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KIDDP - Office of the Prime Minister

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OFFICE OF THE PRIME MINISTER<br />

KARAMOJA INTEGRATED DISARMAMENT AND DEVELOPMENT<br />

PROGRAMME<br />

(<strong>KIDDP</strong>)<br />

A REVISED SECTOR COMPREHENSIVE LOGFRAME<br />

2011 – 2015(DRAFT)


Acronym/Abbreviations<br />

ARDC Agricultural Research Development Center<br />

BH Borehole<br />

CSO Civil Society Organization<br />

DLG District Local Government<br />

EAC East African Community<br />

<strong>KIDDP</strong> Karamoja Integrated Disarmament and Development Programme<br />

MAAIF Ministry <strong>of</strong> Agriculture Animal Industry and Fisheries<br />

MTTI Ministry <strong>of</strong> Trade Tourism and Industry<br />

NAADS National Agricultural Advisory Services<br />

NFA National Forest Authority<br />

NGO Non Government Organization<br />

NUSAF Nor<strong>the</strong>rn Uganda Action Fund<br />

OPM <strong>Office</strong> <strong>of</strong> <strong>Prime</strong> <strong>Minister</strong><br />

UBOS Uganda Bureau <strong>of</strong> Standards


1.0 Introduction<br />

<strong>KIDDP</strong> is a medium term development framework specifically tailored to address <strong>the</strong> unique context and development challenges in Karamoja region. The<br />

overall goal <strong>of</strong> <strong>the</strong> <strong>KIDDP</strong> is “to contribute to human security and promote conditions for recovery and development in Karamoja”. <strong>KIDDP</strong> takes cognizance <strong>of</strong><br />

<strong>the</strong> National Development Plan and <strong>the</strong> Peace, Recovery and Development Programme (PRDP)<br />

The <strong>KIDDP</strong> harmonizes <strong>the</strong> various development interventions by Government, bi- lateral and multi- lateral development partners, international and national<br />

NGOs and CBOs. It <strong>the</strong>refore represents an attempt by <strong>the</strong> Government <strong>of</strong> Uganda to integrate gun collection (Disarmament) with development interventions;<br />

conflict management and peace building. Hence, using development to achieve peace.<br />

The <strong>Office</strong> <strong>of</strong> <strong>the</strong> <strong>Prime</strong> <strong>Minister</strong> is coordinating <strong>the</strong> process <strong>of</strong> revising and developing this <strong>KIDDP</strong> results matrix for a five year period 2011-2015 that would be<br />

used to track and monitor various development interventions in Karamoja region.<br />

The result matrix below gives a detailed account <strong>of</strong> intervention gaps per sector that need to be addressed and implemented over a five year period in order to<br />

achieve <strong>the</strong> overall goal.


2.0 EDUCATION SECTOR<br />

Despite <strong>the</strong> existence <strong>of</strong> <strong>the</strong> Universal Primary Education [UPE], Functional Adult Literacy (FAL) and <strong>the</strong> Universal Secondary Education [USE], Karamoja<br />

continues to record <strong>the</strong> lowest literacy levels <strong>of</strong> 12%. The above scenario is aggravated by a complexity <strong>of</strong> factors that include <strong>the</strong> traditional agro – pastoral<br />

lifestyle that requires <strong>the</strong> labour <strong>of</strong> young boys and girls as herders; high levels <strong>of</strong> poverty and negative perceptions to education by <strong>the</strong> parents. UPE and USE.<br />

Besides, <strong>the</strong>re is a high failure rate in <strong>the</strong> existing schools due to poor quality <strong>of</strong> education and this phenomenon discourages <strong>the</strong> few parents who attempt to<br />

take <strong>the</strong>ir children to school.<br />

The results matrix below identifies <strong>the</strong> existing Many parishes and sub counties in Karamoja lack both primary and secondary schools contrary to <strong>the</strong><br />

government policy <strong>of</strong> gaps in <strong>the</strong> education sector that need to be addressed so as to increase <strong>the</strong> quality and access to education in Karamoja.<br />

2.1Comprehensive results matrix for education sector in Karamoja 2011 – 2015<br />

Overall Goal: To increase <strong>the</strong> educational and literacy levels in <strong>the</strong> Karamoja sub-region<br />

<br />

Objective Activities Indicators MoV Time Frame and Target Resp.instn Estimated<br />

2011 2012 2013 2014 2015<br />

Budget<br />

Objective 1:<br />

To increase <strong>the</strong><br />

enrolment and<br />

retention <strong>of</strong> children in<br />

school<br />

Construct/ upgrade and equip<br />

40 boarding girls, and 40<br />

boarding boys’ only Primary<br />

Schools per sub county in<br />

Karamoja.<br />

0 20 20 20 20 MoE&S<br />

OPM<br />

DLGs<br />

Partners<br />

No <strong>of</strong> government<br />

aided ‘Girls Only’<br />

Boarding Primary<br />

Schools and No <strong>of</strong><br />

Boys only boarding<br />

P/Ss constructed and<br />

equipped by<br />

December 2015<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews


Carry out research on <strong>the</strong><br />

various education alternatives<br />

for <strong>the</strong> Karamoja region to<br />

increase <strong>the</strong> policy argument<br />

for government supported<br />

boarding facilities taking into<br />

account <strong>the</strong> Karamojong<br />

values and livelihood<br />

3 studies carried out District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

