3 134.3 148.2 173.5 Informal 113.1 120.4 132.9 148.1 168.6

Electricity supply 125.6 158.0 263.4 291.1 291.1 Water supply 115.7 136.1 164.0 186.4 205.7 Construction 111.9 95.3 110.7 119.8 128.4 Services 106.7 112.2 120.6 128.4 138.8 Wholesale & retail trade; repairs 94.3 101.6 110.4 118.3 134.5 Hotels & restaurants 106.8 112.3 118.1 125.1 140.2 Transport & communications 108.2 116.4 124.2 129.4 131.5

Road, rail & water transport 104.1 107.6 109.5 115.5 118.3 Air transport and support services 112.7 125.2 132.1 157.1 171.6 Posts and telecommunication 112.7 125.2 138.2 137.9 136.6

Financial services 142.8 125.8 174.7 192.4 208.6 Real estate activities 106.3 110.9 117.2 126.2 135.3 Other business services 110.9 117.2 126.2 135.3 144.8 Public administration & defence 112.0 117.9 122.6 126.6 128.0 Education 112.2 119.2 123.4 130.6 138.7 Health 108.1 111.1 113.9 115.7 117.7 Other personal & community services 110.9 117.2 126.2 135.3 144.8 Adjustments 100.9 96.2 84.0 87.3 94.5 FISIM 196.7 173.4 241.7 261.4 301.5 Taxes on products 112.4 106.6 99.0 103.7 114.8

Source: Uganda Bureau of Statistics

Table 4.1 I (ii): Expenditure on GDP: deflators, 2002=100, fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09

Total GDP at market prices 115.3 118.0 126.9 135.7 153.2

Final consumption expenditure 116.3 123.6 130.1 141.9 160.8 Household final consumption expenditure 117.2 124.7 131.4 144.4 166.2Government final consumption expenditure 112.0 117.9 122.6 126.6 128.0

Gross capital formation 114.8 102.3 115.0 121.5 129.3 Fixed capital formation 114.7 102.1 114.8 121.2 128.7Changes in inventories 122.2 126.2 137.8 164.6 209.6

Net exports 122.5 126.8 124.4 152.3 156.2

Exports 125.2 142.0 161.4 146.0 153.1 Goods, fob 122.8 140.8 162.2 145.2 151.2Services 130.8 144.7 158.6 150.1 163.0

less Imports 124.1 134.6 142.6 148.0 154.2 Goods, fob 125.1 136.2 144.4 149.2 155.3Services 121.8 131.0 138.6 144.2 150.8

Source: Uganda Bureau of Statistics

197

Table 4.1 I (iii): Monetary and non-monetary GDP: deflators 2002=100, fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09

Total GDP at market prices 115.3 118.0 126.9 135.7 153.2 Monetary 112.7 115.0 124.2 133.2 148.0 Non-monetary 131.9 138.9 146.4 155.0 193.7

Total Agriculture 143.3 155.1 167.1 183.0 240.3 Monetary 138.8 152.4 166.0 186.6 239.2 Non-monetary 150.3 159.3 168.8 177.8 241.9

Food crops 160.2 170.1 174.2 175.3 253.6 Monetary 160.2 170.1 174.2 175.3 253.6 Non-monetary 160.2 170.1 174.2 175.3 253.6

Livestock 121.0 123.3 132.3 156.2 209.6 Monetary 121.0 123.3 132.3 156.2 209.6 Non-monetary 121.0 123.3 132.3 156.2 209.6

Forestry 122.8 130.3 153.6 179.3 204.2 Monetary 119.4 126.3 145.8 167.6 193.0 Non-monetary 125.2 133.3 159.4 187.9 212.4

Fishing 129.0 142.1 176.1 220.4 284.8 Monetary 129.0 142.1 176.1 220.4 284.8 Non-monetary 129.0 142.1 176.1 220.4 284.8

Construction 111.9 95.3 110.7 119.8 128.4 Monetary 112.0 94.6 110.3 119.4 128.0 Non-monetary 109.7 118.5 126.3 135.7 145.6

Real estate activities 106.3 110.9 117.2 126.2 135.3 Monetary rents 106.3 110.9 117.2 126.2 135.3 Owner-occupied dwellings 106.3 110.9 117.2 126.2 135.3

Source: Uganda Bureau of Statistics

Table 4.1 I (iv): Fixed capital formation: deflators, 2002=100, fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09

Gross fixed capital formation 114.7 102.1 114.8 121.2 128.7 Public 116.2 105.0 117.9 122.3 128.7 Private 114.3 101.3 114.0 120.9 128.7

Construction works 111.9 95.2 110.7 119.8 128.4 Public 112.0 94.6 110.3 119.4 128.0 Private 111.9 95.4 110.7 119.8 128.5

Machinery and equipment 123.5 125.8 127.5 126.3 129.7 Public 123.5 125.9 127.4 126.3 129.7 Private 123.5 125.8 127.5 126.3 129.7

Source: Uganda Bureau of Statistics

198

Table 4.1 J (i): GDP by economic activity at current prices, percentage share, calendar years

2004 2005 2006 2007 2008

Total GDP at market prices 100.0 100.0 100.0 100.0 100.0

Agriculture, forestry and fishing 23.0 24.0 22.6 20.7 21.5 Cash crops 1.9 1.9 1.7 2.0 2.0 Food crops 13.6 14.6 13.4 11.0 11.8Livestock 1.8 1.6 1.5 1.5 1.6Forestry 3.3 3.3 3.2 3.5 3.4Fishing 2.4 2.6 2.7 2.7 2.6

Industry 22.6 22.9 22.3 23.9 23.8 Mining & quarrying 0.3 0.3 0.3 0.3 0.3Manufacturing 7.0 6.9 6.9 6.9 7.2

Formal 5.1 5.0 5.0 5.1 5.3 Informal 1.9 1.8 1.9 1.9 1.9

Electricity supply 1.4 1.5 1.5 2.1 1.7Water supply 2.1 2.2 2.3 2.5 2.4Construction 11.9 12.1 11.2 12.2 12.2

Services 48.1 47.0 49.1 49.0 48.3 Wholesale & retail trade; repairs 12.7 12.7 13.6 14.1 14.3Hotels & restaurants 4.0 4.1 4.1 4.1 4.1Transport & communications 5.2 5.1 6.0 6.3 6.9

Road, rail & water transport 2.6 2.5 2.5 2.6 2.7 Air transport and support services 0.6 0.6 0.6 0.7 0.7Posts and telecommunication 2.0 2.0 2.9 3.0 3.4

Financial services 2.8 2.5 2.5 2.9 3.2Real estate activities 7.6 7.2 7.2 7.0 6.6Other business services 1.4 1.4 1.5 1.5 1.5 Public administration & defence 3.9 3.7 3.6 3.2 3.0 Education 7.0 6.9 7.0 6.3 5.5Health 1.6 1.6 1.5 1.3 1.1Other personal & community services 1.9 1.9 2.1 2.2 2.2

Adjustments 6.3 6.1 6.1 6.4 6.4 FISIM -1.7 -1.5 -1.6 -1.7 -1.8Taxes on products 7.9 7.7 7.7 8.2 8.2

Source: Uganda Bureau of Statistics

Table 4.1 J (ii): Expenditure on GDP at current prices, percentage share, calendar years

2004 2005 2006 2007 2008Total GDP at market prices 100.0 100.0 100.0 100.0 100.0 Final consumption expenditure 89.1 88.5 93.4 88.1 91.3 Household final consumption expenditure 74.6 74.9 80.0 77.0 81.4Government final consumption expenditure 14.5 13.7 13.4 11.2 9.9Gross capital formation 21.7 21.6 20.7 23.0 20.3 Fixed capital formation 21.6 21.3 20.5 22.7 20.0Changes in inventories 0.1 0.2 0.3 0.3 0.3Net exports -10.8 -10.1 -14.1 -11.1 -11.6 Exports 13.4 15.2 14.9 18.9 19.8

Goods, fob 9.0 10.1 10.8 14.9 16.4Services 4.4 5.1 4.1 4.0 3.5

less Imports -24.2 -25.3 -29.0 -30.0 -31.4 Goods, fob -16.8 -17.4 -20.1 -22.0 -24.2Services -7.4 -7.9 -8.9 -8.0 -7.3

Source: Uganda Bureau of Statistics

199

Table 4.1 J (iii): Monetary and non-monetary GDP at current prices, percentage share, calendar

2004 2005 2006 2007 2008

Total GDP at market prices 100.0 100.0 100.0 100.0 100.0 Monetary 85.2 84.8 85.5 86.6 86.5 Non-monetary 14.8 15.2 14.5 13.4 13.5

Total Agriculture 23.0 24.0 22.6 20.7 21.5 Monetary 13.8 14.1 13.3 12.5 12.8 Non-monetary 9.3 9.9 9.3 8.2 8.6

Food crops 13.6 14.6 13.4 11.0 11.8 Monetary 6.7 7.0 6.4 5.2 5.6 Non-monetary 6.9 7.6 7.0 5.8 6.2

Livestock 1.8 1.6 1.5 1.5 1.6 Monetary 1.4 1.3 1.2 1.2 1.3 Non-monetary 0.3 0.3 0.3 0.3 0.3

Forestry 3.3 3.3 3.2 3.5 3.4 Monetary 1.3 1.4 1.3 1.4 1.4 Non-monetary 2.0 2.0 1.9 2.1 2.0

Fishing 2.4 2.6 2.7 2.7 2.6 Monetary 2.4 2.5 2.6 2.6 2.5 Non-monetary 0.1 0.1 0.1 0.1 0.1

Construction 11.9 12.1 11.2 12.2 12.2 Monetary 11.4 11.6 10.8 11.8 11.8 Non-monetary 0.5 0.4 0.4 0.4 0.4

Real estate activities 7.6 7.2 7.2 7.0 6.6 Monetary rents 2.5 2.4 2.3 2.3 2.1 Owner-occupied dwellings 5.1 4.9 4.8 4.8 4.5

Source: Uganda Bureau of Statistics

Table 4.1 J (iv): Fixed capital formation at current prices, percentage share, calendar years

2004 2005 2006 2007 2008

Gross fixed capital formation 21.6 21.3 20.5 22.7 20.0 Public 5.2 4.7 4.6 5.2 3.9 Private 16.5 16.7 15.8 17.6 16.2

Construction works 15.6 15.7 14.6 15.8 15.8 Public 3.2 2.8 2.6 2.5 2.4 Private 12.4 12.9 12.0 13.3 13.4

Machinery and equipment 6.0 5.6 5.9 7.0 4.2 Public 2.0 1.9 2.0 2.7 1.4 Private 4.0 3.7 3.9 4.3 2.8

Source: Uganda Bureau of Statistics

200

Table 4.1 K (i): GDP by economic activity at constant (2002) prices, percentage share, calendar years

2004 2005 2006 2007 2008

Total GDP at market prices 100.0 100.0 100.0 100.0 100.0 Agriculture, forestry and fishing 20.6 19.2 17.6 16.5 15.6

Cash crops 2.1 1.5 1.4 1.4 1.4Food crops 11.3 10.6 9.5 9.0 8.5Livestock 1.7 1.6 1.5 1.4 1.4Forestry 3.2 3.1 3.0 2.8 2.7Fishing 2.3 2.4 2.2 1.9 1.6

Industry 23.3 24.7 24.5 24.5 24.6 Mining & quarrying 0.3 0.3 0.4 0.3 0.3Manufacturing 7.1 7.1 6.9 6.8 6.7

Formal 5.2 5.2 4.9 5.0 4.9Informal 2.0 1.9 1.9 1.8 1.8

Electricity supply 1.3 1.2 1.0 1.0 0.9Water supply 2.2 2.1 2.0 1.9 1.9Construction 12.3 14.0 14.4 14.4 14.8Services 48.9 48.4 49.9 49.8 50.8 Wholesale & retail trade; repairs 12.7 12.7 13.0 13.7 14.2Hotels & restaurants 4.4 4.5 4.5 4.6 4.7Transport & communications 5.3 5.2 5.9 6.1 6.9

Road, rail & water transport 2.7 2.5 2.5 2.5 2.5Air transport and support services 0.6 0.6 0.6 0.7 0.7Posts and telecommunication 2.0 2.0 2.8 3.0 3.8

Financial services 2.1 2.2 2.4 2.1 2.4Real estate activities 8.0 7.6 7.5 7.3 7.2Other business services 1.5 1.5 1.6 1.6 1.7Public administration & defence 4.1 3.9 3.7 3.6 3.6Education 7.3 7.1 7.3 6.9 6.3Health 1.7 1.7 1.7 1.6 1.5Other personal & community services 2.0 2.0 2.2 2.3 2.3Adjustments 7.2 7.7 8.0 9.2 9.0 FISIM -0.8 -1.0 -1.2 -0.9 -1.0Taxes on products 8.0 8.7 9.2 10.1 10.0

Source: Uganda Bureau of Statistics

Table 4.1 K (ii): Expenditure on GDP at constant (2002) prices, percentage shares,

calendar years

2004 2005 2006 2007 2008Total GDP at market prices 100.0 100.0 100.0 100.0 100.0 Final consumption expenditure 88.2 86.2 89.3 85.4 86.2 Household final consumption expenditure 73.1 71.9 75.4 72.9 74.2 Government final consumption expenditure 15.1 14.3 13.9 12.5 12.1 Gross capital formation 21.8 23.9 24.8 26.5 24.4 Fixed capital formation 21.7 23.7 24.6 26.2 24.2 Changes in inventories 0.1 0.2 0.3 0.2 0.2 Net exports -10.0 -10.1 -14.1 -11.9 -10.6 Exports 12.5 13.8 12.0 16.5 21.0

Goods, fob 8.4 9.3 8.7 13.0 17.6 Services 4.0 4.5 3.3 3.5 3.5

less Imports -22.5 -23.9 -26.2 -28.4 -31.7 Goods, fob -15.5 -16.3 -17.9 -20.6 -24.1 Services -7.0 -7.6 -8.2 -7.8 -7.5

Source: Uganda Bureau of Statistics

201

Table 4.1 K (iii): Monetary and non-monetary GDP at constant (2002) prices,

percentage share, calendar years 2004 2005 2006 2007 2008

Total GDP at market prices 100.0 100.0 100.0 100.0 100.0 Monetary 86.2 86.8 87.5 88.0 88.4 Non-monetary 13.8 13.2 12.5 12.0 11.6

Total Agriculture 20.6 19.2 17.6 16.5 15.6 Monetary 12.6 11.5 10.5 9.9 9.3 Non-monetary 8.0 7.6 7.1 6.7 6.3

Food crops 11.3 10.6 9.5 9.0 8.5 Monetary 5.5 5.1 4.5 4.3 4.1 Non-monetary 5.7 5.5 5.0 4.7 4.5

Livestock 1.7 1.6 1.5 1.4 1.4 Monetary 1.4 1.3 1.2 1.2 1.1 Non-monetary 0.3 0.3 0.3 0.3 0.3

Forestry 3.2 3.1 3.0 2.8 2.7 Monetary 1.3 1.3 1.3 1.2 1.2 Non-monetary 1.9 1.8 1.7 1.6 1.5

Fishing 2.3 2.4 2.2 1.9 1.6 Monetary 2.2 2.3 2.1 1.8 1.5 Non-monetary 0.0 0.1 0.0 0.0 0.0

Construction 12.3 14.0 14.4 14.4 14.8 Monetary 11.9 13.6 14.0 14.1 14.4 Non-monetary 0.5 0.4 0.4 0.4 0.4

Real estate activities 8.0 7.6 7.5 7.3 7.2 Monetary rents 2.6 2.5 2.5 2.4 2.3 Owner-occupied dwellings 5.3 5.1 5.1 5.0 4.9

Source: Uganda Bureau of Statistics

Table 4.1 K (iv): Fixed capital formation at constant (2002) prices, percentage share, calendar years

2004 2005 2006 2007 2008

Gross fixed capital formation 21.7 23.7 24.6 26.2 24.2 Public 5.1 5.1 5.4 5.8 4.7 Private 16.6 18.6 19.2 20.4 19.5

Construction works 16.2 18.2 18.7 18.7 19.1 Public 3.3 3.2 3.4 3.0 3.0 Private 12.9 15.0 15.4 15.8 16.1

Machinery and equipment 5.5 5.5 5.9 7.5 5.0 Public 1.8 1.8 2.0 2.9 1.7 Private 3.7 3.7 3.8 4.6 3.4

Source: Uganda Bureau of Statistics

202

Table 4.1 L (i): GDP by economic activity at current prices, percentage share, fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09