2 1 0 0 MoE&S<br />

OPM<br />

DLGs<br />

Partners<br />

Carry out an annual social<br />

mobilisation campaign<br />

targeting 200 radio talk shows<br />

and 200 community<br />

awareness meetings to<br />

sensitise communities and <strong>the</strong><br />

local and traditional leadership<br />

to take <strong>the</strong>ir children to school<br />

Establish a bursary scheme<br />

targeting 100 disadvantaged<br />

boys and girls per year<br />

Support <strong>the</strong> establishment <strong>of</strong> 2<br />

Post Primary Education and<br />

Training centre in each district<br />

Construct and re-equip 30<br />

boarding Secondary Schools<br />

in <strong>the</strong> whole <strong>of</strong> Karamoja<br />

No <strong>of</strong> radio talk<br />

shows and<br />

community<br />

sensitisation<br />

meetings held<br />

No <strong>of</strong> boys and girls<br />

receiving <strong>the</strong> bursary<br />

schemes<br />

No <strong>of</strong> PPET training<br />

centers established<br />

30 boarding<br />

secondary schools<br />

constructed and<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

District and<br />

sub county<br />

records<br />

200 200 200 200 200 MoE&S<br />

OPM<br />

DLGs<br />

Partners<br />

20 20 20 20 20 MoE&S<br />

OPM<br />

DLGs<br />

Partners<br />

2 3 4 3 2 MoE&S<br />

OPM<br />

DLGs<br />

Partners<br />

10 5 10 5 MoE&S<br />

OPM<br />

DLGs


Objective II<br />

Increase retention and<br />

completion <strong>of</strong> girl child<br />

education<br />

Establish 2 appropriate<br />

technology skills development<br />

centers outside <strong>the</strong> PPET<br />

structure to cater for <strong>the</strong><br />

Karamoja youth<br />

Promotion <strong>of</strong> safe girl child<br />

friendly school environment<br />

Recruitment <strong>of</strong> 1 senior<br />

woman teacher in all Primary<br />

schools to support <strong>the</strong> girl child<br />

Provision <strong>of</strong> 500,000 locally<br />

manufactured sanitary towels<br />

for <strong>the</strong> girl child<br />

equipped<br />

No <strong>of</strong> appropriate<br />

technology skills<br />

development centers<br />

established<br />

No <strong>of</strong> child friendly<br />

schools meeting <strong>the</strong><br />

gender friendly<br />

standard with fences<br />

erected<br />

No <strong>of</strong> senior women<br />

teachers recruited<br />

and posted by<br />

districts<br />

No <strong>of</strong> girl children<br />

provided with sanitary<br />

towels<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

100,0<br />

00<br />

Partners<br />

2 3 4 3 2 MoE&S<br />

OPM<br />

DLGs<br />

Partners<br />

100,0<br />

00<br />

100,00<br />

0<br />

100,0<br />

00<br />

100,<br />

000<br />

MoE&S<br />

OPM<br />

DLGs<br />

Partners<br />

MoE&S<br />

OPM<br />

DLGs<br />

Partners<br />

MoE&S<br />

OPM<br />

DLGs<br />

Partners


Objective III<br />

Improve <strong>the</strong> quality <strong>of</strong><br />

education in Karamoja<br />

Establish a girl child post -<br />

primary bursary scheme<br />

targeting 100 girls per district<br />

Recruit, post and retain<br />

qualified teachers in <strong>the</strong><br />

government aided primary and<br />

secondary schools in<br />

Karamoja<br />

Increase <strong>the</strong> % <strong>of</strong> hardship<br />

allowance to teachers being<br />

posted to <strong>the</strong> Karamoja region<br />

Increase <strong>the</strong> facilitation,<br />

support and number <strong>of</strong><br />

instructors in <strong>the</strong> ABEK<br />

centres<br />

Construct 2 teachers houses<br />

per school for both primary<br />

and secondary Schools per<br />

district<br />

No <strong>of</strong> girl children<br />

supported to post<br />

primary education<br />

No <strong>of</strong> districts<br />

meeting <strong>the</strong> teacher<br />

staffing ceiling<br />

% increase in <strong>the</strong><br />

hardship allowance<br />

for teachers posted in<br />

Karamoja<br />

No <strong>of</strong> ABEK<br />

instructors recruited<br />

and facilitated<br />

No <strong>of</strong> teachers<br />

houses at primary<br />

and secondary level<br />

built<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

100 100 100 100 100 MoE&S<br />

OPM<br />

DLGs<br />

Partners<br />

MoE&S<br />

OPM<br />

DLGs<br />

Partners<br />

MoE&S<br />

OPM<br />

DLGs<br />

Partners<br />

MoE&S<br />

OPM<br />

DLGs<br />

Partners<br />

MoE&S<br />

OPM<br />

DLGs<br />

Partners


Support a bi-annual education<br />

conference for <strong>the</strong> Karamoja<br />

sub-region<br />

Increase supply <strong>of</strong> instructional<br />

materials to schools<br />

Establish demand side<br />

interventions targeting 2000<br />

households that will support<br />

vulnerable households to send<br />

and keep children in School<br />

(social grants, uniform support,<br />

school feeding support,<br />

scholastic material etc.)<br />

Increase support to 100 inservice<br />

training for teachers<br />

per district per annum in <strong>the</strong><br />

Karamoja region<br />

Streng<strong>the</strong>n <strong>the</strong> school<br />

inspectorate through<br />

supporting 1 vehicle, fuel, etc.<br />

No <strong>of</strong> bi-annual<br />

educational<br />

conferences held<br />

No <strong>of</strong> pupils<br />

supported with<br />

instructional materials<br />

No <strong>of</strong> households<br />

supported to send<br />

children to school<br />

No <strong>of</strong> in-service<br />

teachers supported to<br />

upgrade<br />

No <strong>of</strong> district<br />

inspectorate <strong>of</strong>fices<br />

supported with<br />

transportation and<br />

fuel<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

2 2 2 2 2 MoE&S<br />

OPM<br />

DLGs<br />

Partners<br />

MoE&S<br />

OPM<br />

DLGs<br />

Partners<br />

MoE&S<br />

OPM<br />

DLGs<br />

Partners<br />

MoE&S<br />

OPM<br />

DLGs<br />

Partners<br />

MoE&S<br />

OPM<br />

DLGs<br />

Partners


eviews<br />

Annual awareness creation<br />

and advocacy campaign to<br />

highlight <strong>the</strong> Karamoja region<br />

No <strong>of</strong> advocacy<br />

campaigns targeting<br />

education employees<br />

District and<br />

sub county<br />

records<br />

MoES EMIS<br />

District<br />

education<br />

reviews<br />

MoE&S<br />

OPM<br />

DLGs<br />

Partners


3.0 The Agriculture sector.<br />

3.1 Background.<br />

The Karamoja sub-region has one <strong>of</strong> <strong>the</strong> most fertile soils in Uganda but it has one rainy season, failure <strong>of</strong> which results into serious food security implications.<br />

While <strong>the</strong> sub-region receives rainfall ranging between 500mm to 700mm per annum, reducing from <strong>the</strong> wet belt in <strong>the</strong> west to <strong>the</strong> eastern zone bordering<br />

Kenya, it has experienced crop failure for <strong>the</strong> last three consecutive years.<br />

Karamoja – has experienced an increase in natural disasters, reflecting in part <strong>the</strong> impact <strong>of</strong> climate change. This has undermined <strong>the</strong> livelihoods <strong>of</strong> <strong>the</strong> agro<br />

pastoral populations in this semi-arid region. Severe droughts have decreased household crop production, while also diminishing <strong>the</strong> pasture available for<br />

livestock. Unless urgent intervention is done, <strong>the</strong>re is a danger that <strong>the</strong> process could precipitate a more intense conflict, leading to displacements and<br />

compounding any food-insecurity crises arising from natural disasters. Given <strong>the</strong> erosion <strong>of</strong> coping capacities over time, it is projected that future disasters will<br />

lead to even greater food needs.<br />

Generally, <strong>the</strong> consequences <strong>of</strong> hunger are dire. Households ration meals, sell critical livelihood assets, do odd jobs, increased unsafe sexual practices leading<br />

to higher incidences <strong>of</strong> HIV/AIDS and o<strong>the</strong>r STDs, teenage pregnancies, abortions, increased gender and <strong>the</strong>ft related violence and a drop in school<br />

attendance, ultimately having a huge negative impact on economic development. The situation is particularly critical for children. Mo<strong>the</strong>rs travel extreme<br />

distances to find meager work in exchange for some kind <strong>of</strong> food, leaving children behind who, in some cases, are fending for <strong>the</strong>mselves. Children are being<br />

pulled from or have refused to go to school due to hunger, <strong>the</strong> sick are not being treated and parents are forced to beg just for something to feed <strong>the</strong>ir children.<br />

The interventions are <strong>the</strong>refore meant to speed-up <strong>the</strong> recovery <strong>of</strong> food security in <strong>the</strong> sub-reg