Total GDP at market prices 100.0 100.0 100.0 100.0 100.0

Agriculture, forestry and fishing 25.1 24.1 22.3 21.2 23.7 Cash crops 1.8 1.9 1.9 2.3 1.8 Food crops 15.5 14.5 12.6 11.1 13.7Livestock 1.8 1.6 1.5 1.6 1.8Forestry 3.5 3.4 3.5 3.6 3.5Fishing 2.7 2.7 2.8 2.7 2.9

Industry 23.5 22.8 25.1 25.6 24.2 Mining & quarrying 0.3 0.3 0.3 0.3 0.3Manufacturing 7.0 7.1 7.1 7.3 7.5

Formal 5.1 5.2 5.2 5.4 5.6 Informal 1.9 1.9 1.9 1.9 1.9

Electricity supply 1.4 1.5 2.0 2.0 1.7Water supply 2.2 2.3 2.5 2.5 2.4Construction 12.6 11.7 13.2 13.5 12.3

Services 45.4 47.2 47.0 47.3 46.4 Wholesale & retail trade; repairs 10.4 11.1 11.4 12.0 12.2Hotels & restaurants 4.1 4.2 4.2 4.2 4.2Transport & communications 5.2 5.8 6.2 6.7 6.8

Road, rail & water transport 2.6 2.7 2.5 2.8 2.7 Air transport and support services 0.6 0.6 0.7 0.8 0.7Posts and telecommunication 2.0 2.5 3.0 3.2 3.4

Financial services 2.6 2.6 2.7 3.2 3.5Real estate activities 7.3 7.1 6.8 6.6 6.2Other business services 1.5 1.6 1.6 1.7 1.6 Public administration & defence 3.7 4.0 3.3 3.3 2.9 Education 7.1 7.2 7.1 6.0 5.6Health 1.6 1.7 1.5 1.2 1.1Other personal & community services 2.0 2.1 2.2 2.3 2.2

Adjustments 6.0 5.9 5.6 5.9 5.8 FISIM -1.6 -1.7 -1.7 -1.8 -2.0Taxes on products 7.5 7.5 7.3 7.7 7.8

Source: Uganda Bureau of Statistics

Table 4.1 L (ii): Expenditure on GDP at current prices, percentage share, fiscal years 2004/05 2005/06 2006/07 2007/08 2008/09

Total GDP at market prices 100.0 100.0 100.0 100.0 100.0 Final consumption expenditure 88.3 91.9 89.7 87.2 90.5 Household final consumption expenditure 73.7 77.8 76.9 76.2 80.3 Government final consumption expenditure 14.5 14.1 12.7 11.0 10.1 Gross capital formation 22.4 21.2 23.7 22.8 22.0 Fixed capital formation 22.2 21.0 23.4 22.6 21.7 Changes in inventories 0.2 0.2 0.2 0.2 0.2 Net exports -10.7 -13.1 -13.3 -10.1 -12.4 Exports 14.2 15.3 16.7 21.6 21.3

Goods, fob 9.6 10.5 12.7 17.8 17.6 Services 4.6 4.8 4.0 3.8 3.6

less Imports -24.9 -28.4 -30.1 -31.7 -33.7 Goods, fob -17.2 -19.8 -21.1 -24.1 -25.9 Services -7.7 -8.6 -9.0 -7.6 -7.7

Source: Uganda Bureau of Statistics

203

Table 4.1 L (iii): Monetary and non-monetary GDP at current prices, percentage share, fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09Total GDP at market prices 100.0 100.0 100.0 100.0 100.0

Monetary 84.3 84.9 86.0 86.8 85.7Non-monetary 15.7 15.1 14.0 13.2 14.3

Total Agriculture 25.1 24.1 22.3 21.2 23.7 Monetary 14.8 14.2 13.3 12.8 14.0Non-monetary 10.4 9.9 9.0 8.4 9.7

Food crops 15.5 14.5 12.6 11.1 13.7 Monetary 7.5 6.9 6.0 5.3 6.5Non-monetary 7.9 7.6 6.6 5.8 7.2

Livestock 1.8 1.6 1.5 1.6 1.8 Monetary 1.4 1.3 1.2 1.3 1.5Non-monetary 0.3 0.3 0.3 0.3 0.4

Forestry 3.5 3.4 3.5 3.6 3.5 Monetary 1.4 1.4 1.4 1.4 1.4Non-monetary 2.0 2.0 2.1 2.2 2.1

Fishing 2.7 2.7 2.8 2.7 2.9 Monetary 2.6 2.7 2.8 2.6 2.8Non-monetary 0.1 0.1 0.1 0.1 0.1

Construction 12.6 11.7 13.2 13.5 12.3 Monetary 12.2 11.2 12.8 13.1 11.9Non-monetary 0.4 0.4 0.4 0.4 0.3

Real estate activities 7.3 7.1 6.8 6.6 6.2 Monetary rents 2.4 2.3 2.2 2.1 2.0Owner-occupied dwellings 4.9 4.8 4.6 4.5 4.2

Source: Uganda Bureau of Statistics

Table 4.1 L (iv): Fixed capital formation at current prices, percentage share, fiscal

years

2004/05 2005/06 2006/07 2007/08 2008/09

Gross fixed capital formation 22.2 21.0 23.4 22.6 21.7 Public 5.0 4.6 4.9 4.4 4.6Private 17.3 16.4 18.5 18.2 17.1

Construction works 16.4 15.2 17.0 17.5 15.9 Public 3.0 2.8 2.6 2.5 2.6Private 13.4 12.4 14.5 15.0 13.3

Machinery and equipment 5.8 5.8 6.4 5.1 5.8 Public 1.9 1.8 2.4 1.9 1.9Private 3.9 3.9 4.1 3.2 3.8

Source: Uganda Bureau of Statistics

204

Table 4.1 M (i): GDP by economic activity at constant (2002) prices, percentage share, fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09

Total GDP at market prices 100.0 100.0 100.0 100.0 100.0 Agriculture, forestry and fishing 20.2 18.3 16.9 15.7 15.1

Cash crops 1.8 1.4 1.4 1.4 1.3Food crops 11.1 10.0 9.2 8.6 8.3Livestock 1.7 1.5 1.5 1.4 1.3Forestry 3.2 3.0 2.9 2.7 2.6Fishing 2.4 2.3 2.0 1.6 1.5

Industry 24.0 24.8 25.1 25.1 24.4 Mining & quarrying 0.3 0.3 0.4 0.3 0.3Manufacturing 7.2 6.9 6.8 6.7 6.7

Formal 5.2 5.1 4.9 4.9 5.0Informal 1.9 1.9 1.9 1.8 1.7

Electricity supply 1.3 1.1 1.0 0.9 0.9Water supply 2.2 2.0 1.9 1.8 1.8Construction 13.0 14.4 15.1 15.3 14.6Services 49.0 49.6 49.5 50.0 51.2 Wholesale & retail trade; repairs 12.7 12.9 13.1 13.8 13.8Hotels & restaurants 4.5 4.4 4.5 4.6 4.6Transport & communications 5.5 5.8 6.3 7.1 7.9

Road, rail & water transport 2.9 2.9 3.0 3.3 3.4Air transport and support services 0.6 0.6 0.6 0.7 0.6Posts and telecommunication 2.0 2.3 2.8 3.1 3.8

Financial services 2.1 2.5 2.0 2.3 2.6Real estate activities 7.9 7.5 7.3 7.1 7.0Other business services 1.5 1.6 1.6 1.7 1.7Public administration & defence 3.8 4.0 3.5 3.6 3.5Education 7.3 7.2 7.3 6.3 6.1Health 1.7 1.8 1.7 1.5 1.5Other personal & community services 2.0 2.1 2.2 2.3 2.4Adjustments 6.8 7.2 8.5 9.2 9.4 FISIM -0.9 -1.1 -0.9 -1.0 -1.0Taxes on products 7.7 8.3 9.4 10.1 10.4

Source: Uganda Bureau of Statistics

Table 4.1 M (ii): Expenditure on GDP at constant (2002) prices, percentage share,

fiscal years 2004/05 2005/06 2006/07 2007/08 2008/09

Total GDP at market prices 100.0 100.0 100.0 100.0 100.0 Final consumption expenditure 87.5 87.8 87.5 83.5 86.2 Household final consumption expenditure 72.6 73.6 74.3 71.7 74.1Government final consumption expenditure 14.9 14.1 13.2 11.8 12.1Gross capital formation 22.5 24.4 26.1 25.5 26.0 Fixed capital formation 22.4 24.2 25.9 25.3 25.8Changes in inventories 0.1 0.2 0.2 0.2 0.2Net exports -10.0 -12.2 -13.6 -9.0 -12.2 Exports 13.1 12.7 13.2 20.1 21.3

Goods, fob 9.0 8.8 10.0 16.6 17.9Services 4.0 3.9 3.2 3.5 3.4

less Imports -23.1 -24.9 -26.8 -29.1 -33.5 Goods, fob -15.8 -17.1 -18.5 -21.9 -25.6Services -7.3 -7.8 -8.2 -7.2 -7.9

Source: Uganda Bureau of Statistics

205

Table 4.1 M (iii): Monetary and non-monetary GDP at constant (2002) prices, percentage share

2004/05 2005/06 2006/07 2007/08 2008/09

Total GDP at market prices 100.0 100.0 100.0 100.0 100.0 Monetary 86.3 87.2 87.9 88.4 88.7 Non-monetary 13.7 12.8 12.1 11.6 11.3

Total Agriculture 20.2 18.3 16.9 15.7 15.1 Monetary 12.3 11.0 10.1 9.3 8.9 Non-monetary 7.9 7.3 6.8 6.4 6.1

Food crops 11.1 10.0 9.2 8.6 8.3 Monetary 5.4 4.8 4.4 4.1 3.9 Non-monetary 5.7 5.3 4.8 4.5 4.3

Livestock 1.7 1.5 1.5 1.4 1.3 Monetary 1.4 1.2 1.2 1.1 1.1 Non-monetary 0.3 0.3 0.3 0.3 0.3

Forestry 3.2 3.0 2.9 2.7 2.6 Monetary 1.4 1.3 1.2 1.1 1.1 Non-monetary 1.9 1.7 1.6 1.6 1.5

Fishing 2.4 2.3 2.0 1.6 1.5 Monetary 2.3 2.2 2.0 1.6 1.5 Non-monetary 0.1 0.0 0.0 0.0 0.0

Construction 13.0 14.4 15.1 15.3 14.6 Monetary 12.5 14.0 14.7 14.9 14.3 Non-monetary 0.4 0.4 0.4 0.4 0.4

Real estate activities 7.9 7.5 7.3 7.1 7.0 Monetary rents 2.6 2.5 2.4 2.3 2.3 Owner-occupied dwellings 5.3 5.1 5.0 4.8 4.8

Source: Uganda Bureau of Statistics

Table 4.1 M (iv): Fixed capital formation at constant (2002) prices, percentage share, fiscal years

2004/05 2005/06 2006/07 2007/08 2008/09

Gross fixed capital formation 22.4 24.2 25.9 25.3 25.8 Public 4.9 5.2 5.3 4.9 5.4Private 17.4 19.1 20.6 20.4 20.4

Construction works 16.9 18.8 19.5 19.8 19.0 Public 3.1 3.4 2.9 2.8 3.2Private 13.8 15.4 16.6 17.0 15.9

Machinery and equipment 5.4 5.4 6.4 5.5 6.8 Public 1.8 1.7 2.4 2.1 2.3Private 3.6 3.7 4.0 3.4 4.5

Source: Uganda Bureau of Statistics

206

Table 4.1 N: GDP by basic heading at one digit level at current prices (Billion shillings)

Item ICP Heading 2004 2005 2006 2007 2008 Gross Domestic Product 1 15,271 17,878 19,983 23,315 28,172 Individual consumption expenditure by households 2 11,495 13,497 16,274 18,979 24,063 Food and non-alcoholic beverages 3 4,356 5,133 6,205 7,248 9,286

Food 4,061 4,786 5,785 6,757 8,658 Non-alcoholic beverages 295 348 420 491 629 Alcohol beverages, tobacco & narcotics 3 763 899 1,087 1,269 1,626

Clothing and footwear 3 378 446 539 630 807 Clothing 241 283 343 400 513 Footwar 138 162 196 229 294

Housing, water, electricity, gas and other fuels 3 2,188 2,578 3,117 3,641 4,664 Actual rentals for housing 181 214 258 302 386 Imputed rentals for housing 815 960 1,161 1,356 1,737 Maintenance & repair of the dwelling 221 260 314 367 470 Water supply & miscellaneous services relating to the dwelling 358 422 510 595 763 Electricity, gas & other fuels 613 723 874 1,020 1,307

Furnishings, household equipment & routine household maintenance 3 774 912 1,103 1,288 1,650 Furniture & furnishings, carpets & other floor coverings 92 109 132 154 197Household textiles 55 65 78 91 117Household appliances 86 101 123 143 184Glassware, tableware & household utensils 72 85 102 119 153Tools & equipment for house & garden 29 34 41 48 62Goods & services for routine household maintenance 440 518 627 732 938

Health 3 301 315 340 358 415 Medical products, appliances & equipment 75 49 19 -17 -66Out-patient services 54 63 77 89 115Hospital services 171 202 244 285 365

Transport 3 780 919 1,110 1,297 1,662 Purchase of vehicles 24 28 34 40 51Operation of personal transport equipment 330 389 471 550 704Transport services 425 501 606 708 907

Communication 241 284 343 401 514 Postal services 2 3 3 4 5Telephone & telefax equipment 18 21 26 30 38Telephone & telefax services 221 260 314 367 470

Recreation and culture 3 303 357 431 504 645 Audio-visual, photographic & information processing equipment 42 49 59 69 89Other major durables for recreation & culture 8 9 11 13 17Other articles & equipment of leisure, gardens & domestic animals 16 19 23 26 34 Recreational & cultural services 91 108 130 152 195 Newspapers, books & stationery 139 164 198 231 296 Package holidays 7 9 10 12 15

Education 3 718 846 1,022 1,194 1,530 Restaurants and hotels 3 373 440 532 621 796 Catering services 295 348 421 491 629 Miscellaneous goods and services 3 321 369 446 529 469

Personal care 116 137 165 193 247 Personal effects n.e.c. 4 5 6 7 9 Social protection 2 2 3 3 4 Insurance 1 1 2 2 3 Financial services n.e.c. 108 118 142 174 14 Other services n.e.c. 90 106 128 150 192

Net purchases abroad 3 0 0 0 0 0 Individual consumption expenditure by NPISHS 2 210 309 391 323 414 Individual consumption expenditure by government 2 1,126 1,311 1,599 1,413 1,251 Collective consumption expenditure by government 2 780 713 573 773 1,015 Gross fixed capital formation 2 3,298 3,810 4,124 5,301 5,669 Changes in inventories & acquisitions less disposals of valuables 2 18 42 53 62 77 Balance of exports and imports 2 -1,657 -1,805 -2,848 -3,501 -4,150

Source: Uganda Bureau of Statistics

207

Table 4.1 O: Balance of payments statement, calendar years (Million US dollars) 2004 2005 2006 2007 2008 A. CURRENT ACCOUNT BALANCE(A1+A2+A3+A4) -60.8 -5.4 -380.3 -467.0 -1,032.2

A1. Goods Account(Trade Balance) -667.6 -728.6 -1,027.9 -959.2 -1,277.5 a) Total Exports (fob) 759.1 1,017.0 1,187.6 1,999.0 2,704.3 b) Total Imports (fob) -1,426.8 -1,745.6 -2,215.6 -2,958.2 -3,981.8

Services and Income -458.9 -377.8 -525.8 -684.2 -928.3 A2. Services Account(services net) -165.8 -128.7 -286.7 -438.2 -630.5 a) Inflows(credit) 362.3 501.8 483.8 538.8 566.3 b) Outflows(debit) -528.0 -630.4 -770.5 -977.0 -1,196.9

A3. Income Account(Income net) -293.1 -249.1 -239.1 -246.0 -297.7 a) Inflows(credit) 35.7 49.8 71.9 97.1 130.2 b) Outflows(debit) -328.8 -298.9 -310.9 -343.0 -428.0

A4. Current Transfers (net) 1,065.7 1,100.9 1,173.4 1,176.4 1,173.5 a) Inflows (Credit) 1,207.3 1,245.7 1,358.9 1,379.6 1,393.6 b) Outflows (Debits) -141.7 -144.8 -185.5 -203.2 -220.1B. CAPITAL AND FINANCIAL ACCOUNT BALANCE(B1+B2) 498.5 549.9 886.3 1,332.9 1,061.2

B1. Capital Account - - 3,554.9 - - Capital Transfers inflows (credit) - - 3,554.9 - -