3.2 Comprehensive Results Matrix for <strong>the</strong> Agricultural sector in Karamoja (KAPFS).<br />

<br />

Objectives Activities Indicators MoV Time Frame and Target Resp.<br />

2011 2012 2013 2014 2015 instn.<br />

‘000 ‘000 ‘000 ‘000 ‘000<br />

1)To increase crop<br />

production and<br />

productivity<br />

1.1 Mobilize <strong>the</strong><br />

community (men,<br />

women and girls) for<br />

increased production<br />

and productivity<br />

Increase in<br />

acreage <strong>of</strong> land<br />

under production<br />

Monitoring<br />

Reports and<br />

assessment<br />

reports<br />

<br />

<br />

<br />

340,000<br />

<br />

<br />

<br />

540,000<br />

<br />

<br />

<br />

540,000<br />

<br />

<br />

<br />

340,000<br />

<br />

<br />

<br />

340,000<br />

MAAIF<br />

OPM<br />

DLGs<br />

Five Year<br />

Budget<br />

<br />

<br />

<br />

2,100,000,000<br />

1.2 Provide agricultural<br />

and farm inputs.( light<br />

tractors, ox-ploughs,<br />

improved seeds and<br />

fertilizers)<br />

1.3 Installation and<br />

maintenance <strong>of</strong><br />

windmill, solar and or<br />

gravity flow driven<br />

irrigation systems<br />

getting water from <strong>the</strong><br />

major dams<br />

No. <strong>of</strong><br />

households<br />

using animal<br />

tractors/mechani<br />

zed agriculture<br />

No. <strong>of</strong> Hectares<br />

irrigated<br />

District Agric<br />

Dept<br />

DLG Reports<br />

<br />

<br />

8,270,000<br />

<br />

<br />

500.000<br />

<br />

<br />

16,400,<br />

000<br />

<br />

<br />

300,000<br />

<br />

<br />

2,400,<br />

000<br />

<br />

<br />

100,000<br />

<br />

<br />

1,270,<br />

000<br />

<br />

<br />

100,000<br />

<br />

<br />

1,270,000<br />

MAAIF<br />

OPM<br />

DLGs<br />

<br />

<br />

100,000 MAAIF<br />

OPM<br />

DLGs<br />

<br />

<br />

29,810,000,000<br />

<br />

<br />

1,100,000,000


1.4 Establish at least<br />

two seed<br />

multiplication<br />

centers in each<br />

district.<br />

No. <strong>of</strong> seed<br />

multiplication<br />

centers<br />

established<br />

Activity reports,<br />

monitoring<br />

reports<br />

30,000 50,000 30,000 20,000 10,000 MAAIF<br />

DLGs<br />

<br />

<br />

140,000,000<br />

1.5 Develop pilot agric.<br />

production &<br />

settlement schemes (at<br />

least one per district) at<br />

<strong>the</strong> irrigation point<br />

No. <strong>of</strong><br />

households<br />

resettled<br />

Activity reports,<br />

monitoring<br />

reports<br />

200,000 750,000 400,000 400,000 200,000 MAAIF<br />

DLGs<br />

<br />

<br />

1,950,000,000<br />

1.6 Plan <strong>the</strong> use <strong>of</strong><br />

<strong>the</strong> de-gazetted wildlife<br />

reserve for agric<br />

production & settlement<br />

Increased<br />

awareness <strong>of</strong> <strong>the</strong><br />

programme<br />

Activity reports,<br />

monitoring<br />

reports<br />

100,000 ----- ----- ------ ----- MAAIF<br />

DLGs<br />

<br />

100,000,000


1.7 Promote <strong>the</strong><br />

development <strong>of</strong> o<strong>the</strong>r<br />

relevant cash crops<br />

suitable for Karamoja<br />

(Gum Arabic, Aloe Vera<br />

etc)<br />

No. <strong>of</strong> new cash<br />

crops introduced<br />

Activity<br />

reports,<br />

monitoring<br />

reports<br />

<br />

<br />

200,000<br />

<br />

<br />

350,000<br />

<br />

<br />

350,000<br />

<br />

<br />

150,000<br />

<br />

<br />

150,000 MAAIF<br />

DLGs<br />

<br />

<br />

1,200,000,000<br />

1.8 Streng<strong>the</strong>n at least<br />

one existing Agricultural<br />

Research Development<br />

Center (ARDC) in <strong>the</strong><br />

region<br />

One research<br />

center<br />

established for<br />

<strong>the</strong> region<br />

MAAIF<br />

Reports,<br />

Monitoring<br />

Reports<br />

<br />

150,000<br />

<br />

500,000<br />

<br />

400,000<br />

<br />

400,000<br />

<br />

400,000 MAAIF<br />

DLGs<br />

<br />

1,850,000,000<br />

1.9 Develop small scale<br />

irrigation schemes<br />

around manyattas using<br />

windmill / solar driven<br />

boreholes<br />

Availability <strong>of</strong><br />

water throughout<br />

<strong>the</strong> season<br />

Monitoring<br />

Reports,<br />

Department <strong>of</strong><br />

water report<br />

<br />

200,000<br />

<br />

1,000,<br />

000<br />

<br />

600,000<br />

<br />

600,000<br />

<br />

400,000 MAAIF<br />

DLGs<br />

<br />

1,720,000,000<br />

1.10 Conduct exposure<br />

tours for <strong>the</strong> farmers<br />

1.11 Streng<strong>the</strong>n<br />

communal farming<br />

groups<br />

No. <strong>of</strong> farmers<br />

taken for tours<br />

No. <strong>of</strong> farming<br />

groups<br />

streng<strong>the</strong>ned<br />

Activity<br />

reports,,<br />

Monitoring<br />

Reports<br />

Activity<br />

reports,<br />

Monitoring<br />

Reports<br />

<br />

300,000<br />

<br />

150,000<br />

<br />

500,000<br />

<br />

200,000<br />

<br />

500,000<br />

<br />

200,000<br />

<br />

500,000<br />

<br />

100,000<br />

<br />

500,000 MAAIF<br />

DLGs<br />

<br />

50,000 MAAIF<br />

DLGs<br />

<br />

2,300,000,000<br />

<br />

700,000,000


2) To increase<br />

livestock<br />

production and<br />

productivity<br />

3 )To increase <strong>the</strong><br />

functionality <strong>of</strong><br />

existing facilities<br />

for water<br />

production (dams<br />

and Valley tanks<br />

2.1 Introduce improved<br />

and quality livestock<br />

breeds and establish<br />

livestock multiplication<br />

centers.<br />

2.2 Conduct disease,<br />

pests/parasites<br />

prevention and control<br />

2.3 Facilitate community<br />

animal health workers<br />

2.4 Production <strong>of</strong> fodder<br />

(hay and foliage)<br />

2.5 Promote ostrich and<br />

camel farming<br />

2.6 Develop appropriate<br />

Pastoralist Policy<br />

3.1 Mobilization <strong>of</strong><br />

community participation<br />

in <strong>the</strong> programme<br />

No. <strong>of</strong><br />

Households<br />

receiving<br />

improved breeds<br />

No. <strong>of</strong> animals<br />

vaccinated<br />

/Treated<br />

No. <strong>of</strong> workers<br />

being facilitated<br />

and working<br />

No. <strong>of</strong><br />

Households<br />

producing fodder<br />

No. <strong>of</strong> Ostriches<br />

/Camels being<br />

reared<br />

Pastoral Policy<br />

approved<br />

Increased<br />

awareness <strong>of</strong> <strong>the</strong><br />

programme<br />

MAAIF<br />

Reports,<br />

Monitoring<br />

Reports<br />

MAAIF<br />

Reports,<br />

Monitoring<br />

Reports<br />

MAAIF<br />

Reports,<br />

Monitoring<br />

Reports<br />

MAAIF<br />

Reports,<br />

Monitoring<br />

Reports<br />

MAAIF<br />

Reports,<br />

Monitoring<br />

Reports<br />

MAAIF<br />

Reports,<br />

Monitoring<br />

Reports<br />

MAAIF<br />

Reports,<br />

Monitoring<br />

Reports<br />

<br />

100,000<br />

<br />

50,000<br />

<br />

120,000<br />

<br />

150,000<br />

<br />

50,000<br />

<br />

50,000<br />

<br />

100,000<br />

<br />

200,000<br />

<br />

50,000<br />

<br />

200,000<br />

<br />

200,000<br />

<br />

100,000<br />

<br />

20,000<br />

<br />

50,000<br />

<br />

200,000<br />

<br />

50,000<br />

<br />

200,000<br />

<br />

200,000<br />

<br />

100,000<br />

<br />

_<br />

<br />

_<br />

<br />

100,000<br />

<br />

50,000<br />

<br />

200,000<br />

<br />

200,000<br />

<br />

100,000<br />

<br />

_<br />

<br />

_<br />

<br />

50,000 MAAIF<br />

DLGs<br />

<br />

50,000 MAAIF<br />

DLGs<br />

<br />

100,000 MAAIF<br />

DLGs<br />

<br />

100,000 MAAIF<br />

DLGS<br />

<br />

50,000 MAAIF<br />

DLGS<br />

<br />

_<br />

<br />

_<br />

<br />

<br />

MAAIF<br />

DLGS<br />

<br />

650,000,000<br />

<br />

250,000,000<br />

<br />

820,000,000<br />

<br />

850,000,000<br />

<br />

400,000,000<br />

<br />

70,000,000<br />

<br />

<br />

<br />

<br />

<br />

<br />

150,000,000


3.2 De-silting <strong>of</strong> valley<br />

dams and tanks using<br />

equipment and<br />

community labor<br />

No. <strong>of</strong> Tanks<br />

/Dams De-silted<br />

Activity reports,<br />

Monitoring<br />

Reports<br />

50,000 50,000 30,000 30,000 30,000 MAAIF<br />

DLGS<br />

190,000,000<br />

3.3 Formation <strong>of</strong><br />

Community Production<br />

Water Source<br />

committees<br />

No. <strong>of</strong><br />

Committees<br />

formed<br />

Activity reports,<br />

Monitoring<br />

Reports<br />

10,000 5,000 5,000 _ _<br />

MAAIF<br />

DLGS 20,000,000<br />

3.4 Construct strategic<br />

water reservoirs along<br />

streams<br />

3.5 Provide household<br />

water storage facilities<br />

3.6 Construct Water<br />

storage facilities for<br />

community (Manyatta)<br />

3.7 Promote water<br />

harvesting techniques<br />

(dams, wind, river,<br />

gravity, springs, wind<br />

mills)<br />

No. <strong>of</strong> Water<br />

reservoirs<br />

constructed<br />

No. <strong>of</strong><br />

households<br />

supplied with<br />

water storage<br />

facilities<br />

No. <strong>of</strong> community<br />

water storage<br />

constructed<br />

No. <strong>of</strong><br />

Households<br />

using water<br />

harvesting<br />

techniques<br />

MAAIF Reports,<br />

Monitoring<br />

Reports<br />

Activity reports,<br />

Monitoring<br />

Reports<br />

Department <strong>of</strong><br />

water reports,<br />

Monitoring<br />

Reports<br />

Department <strong>of</strong><br />

water reports,<br />

Monitoring<br />

Reports<br />

500,000 500,000 500,000 200,000 200,000 MAAIF<br />

DLGS<br />

200,000 200,000 100,000 50,000 50,000 MAAIF<br />

DLGS<br />

200,000 200,000 200,000 200,000 100,000 MAAIF<br />

DLGS<br />

200,000 200,000 100,000 100,000 100,000 MAAIF<br />

DLGS<br />

1,900,000,000<br />

600,000,000<br />

900,000,000<br />

700,000,000


4 To restore and<br />

revitalize degraded <br />

areas for food <br />

production and <br />

management <strong>of</strong><br />

natural resources.<br />

4.1 Mobilize communities<br />

on soil and water<br />

conservation measures<br />

4.2 Promote organic<br />

farming.<br />

Increase in land<br />

for production<br />

Community<br />

adopts new<br />

farming practices<br />

NEMA Annual<br />

Report,<br />

Activity reports,<br />

Monitoring<br />

reports<br />

<br />

20,000<br />

<br />

20,000<br />

<br />

20,000<br />

<br />

20,000<br />

<br />

20,000<br />

<br />

20,000<br />

<br />

20,000<br />

<br />

20,000<br />

<br />

20,000 MAAIF<br />

DLGS<br />

<br />

20,000 MAAIF<br />

DLGS<br />

<br />

100,000,000<br />

<br />

100,000,000<br />

4.3 Promote appropriate<br />

energy saving<br />

technology (Bio-gas)<br />

<br />

4.4 construct water<br />

catchment reservoirs<br />

along <strong>the</strong> rivers for<br />

environment restoration<br />

conservation<br />

<br />

Local leaders<br />

mobilize<br />

community to<br />

participate in <strong>the</strong><br />

programme<br />

Community<br />

responds<br />

positively to<br />

environmental<br />

campaigns<br />

4.5 Promote tree growing Community<br />

responds to tree<br />

plating<br />

mobilization<br />

NFAAnnual<br />

Reports,<br />

Monitoring<br />

Reports<br />

NEMA Annual<br />

Report,<br />

Monitoring<br />

reports<br />

NFAAnnual<br />

Reports,<br />

Monitoring<br />

Reports<br />

<br />

<br />

300,000<br />

<br />

<br />

_<br />

<br />

<br />

<br />

<br />

100,000<br />

<br />

<br />

300,000<br />

<br />

1,000,<br />

000<br />

<br />

<br />

200,000<br />

<br />

<br />

300,000<br />

<br />

1,000,<br />

000<br />

<br />

<br />

200,000<br />

<br />

<br />

200,000<br />

<br />

1,000,<br />

000<br />

<br />

<br />

200,000<br />

<br />

<br />

100,000<br />

<br />

500,000<br />

<br />

<br />

100,000<br />

MAAIF<br />

DLGS<br />

MAAIF<br />

DLGS<br />

<br />

MAAIF<br />

DLGS<br />

<br />

<br />

1,200,000,000<br />

<br />

3,500,000,000<br />

<br />

<br />

800,000,000<br />

4.6 Improve water<br />

catchments management<br />

and conservation<br />

<br />

4.7 Promote agr<strong>of</strong>orestry<br />

to enhance soil<br />

and water conservation<br />

<br />

4.8 Encourage ecotourism<br />

<br />

<br />

<br />

Established<br />

water catchment<br />

areas<br />

Increase in<br />

Vegetation<br />

Coverage<br />

No. <strong>of</strong> tourists<br />

visiting <strong>the</strong><br />

conserved<br />

environment<br />

NFAAnnual<br />

Reports,<br />

Monitoring<br />

Reports<br />

NFAAnnual<br />

Reports,<br />

Monitoring<br />

Reports<br />

NFA Annual<br />

Reports, MTTI<br />

<br />

100,000<br />

<br />

50,000<br />

<br />

100,000<br />

<br />

100,000<br />

<br />

50,000<br />

<br />

100,000<br />

<br />

100,000<br />

<br />

50,000<br />

<br />

100,000<br />

<br />

200,000<br />

<br />

50,000<br />

<br />

100,000<br />

<br />

100,000<br />

<br />

50,000<br />

<br />

50,000<br />

MAAIF<br />

DLGS<br />

MAAIF<br />

DLGS<br />

MAAIF<br />

DLGS<br />

<br />

600,000,000<br />

<br />

250,000,000<br />

<br />

450,000,000


5To reduce post<br />

harvest losses by<br />

providing Manyatta<br />

level storage (silos)<br />

facilities<br />

6To improve access<br />

to markets and value<br />

addition.<br />

<br />

5.1 Support procurement<br />

and delivery <strong>of</strong> 150,000<br />

poly-ethylene household<br />

level silos (30lts<br />

capacity)<br />

<br />

5.2 Support procurement<br />

<strong>of</strong> 6,000 poly ethylene<br />

silos two for each<br />

Manyatta (30,000 ltr<br />

capacity)<br />

<br />

5.3 Build community<br />

capacity and<br />

mechanisms to use <strong>the</strong><br />

silos<br />

6.1 Support construction<br />

<strong>of</strong> standard food and<br />

livestock markets<br />

<br />

150,000 house<br />

hold silos<br />

purchased and<br />

distributed<br />

6000 Manyatta<br />

community silos<br />

<strong>of</strong> 30,000 ltr<br />

capacity<br />

procured and<br />

delivered to<br />

Manyatta leaders<br />

Communities use<br />

<strong>the</strong> silos<br />

No. <strong>of</strong> market<br />

structures<br />

established per<br />

sub county<br />

<br />

<br />

<br />

DLG Reports,<br />

Assessment<br />