B2. Financial Account; excluding financing items 498.5 549.9 -2,668.6 1,332.9 1,061.2

a) Direct Investment 295.4 379.8 644.3 733.0 787.4 i) Direct investment abroad - - - - - ii) Direct investment in Uganda 295.4 379.8 644.3 733.0 787.4 b) Portfolio Investment 6.2 -13.4 21.7 44.9 -58.3 Assets - - - - -12.1 Liabilities 6.2 -13.4 21.7 44.9 -46.2 c) Financial derivatives, net - - - 1.4 6.9 Financial derivatives, assets - - - -7.6 -25.8 Financial derivatives, liabilities - - - 9.0 32.6 d) Other Investment 196.8 183.4 -3,334.5 553.6 325.2 Assets 34.7 52.7 -45.1 26.2 50.8 Liabilities 162.1 130.7 -3,289.4 527.4 274.4 C. OVERALL BALANCE(A+B) 437.6 544.5 506.0 865.9 29.0

D. RESERVES AND RELATED ITEMS -437.6 -544.5 -506.0 -865.9 -29.0

a) Reserve assets -166.3 -91.6 -404.1 -748.5 -7.4 b) Use of Fund credit and loans -52.6 -42.7 -123.9 - - c) Exceptional Financing 10.3 -27.9 -28.3 -18.6 -19.0 d) Errors and Omissions -229.1 -382.4 50.2 -98.8 -2.5

Source: Bank of Uganda

208

Table 4.1 P: Balance of payments statement, fiscal years (Million US dollars) 2004/05 2005/06 2006/07 2007/08 2008/09 A. CURRENT ACCOUNT BALANCE(A1+A2+A3+A4) 0.6 -342.8 -370.5 -482.9 -1,102.3

A1. Goods Account(Trade Balance) -698.3 -926.5 -995.3 -912.6 -1,353.7 a) Total Exports (fob) 886.3 1,042.5 1,499.9 2,596.9 2,811.6 b) Total Imports (fob) -1,584.6 -1,969.0 -2,495.2 -3,509.5 -4,165.3

Services and Income -437.5 -453.6 -553.7 -844.6 -1035.8 A2. Services Account(services net) -165.7 -204.9 -325.1 -564.9 -656.7 a) Inflows(credit) 415.7 493.8 501.9 546.2 588.4 b) Outflows(debit) -581.3 -698.7 -827.0 -1,111.1 -1,245.0

A3. Income Account(Income net) -271.8 -248.7 -228.6 -279.7 -379.1 a) Inflows(credit) 42.0 53.5 87.9 115.7 78.7 b) Outflows(debit) -313.8 -302.2 -316.5 -395.4 -457.8

A4. Current Transfers (net) 1,136.4 1,037.3 1,178.5 1,274.3 1,287.2 a) Inflows (Credit) 1,279.6 1,236.3 1,324.8 1,520.2 1,476.0 b) Outflows (Debits) -143.2 -199.0 -146.3 -245.9 -188.8

B. CAPITAL AND FINANCIAL ACCOUNT BALANCE(B1+B2) 495.3 880.7 1037 1,173.9 1,059.1

B1. Capital Account 0.0 126.8 3428.1 0.0 0.0 Capital Transfers inflows (credit) 0.0 126.8 3,428.1 0.0 0.0

B2. Financial Account; excluding financing items 495.3 753.9 -2391.1 1,173.9 1,059.1

a) Direct Investment 337.6 512.0 694.1 778.4 735.4 i) Direct investment abroad 0.0 0.0 0.0 0.0 0.0 ii) Direct investment in Uganda 337.6 512.0 694.1 778.4 735.4

b) Portfolio Investment 11.5 -5.6 77.6 37.2 -194.8 Assets 0.0 0.0 0.0 -12.1 0.0 Liabilities 11.5 -5.6 77.6 49.3 -194.8

c) Financial derivatives, net 0.0 0.0 0.5 -0.1 9.7 Financial derivatives, assets 0.0 0.0 -3.5 -9.8 -25.7 Financial derivatives, liabilities 0.0 0.0 4.0 9.7 35.4

d) Other Investment 146.3 247.4 -3,163.3 358.4 508.7 Assets 5.4 109.2 -155.4 81.5 -238.7 Liabilities 140.8 138.2 -3,007.9 276.9 747.4

C. OVERALL BALANCE(A+B) 495.9 537.9 666.5 691.0 -43.2

D. RESERVES AND RELATED ITEMS -495.9 -537.9 -666.5 -691.0 43.2

a) Reserve assets -182.2 -24.1 -682.5 -538.9 -16.2 b) Use of Fund credit and loans -51.7 -138.8 0.0 0.0 0.0 c) Exceptional Financing 4.4 -35.3 -21.4 -24.1 -26.3 d) Errors and Omissions -266.5 -339.6 37.3 -128 85.7

Source: Bank of Uganda

209

4.2 External Trade Table 4.2 A: Exports by quantity, 2004 – 2008 Commodity Unit 2004 2005 2006 2007 2008

Coffee Tonne 159,983 142,513 126,887 164,540 200,640

Cotton Tonne 29,293 30,403 18,480 16,230 7,960

Tea Tonne 36,874 36,532 30,584 44,015 46,022

Tobacco Tonne 27,843 23,730 15,794 26,384 29,042

Non-Traditional Exports

Maize Tonne 90,576 92,794 115,259 101,233 66,671

Beans and other Legumes Tonne 26,233 28,332 27,087 22,532 37,211

Fish and Fish products Tonne 31,808 39,201 36,461 31,681 24,965

Cattle hides Tonne 18,502 25,349 22,214 20,942 13,042

Sesame seeds Tonne 4,283 7,412 7,568 5,945 14,154

Soya beans Tonne 468 574 3,048 5,798 3,250

Soap Tonne 16,281 17,072 11,681 28,109 23,081

Electric Current 000 Kwh 193,104 62,577 53,019 65,927 65,368

Cocoa beans Tonne 5,155 7,600 7,632 9,404 8,982

Cobalt Tonne 438 582 861 684 1,949

Hoes and hand tools '000 180 466 68 55 239

Pepper Tonne 394 817 218 194 304

Vanilla Tonne 71 234 195 422 192

Live animals '000 37 12 0 23 95

Fruits Tonne 1,297 3,061 7,821 7,361 3,114

Groundnuts Tonne 1 22 63 101 30

Bananas Tonne 1,792 2,196 494 1,151 396

Roses and Cut flowers Tonne 6,092 6,162 4,989 5,267 5,349

Ginger Tonne 14 8 4 3 109

Gold and gold compounds Kg 5,465 4,241 6,937 3,602 2,055 Source : UBOS, URA, UCDA and UMEME Note : 2008 figures are provisional

210

Table 4.2 B: Exports by value (‘000 US $), 2004 - 2008 Commodity 2004 2005 2006 2007 2008 Traditional Exports Coffee 124,237 172,942 189,830 265,853 403,179 Cotton 42,758 28,821 20,474 19,571 13,214 Tea 37,258 34,274 50,873 47,629 47,222 Tobacco 40,702 31,485 26,964 66,301 66,448 Non-Traditional Exports Maize 17,896 21,261 24,114 23,816 18,250 Beans and other Legumes 8,968 8,693 8,162 10,099 17,630 Fish and Fish products 103,309 142,691 145,837 124,711 124,436 Cattle hides 5,409 7,064 8,032 18,114 12,518 Sesame seeds 2,788 4,779 4,547 5,447 15,884 Soya beans 118 126 609 1,331 1,536 Soap 7,708 7,194 5,530 14,324 17,003 Electric Current 12,075 4,465 4,855 8,696 10,870 Cocoa beans 6,801 9,638 10,016 15,936 22,834 Cobalt 11,548 14,320 18,063 17,325 20,033 Hoes and hand tools 348 1,159 518 1,117 649 Pepper 368 594 189 256 580 Vanilla 6,120 6,135 4,808 6,262 3,039 Live animals 130 29 28 1,551 1,822 Fruits 917 1,158 1,167 1,976 5,332 Groundnuts 1 23 8 148 28 Bananas 850 806 127 430 211 Roses and Cut flowers 26,424 24,128 20,987 22,782 28,790 Ginger 78 12 9 24 Gold and gold compounds 61,233 73,072 122,579 65,783 50,746 Other Precious Compounds 4,713 6 117 43 481 Other products 114,507 185,901 257,345 558,605 793,359

Petroleum products 27,904 32,015 36,401 38,553 48,183

Traditional exports 244,955 267,522 288,142 399,354 530,063 Non-traditional exports 420,134 545,335 674,051 937,314 1,194,238 Total 665,090 812,857 962,193 1,336,668 1,724,300

Source : UBOS, URA, UCDA and UMEME Note : 2008 figures are provisional

211

Table 4.2 C: Exports by percentage value, 2004 – 2008 Commodity 2004 2005 2006 2007 2008

Traditional Export Crops Coffee 18.7 21.3 19.7 19.9 23.4 Cotton 6.4 3.5 2.1 1.5 0.8 Tea 5.6 4.2 5.3 3.6 2.7 Tobacco 6.1 3.9 2.8 5.0 3.9 Non-Traditional Exports Maize 2.7 2.6 2.5 1.8 1.1 Beans and other Legumes 1.3 1.1 0.8 0.8 1.0 Fish and Fish products 15.5 17.6 15.2 9.3 7.2 Cattle hides 0.8 0.9 0.8 1.4 0.7 Sesame seeds 0.4 0.6 0.5 0.4 0.9 Soya beans 0.0 0.0 0.1 0.1 0.1 Soap 1.2 0.9 0.6 1.1 1.0 Electric Current 1.8 0.5 0.5 0.7 0.6 Cocoa beans 1.0 1.2 1.0 1.2 1.3 Cobalt 1.7 1.8 1.9 1.3 1.2 Hoes and hand tools 0.1 0.1 0.1 0.1 0.0 Pepper 0.1 0.1 0.0 0.0 0.0 Vanilla 0.9 0.8 0.5 0.5 0.2 Live animals 0.0 0.0 0.0 0.1 0.1 Fruits 0.1 0.1 0.1 0.1 0.3 Groundnuts 0.0 0.0 0.0 0.0 0.0 Bananas 0.1 0.1 0.0 0.0 0.0 Roses and Cut flowers 4.0 3.0 2.2 1.7 1.7 Ginger 0.0 0.0 0.0 0.0 0.0 Gold & Gold Compounds 9.2 9.0 12.7 4.9 2.9 Other Precious Metals 0.7 0.0 0.0 0.0 0.0 Other products (1) 17.2 22.9 26.7 41.8 46.0 Petroleum products 4.2 3.9 3.8 2.9 2.8 Traditional export crops 36.8 32.9 29.9 29.9 30.7

Non-traditional exports 63.2 67.1 70.1 70.1 69.3

Total 100.0 100.0 100.0 100.0 100.0 Source : UBOS Note : 2008 figures are provisional

212

Table 4.2 D: Imports by region and country of origin (‘000 US $), 2004 – 2008 Region/Country 2004 2005 2006 2007 2008

COMESA 434,177 565,011 450,419 560,321 596,451

Other Africa 160,147 177,881 188,853 242,712 375,101

Asia 501,100 540,808 749,982 1,174,968 1,573,959

European Union 314,033 387,158 481,209 717,642 877,988

Other Europe 15,485 21,703 69,894 66,049 152,685

Middle East 118,129 206,879 489,218 566,592 740,652

North America 122,984 105,723 98,615 128,779 144,896

South America 26,116 31,550 11,557 32,407 53,730

Rest of the World 34,067 17,424 17,561 5,921 10,398

Imports from selected countries

COMESA 434,177 565,011 450,419 560,321 596,451

Egypt 8,973 14,962 16,241 26,826 38,016.6

Kenya 399,198 520,686 400,965 495,687 511,333.5

Mauritius 3,140 1,202 1,752 2,587 2,980.6

Rwanda 637 498 488 3,786 2,879.3

Sudan 169 208 79 182 280.2

Swaziland 16,821 17,882 27,919 25,221 24,436.4

Zambia 480 839 980 1,576 972.8

Zimbabwe 918 921 383 871 1,134.9

Other 3,842 7,812 1,612 3,583 14,416.5

Other Africa 160,147 177,881 188,853 242,712 375,101

South Africa 140,899 143,676 156,272 207,191 305,182

Tanzania 15,779 30,093 28,709 30,800 55,483

Other 3,469 4,112 3,872 4,721 14,435

Asia 501,100 540,808 749,982 1,174,968 1,573,959

China 103,090 109,217 138,260 274,268 365,783

Hong Kong 13,377 16,511 20,513 40,264 46,865

India 121,773 131,813 208,987 341,394 470,490

Japan 121,984 146,552 174,470 229,920 268,728

Korea, Republic of 11,816 16,368 26,306 29,062 47,568

Malaysia 67,430 47,214 48,871 63,215 145,951

Pakistan 11,973 10,115 9,862 19,639 18,649

Singapore 12,169 9,798 37,268 60,089 94,234

Thailand 14,171 14,765 17,430 28,822 27,268

Viet Nam 10,655 11,732 10,972 5,525 8,943

Other 12,661 26,723 57,044 82,771 79,480

European Union 314,033 387,158 481,209 717,642 877,988

Belgium 35,321 31,073 35,812 49,362 52,831

Denmark 8,593 17,919 15,064 40,787 43,077

France 35,525 35,317 37,155 99,923 179,163

213

Table 4.2 D (cont’d): Imports by region and country of origin (‘000 US $), 2004 – 2008 Region/Country 2004 2005 2006 2007 2008

Germany , Federal Republic of 36,346 49,256 74,869 81,144 88,424

Italy 20,433 49,222 33,127 45,097 87,467

Netherlands 37,165 43,875 51,672 55,985 75,457

Spain 7,643 5,582 5,653 16,972 12,361

United Kingdom 84,422 99,405 124,021 117,897 137,642

Sweden 30,343 22,643 31,863 98,707 96,535

Other 15,257 23,901 71,972 111,768 105,030

Other Europe 15,485 21,703 69,894 66,049 152,685

Norway 3,494 1,773 1,376 7,245 50,736

Romania 108 70 1,913 - -

Switzerland 6,711 7,555 29,272 28,183 22,641 Turkey

3,654 5,486 15,827 15,189 46,826 Ukraine

1,296 5,836 19,961 14,611 31,820

Other 223 983 1,546 821

662

Middle East 118,129 206,879 489,218 566,592 740,652

Israel 8,739 16,728 10,337 11,557 13,802

Saudi Arabia 14,893 22,776 52,277 45,720 115,665

United Arab Emirates 84,881 136,702 325,253 412,356 515,527

Bahrain 731 20,767 85,815 59,113 46,843

Kuwait 3,051 3,982 6,426 23,947 27,884

Other 5,835 5,924 9,111 13,898 20,931

North America 122,984 105,723 98,615 128,779 144,896

Canada 19,115 27,150 7,745 25,124 25,651

Mexico 37 117 59 - 225

United States 103,390 78,143 89,720 100,939 117,360

Other 442 313 1,091 2,717 1,660

South America 26,116 31,550 11,557 32,407 53,730

Argentina 17,806 24,507 2,323 18,660 47,443

Brazil 8,228 6,507 9,100 8,289 5,560 Uruguay

- 201 10 3,895 590

Other 83 536 134 1,563 137 Rest of the World 34,067 17,424 17,561 5,921 10,398

Total 1,726,238 2,054,137 2,557,308 3,495,391 4,525,859

Source : UBOS, URA and UMEME Note : 2008 figures are provisional.

214

Table 4.2 E: Imports by value (‘000 US $), SITC groupings, 2004 – 2008

SITC Description 2004 2005 2006 2007 2008

00 Live animals other than animals of division 03

584

802 435 862 1,244

01 Meat and meat preparations

571

816 739 933 1,242

02 Dairy products and bird's eggs

2,126

2,268 3,286 5,589 5,727

03 Fish, crustaceans and molluscs and preparations thereof

159

556 187 698 839

04 Cereals and cereal preparations

134,431

141,19 156,768 158,779173,22

6

05 Vegetables and fruit

16,322

20,371 11,675 20,303 19,705

06 Sugars, sugar preparations and honey

23,059

29,003 42,453 71,349 71,457

07 Coffee, tea, cocoa, spices, and manufactures thereof

2,533

3,260 4,442 5,032 6,801

08 Animal Foodstuff (not including unmilled cereals)

457

334 340 1,172 758

09 Miscellaneous edible products and preparations

9,668

13,517 13,397 12,885 22,558

11 Beverages

9,437

6,633 11,707 19,294 40,012

12 Tobacco and tobacco manufactures

3,154

4,028 5,646 9,283 10,669

21 Hides, skins and furskins, raw

46

32 17 69 9

22 Oil-seeds and oleaginous fruits

5,311

11,651 7,164 5,085 5,377

23 Crude rubber (including synthetic and reclaimed)

188

156 369 394 296

24 Cork and wood

872

1,009 3,827 2,021 7,248

25 Pulp and waste paper

52

213 74 59 213

26 Textile fibres (other than wool tops), wastes; not manufactured

28,295

26,804 27,275 28,582 34,768

27 Crude fertilizers and minerals (excl. coal, petrol, precious stones)

12,476

11,376 12,525 17,974 26,866

28 Metalliferous ores and metal scrap

240

150 119 1,225 1,487

29 Crude animal and vegetable materials, nes

2,024

2,806 3,317 4,489 4,578

32 Coal, coke and briquettes

59

2,691 2,085 2,230 4,339

33 Petroleum, petroleum products and related materials

217,762

343,159

526,581 645,587 837,09

1

34 Gas, natural and manufactured

1,923

2,623 6,434 6,163 6,703

35 Electric Current

1

1 9,052 14,837 15,517

41 Animal oils and fats

1

6 25 28 74

42 Fixed vegetable fats and oils, crude, refined or fractionated

45,175

46,928 68,410 103,325195,52

9

43 Anim. or veget. fats and oils, processed; animal or vegetable waxes

26,894

26,773 21,287 21,771 31,846

51 Organic chemicals

11,399

17,515 21,800 31,927 48,271

52 Inorganic chemicals

10,595

14,154 14,978 18,545 31,894

53 Dyeing, tanning and colouring materials

5,716

6,450 9,482 11,057 15,912

54 Medical and pharmaceutical products

80,137

85,721 123,065 175,778246,20

2

55 Essential oils, perfume materials; toilet cleaning preparations

36,529

42,171 52,457 52,786 71,679

56 Fertilizers , manufactured (other than those of group 272)

12,347

9,023 11,947 12,140 36,930

57 Plastics in primary forms

43,886

62,606 70,588 96,071117,75

2

58 Plastics in non-primary forms

7,497

10,634 10,509 14,188 19,862

215

Table 4.2 E (cont’d): Imports by value (‘000 US $), SITC groupings, 2004 -2008

SITC Description 2004 2005 2006 2007 2008

59 Chemical materials and products, nes 16,776 20,141 22,709 30,976 50,819

61 Leather, leather manufactures, nes, and dressed furskins 121 93 116 92 77

62 Rubber manufactures, nes 27,681 28,920 33,439 36,078 50,646

63 Cork and wood manufactures (excl. furniture) 2,887 3,024 2,783 4,203 4,352

64 Paper, paperboard, and articles of paper pulp, paper or paperboard 48,513 50,098 62,131 69,127 99,416

65 Textile yarn, fabrics, made-up articles, nes, and related products 40,028 42,703 53,372 73,979 73,378

66 Non-metallic mineral manufactures, nes 57,269 68,576 77,815 117,535 146,703

67 Iron and steel 96,020 118,823 141,632 173,423 309,514

68 Non-ferrous metals 12,522 12,938 16,120 22,948 25,765

69 Manufactures of metals, nes 37,518 37,682 42,993 74,106 102,390

71 Power generating machinery and equipment 33,990 21,240 57,964 50,709 116,904

72 Machinery specialized for particular industries 59,104 60,491 66,781 101,525 149,685

73 Metal working machinery 5,047 6,333 5,249 8,431 11,313

74 General industrial machinery and equipment, nes, machine parts, nes 39,932 41,456 48,888 69,688 105,951

75 Office machines and automatic data-processing machines 36,779 50,233 48,352 70,707 84,504

76 Telecommunications and sound recording/reproducing apparatus, etc 82,764 100,410 137,029 349,160 300,634

77 Electrical machinery, apparatus and appliances, nes 61,971 56,843 76,873 112,604 130,035

78 Road vehicles (including air-cushion vehicles) 144,695 192,198 216,357 294,310 338,433

79 Other transport equipment 9,447 8,095 5,294 6,729 12,484

81 Prefabricated buildings; sanitary, plumbing, etc, fixtures and fittings 8,001 8,088 9,834 15,372 11,844

82 Furniture and parts thereof; bedding, mattresses, mattress supports, etc 10,313 8,471 10,161 21,950 16,122

83 Travel goods, handbags and similar containers 5,208 4,922 4,552 5,809 8,928

84 Articles of apparel and clothing accessories 22,987 26,013 33,248 48,813 56,978

85 Footwear 20,070 22,399 25,934 38,243 43,849

87 Professional, scientific and controlling instruments and apparatus, nes 21,688 29,798 30,488 45,648 46,026

88 Photographic apparatus, equipment and supplies and optical goods; watches 4,877 4,990 4,514 6,233 7,519

89 Miscellaneous manufactured articles, nes 62,078 81,723 68,211 72,442 106,899

96 Coin (excl. gold coin), not being legal tender 3 0 4 0 2

97 Gold, non-monetary (excl. gold ores and concentrates) 6,023 3 - 2,038 8

TOTAL 1,726,238 2,054,137 2,557,308 3,495,391 4,525,859

Source : UBOS, URA and UMEME Note : 2008 figures are provisional.

216

Table 4.2 F: Imports by percentage, SITC groupings, 2004- 2008 SITC Description 2004 2005 2006 2007 2008

00 Live animals other than animals of division 03 0.0 0.0 0.0 0.0 0.03

01 Meat and meat preparations 0.0 0.0 0.0 0.0 0.03

02 Dairy products and bird's eggs 0.1 0.1 0.1 0.2 0.13

03 Fish, crustaceans and molluscs and preparations thereof 0.0 0.0 0.0 0.0 0.02

04 Cereals and cereal preparations 7.8 6.9 6.1 4.5 3.83

05 Vegetables and fruit 0.9 1.0 0.5 0.6 0.44

06 Sugars, sugar preparations and honey 1.3 1.4 1.7 2.0 1.58

07 Coffee, tea, cocoa, spices, and manufactures thereof 0.1 0.2 0.2 0.1 0.15

08 Feeding stuff for animals (not including unmilled cereals) 0.0 0.0 0.0 0.0 0.02

09 Miscellaneous edible products and preparations 0.6 0.7 0.5 0.4 0.50

11 Beverages 0.5 0.3 0.5 0.6 0.88

12 Tobacco and tobacco manufactures 0.2 0.2 0.2 0.3 0.24

21 Hides, skins and furskins, raw 0.0 0.0 0.0 0.0 0.00

22 Oil-seeds and oleaginous fruits 0.3 0.6 0.3 0.1 0.12

23 Crude rubber (including synthetic and reclaimed) 0.0 0.0 0.0 0.0 0.01

24 Cork and wood 0.1 0.0 0.1 0.1 0.16

25 Pulp and waste paper 0.0 0.0 0.0 0.0 0.00

26 Textile fibres (other than wool tops), wastes; not manufactured 1.6 1.3 1.1 0.8 0.77

27 Crude fertilizers and minerals (excl. coal, petrol, precious stones) 0.7 0.6 0.5 0.5 0.59

28 Metalliferous ores and metal scrap 0.0 0.0 0.0 0.0 0.03

29 Crude animal and vegetable materials, nes 0.1 0.1 0.1 0.1 0.10

32 Coal, coke and briquettes 0.0 0.1 0.1 0.1 0.10

33 Petroleum, petroleum products and related materials 12.6 16.7 20.6 18.5 18.50

34 Gas, natural and manufactured 0.1 0.1 0.3 0.2 0.15

35 Electric Current 0.0 0.0 0.4 0.4 0.34

41 Animal oils and fats 0.0 0.0 0.0 0.0 0.00

42 Fixed vegetable fats and oils, crude, refined or fractionated 2.6 2.3 2.7 3.0 4.32

43 Anim. or veget. fats and oils, processed; animal or vegetable waxes 1.6 1.3 0.8 0.6 0.70

51 Organic chemicals 0.7 0.9 0.9 0.9 1.07

52 Inorganic chemicals 0.6 0.7 0.6 0.5 0.70

53 Dyeing, tanning and colouring materials 0.3 0.3 0.4 0.3 0.35

54 Medical and pharmaceutical products 4.6 4.2 4.8 5.0 5.44

55 Essential oils, perfume materials; toilet cleaning preparations 2.1 2.1 2.1 1.5 1.58

56 Fertilizers , manufactured (other than those of group 272) 0.7 0.4 0.5 0.3 0.82

57 Plastics in primary forms 2.5 3.0 2.8 2.7 2.60

217

Table 4.2 F (cont’d): Imports by percentage, SITC groupings, 2004- 2008 SITC Description 2004 2005 2006 2007 2008

58 Plastics in non-primary forms 0.4 0.5 0.4 0.4 0.44

59 Chemical materials and products, nes 1.0 1.0 0.9 0.9 1.12

61 Leather, leather manufactures, nes, and dressed furskins 0.0 0.0 0.0 0.0 0.00

62 Rubber manufactures, nes 1.6 1.4 1.3 1.0 1.12 63 Cork and wood manufactures (excl. furniture) 0.2 0.1 0.1 0.1 0.10

64 Paper, paperboard, and articles of paper pulp, paper or paperboard 2.8 2.4 2.4 2.0 2.20

65 Textile yarn, fabrics, made-up articles, nes, and related products 2.3 2.1 2.1 2.1 1.62

66 Non-metallic mineral manufactures, nes 3.3 3.3 3.0 3.4 3.24

67 Iron and steel 5.6 5.8 5.5 5.0 6.84

68 Non-ferrous metals 0.7 0.6 0.6 0.7 0.57

69 Manufactures of metals, nes 2.2 1.8 1.7 2.1 2.26 71 Power generating machinery and equipment 2.0 1.0 2.3 1.5 2.58 72 Machinery specialized for particular industries 3.4 2.9 2.6 2.9 3.31 73 Metal working machinery 0.3 0.3 0.2 0.2 0.25

74 General industrial machinery and equipment, nes, machine parts, nes 2.3 2.0 1.9 2.0 2.34

75 Office machines and automatic data-processing machines 2.1 2.4 1.9 2.0 1.87

76 Telecommunications and sound recording/reproducing apparatus, etc 4.8 4.9 5.4 10.0 6.64

77 Electrical machinery, apparatus and appliances, nes 3.6 2.8 3.0 3.2 2.87

78 Road vehicles (including air-cushion vehicles) 8.4 9.4 8.5 8.4 7.48

79 Other transport equipment 0.5 0.4 0.2 0.2 0.28

81 Prefabricated buildings; sanitary, plumbing, etc, fixtures and fittings 0.5 0.4 0.4 0.4 0.26

82 Furniture and parts thereof; bedding, mattresses, mattress supports, etc 0.6 0.4 0.4 0.6 0.36 83 Travel goods, handbags and similar containers 0.3 0.2 0.2 0.2 0.20 84 Articles of apparel and clothing accessories 1.3 1.3 1.3 1.4 1.26 85 Footwear 1.2 1.1 1.0 1.1 0.97

87 Professional, scientific and controlling instruments and apparatus, nes 1.3 1.5 1.2 1.3 1.02

88 Photographic apparatus, equipment and supplies and optical goods; watches 0.3 0.2 0.2 0.2 0.17 89 Miscellaneous manufactured articles, nes 3.6 4.0 2.7 2.1 2.36 96 Coin (excl. gold coin), not being legal tender 0.0 0.0 0.0 0.0 0.00

97 Gold, non-monetary (excl. gold ores and concentrates) 0.3 0.0 - 0.1 0.00

TOTAL 100.0 100.0 100.0 100.0 100.0 Source : UBOS Note : 2008 figures are provisional.

218

Table 4.2 G: Exports by region and country of destination (‘000 US $), 2004 - 2008 Region/Country 2004 2005 2006 2007 2008

Exports by region

COMESA 177,995 249,336 283,747 506,509 725,152

Other Africa 37,823 38,931 37,763 87,745 72,493

European Union 181,756 252,708 263,752 324,395 460,218

Other Europe 113,676 82,466 49,074 91,361 158,982

North America 19,185 18,340 16,442 23,777 19,835

Middle East 37,060 88,111 198,544 190,847 139,064

Asia 59,025 61,180 75,194 71,937 98,183

South America 379 1,005 899 2,472 305

Rest of the World 80 566 297 159 2,576

Unknown 38,111 20,214 36,483 37,465 47,492 Export to selected countries COMESA 177,995 249,335 283,747 506,509 725,152 D. R. Congo 28,913 60,404 44,820 100,046 124,990

Rwanda 24,683 36,088 30,525 83,309 136,895

Sudan 22,676 50,487 91,746 157,117 245,873

Kenya 76,903 72,437 88,002 118,191 164,631

Burundi 18,113 20,801 20,554 42,719 45,383

Egypt 2,533 3,334 4,154 2,800 2,504

Other 4,175 5,783 3,946 2,327 4,875

Other Africa 37,823 38,931 37,763 87,745 72,493 South Africa 9,250 9,796 10,852 10,730 14,868

Tanzania 12,155 15,444 13,749 30,599 30,528

Congo BR 12,593 9,876 8,081 42,267 22,008

Other 3,824 3,814 5,081 4,149 5,088

European Union 181,756 252,708 263,752 324,395 460,218

United Kingdom 29,438 26,831 29,959 53,284 118,391

Germany, Federal Republic 17,677 33,768 41,889 65,098 75,008

Belgium 26,685 33,147 39,592 52,788 63,680

Netherlands 57,860 85,413 61,889 66,568 81,797

France 22,702 39,581 38,322 32,571 33,637

Spain 13,914 17,988 19,262 26,648 26,876

Italy 4,509 5,744 14,555 13,285 33,610

Other 8,972 10,235 18,284 14,154 27,221

Other Europe 113,676 82,466 49,074 91,361 158,982 Switzerland 108,779 74,857 32,839 86,621 155,709

Romania 426 1,511 1,304 - -

Other 4,471 6,098 14,931 4,740 3,272 North America 19,185 18,340 16,442 23,777 19,835 United States 15,714 15,892 14,211 19,593 15,697

Canada 3,064 2,094 1,896 2,873 1,297

Other 407 877 335 1,311 2,842

219

Table 4.2 G (cont’d): Exports by region and country of destination (‘000 US $), 2004 – 2008

Region/Country 2004 2005 2006 2007 2008 Middle East 37,060 88,111 198,544 190,847 139,064 Israel 1,210 2,826 10,124 9,408 5,846Saudi Arabia 1,625 14 104 77 2,160United Arab Emirates 33,458 84,389 186,313 177,897 128,111Other 767 881 2,003 3,465 2,946Asia 59,025 61,180 75,194 71,937 98,183 Hong Kong 15,845 12,936 12,449 10,255 16,067Australia 3,417 3,967 7,151 2,397 1,735Japan 5,975 5,220 3,943 5,310 8,233Singapore 22,799 28,945 34,538 22,515 26,020India 1,103 685 1,753 4,270 18,735China 4,741 5,709 6,890 14,407 12,788Viet Nam 95 544 3,569 6,419 7,639Other 5,051 3,174 4,900 6,364 6,966

South America 379 1,005 899 2,472 305

Brazil 90 23 0 1,877 299 Colombia 238 172 34 27 - Others 52 810 865 568 6

Rest of the World 80 566 297 159 2,576 Unknown 38,111 20,214 36,483 37,465 47,492

Total 665,090 812,857 962,193 1,336,668 1,724,300

Source : UBOS, URA, UCDA and UMEME Note : 2008 figures are provisional.