reports<br />

<br />

<br />

300,000<br />

<br />

<br />

500,000<br />

<br />

30,000<br />

<br />

300,000<br />

<br />

<br />

500,000<br />

<br />

<br />

1,000,<br />

000<br />

<br />

_<br />

<br />

500,000<br />

<br />

<br />

500,000<br />

<br />

<br />

1,000,<br />

000<br />

<br />

_<br />

<br />

500,000<br />

<br />

<br />

500,000<br />

<br />

<br />

1,500,<br />

000<br />

<br />

_<br />

<br />

500,000<br />

<br />

<br />

800,000<br />

<br />

<br />

1,500,<br />

000<br />

<br />

_<br />

<br />

500,000<br />

MAAIF<br />

DLGS<br />

MAAIF<br />

DLGS<br />

MAAIF<br />

DLGS<br />

MAAIF<br />

DLGS<br />

<br />

<br />

2,600,000,000<br />

<br />

<br />

5,500,000,000<br />

<br />

30,000,000<br />

<br />

2,300,000,000<br />

6.2 Improve market<br />

communication and<br />

transport infrastructure.<br />

<br />

6.3 Promotion <strong>of</strong> agroprocessing<br />

technologies<br />

<br />

No. <strong>of</strong> farmers<br />

accessing market<br />

information<br />

No. <strong>of</strong> people<br />

trained in agro<br />

processing<br />

<br />

<br />

<br />

50,000<br />

<br />

300,000<br />

<br />

50,000<br />

<br />

400,000<br />

<br />

_<br />

<br />

400,000<br />

<br />

_<br />

<br />

400,000<br />

<br />

_<br />

<br />

400,000<br />

MAAIF<br />

DLGS<br />

MAAIF<br />

DLGS<br />

<br />

100,000,000<br />

<br />

1,900,000,000<br />

6.4 Link farmers to <strong>the</strong><br />

market through price,<br />

product, place,<br />

promotion<br />

<br />

Wider markets<br />

created for<br />

farmers<br />

<br />

<br />

20,000<br />

<br />

10,000<br />

<br />

10,000<br />

<br />

10,000<br />

<br />

10,000<br />

MAAIF<br />

DLGS<br />

<br />

60,000,000


6.5 Improve market<br />

information availability<br />

and accessibility<br />

<br />

6.6 Provide skills on<br />

agro-processing<br />

<br />

No. <strong>of</strong> farmers<br />

accessing market<br />

information<br />

No. <strong>of</strong> people<br />

trained in agro<br />

processing<br />

<br />

<br />

<br />

_<br />

<br />

<br />

100,000<br />

<br />

10,000<br />

<br />

50,000<br />

<br />

10,000<br />

<br />

50,000<br />

<br />

10,000<br />

<br />

50,000<br />

<br />

10,000<br />

<br />

50,000<br />

MAAIF<br />

DLGS<br />

<br />

<br />

40,000,000<br />

<br />

300,000,000<br />

7 To streng<strong>the</strong>n <strong>the</strong><br />

capacity <strong>the</strong> various<br />

Actors/stakeholders<br />

for effective and<br />

efficient utilization <strong>of</strong><br />

resources<br />

6.7 Market <strong>the</strong> natural<br />

and cultural heritage <strong>of</strong><br />

Karamoja<br />

<br />

6.8 Support to<br />

establishment <strong>of</strong> farmers’<br />

cooperative societies<br />

<br />

7.1 Streng<strong>the</strong>n <strong>the</strong><br />

capacity <strong>of</strong> Karamoja<br />

Affairs Dept.<br />

<br />

7.2 Streng<strong>the</strong>n <strong>the</strong><br />

capacity <strong>of</strong> o<strong>the</strong>r<br />

actors/stakeholder (Local<br />

Government, CSOs, and<br />

Private sector)<br />

<br />

7.3 Establish<br />

coordination/monitoring<br />

mechanisms<br />

<br />

7.4 Streng<strong>the</strong>n District<br />

and Community disaster<br />

preparedness<br />

Committees<br />

Visibility <strong>of</strong><br />

Karamoja region<br />

No. <strong>of</strong> farmers<br />

cooperatives<br />

formed per<br />

district<br />

Competent staff<br />

with facilities<br />

Well informed<br />

stakeholders<br />

Coordination Unit<br />

Functional<br />

disaster<br />

committees<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

50,000<br />

<br />

150,000<br />

<br />

500,000<br />

<br />

<br />

100,000<br />

<br />

5,000<br />

<br />

50,000<br />

<br />

100,000<br />

<br />

50,000<br />

<br />

500,000<br />

<br />

<br />

100,000<br />

<br />

_<br />

<br />

200,000<br />

<br />

100,000<br />

<br />

50,000<br />

<br />

500,000<br />

<br />

<br />

100,000<br />

<br />

_<br />

<br />

200,000<br />

<br />

100,000<br />

<br />

50,000<br />

<br />

500,000<br />

<br />

<br />

100,000<br />

<br />

_<br />

<br />

200,000<br />

<br />

100,000<br />

<br />

50,000<br />

<br />

500,000<br />

<br />

<br />

100,000<br />

<br />

_<br />

<br />

200,000<br />

<br />

<br />

<br />

<br />

<br />

<br />

<br />

450,000,000<br />

<br />

350,000,000<br />

<br />

2,500,000,000<br />

<br />

<br />

500,000,000<br />

<br />

5,000,000<br />

<br />

850,000,000


7.5 Provide<br />

implementers and DLG<br />

staff with equipment and<br />

vehicles<br />

Procurement <strong>of</strong><br />

equipment and<br />

vehicles<br />

<br />

<br />

500,000<br />

<br />

600,000<br />

<br />

600,000<br />

<br />

600,000<br />

<br />

600,000<br />

<br />

<br />

2,900,000,000


4.0. Water sector.<br />

<br />

4.1 Background.<br />

The water and sanitation services in Karamoja are lagging behind <strong>the</strong> national average, although <strong>the</strong> coverage continues to improve. Water coverage ranges<br />

from 26.4% in Kaabong, 45% in Kotido, 74% in Abim, 68.9% in Moroto and 56% in Nakapiripirit, as compared to 65% in 2009 nationally.<br />

The household latrine coverage is less than 10% on average, compared to <strong>the</strong> national average <strong>of</strong> over 68% in 2009. The low functionality <strong>of</strong> <strong>the</strong> Water and<br />

Sanitation Committees and water sources far<strong>the</strong>r reduces <strong>the</strong> effective access to services.<br />

Hepatitis E invaded <strong>the</strong> Districts <strong>of</strong> Karamoja from September 2009. The response has been challenging due to <strong>the</strong> low water and sanitation services and poor<br />

funding. Since 21st April 2010, <strong>the</strong>re has been cholera outbreak in Moroto District, with 127 cases by 12th May 2010, including 4 deaths. The disadvantages <strong>of</strong><br />

poor services and funding continue to provide a challenge to <strong>the</strong> containment and elimination <strong>of</strong> Cholera and Hepatitis E. Non-functionality <strong>of</strong> installed facilities<br />

is an issue that needs to be addressed urgently.<br />

4.2 Comprehensive results matrix for <strong>the</strong> Water and sanitation sector in Karamoja 2010 - 2015<br />

Objective Activities Indicators MoV Time Frame and Target Resp.instn<br />

2011 2012 2013 2014 2015 .<br />

Objective 1:<br />

1. Construct 300 10 check dams Site visits, 30 45 75 75 75 MWE<br />

Promote rain water<br />

Check and sand constructed per MWE<br />

OPM<br />

harvesting<br />

dams in at least 30 river<br />

reports<br />

DLGs<br />

technologies for<br />

major rivers in<br />

DLG<br />

environmental<br />

Karamoja<br />

conservation and to<br />

adapt <strong>the</strong> impacts 2. Promote in situ Number <strong>of</strong> farmers reports<br />

<strong>of</strong> global warming in rainwater<br />

benefiting from <strong>the</strong> Community<br />

<strong>the</strong> region<br />

harvesting at farm technology meetings<br />

level<br />

Budget<br />

Est.