220

Table 4.2 H: Exports by percentage, region and country of destination, 2004 - 2008 Region/Country 2004 2005 2006 2007 2008 COMESA 26.8 30.7 29.5 37.9 42.1

Other Africa 5.7 4.8 3.9 6.6 4.2

European Union 27.7 31.1 27.4 24.3 26.7

Other Europe 16.7 10.1 5.1 6.8 9.2

Europe 10.2 21.0 22.3 17.4 17.5

North America 2.9 2.3 1.7 1.8 1.2

Middle East 5.6 10.8 20.6 14.3 8.1

Asia 8.9 7.5 7.8 5.4 5.7

South America 0.1 0.1 0.1 0.2 0.0

Rest of the World 0.0 0.1 0.0 0.0 0.1

Unknown 5.7 2.5 3.8 2.8 2.8

Export to selected countries

COMESA

D.R.Congo 4.3 7.4 4.7 7.5 7.2

Rwanda 3.7 4.4 3.2 6.2 7.9

Sudan 3.4 6.2 9.5 11.8 14.3

Kenya 11.6 8.9 9.1 8.8 9.5

Burundi 2.7 2.6 2.1 3.2 2.6

Egypt 0.4 0.4 0.4 0.2 0.1

Other 0.6 0.7 0.4 0.2 0.3

Other Africa

South Africa 1.4 1.2 1.1 0.8 0.9

Tanzania 1.8 1.9 1.4 2.3 1.8

Congo BR 1.9 1.2 0.8 3.2 1.3

Other 2.5 1.7 1.4 3.5 0.3

European Union

United Kingdom 4.4 3.3 3.1 4.0 6.9

Germany, Federal Republic 2.7 4.2 4.4 4.9 4.4

Belgium 4.0 4.1 4.1 3.9 3.7

Netherlands 8.7 10.5 6.4 5.0 4.7

France 3.4 4.9 4.0 2.4 2.0

Spain 2.1 2.2 2.0 2.0 1.6

Italy 0.7 0.7 1.5 1.0 1.9

Other 2.0 2.0 3.4 2.1 1.6

Other Europe

Switzerland 16.4 9.2 3.4 6.5 9.0

Romania 0.1 0.2 0.1 0.0 0.0

Other 0.7 0.8 1.6 0.4 0.2

North America

United States 2.4 2.0 1.5 1.5 0.9

Canada 0.5 0.3 0.2 0.2 0.1

Other 0.1 0.0 0.0 0.1 0.2

221

Table 4.2 H (cont’d): Exports by percentage, region and country of destination, 2004 – 2008

Region/Country 2004 2005 2006 2007 2008 Middle East Israel 0.2 0.3 1.1 0.7 0.3Saudi arabia 0.2 0 0 0 0.1United Arab Emirates 5 10.4 19.4 13.3 7.4Other 0.1 0.1 0.2 0.3 0.2Asia Hong Kong 2.4 1.6 1.3 0.8 0.9Australia 0.5 0.5 0.7 0.2 0.1Japan 0.9 0.6 0.4 0.4 0.5Singapore 3.4 3.6 3.6 1.7 1.5India 0.2 0.1 0.2 0.3 1.1China 0.7 0.7 0.7 1.1 0.7Viet Nam 0 0.1 0.4 0.5 0.4

Other 1.7 1.2 1.8 2.4 0.4South America Brazil 0 0 0 0.1 0Colombia 0 0 0 0 0Others 0 0.1 0.1 0.1 0Rest of the World 0 0 0 0 0.1

Unknown 5.7 2.3 0 2.8 2.8

Total 100 100 100 100 100

Source : UBOS Note : 2008 figures are still provisional

222

Table 4.2 I: Exports by value (‘000 US $), SITC grouping, 2004 - 2008

SITC2 Description 2004 2005 2006 2007 2008 00 Live animals other than animals of division 03 131 85 31 1,711 2,109

01 Meat and meat preparations 451 831 469 261 530

02 Dairy products and bird's eggs 306 432 306 668 4,994

03 Fish, crustaceans and molluscs and preparations thereof 100,028 139,864 140,705 124,388 119,889

04 Cereals and cereal preparations 26,360 31,040 36,689 40,736 49,587

05 Vegetables and fruit 12,237 12,469 13,408 85,659 32,481

06 Sugars, sugar preparations and honey 1,837 6,884 11,760 29,562 39,613

07 Coffee, tea, cocoa, spices, and manufactures thereof 174,832 223,691 255,772 275,170 478,566

08 Feeding stuff for animals (not including unmilled cereals) 958 1,584 1,152 12,854 2,969

09 Miscellaneous edible products and preparations 1,294 2,381 1,698 16,068 5,542

11 Beverages 2,893 7,228 11,234 26,221 52,291

12 Tobacco and tobacco manufactures 40,805 32,281 27,654 57,292 69,350

21 Hides, skins and furskins, raw 4,864 6,560 6,872 5,334 2,784

22 Oil-seeds and oleaginous fruits 3,350 5,374 5,874 6,146 20,647

23 Crude rubber (including synthetic and reclaimed) - 29 7 5 5

24 Cork and wood 13 75 130 495 1,568

25 Pulp and waste paper 1 28 6 75 82

26 Textile fibres (other than wool tops), wastes; not manufactured 49,329 39,267 26,778 25,350 21,139

27 Crude fertilizers and minerals (excl. coal, petrol, precious stones) 1,355 876 747 3,548 1,136

28 Metalliferous ores and metal scrap 503 14,446 19,447 21,321 25,475

29 Crude animal and vegetable materials, nes 35,234 39,823 41,072 51,743 58,243

32 Coal, coke and briquettes - 16 263 0

33 Petroleum, petroleum products and related materials 28,145 32,979 37,344 39,955 50,593

34 Gas, Natural 0 4 143 100

35 Electric current 12,074 4,860 4,855 8,690 10,873

41 Animal oils and fats 1 1,949 14

42 Fixed vegetable fats and oils, crude, refined or fractionated 2,305 1,957 4,623 19,157 16,000

43 Anim. or veget. fats and oils, processed; animal or vegetable waxes 4,080 7,285 11,797 41,074 29,249

51 Organic chemicals 223 580 566 1,459 2,267

52 Inorganic chemicals 296 675 229 1,138 8,304

53 Dyeing, tanning and colouring materials 420 948 1,002 3,373 3,774

54 Medical and pharmaceutical products 2,078 1,390 1,431 2,776 4,255

55 Essential oils, perfume materials; toilet cleaning preparations 10,785 13,172 10,301 27,113 34,132

56 Fertilizers , manufactured (other than those of group 272) 367 42 208 82 183

57 Plastics in primary forms 308 1,315 660 1,312 1,857

58 Plastics in non-primary forms 1,955 560 1,024 1,998 2,819

59 Chemical materials and products, nes 149 655 390 2,523 1,035

223

Table 4.2 I (cont’d): Exports by value (‘000 US $), SITC grouping, 2004 - 2008 SITC2 Description 2004 2005 2006 2007 2008

61 Leather, leather manufactures, nes, and dressed furskins

549 505 1,160 11,403 9,747

62 Rubber manufactures, nes 430 300 531 2,166 1,292

63 Cork and wood manufactures (excl. furniture) 1,441 1,888 2,479 2,675 9,819

64 Paper, paperboard, and articles of paper pulp, paper or paperboard

2,702 2,895 2,058 4,708 6,157

65 Textile yarn, fabrics, made-up articles, nes, and related products

2,832 5,258 5,030 11,381 14,999

66 Non-metallic mineral manufactures, nes 2,043 5,372 12,134 32,113 86,753

67 Iron and steel 18,123 29,699 31,325 62,637 102,593

68 Non-ferrous metals 309 262 135 4,117 4,078

69 Manufactures of metals, nes 2,639 6,014 2,964 6,840 8,545

71 Power generating machinery and equipment 447 1,310 2,120 3,820 7,893

72 Machinery specialized for particular industries 3,386 4,926 6,551 10,030 27,344

73 Metal working machinery 3,509 1,891 902 14,993 11,409

74 General industrial machinery and equipment, nes, machine parts, nes

738 1,544 1,679 9,831 4,780

75 Office machines and automatic data-processing machines

914 536 576 1,195 4,001

76 Telecommunications and sound recording/reproducing apparatus, etc

5,896 16,094 54,672 67,406 73,202

77 Electrical machinery, apparatus and appliances, nes

1,136 1,488 1,401 25,385 10,552

78 Road vehicles (including air-cushion vehicles) 8,114 13,286 19,605 27,437 44,586

79 Other transport equipment 1,573 1,507 2,017 8,973 3,497

81 Prefabricated buildings; sanitary, plumbing, etc, fixtures and fittings

61 213 1,490 915 2,805

82 Furniture and parts thereof; bedding, mattresses, mattress supports, etc

1,835 2,730 2,984 3,943 5,592

83 Travel goods, handbags and similar containers 81 44 13 128 116

84 Articles of apparel and clothing accessories 4,704 4,700 1,624 3,777 1,107

85 Footwear 186 512 394 3,594 2,997

87 Professional, scientific and controlling instruments and apparatus, nes

5,279 833 4,184 2,669 5,548

88 Photographic apparatus, equipment and supplies and optical goods; watches

137 460 173 1,279 667

89 Miscellaneous manufactured articles, nes 14,860 3,851 5,155 16,598 76,746

97 Gold, non-monetary (excl. gold ores and concentrates)

61,200 73,074 122,579 1,131 43,019

98 Monetary Gold 0 - 0 57,911 -

TOTAL 665,090 812,857 962,193 1,336,668 1,724,300 Source : UBOS, URA, UCDA and UMEME Note : 2008 figures are provisional.

224

Table 4.2 J: Re-exports by value (‘000 US $), SITC grouping, 2004 – 2008

SITC2 Description 2004 2005 2006 2007 2008 2

1 Meat and meat preparations 5 1 0 20 32 Dairy products and bird's eggs 42 19 102 3113 Fish, crustaceans and molluscs and preparations thereof 11 953 139 6,264 3284 Cereals and cereal preparations 10,613 9,522 7,039 13,551 19,6045 Vegetables and fruit 4,556 3,250 370 7,044 4,4556 Sugars, sugar preparations and honey 1,204 5,763 1,327 15,797 28,5837 Coffee, tea, cocoa, spices, and manufactures thereof 79 353 11 1,499 3668 Feeding stuff for animals (not including un limited cereals) 5 8 0 180 - 9 Miscellaneous edible products and preparations 1,011 2,330 328 1,256 2,524

11 Beverages 7 75 112 3,212 19,21712 Tobacco and tobacco manufactures 1,130 3,099 107 1,674 44421 Hides, skins and furskins, raw 90 14 13 30 722 Oil-seeds and oleaginous fruits - 0 301 1 1,15023 Crude Rubber (including synthetic and reclaimed) - 19 0 24 524 Cork and wood 13 55 62 53 7325 Pulp and waste paper 1,064 28 4 1,255 126 Textile fibres (other than wool tops), wastes; not manufactured 2,670 2,238 59 6,07727 Crude fertilizers and minerals (excl. coal, petrol, precious stones) 37 122 23 7 42028 Metalliferous ores and metal scrap 12 26 7 5 829 Crude animal and vegetable materials, nes 0 0 0 76 24833 Petroleum, petroleum products and related materials 27,934 26,189 36,898 34,597 44,35534 Gas, natural and manufactured 0 18 9041 Animal oils and fats 0 0 - 42 Fixed vegetable fats and oils, crude, refined or fractionated 13 196 22 852 29443 Anim. or veget. fats and oils, processed; animal or vegetable waxes 3,720 5,665 743 3,818 3,36151 Organic chemicals 133 510 279 707 1,08952 Inorganic chemicals 240 588 202 227 65153 Dyeing, tanning and colouring materials 65 180 157 337 25354 Medical and pharmaceutical products 875 792 1,120 1,090 1,18755 Essential oils, perfume materials; toilet cleaning preparations 710 1,728 434 2,242 3,81056 Fertilizer, Manufactured (other than those of group 27) 324 12 208 13 13557 Plastics in primary forms 186 1,276 469 582 1,106

58 Plastics in non-primary forms 61 34 82 257 225

225

Table 4.2 J (cont’d): Re-exports by value (‘000 US $), SITC grouping, 2004 – 2008

SITC2 Description 2004 2005 2006 2007 2008 59 Chemical materials and products, nes 60 625 147 428 18261 Leather, leather manufactures, nes, and dressed furskins 96 35 0 45 - 62 Rubber manufactures, nes - 237 275 349 68363 Cork and wood manufactures (excl. furniture) 410 104 37 84 9564 Paper, paperboard, and articles of paper pulp, paper or paperboard 51 799 113 561 90865 Textile yarn, fabrics, made-up articles, nes, and related products 779 2,236 516 3,700 5,25766 Non-metallic mineral manufactures, nes 651 599 104 2,522 43267 Iron and steel 93 1,657 392 4,510 13,28668 Non-ferrous metals 1,189 107 4 688 13369 Manufactures of metals, nes 1 1,649 871 1,206 1,48971 Power generating machinery and equipment 768 790 555 2,181 6,43072 Machinery specialized for particular industries 104 4,624 5,760 7,201 24,53073 Metal working machinery 3,056 1,703 278 12,937 10,75774 General industrial machinery and equipment, nes, machine parts, nes 2,786 1,028 933 7,147 2,91475 Office machines and automatic data-processing machines 621 242 244 570 3,29176 Telecommunications and sound recording/reproducing apparatus, etc 565 14,865 48,336 47,443 71,65977 Electrical machinery, apparatus and appliances, nes 4,971 1,328 381 22,156 2,84978 Road vehicles (including air-cushion vehicles) 366 13,082 3,483 12,526 40,00579 Other transport equipment 7,212 169 55 5,674 2,19181 Prefabricated buildings; sanitary, plumbing, etc, fixtures and fittings 670 40 69 118 1,900

82 Furniture and parts thereof; bedding, mattresses, mattress supports, etc 46 154 129 373 227

83 Travel goods, handbags and similar containers 92 42 9 15 75 84 Articles of apparel and clothing accessories 81 140 18 550 45385 Footwear 9 98 108 372 693 87 Professional, scientific and controlling instruments and apparatus, nes 5,025 616 3,901 1,538 3,735

88 Photographic apparatus, equipment and supplies and optical goods; watches 26 348 148 960 600

89 Miscellaneous manufactured articles, nes 265 1,091 218 3,870 9,242

96 Coin (excl. gold coin), not being legal tender 0 0 0 363 -

97 Gold, non-monetary (excl. gold ores and concentrates) 0 0 193 420 34,575

TOTAL 84,142 113,867 119,993 237,356 378,972

Source : UBOS, URA, UCDA and UMEME Note : 2008 figures are provisional.

226

Table 4.2 K: Re-exports by value (‘000 US $), 2004 - 2008 Commodity 2004 2005 2006 2007 2008

Traditional Coffee 29 341 - 24 41 Tobacco 1,078 3,035 100 1,786 226 Non-traditional Fish and Fish Products 9 - 139 14 299 Beans and Other Legumes 4,469 3,175 369 6,767 3,680 Maize 8,617 5,846 6,353 8,463 7,371 Soap 55 113 25 148 294 Hoes and Hand Tools 306 1,009 419 1,007 72 Petroleum Products 27,711 25,517 36,345 34,098 43,916 Plastic Products 263 1,365 533 2,741 1,923 Animal/Vegetable Fats and Oils 4,056 6,608 1,064 5,214 4,413 Sugar & Sugar Confectionary 1,204 5,763 1,327 21,838 28,583 Iron and Steel 885 1,584 239 3,602 13,086 Other 35,235 59,452 72,807 151,221 275,068

Traditional 1,107 3,376 100 1,810 281 Non-Traditional 83,036 110,492 119,893 235,545 378,691 All Products 84,142 113,868 119,993 237,356 378,972 Source : UBOS, URA, UCDA and UMEME Note : 2008 figures are provisional.

Table 4.2 L: Re-exports by region and country of destination (‘000 US $), 2004 - 2008

Region/Country 2004 2005 2006 2007 2008

COMESA

D.R.Congo 11,365 30,778 7,554 39,063 39,985

Rwanda 7,127 10,083 2,911 10,854 18,100

Kenya 8,764 7,510 3,946 7,722 13,899

Sudan 1,105 11,626 3,343 34,923 65,616

Burundi 10,063 6,774 4,460 10,782 9,495

Other 788 503 2,603 212 4,157

European Union

United Kingdom 6,386 2,916 1,365 3,303 28,762

Netherlands 72 87 123 413 2,878

Belgium 211 84 122 224 1,664

Germany 1,328 2,516 442 466 1,962

France 250 138 109 422 2,531

Other 587 1,915 1,057 2,148 9,978

Asia

China 77 176 63 135 2,474

Japan 72 37 19 37 3,748

Pakistan 9 360 52 2 253

Hong Kong 185 394 2 71 213

India 204 164 197 444 5,169

Thailand 2 24 - 41 2,411

Other 515 255 109 326 2,746

Middle East

Oman - - - 2 12

United Arab Emirates 1,524 9,979 47,158 76,028 95,644

Other 41 216 206 21 1,170

North America

United States 252 98 205 2,347 1,830

Canada 2 49 2 11 383

Other 79 1 70 0 2

Rest of the World 33,136 27,208 43,872 47,398 19,972

Unknown 0 0 0 0 43,915 Total Re-exports 84,142 113,868 119,993 237,356 378,972

Source : UBOS, URA, UCDA and UMEME Note : 2008 figures are provisional.

228

Table 4.2 M: Imports by percentage, region and country of origin, 2004 – 2008 Region/Country 2004 2005 2006 2007 2008 COMESA 25.2 27.5 17.6 16.0 13.2 Other Africa 9.3 8.7 7.4 6.9 8.3 Asia 29.0 26.3 29.3 33.6 34.8 European Union 18.2 18.8 18.8 20.5 19.4 Other Europe 0.9 1.1 2.7 1.9 3.4 Middle East 6.8 10.1 19.1 16.2 16.4 North America 7.1 5.1 3.9 3.7 3.2 South America 1.5 1.5 0.5 0.9 1.2 Rest of the World 2.0 0.8 0.7 0.2 0.2 Imports from selected countries COMESA 25.2 27.5 17.6 16.0 13.2 Egypt 0.5 0.7 0.6 0.8 0.8 Kenya 23.1 25.3 15.7 14.2 11.3 Mauritius 0.2 0.1 0.1 0.1 0.1 Rwanda 0.0 0.0 0.0 0.1 0.1 Sudan 0.0 0.0 0.0 0.0 0.0 Swaziland 1.0 0.9 1.1 0.7 0.5 Zambia 0.0 0.0 0.0 0.0 0.0 Zimbabwe 0.1 0.0 0.0 0.0 0.0 Other 0.2 0.4 0.1 0.1 0.3 Other Africa 9.3 8.7 7.4 6.9 8.3 South Africa 8.2 7.0 6.1 5.9 6.7 Tanzania 1.1 0.9 1.2 Other 1.1 1.7 0.2 0.1 0.3 Asia 29.0 26.3 29.3 33.6 34.8 China 6.0 5.3 5.4 7.8 8.1 Hongkong 0.8 0.8 0.8 1.2 1.0 India 7.1 6.4 8.2 9.8 10.4 Japan 7.1 7.1 6.8 6.6 5.9 Korea, Republic of 0.7 0.8 1.0 0.8 1.1 Malaysia 3.9 2.3 1.9 1.8 3.2 Pakistan 0.7 0.5 0.4 0.6 0.4 Singapore 0.7 0.5 1.5 1.7 2.1 Thailand 0.8 0.7 0.7 0.8 0.6 Viet Nam 0.6 0.6 0.4 0.2 0.2 Other 0.7 1.3 2.2 2.4 1.8 European Union 18.2 18.8 18.8 20.5 19.4 Belgium 2.0 1.5 1.4 1.4 1.2 Denmark 0.5 0.9 0.6 1.2 1.0 France 2.1 1.7 1.5 2.9 4.0 Germany, Federal Republic of 2.1 2.4 2.9 2.3 2.0 Italy 1.2 2.4 1.3 1.3 1.9 Netherlands 2.2 2.1 2.0 1.6 1.7 Spain 0.4 0.3 0.2 0.5 0.3 United Kingdom 4.9 4.8 4.8 3.4 3.0 Sweden 1.8 1.1 1.2 2.8 2.1 Other 1.1 1.6 2.8 3.2 2.3

229

Table 4.2 M (cont’d): Imports by percentage, region and country of origin, 2004 - 2008 Region/Country 2004 2005 2006 2007 2008

Other Europe 0.9 1.1 2.7 1.9 3.4

Norway 0.2 0.1 0.1 0.2 1.1

Romania 0.0 0.0 0.1 - -

Switzerland 0.4 0.4 1.1 0.8 0.5

Turkey 0.2 0.3 0.6 0.4 1.0

Ukrainain SSR 0.1 0.3 0.8 0.4 0.7

Other 0.3 0.6 1.5 0.0 0.0

Middle East 6.8 10.1 19.1 16.2 16.4

Isreal 0.5 0.8 0.4 0.3 0.3

Saudi Arabia 0.9 1.1 2.0 1.3 2.6

United Arab Emirates 4.9 6.7 12.7 11.8 11.4

Bahrain 0.0 1.0 3.4 1.7 1.0

Kuwait 0.2 0.2 0.3 0.7 0.6

Other 0.6 1.5 4.0 0.4 0.5

North America 7.1 5.1 3.9 3.7 3.2

Canada 1.1 1.3 0.3 0.7 0.6

Mexico 0.0 0.0 0.0 - 0.0

United States 6.0 3.8 3.5 2.9 2.6

Other 0.0 0.0 0.0 0.1 0.0

South America 1.5 1.5 0.5 0.9 1.2

Argentina 1.0 1.2 0.1 0.5 1.0

Brazil 0.5 0.3 0.4 0.2 0.1

Uruguay 0.0 0.0 0.0 0.1 0.0

Other 0.0 0.0 0.0 0.0 0.0

Rest of the World 2.0 0.8 0.7 0.2 0.2

Unknown - - - - -

Total 100.0 100.0 100.0 100.0 100.0 Source : UBOS Note : 2008 figures are provisional.

230

4.3 Government Finance Statistics

Table 4.3 A: Summary of Central Government Budgetary and Financial Operations, 2004/05 - 2008/09 (billion shillings)

ITEM 2004/05 Outturn

2005/06 Outturn

2006/07 Outturn

2007/08 Outturn

2008/09 Projection

Revenues and Grants 3,169.9 3,209.8 3,993.5 3,909.5 4,743.0 Revenues 1,914.6 2,314.0 2,722.5 3,246.8 3,829.7 URA 1,887.7 2,231.0 2,625.8 3,161.1 3.700.0 Non-URA 26.9 83.0 96.7 85.7 129.7 Grants 1,255.2 895.8 1,271.0 662.7 913.2 Budget Support 823.6 483.9 733.2 475.2 388.9 Project Support 431.6 411.9 537.8 187.5 524.3 Expenditure and Lending 3,277.5 3,609.2 4,384.5 4,382.7 5,983.6 Recurrent Expenditures 1,986.9 2,233.6 2,442.2 2,881.3 3,250.0 Wages and Salaries 774.2 866.5 986.5 1,106.1 1,198.3 Interest Payments 237.8 249.9 236.3 309.4 365.7 Non Wage 825.1 895.9 1,066.9 1,301.1 1,453.4 Statutory 149.8 221.3 152.5 164.7 232.6 Development Expenditures 1,232.0 1,314.4 1,690.6 1,380.3 2,458.4 Domestic 487.1 518.5 713.8 737.6 1,203.7 External 744.9 795.9 976.8 642.7 1,254.7 Net Lending/Repayments (7.6) (29.3) 101.1 (162.9) (26.8) Domestic Arrears Repayment 66.3 90.5 150.5 284.1 302.0 Overall Fiscal Bal. (excl. Grants) (1,362.8) (1,295.2) (1,622.0) (1,135.9) (2,153.8) Overall Fiscal Bal. (incl. Grants) (107.6) (399.4) (391.0) (473.2) (1,240.6) Financing: 107.6 399.4 391.0 473.2 1,240.6 External Financing (Net) 126.3 257.7 672.3 588.1 942.7 Loans 285.1 466.2 1,042.3 498.9 1,104.4 Budget Support 11.2 77.1 465.1 4.1 396.6 Project Support 273.8 389.1 577.2 494.8 707.8 Amortization (142.9) (149.3) (104.7) (86.7) (95.7) External Arrears Repayment. (5.0) - (5.7) (8.4) (38.2) Exceptional Financing (10.9) (41.2) (39.3) (22.7) (27.8) Foreign deposits - (220.4) 207.0 - Domestic Financing (Net) (42.0) 81.3 (261.7) (234.6) 297.9 Errors and Omissions 23.3 42.4 (19.6) 119.6 - Note: The revenue excludes extra-budgetary revenue. It also excludes government taxes and refunds. Recurrent expenditure excludes repayment of loans Grants: – Budget support is conditional and project support is unconditional. Details of revenue (including extra-budgetary incomes) are shown in table 4.3 B(a) Source: Ministry of Finance Planning and Economic Development

231

Table 4.3 B (a): Classification of Revenue 2004/05 – 2008/09 (Million shillings)

Revenue Items 2004/05 2005/06 2006/07 2007/08 2008/09* Total Revenue (1+2) 3,344,023 3,325,075 4,146,300 4,152,522 5,135,677 1. Central Government Taxes 1,999,342 2,325,648 2,753,397 3,373,371 4,056,397 (a) Taxes on Income, Profits ,and Capital Gains 554,067 597,805 689,622 799,182 955,727 PAYE (Payable by individuals) 245,325 307,566 368,627 451,375 515,021 Corporations and Other Enterprises 176,324 197,208 197,046 213,716 284,471 Unallocable 132,418 93,031 123,949 134,091 156,235 (b) Taxes on property 5,869 6,469 8,322 9,652 13,176 Immovable property 5,869 6,469 8,322 9,652 13,176 (c) Taxes on goods and services 1,157,359 1,348,846 1,578,264 1,997,381 2,352,100 (i) VAT 662,169 782,073 925,140 1,136,348 1,329,661 Imported goods 363,050 429,339 512,409 655,631 697,353 Local goods 149,695 196,509 235,775 365,788 486,592 Local services 149,424 156,225 176,956 114,929 145,716 (ii) Excise Taxes 495,190 566,773 653,124 861,033 1,022,439 Petroleum 309,917 382,882 403,028 579,108 666,517 Other imports 49,268 24,609 64,760 64,071 84,303 Local goods 136,005 159,282 185,336 217,854 271,619 (d) Taxes on permission to use goods or perform activities 51,034 63,551 101,984 62,508 108,468 Motor vehicle taxes 50,666 63,210 84,395 45,499 82,597 Other 368 341 17,589 17,009 25,871 (e) Other taxes on International trade 146,543 272,933 313,539 401,342 533,233 Custom duties (other imports) 146,543 272,933 313,539 401,342 533,233 (f) Other Taxes 84,470 36,044 61,666 103,306 93,693 Government procurement 15,495 16,699 29,786 45,904 37,000 Other 68,975 19,345 31,880 57,402 56,693 2. Central Government Non-Tax revenue 1,344,681 999,427 1,392,903 779,151 1,079,280 (a) Grants 1,255,203 895,800 1,271,000 662,700 913,200 (b) Other Revenue 89,478 103,627 121,903 116,451 166,080 (i) Property Income 9,447 9,872 19,307 0 0 Interest 1,329 310 3,471 - - Dividends 2,616 2,480 7,243 - - Withdraw from projects 23 - - - - Rent 5,479 7,026 8,373 - - Other property income 56 220 - - (ii) Sale of goods and services 55,763 22,252 78,180 26,125 30,934 Disposal of Assets - 4,648 54,057 - - Administrative fees 55,763 17,604 24,123 26,125 30,934 (iii) Fines and Penalties - 1,607 2,090 1,593 1,887 (iv) Voluntary transfers other than grants - - - - -

(v) Miscellaneous and unidentified revenue 24,268 69,896 22,326 88,733 133,259 Note: (i) The data used is audited accounts of URA and MFPED (ii) * data are projected Source: Uganda Bureau of Statistics

232

Table 4.3 B (b): Classification of Revenue 2004/05 – 2008/09 (by percentage)

Revenue Items 2004/05 2005/06 2006/07 2007/08 2008/09* Total Revenue (1+2) 100 100 100 100 100 1. Central Government Taxes 59.8 69.9 66.4 81.2 79.0 (a) Taxes on Income, Profits ,and Capital Gains 16.6 18.0 16.6 19.2 18.6 PAYE (Payable by individuals) 7.3 9.2 8.9 10.9 10.0 Corporations and Other Enterprises 5.3 5.9 4.8 5.1 5.5 Unallocable 4.0 2.8 3.0 3.2 3.0 (b) Taxes on property 0.2 0.2 0.2 0.2 0.3 Immovable property 0.2 0.2 0.2 0.2 0.3 (c) Taxes on goods and services 34.6 40.6 38.1 48.1 45.8 (i) VAT 19.8 23.5 22.3 27.4 25.9 Imported goods 10.9 12.9 12.4 15.8 13.6 Local goods 4.5 5.9 5.7 8.8 9.5 Local services 4.5 4.7 4.3 2.8 2.8 (ii) Excise Taxes 14.8 17.0 15.8 20.7 19.9 Petroleum 9.3 11.5 9.7 13.9 13.0 Other imports 1.5 0.7 1.6 1.5 1.6 Local goods 4.1 4.8 4.5 5.2 5.3 (d) Taxes on permission to use goods or perform activities 1.5 1.9 2.5 1.5 2.1 Motor vehicle taxes 1.5 1.9 2.0 1.1 1.6 Other 0.0 0.0 0.4 0.4 0.5 (e) Other taxes on International trade 4.4 8.2 7.6 9.7 10.4 Custom duties (other imports) 4.4 8.2 7.6 9.7 10.4 (f) Other Taxes 2.5 1.1 1.5 2.5 1.8 Government procurement 0.5 0.5 0.7 1.1 0.7 Other 2.1 0.6 0.8 1.4 1.1 2. Central Government Non-Tax revenue 40.2 30.1 33.6 18.8 21.0 (a) Grants 37.5 26.9 30.7 16.0 17.8 (b) Other Revenue 2.7 3.1 2.9 2.8 3.2 (i) Property Income 0.3 0.3 0.5 0.0 0.0 Interest 0.0 0.0 0.1 0.0 0.0 Dividends 0.1 0.1 0.2 0.0 0.0 Withdraw from projects 0.0 0.0 0.0 0.0 0.0 Rent 0.2 0.2 0.2 0.0 0.0 Other property income 0.0 0.0 0.0 0.0 0.0 (ii) Sale of goods and services 1.7 0.7 1.9 0.7 0.6 Disposal of Assets 0.0 0.1 1.3 0.0 0.0 Administrative fees 1.7 0.5 0.6 0.6 0.6 (iii) Fines and Penalties 0.0 0.0 0.1 0.0 0.0 (iv) Voluntary transfers other than grants 0.0 0.0 0.0 0.0 0.0

(v) Miscellaneous and unidentified revenue 0.7 2.1 0.5 2.1 2.6

Source: Uganda Bureau of Statistics

233

Table 4.3 C (a): Function Classification of Central Government Recurrent Expenditure 2004/05 - 2008/09 (Million shillings)

Function classification 2004/05 2005/06 2006/07 2007/08

Provisional Approved 2008/09

General Public Administration 257,731 410,176 712,816 764,363 1,089,029 Defence 361,150 376,354 392,882 439,821 530,738 Public Order and Safety Affairs 158,241 188,192 232,742 260,719 298,936 Education 123,781 123,612 267,307 266,748 244,637 Health 77,748 86,501 71,771 113,378 175,437 Community and Social services 9,038 8,569 22,014 36,087 20,999 Economic services 11,319 27,203 22,510 33,227 77,022 Agriculture 10,708 15,077 22,617 38,008 33,537 Roads 21,794 28,560 72,719 114,201 152,721 Water 849 2,012 2,887 3,941 5,814 Repayment of loans 367,113 260,718 - - - Pensions 77,548 102,110 - - -

Total 1,477,020 1,629,084 1,820,265 2,070,493 2,628,870 NOTE: (i) Transfers from Treasury to decentralised districts and Urban Administration are not included. Source: Uganda Bureau of Statistics Table 4.3 C(b): Function Classification of Central Government Recurrent Expenditure

2004/05 – 2008/09 (by percentage)

Function classification 2004/05 2005/06 2006/07 2007/08 Approved 2008/09

General Public Admin 17.4 25.2 39.2 36.9 41.4 Defence 24.5 23.1 21.6 21.2 20.2 Public Order and Safety Affairs 10.7 11.6 12.8 12.6 11.4 Education 8.4 7.6 14.7 12.9 9.3 Health 5.3 5.3 3.9 5.5 6.7 Community and Social services 0.6 0.5 1.2 1.7 0.8 Economic services 0.8 1.7 1.2 1.6 2.9 Agriculture 0.7 0.9 1.2 1.8 1.3 Roads 1.5 1.8 4 5.5 5.8 Water 0.1 0.1 0.2 0.2 0.2 Repayment of loans 24.9 16 - - - Pensions 5.3 6.3 - - -

Total 100 100 100 100 100 Source: Uganda Bureau of Statistics

234

Table 4.3 D (a): Function Classification of Central Government Development (GOU) Expenditure 2004/05 – 2008/09 (Million shillings)

Function classification 2004/05 2005/06 2006/07 Provisional

2007/08 Provisional

Approved 2008/09

General Public Administration 85,033 102,726 138,178 123,075 195,127

Defence 17,407 10,628 14,512 24,936 32,661

Public Order and Safety Affairs 25,135 27,664 29,854 29,380 38,200

Education 42,532 22,354 36,648 45,943 61,113

Health 35,190 29,458 42,743 29,401 59,055

Community and Social services 38,602 47,673 22,323 59,552 41,651

Economic services 10,430 57,646 323,069 242,056 556,976

Agriculture 18,286 32,094 26,860 25,695 41,816

Roads 191,396 99,937 72,320 59,881 526,388

Water 25,690 15,374 21,875 29,543 38,304

Total 489,701 445,554 728,382 669,462 1,591,291 Note: (i) Figures from 2004/04 to 2007/08 are actual (ii) Expenditure excludes Donor funded development component (iii) Includes Taxes and Arrears Source: Uganda Bureau of Statistics Table 4.3 D (b): Function Classification of Central Government Development Expenditure 2004/05 – 2008/09 (by percentage)