3. Promote integrated<br />

water shed<br />

management<br />

Number <strong>of</strong> sites<br />

practicing <strong>the</strong> new<br />

approach<br />

Objective 2.<br />

Provide sufficient<br />

water for production<br />

and human<br />

consumption.<br />

1. Construct medium<br />

size valley tanks in<br />

parishes in<br />

Karamoja<br />

181 parish valley<br />

tanks successfully<br />

constructed<br />

Site visits<br />

MWE<br />

reports<br />

36 36 36 36 35 MWE<br />

OPM<br />

DLG<br />

Partners<br />

2. Construct medium<br />

size dams and<br />

valley tanks in subcounties<br />

in<br />

3. Construct gravity<br />

flow schemes and<br />

pipes water supply<br />

systems in small<br />

towns/trading<br />

centres and rural<br />

growth centres<br />

18 dams and/or<br />

valley tanks<br />

constructed<br />

10 gravity flow<br />

schemes<br />

constructed<br />

3 3 4 4 4 MWE<br />

OPM<br />

DLG<br />

Partners<br />

2 3 2 3 4 MWE<br />

OPM<br />

DLG<br />

Partners


4. Install iron removal<br />

plants in<br />

mineralised high<br />

yielding bore holes<br />

in sub-counties <strong>of</strong><br />

30 iron removal<br />

plants installed<br />

4 10 10 6 MWE<br />

OPM<br />

DLG<br />

Partners<br />

5. Promote domestic<br />

water harvesting in<br />

<strong>the</strong> Karamoja<br />

region using Ferro<br />

cement tanks<br />

5 per sub-county<br />

40 60 100 60 MWE<br />

OPM<br />

DLG<br />

Partners<br />

6. De-silting <strong>of</strong> old<br />

valley tanks and<br />

dams<br />

7. Protection <strong>of</strong><br />

perennial spring<br />

water sources in<br />

Karamoja<br />

2 per District<br />

30 springs<br />

protected<br />

2 4 4 4 MWE<br />

OPM<br />

DLG<br />

Partners<br />

5 10 10 5 MWE<br />

OPM<br />

DLG<br />

Partners<br />

Rehabilitate and maintain<br />

existing boreholes and wind<br />

mills in <strong>the</strong> region<br />

Drill boreholes in<br />

communities and institutions<br />

(schools and health centres)<br />

to increase safe water<br />

coverage in <strong>the</strong> region<br />

90% <strong>of</strong> boreholes<br />

and wind mills<br />

operational<br />

No. <strong>of</strong> institutions<br />

provided with<br />

boreholes.<br />

Increased<br />

percentage <strong>of</strong> safe<br />

water coverage<br />

District<br />

reports<br />

NUDC<br />

reports<br />

Drilling<br />

reports<br />

Field<br />

visits<br />

Availabilit<br />

y <strong>of</strong> water<br />

100 100 100 100 100


5.0 Health Sector.<br />

5.1 Background.<br />

Karamoja region has <strong>the</strong> poorest health indicators in <strong>the</strong> country. About 100 children below five years die each week from preventable illnesses. Only 3.4 % <strong>of</strong><br />

households in Karamoja have two insecticide-treated bed nets and 5.9% have one, yet <strong>the</strong> regional target is 60% <strong>of</strong> households with two nets. The region is<br />

"<strong>of</strong>f-track in meeting health and nutrition-related Millennium Development Goals and is <strong>the</strong> worst place to be a child, with highly elevated levels <strong>of</strong> early<br />

childhood mortality and morbidity”.<br />

The above situation is attributed to low access and utilisation <strong>of</strong> basic health services - averaging 24% compared with <strong>the</strong> national rate <strong>of</strong> 72%. The situation is<br />

compounded by lack <strong>of</strong> awareness among local communities. Maternal mortality is at 750 per 100,000 live births – 50% higher than Uganda's national average.<br />

According to a joint report by UNICEF and <strong>the</strong> Government <strong>of</strong> Uganda, Karamoja is a complex developmental challenge, currently manifesting as a child<br />

survival crisis that needs accelerated actions to reduce child mortality and mitigate <strong>the</strong> impact <strong>of</strong> political and climatic shocks on women and children.<br />

5.2 Comprehensive results matrix for Health sector in Karamoja 2011 - 2015<br />

Objective Activities Indicators MOV Time Frame and Target Resp.ins Budget<br />

2011 2012 2013 2014 2015<br />

Objective 1: Construct staff houses No <strong>of</strong> health centers Site visits 7 37 37 37 37 MOH<br />