Function classification 2004/05 2005/06 2006/07 2007/08 Approved 2008/09

General Public Administration 17.4 23.1 16.1 18.4 12.3

Defence 3.6 2.4 2.0 3.7 2.1

Public Order and Safety Affairs 5.1 6.2 4.0 4.4 2.4

Education 8.7 5.0 4.6 6.9 3.8

Health 7.2 6.6 5.9 4.4 3.7

Community and Social services 7.9 10.7 6.0 8.9 2.6

Economic services 2.1 12.9 43.0 36.2 35.0

Agriculture 3.7 7.2 3.5 3.8 2.6

Roads 39.1 22.4 12.0 8.9 33.1

Water 5.2 3.5 2.9 4.4 2.4

Total 100 100 100 100 100 Source: Uganda Bureau of Statistics

235

Table 4.3 E (a): Economic Classification of Central Government Recurrent Expenditure 2004/05 – 2008/09 (Million shillings) Economic classification 2004/05 2005/06 2006/07 2007/08

Provisional Approved 2008/09

Government Consumption Wages and Salaries 384,656 462,275 477,752 569,120 623,625 Wage Arrears/Wage bill contingency - - - 8,060 20,666 Allowances 96,198 151,646 129,156 125,490 128,415 Travel Abroad 12,596 11,660 22,253 23,880 20,313 Travel In Land 18,710 17,787 41,242 30,126 38,469 Other Goods and Services 421,007 550,187 614,891 844,103 817,753 Domestic Arrears 39,348 52,728 87,294 57,519 139,914 Depreciation 22 13 23,621 9,753 75 Financial Transactions Interest on External Public Debt 61,400 - - - 53,250 Interest on Domestic Public Debt 156,510 110,918 169,653 - 325,842 Repayment of External Public Debt 149,203 149,800 - - 127,270 Repayment of Domestic Public Debt - - - - - Recurrent Transfers: Education Institutions 9,750 - - - - International Organisations 4,263 8,688 9,908 12,522 9,230 Local Organisations 3,380 - 6,523 17,251 8,292 Persons 7,108 1,774 9,140 989 932 Pensions and Gratuity 77,797 103,346 131,669 282,640 221,402 Research Projects - - - - - Participation in Programmes 5,736 - - - - Poverty Action Fund - - - - - Retrenchment 475 187 178 128 145 EAC Compensations - 8,075 - - - Other Transfers 28,861 - 96,984 89,913 93,275

Total 1,477,020 1,629,084 1,820,264 2,070,494 2,628,868 Note: (i) Figures from 2004/05 to 2007/08 are actual and include Statutory expenditure. (ii) Salaries and wages include Autonomous Wage Subvention (iii) Transfers from Central Government to decentralised districts and Urban Administration are not included. (iv) Transfer to persons is money given directly for personal use or assistance for medical, funerals etc Source: Uganda Bureau of Statistics

236

Table 4.3 E (b): Economic Classification of Central Government Recurrent Expenditure 2004/05 – 2008/09 (by percentage)

Economic classification 2004/05 2005/06 2006/07 2007/08 Approved 2008/09

Government Consumption Wages and Salaries 26.0 28.4 26.3 27.5 23.7 Wage Arrears/Wage bill contingency - - - 0.4 0.8 Allowances 6.5 9.3 7.1 6.1 4.9 Travel Abroad 0.9 0.7 1.2 1.2 0.8 Travel In Land 1.3 1.1 2.3 1.5 1.5 Other Goods and Services 28.5 33.8 33.8 40.8 31.1 Domestic Arrears 2.7 3.2 4.8 2.8 5.3 Depreciation - - 1.3 0.5 0.0 Financial Transactions Interest on External Public Debt 4.2 - - - 2.0 Interest on Domestic Public Debt 10.6 6.8 9.3 - 12.4 Repayment of External Public Debt 10.1 9.2 - - 4.8 Repayment of Domestic Public Debt - - - - - Recurrent Transfers: Education Institutions 0.7 - - - - International Organizations 0.3 0.5 0.5 0.6 0.4 Local Organizations 0.2 - 0.4 0.8 0.3 Persons 0.5 0.1 0.5 0.0 0.0 Pensions and Gratuity 5.3 6.3 7.2 13.7 8.4 Research Projects 0.4 - - - - Participation in Programs - - - - - Poverty Action Fund - - - - - Retrenchment - - - - - EAC Compensations - 0.5 - - - Other Transfers 2.0 - 5.3 4.3 3.5 Total 100 100 100 100 100

Source: Uganda Bureau of Statistics

237

Table 4.3 F (a): Economic analysis of Central Government Development (GOU) expenditure 2004/05 - 2008/09 (million shillings)

Economic classification 2004/05 2005/06 2006/07 Provisional

2007/08 Provisional

Approved 2008/09

Consultants 13,894 9,738 13,802 16,186 31,680

Wages and Salaries 17,268

22,442 22,331 28,964 31,724

Construction & Buildings 50,464

93,185

180,760 121,820 110,761

Roads 178,022

76,171 41,495 68,135 427,928

Transport Equipment 32,708

115,960 31,863 25,926 35,165

Machinery & Equipment 97,198

17,830 18,564 17,022 49,722 Purchase of Land/Land Improvements 7,718 6,388 7,602 10,667 26,706 Other fixed Assets - - - 648 - Arrears 3,525 7,302 15,105 - 19,195

Taxes - -

180,795 2,403 392,292

Other Goods and Services 88,903

96,538

216,064 377,691 466,119 Total 489,700 445,554 728,381 669,462 1,591,292 Note: (i) Figures from 2003/04 to 2006/07 are actual (ii) Transfers from treasury to districts and Urban Administration are not included. Source: Uganda Bureau of Statistics Table 4.3 F (b): Economic analysis of Central Government Development (GOU)

Expenditure 2004/05 - 2008/09 (by percentage)

Economic classification 2004/05 2005/06 2006/07 2007/08 Approved 2008/09

Consultants 2.8 2.2 1.9 2.4 2.0

Wages and Salaries 3.5 5.0 3.1 4.3 2.0

Construction & Buildings 10.3 20.9 24.8 18.2 7.0

Roads 36.4 17.1 5.7 10.2 26.9

Transport Equipment 6.7 26.0 4.4 3.9 2.2

Machinery & Equipment 19.8 4.0 2.5 2.5 3.1

Purchase of Land/Land Improvements 1.6 1.4 1.0 1.6 1.7

Other fixed Assets - - - 0.1 -

Arrears 0.7 1.6 2.1 - 1.2

Taxes - - 24.8 0.4 24.7

Other Goods and Services 18.2 21.7 29.7 56.4 29.3

Total 100 100 100 100 100

Source: Uganda Bureau of Statistics

238

Table 4.3 G (a): Function Classification Donor Funded Central Govt Development Expenditure 2004/05 - 2008/09 (million shillings)

Functions 2004/05 2005/06

2006/07 Provisional

2007/08 Provisional

Approved 2008/09

General Public Services Executive; Legislative; and other General Services 40,783 26,744 14,057 4,525 87,863 Financial And Fiscal Affairs, General Economic, Social and Statistical Services 77,765 64,904 41,157 18,758 43,941

External Affairs - - - - - Defence Defence Affairs and Services - 1,694 - - - Public order and safety Law Courts and Legal Services 10,376 10,211 3,679 - 11,837 Prisons, Police and Corrective Services - - 844 5,365 2,643 Education Pre-primary and Primary Education 21,196 18,512 74 - - Secondary Education - 982 753 - 33,641 Business, Technical, and Vocation Education 7,065 3,302 - - - National Health Service training colleges 7,897 10,306 12,697 8,162 10,000 University Education - 2,001 1,144 - 1,222 Special Education and Career Education 1,108 - 4,490 - - Adult Education 12,607 278 - - - Education NEC 17,484 15,740 17,157 24,875 77,030 Health Hospital Affairs & Services 105,769 185,582 41,892 - 176,364

Mental health Institution 12,468 38,795 - - 182 Health Affairs and Services - 9,970 32,493 10,802 77,030 Economic Affairs Petroleum 208 1,309 - - 2,321 Other Fuel And Energy Affairs 12,770 29,978 33,240 38,581 184,349 Mining and Mineral Resources 11,083 16,765 4,774 925 19,792 Agriculture Support services 30,445 21,188 9,204 6,464 24,830 Crop Farming Programs 3,841 8,874 3,064 2,203 10,322 Livestock Farming Programs 4,185 12,702 15,763 12,821 13,177 Fishing And Hunting 7,277 5,321 5,526 11,792 5,368 Agricultural Research Services 13,937 11,893 6,992 890 19,453 Agriculture NEC 163 2,614 - 34,221 15,382 Construction 1,025 - 12,454 - - Road Maintenance And Construction 171,078 195,098 225,467 84,437 312,808 Transport - - - - - Tourism And Area Promotion 15,623 10,695 4,886 7,765 224 Other Economic Affairs NEC 16,679 35,615 9,938 13,894 109,713 Environmental protection Protection of the environment 16,451 10,839 37,436 3,495 27,260 Community amenities Welfare Services 831 11,746 18,038 - - Community Development 54,981 94,054 35,501 53,854 43,314 Water Supply 69,807 93,590 37,333 26,769 23,493

Grand Total 744,902 951,302 630,053 370,598 1,333,559 Source: Uganda Bureau of Statistics

239

Table 4.3 G (b): Function Classification Donor Funded Development Expenditure 2004/05 - 2008/09 (by percentage)

Functions 2004/05 2005/06 2006/07 2007/08 Approved 2008/09

General Public Services Executive; Legislative; and other General Services 5.5 2.8 2.2 1.2 6.6 Financial And Fiscal Affairs, General Economic, Social and Statistical Services 10.4 6.8 6.5 5.1 3.3 External Affairs - - - - - Defence Defence Affairs and Services - 0.2 - - - Public order and safety Law Courts and Legal Services 1.4 1.1 0.6 - 0.9 Prisons, Police and Corrective Services - - 0.1 1.4 0.2 Education Pre-primary and Primary Education 2.8 1.9 0.0 - - Secondary Education - 0.1 0.1 - 2.5 Business, Technical, and Vocation Education 0.9 0.3 - - - National Health Service Training Colleges 1.1 1.1 2.0 2.2 0.7 University Education - 0.2 0.2 - 0.1 Special Education and Career Education 0.1 - 0.7 - - Adult Education 1.7 0.0 - - - Education NEC 2.3 1.7 2.7 6.7 5.8 Health Hospital Affairs & Services 14.2 19.5 6.7 - 13.2 Mental health Institution 1.7 4.1 - - 0.0 Health Affairs and Services - 1.0 5.2 2.9 5.8 Economic Affairs Petroleum 0.0 0.1 - - 0.2 Other Fuel And Energy Affairs 1.7 3.2 5.3 10.4 13.8 Mining and Mineral Resources 1.5 1.8 0.8 0.2 1.5 Agriculture Support Services 4.1 2.2 1.5 1.7 1.9 Crop Farming Programmes 0.5 0.9 0.5 0.6 0.8 Livestock Farming Programmes 0.6 1.3 2.5 3.5 1.0 Fishing And Hunting 1.0 0.6 0.9 3.2 0.4 Agricultural Research Services 1.9 1.3 1.1 0.2 1.5 Agriculture NEC 0.0 0.3 - 9.2 1.2 Construction 0.1 - 2.0 - - Road Maintenance and Construction 23.0 20.5 35.8 22.8 23.5 Transport - - - - - Tourism And Area Promotion 2.1 1.1 0.8 2.1 0.0 Other Economic Affairs NEC 2.2 3.7 1.6 3.7 8.2 Environmental protection Protection of the environment 2.2 1.1 5.9 0.9 2.0 Community amenities Welfare Services 0.1 1.2 2.9 - - Community Development 7.4 9.9 5.6 14.5 3.2 Water Supply 9.4 9.8 5.9 7.2 1.8 Grand Total 100 100 100 100 100

Source: Uganda Bureau of Statistics

240

Table 4.3 H (a): Function Classification of Urban authorities Recurrent Expenditure 2004/05- 2008/09 (million shillings)

Function classification 2004/05 2005/06 Revised

2006/07 Revised

2007/08 Provisional

Approved 2008/09

General Public Administration 18,692 19,611 16,238 23,831 25,891

Public Order and Safety Affairs 284 298 217 345 378

Education 23,559 24,815 32,399 36,716 38,722

Health 6,114 6,431 7,347 8,934 9,507

Other Community and Social services 2,067 2,183 3,467 3,571 3,716

Agriculture 371 390 399 516 553

Roads 2,306 2,418 1,870 2,865 3,126

Other Economic Affairs and Services 259 272 173 301 332

Total 53,652 56,418 62,110 77,079 82,225 Note: (i) Expenditure figures include; Local, Central Government transfers and donor funds (ii) The figures represent expenditure for urban Authorities including Kampala City. Source: Uganda Bureau of Statistics Table 4.3 H (b): Function Classification of Urban authorities’ Recurrent Expenditure 2004/05- 2008/09 (by percentage)

Function classification 2004/05 2005/06 2006/07 2007/08 Approved 2008/09

General Public Administration 34.8 34.8 26.1 30.9 31.5

Public Order and Safety Affairs 0.5 0.5 0.3 0.4 0.5

Education 43.9 44.0 52.2 47.6 47.1

Health 11.4 11.4 11.8 11.6 11.6

Other Community and Social Services 3.9 3.9 5.6 4.6 4.5

Agriculture 0.7 0.7 0.6 0.7 0.7

Roads 4.3 4.3 3.0 3.7 3.8

Other Economic Affairs and Services 0.5 0.5 0.3 0.4 0.4

Total 100 100 100 100 100

Source: Uganda Bureau of Statistics

241

Table 4.3 I (a): Function Classification of Districts Recurrent Expenditure 2004/05 - 2008/09 (million shillings)

Function classification 2004/05 2005/06 2006/07 Revised

2007/08 Provisional

Approved 2008/09

General Public Admin 145,070 217,913 159,527 148,062 184,050

Public Order and Safety Affairs 6,849 9,169 2,173 2,015 2,506

Education 306,816 388,576 368,509 386,312 438,932

Health 95,419 147,799 105,899 100,120 122,748

Other Community and Social services 9,888 17,345 10,418 8,999 11,811

Agriculture 14,384 22,629 40,234 34,714 45,602

Roads 16,808 30,322 25,224 20,865 28,310

Water 11,485 20,876 17,166 14,102 19,236

Other Economic Affairs and Services 11,583 20,659 6,940 5,933 7,849

Total 618,302 875,288 736,090 721,122 861,044

Note: (i) Expenditure figures include; Local, Central Government transfers and donor funds (ii) The figures exclude Kampala. Source: Uganda Bureau of Statistics

Table 4.3 I (b): Function Classification of Districts Recurrent Expenditure 2004/05 - 2008/09 (by percentage)

Function classification 2004/05 2005/06 2006/07 2007/08 Approved 2008/09

General Public Admin 23.5 24.9 21.7 20.5 21.4

Public Order and Safety Affairs 1.1 1.0 0.3 0.3 0.3

Education 49.6 44.4 50.1 53.6 51.0

Health 15.4 16.9 14.4 13.9 14.3

Other Community and Social Services 1.6 2.0 1.4 1.2 1.4

Agriculture 2.3 2.6 5.5 4.8 5.3

Roads 2.7 3.5 3.4 2.9 3.3

Water 1.9 2.4 2.3 2.0 2.2

Other Economic Affairs and Services 1.9 2.4 0.9 0.8 0.9

Total 100 100 100 100 100

Source: Uganda Bureau of Statistics

242

Table 4.3 J (a): Functional Classification of Local Government Recurrent Expenditure. 2004/05-2008/09 (million shillings)

Function classification 2004/05 2005/06 2006/07 Revised

2007/08 Provisional

Approved 2008/09

General Public Admin 163,762 237,524 175,765 171,893 209,941 Public Order and Safety Affairs 7,133 9,467 2,390 2,360 2,884 Education 330,375 413,391 400,908 423,028 477,654 Health 101,533 154,230 113,246 109,054 132,255 Other Community and Social Services 11,955 19,528 13,885 12,570 15,527 Agriculture 14,755 23,019 40,633 35,230 46,155 Roads 19,114 32,740 27,094 23,730 31,436 Water 11,485 20,876 17,166 14,102 19,236 Other Economic Affairs and Services 11,842 20,931 7,113 6,234 8,181

Total 671,954 931,706 798,200 798,201 943,269

Note: Local government expenditure is a summation of Districts and Urban authorities’ expenditure Source: Uganda Bureau of Statistics

Table 4.3 J (b): Functional Classification of Local Government Recurrent Expenditure. 2004/05-2008/09 (by percentage)

Function classification 2004/05 2005/06 2006/07 Revised

2007/08 Provisional

Approved 2008/09

General Public Admin 24.4 25.5 22.0 21.5 22.3 Public Order and Safety Affairs 1.1 1.0 0.3 0.3 0.3 Education 49.2 44.4 50.2 53.0 50.6 Health 15.1 16.6 14.2 13.7 14.0 Other Community and Social Services 1.8 2.1 1.7 1.6 1.6 Agriculture 2.2 2.5 5.1 4.4 4.9 Roads 2.8 3.5 3.4 3.0 3.3 Water 1.7 2.2 2.2 1.8 2.0 Other Economic Affairs and Services 1.8 2.2 0.9 0.8 0.9

Total 100 100 100 100 100 Source: Uganda Bureau of Statistics

243

4.4 Banking and Currency Table 4.4 A: Monetary Survey 2004 – 2008 (Billion shillings) 2004 2005 2006 2007 2008 June June June June June 1 Net Foreign Assets 2,370.5 2,647.5 3,073.6 3,835.4 5,090.7 Monetary Authority 1,680.5 2,050.7 2,614.0 3,330.9 4,351.0 o/w Foreign Reserves 2,029.4 2,306.8 2,619.4 3,324.7 4,347.3 Commercial Bank (net) 690.1 596.8 459.6 504.5 739.7 2 Net Domestic Credit 1,107.4 1,073.6 1,382.3 1,116.4 1,913.6 Loans to Parastatals & Local Government Claims on Central Government (net) 83.4 -160.1 -112.7 -731.6 -946.6 Claims on Parastatals (Crop finance) 13.6 8.1 19.5 34.6 29.6 Claims on Local Government 0.4 0.0 0.1 0.3 0.1 Claims on the Private Sector 1,010.0 1,225.5 1,475.5 1,812.9 2,830.5 Other Loans 795.1 925.0 1,038.6 1,356.3 2,116.7 Forex Loans to Residents 214.9 300.5 436.9 456.6 713.8

3 Other Items (net) -890.7 -910.0 -1,184.3 -1,109.7 -

1,941.5 Revaluation -443.8 -814.3 -633.5 -483.7 -486.7

Other (net) -487.4 -127.6 -642.4 -737.4 -

1,593.3 Reporting Error 40.5 31.9 91.5 111.4 138.5 4 Money Supply Broad Money - M3 2,587.3 2,811.1 3,271.6 3,842.0 5,062.9 Foreign Exchange Accounts 662.4 653.3 706.6 848.1 1,161.2 Broad Money - M2 A 1,924.9 2,157.9 2,565.0 2,994.0 3,901.6 Certificates of Deposit 2.0 2.0 1.2 0.1 0.0 Broad Money - M2 1,922.9 2,155.9 2,563.7 2,993.9 3,901.6 Currency in Circulation 529.3 605.1 744.9 863.6 1,074.0 Private Demand Deposits 804.0 860.1 961.5 1,128.0 1,426.9 Private Time and Savings Deposits 1/ 589.6 690.7 857.3 1,002.3 1,400.7

Note 1. Includes certificate of deposit. Source: Bank of Uganda.

244

Table 4.4.B: Structure of Interest Rates (Annual percentage Rates), 2004 – 2008

2004 2005 2006 2007 2008 June June June June June Bank of Uganda Ways and Means 6.4 9.1 6.9 9.4 8.2 Re-discount rate 11.9 14.8 12.8 15.6 15.2 Bank Rate to Commercial Banks 12.9 15.8 13.8 16.6 16.2 Treasury Bills 91 Days 6.3 8.9 6.9 9.4 8.2 182 Days 7.6 10.2 7.4 12.4 13.0 273 Days 9.7 … … … ..... 364 Days 9.8 11.9 8.8 12.0 12.7 Commercial Banks Deposit Rates : 1.5 2.4 2.6 2.8 2.7 Demand Deposits 1.1 1.1 1.1 1.2 1.3 Savings Deposits 2.1 1.8 2.0 2.8 2.1 Time Deposits : 7-12 Months 5.3 10.2 7.6 9.8 10.9 Lending Rates : Agriculture 20.9 18.1 18.6 19.4 20.2 Export & Manufacturing 20.9 18.1 18.6 19.4 20.2 Commerce 20.9 18.1 18.6 19.4 20.2 Unsecured 20.9 18.1 18.6 19.4 20.2

Source: Bank of Uganda.

245

Table 4.4 C: Commercial Banks Assets (Billion shillings), 2004 – 2008 Assets 2004 2005 2006 2007 2008 June June June June June Notes, Coins, and other Cash Assets 101.1 124.3 134.0 158.0 221.3 Uganda Currency 76.0 93.5 92.8 117.5 156.0 Other Currency 24.9 30.6 41.2 40.6 65.3 Other Cash Assets* 0.1 0.2 0.0 0.0 0.0 Balances with Bank of Uganda 326.8 294.1 312.9 466.5 495.4 Balances Due from DMBs in Uganda 80.7 118.0 96.3 141.2 185.9 Balances Due from DMBs outside Uganda 764.8 688.8 591.1 671.1 923.9 Uganda Government Security 876.8 972.5 1019.4 1090.9 1481.7 Treasury Bills 764.4 653.9 658.1 672.8 690.8 Others 112.4 318.6 361.3 418.1 790.9 BoU Schemes + BoU Bills 1.0 0.0 0.1 0.0 0.0 Bank of Uganda Schemes 0.0 0.0 0.1 0.0 0.0 Development Finance Fund 0.0 0.0 0.1 0.0 0.0 Advances and Discounts 997.7 1,136.9 1,473.2 1,823.4 2,850.9 Administered Loans 771.2 829.6 1,017.8 1,335.9 2,095.4 Forex Lending to Resident Private Sector 214.9 300.5 436.9 456.6 713.8 Forex Lending to Parastatals 0.9 0.0 0.0 0.0 0.0 Overdrafts/Lending to Parastatals 10.8 6.8 18.6 30.4 25.5 Memo: Advances to Central Government 0.0 0.0 0.0 0.1 16.1 Advances to Local Government 0.4 0.0 0.1 0.3 0.1 Investments 11.0 4.8 5.3 46.5 11.6 Bank Premises and other Fixed Assets* 148.6 183.3 214.4 246.1 281.4 Net due for Items in Transit* 2.2 9.2 1.6 1.2 0.5 Other Assets* 85.9 143.8 154.0 174.6 253.2 Total Assets 1/ 3,396.7 3,675.6 4,002.4 4,819.5 6705.7 Notes: (1) Small discrepancies that may occur between the totals of the assets and liabilities are as a result of rounding. (*) Denotes Inclusion in other Items. Source: Bank of Uganda.

246

Table 4.4 D: Commercial Bank Liabilities (Billion shillings), 2004 - 2008 Liabilities 2004 2005 2006 2007 2008 June June June June June

Local Currency Deposits 1,629.9 1,746.6 1,928.2 2,217.7 2,918.1 Demand Deposits 1,020.0 1,048.9 1,059.8 1,205.2 1,513.0 Savings Deposits 337.5 392.0 489.5 558.3 727.3 Time Deposits 270.4 303.8 377.6 454.1 677.9 Certificate of Deposit 2.0 2.0 1.2 0.1 0.0 Due to other DMBs in Uganda 69.2 162.4 150.2 269.9 465.1 Balances Due to DMBs outsides Uganda 844.4 879.3 884.0 1070.9 1412.8 Administered Funds 80.7 89.8 92.2 68.6 190.0 Local Sources* 3.3 0.4 9.9 10.4 127.2 External Sources 7.3 21.8 30.8 7.7 30.5 Other 70.2 67.6 51.6 50.6 32.4 Borrowing at Bank of Uganda 40.1 35.8 41.9 38.9 40.1 Overdraft on Clearing Account 39.6 35.3 41.4 38.6 38.6 BoU Devpt Finance Dept 0.5 0.5 0.5 0.3 0.0 Bills payable in Uganda Currency* 37.6 29.3 39.4 37.4 24.8 Due to Own Offices for Items in Transit* 6.0 4.3 3.2 0.4 0.0 Other Liabilities* 309.0 353.5 332.3 374.5 633.3 Provisions* 73.5 114.9 164.5 205.4 225.0 Bad Debts Provisions Others 20.1 25.5 38.2 65.8 108.0 Others 53.3 89.3 126.4 139.5 117.0 Capital* 229.9 199.6 300.5 447.2 693.7 Paid up 92.0 105.5 105.5 160.5 303.4 Retained Reserves (profit/loss). 88.5 42.4 144.8 236.7 314.6 Revaluation Reserves. 11.6 8.2 9.7 14.7 25.0 Other Reserves 37.7 43.4 40.6 35.3 50.7 Profit/Loss 75.9 60.2 66.1 88.6 102.8

Total Liabilities 3,396.1 3,675.6 4,002.5 4,819.5 6,705.7 Note: (*) Denotes inclusion in other items Source: Bank of Uganda.

247

Table 4.4.E: Commercial Banks Outstanding Loans and Advances to the Private Sector (Shillings Denominated Loans), 2004 – 2008

Broad sector 2004 2005 2006 2007 2008 June June June June June

Value (billion shillings)

Agriculture 68.1 57.2 63.6 69.7 91.5

(of which Crop finance) 46.1 7.0 39.2 35.9 43.7 Trade & Commerce 454.1 525.7 705.4 891.8 1,413.4 Manufacturing 164.6 168.1 135.7 194.8 191.8 Utilities 1/ 69.1 49.7 64.3 97.8 151.3 Building & Construction 30.4 29.3 66.4 90.9 246.9 Mining & Quarrying

(including balancing items) 0.1 0.1 0.7 17.3 5.9

Total 786.3 830.1 1,036.2 1,362.3 2,100.8

Note: (1) Electricity and water loans are included under transportation. Source: Bank of Uganda. Table 4.4.F: Commercial Banks Outstanding Loans and Advances to the Private

Sector (Foreign currency denominated loans), 2003 - 2007

Broad sector 2004 2005 2006 2007 2008 June June June June June Value (billion shillings) Agriculture 40.0 56.9 72.0 52.1 74.1 (of which Crop finance) 19.8 37.7 42.1 37.9 59.2 Trade & Commerce 123.8 162.8 226.3 280.8 398.1 Manufacturing 37.8 60.5 104.6 62.6 147.9 Utilities 1/ 9.7 18.1 30.1 20.9 61.3 Building & Construction 5.4 9.4 16.6 21.6 19.9 Mining & Quarrying (including balancing items) 0.8 0.5 0.0 26.7 3.8 Total 217.6 308.2 449.7 464.8 705.1 Note: (1) Electricity and water loans are included under transportation. Source: Bank of Uganda.

248

Table 4.4 G: Annual Foreign Exchange Rates (Uganda Shilling per US dollar), 2004 – 2008

2004 2005 2006 2007 2008

Bureau weighted average

Buying Rate 1,801.4 1,775.7 1,822.9 1710.5 1,704.6

Selling Rate 1,821.8 1,782.7 1,829.3 1721.5 1,715.5

Bureau middle rate 1,811.6 1,779.2 1,824.6 1716.0 1,710.0

Inter-bank middle rate 1,810.8 1,780.7 1,831.5 1,723.5 1,720.4

Source: Bank of Uganda. Table 4.4 H: Volumes of Inter-Bank and Bureaux Foreign Exchange Transactions

(Million U.S dollars), 2004 - 2008

Year 2004 2005 2006 2007 2008

Purchases Bureaux 648.7 923.7 1,132.6 1,327.3 1,715.6 Inter-Bank 2,428.0 3,113.4 3,854.9 7,501.0 7,623.2 Total 3,076.7 4,037.1 4,987.5 8,828.3 9,338.8 Sales Bureaux 777.1 1,033.0 1,179.1 1,359.3 1,676.5 Inter-Bank 2,532.0 3,240.3 3,914.4 7,329.2 7,705.9 Total 3,309.1 4,273.3 5,093.5 8,688.5 9,382.4

Source: Bank of Uganda.

249

4.5 Insurance Table 4.5 A: Number of Non-Life Insurance Policies 2003 – 2007

Source: Uganda Insurance Commission Table 4.5 B: Number of Life Insurance Policies 2003 – 2007

Class of Business 2003 2004 2005 2006 2007

Life Individual 1,675 1,876 1,787 457 1,068

Life Group 172 72 60 72 108

Deposit Administration Plan 32 33 41 27 34

Total 1,879 1,981 1,888 556 1,210 Source: Uganda Insurance Commission Table 4.5 C: Life Insurance Premium Incomings 2003– 2007 (Million shillings) 2003 2004 2005 2006 2007

Life Individual 57 574 237 327 617

Life Group 2,546 2,075 2,689 4,223 7,737

DAP 2,331 2,316 2,252 1,251 2,882

Total Income 4,934 4,965 5,178 5,801 11,236 Source: Uganda Insurance Commission Table 4.5 D: Life Insurance Reinsurance Outgoings 2003– 2007 (Million shillings)

2003 2004 2005 2006 2007

Life Individual 30 50 43 42 27

Life Group 1,032 446 687 1,083 1,591

DAP 0 817 0 - -

Total Income 1,062 1,313 730 1,125 1,618

Source: Uganda Insurance Commission

Class of Business 2003 2004 2005 2006 2007

Fire 3,505 4,687 5,365 5,592 5,613

Marine/Aviation 3,476 4,146 4,818 3,737 3,912

Motor 142,213 130,516 159,700 147,918 190,878

Misc. Accidents 10,062 11,762 12,885 19,204 16,261

Total 159,256 151,111 182,768 176,451 216,664

250

Table 4.5 E: Life Insurance Net Premium Income 2003 – 2007 (Million shillings)

2003 2004 2005 2006 2007

Life Individual 27 524 194 283 591

Life Group 1,514 1,629 2,002 3,132 6,147

DAP 2,331 1,499 2,252 1,251 2,882

Total Income 3,872 3,652 4,448 4,666 9,620

Note: DAP is Deposit Administration Plan. Source: Uganda Insurance Commission Table 4.5 F: Non-Life Insurance Premium Incomings 2003–2007 (Million shillings)

2003 2004 2005 2006 2007

Fire 9,864 14,499 13,765 16,746 15,992

Marine/Aviation 5,367 6,873 7,151 7,431 10,416

Motor 19,851 23,964 29,518 30,889 36,692

Misc. Accident 24,781 30,448 34,567 41,429 54,615

Other Income 8,213 - - - -

Total Income 68,076 75,784 85,001 96,495 117,715

Source: Uganda Insurance Commission Table 4.5 G: Non-Life Insurance Reinsurance Outgoings 2003–2007 (Million shillings)

2003 2004 2005 2006 2007

Fire 8,378 11,715 10,666 12,112 11,263

Marine/Aviation 3,531 4,926 4,856 5,063 6,304

Motor 2,130 3,929 4,449 3,809 3,338

Misc. Accident 10,698 13,252 16,937 18,703 25,230

Total Income 24,737 33,822 36,908 39,687 46,135 Source: Uganda Insurance Commission

251

Table 4.5 H: Non-Life Insurance Net Premium Income 2003 – 2007 (Million shillings)

2003 2004 2005 2006 2007

Fire 1,486 2,784 3,099 3,809 4,401

Marine/Aviation 1,836 1,947 2,295 2,331 3,487

Motor 17,721 20,035 25,069 26,304 30,235

Misc. Accident 14,083 17,196 17,630 20,556 27,370

Total 35,126 41,962 48,093 53,000 65,493

Source: Uganda Insurance Commission Table 4.5 I: Paid and Outstanding Claims, by Class: Non-Life 2003 –2007 (Million

shillings)

Class of business 2003 2004 2005 2006 2007

Fire 1,035 - 3,192 1,303 1,184

Marine/Aviation 1,610 2,041 14,323 516 1,333

Motor 9,371 11,821 14,966 10,542 13,013

Misc. Accidents 6,491 9,380 12,102 6,414 8,097

Total 18,507 23,242 44,583 18,775 23,627

Source: Uganda Insurance Commission Table 4.5 J: Paid and Outstanding Claims, by Class: Life 2003–2007 (Million

shillings)

Class of Business 2003 2004 2005 2006 2007

Life Individual 49 75 6 28 19

Life Group 858 369 1,380 279 2,126

DAP 1,391 1,660 1,363 1,614 1,297

Total 2,298 2,104 2,749 1,921 3,442 Source: Uganda Insurance Commission