Improve living in all health units having sufficient staff DLGs<br />

DLG<br />

conditions for<br />

houses<br />

reports<br />

OPM<br />

health personnel<br />

HMC<br />

Dev’t<br />

partners<br />

in Karamoja<br />

reports<br />

Objective 2:<br />

Improve <strong>the</strong><br />

manpower gap in<br />

health centers in<br />

Karamoja<br />

Recruit relevant health<br />

personnel in all health<br />

units as per <strong>the</strong> district<br />

ceilings<br />

Training relevant<br />

health personnel<br />

No <strong>of</strong> health centers<br />

run by qualified<br />

personnel<br />

35 35 35 35 35 MOH<br />

DLG<br />

Partners


Objective 3:<br />

Prevention,<br />

treatment and<br />

management <strong>of</strong><br />

malaria and<br />

o<strong>the</strong>r common<br />

diseases<br />

Distribution <strong>of</strong> at least<br />

500,000 treated<br />

mosquito nets<br />

Training VHTs<br />

No <strong>of</strong> treated<br />

mosquito nets<br />

distributed to<br />

households.<br />

% age <strong>of</strong> <strong>the</strong><br />

population using nets<br />

No <strong>of</strong> VHTs trained<br />

(male &females) on<br />

malaria cholera<br />

,antenatal and o<strong>the</strong>r<br />

communicable<br />

diseases<br />

Site visits<br />

DLGs<br />

reports<br />

HMC<br />

reports<br />

250,0<br />

00<br />

250,0<br />

00<br />

MOH<br />

DLG<br />

Partners<br />

100% MOH<br />

DLG<br />

Partners<br />

Training workshops<br />

held<br />

Supply <strong>of</strong> essential<br />

drugs<br />

No <strong>of</strong> health unit<br />

reporting stock outs.<br />

15% 12% 10% 5% 1% MOH<br />

DLG<br />

In door spraying<br />

% age <strong>of</strong> households<br />

sprayed<br />

0 10% 50% 80% 100% MOH<br />

DLG<br />

Objective 4 :<br />

Improve access<br />

to health<br />

services<br />

Upgrade health<br />

centers II’s to three in<br />

every sub county<br />

No <strong>of</strong> <strong>the</strong> sub<br />

counties have<br />

functional health<br />

center IIIs<br />

Site visits<br />

DLGs<br />

reports<br />

HMC<br />

reports<br />

0 7 7 2 0


Construction and<br />

rehabilitation <strong>of</strong><br />

<strong>the</strong>atres at health<br />

centre IVs<br />

Procurement <strong>of</strong> basic<br />

<strong>the</strong>atre equipment 10<br />

health units (3hospitals<br />

and 7 health centre ivs<br />

)<br />

Improve referral<br />

systems through<br />

provision <strong>of</strong><br />

ambulances<br />

All health center IVs<br />

have essential<br />

facilities<br />

No <strong>of</strong> ambulances<br />

procured and<br />

distributed<br />

0 2 2 2 2<br />

0 6 6 0 0<br />

Procurement <strong>of</strong><br />

Communication<br />

Systems for 30 health<br />

centre IIIs<br />

Opening up and<br />

rehabilitation <strong>of</strong> roads<br />

to all health units<br />

Complete and<br />

operationalize <strong>the</strong><br />

structures constructed<br />

during NUSAF I<br />

Kms <strong>of</strong> roads opened 0 250 250 250 250<br />

No <strong>of</strong> complete<br />

structures functioning<br />

and in use<br />

Ref. to<br />

OPM/<br />

NUSAFII<br />

30


Objective 5:<br />

Improve sanitation<br />

and hygiene<br />

Construction <strong>of</strong> latrines<br />

in Rural Growth Centres<br />

(public places)<br />

Sensitization <strong>of</strong> <strong>the</strong><br />

population on <strong>the</strong><br />

importance <strong>of</strong> sanitation<br />

Carrying out household<br />

hygiene and sanitation<br />

campaigns and<br />

competitions<br />

No <strong>of</strong> radio<br />

programs,<br />

community<br />

meetings, drum<br />

shows, posters<br />

and sanitation<br />

days marked.<br />

No <strong>of</strong> competitions<br />

and campaigns<br />

held<br />

Site visits<br />

DLGs<br />

reports<br />

HMC<br />

reports<br />

0 65 65 65 65


6.0. Road sector.<br />

6.1 Background.<br />

Karamoja has one <strong>of</strong> <strong>the</strong> poorest roads in <strong>the</strong> country. All <strong>the</strong> districts are connected through gravel murram roads which are periodically washed by seasonal<br />

rains, hence rendering <strong>the</strong> region in accessible. The above scenario has hampered effective delivery <strong>of</strong> social services and economic activities in <strong>the</strong> region.<br />

6.2 Comprehensive results matrix for Road sector in Karamoja 2011 - 2015<br />

Objective Activities Indicators MoV Time Frame and Target Resp.instn<br />

2011 2012 2013 2014 2015 .<br />

Objective 1: Construct a tarmac road At least 300 Km <strong>of</strong> Site visits<br />

MoW<br />

Construction and from Sironko to Kotido and tarmac road DLGs<br />

OPM<br />

improvement <strong>of</strong> Soroti to Moroto<br />

constructed by reports<br />

DLGs<br />

vital Road network<br />

December 2013<br />

Undertake<br />

construction and<br />

rehabilitation <strong>of</strong><br />

roads and o<strong>the</strong>r<br />

infrastructure in<br />

Karamoja to support<br />

to Improve access to<br />

<strong>the</strong> communities in<br />

Karamoja<br />

Roads for Tarmac<br />

MoW<br />

OPM<br />

DLGs<br />

Sironko to Kaabong<br />

Kotido to Lira via Abim<br />

Soroti to Katakwi to Moroto<br />

Budget<br />

Est.


District and<br />

community roads<br />

Abim District Nyakwae to Abim Site visits<br />

DLGs<br />

reports<br />

MoW<br />

OPM<br />

DLGs<br />

Amuria to Abim<br />

Nyakwae to Kailong<br />

Kotido Lokitelaebu to Lobanya Site visits<br />

DLGs<br />

reports<br />

Kokoria to Lolelia<br />

Kacheri to Karenga<br />

Kaabong Kaabong to Kamion Site visits<br />

DLGs<br />

reports<br />

Kamion junction to Timu<br />

Karenga to Kitgum<br />

Nakapiripirit Nabilatuk to Napak Site visits<br />

DLGs<br />

reports<br />

Nabilatuk to Nabwal to Iriri<br />

Namalu via Kagata to<br />

Loregae<br />

Amudat Karita to Amudat Site visits<br />

DLGs<br />

reports<br />

MoW<br />

OPM<br />

DLGs<br />

MoW<br />

OPM<br />

DLGs<br />

MoW<br />

OPM<br />

DLGs<br />

MoW<br />

OPM<br />

DLGs


Lopedot to Kasitot<br />

Katawar to Katabok<br />

Moroto Moroto to Tapac MoW<br />

OPM<br />

DLGs<br />

Tapac to Natumukale<br />

Napak<br />

Tapac to Kosirio to Amudat<br />

Lorengechora via Nakayot<br />

to Nabilatuk<br />

Iriri to Apaitolim<br />

Site visits<br />

DLGs<br />

reports<br />

MoW<br />

OPM<br />

DLGs<br />

Lokopo to Waliwal to<br />

Apeitolim<br />

Matany to Lopei<br />

Iriiri – Nabwual – Nakayot


7.0. Community Reconstruction and Improving livelihoods in Karamoja.<br />

7.1 Background.<br />

7.2 Comprehensive results matrix for improving livelihoods in Karamoja 2011 - 2015<br />

Objective Activities Indicators MoV Time Frame and Target Resp.instn<br />

2011 2012 2013 2014 2015 .<br />

Objective 1:<br />

Processing facilities for Gum At least 1,500 Youth DLGs<br />

Promote<br />

Arabic, and Aloes<br />

and Former Warriors reports<br />

OPM<br />

sustainable utilisation <strong>of</strong> constructed in Karamoja employed in <strong>the</strong><br />

DLGs<br />

gum Arabic and related<br />

production,<br />

dry land products for<br />

processing and<br />

improved livelihood and<br />

marketing processes<br />

biodiversity<br />

by Dec 2011<br />

conservation<br />

Budget<br />

Est.<br />

1.1 Develop Gum<br />

Arabic and Aloe Vera<br />

products<br />

At least one factory<br />

designed and built in<br />

Karamoja to process<br />

<strong>the</strong> aloes by end <strong>of</strong><br />

2012<br />

Monitoring<br />

and<br />

Evaluation<br />

Reports<br />

OPM<br />

DLGs


Support <strong>the</strong> creation<br />

and operationalisation<br />

<strong>of</strong> SACCOS in<br />

Karamoja to access<br />

credit from <strong>the</strong> ‘Bonna<br />

Bagaggawale’<br />

programme<br />

At least 5,000<br />

hectares <strong>of</strong> land<br />

secured per district<br />

for development <strong>of</strong><br />

Gum Arabic, Aloes<br />

and Amarula<br />

plantations by<br />

December 2011<br />

Monitoring<br />

and<br />

Evaluation<br />

Reports<br />

OPM<br />

DLGs<br />

Support <strong>the</strong><br />

development <strong>of</strong> bee<br />

industry in Karamoja<br />

At least 4 products<br />

being produced for<br />

export from Gum<br />

Arabic and Aloes by<br />

December 2013<br />

OPM<br />

DLGs


Objective 2. Promote<br />

Agriculture and food<br />

security Development<br />

Zone Karamoja into<br />

agricultural production<br />

areas and promote<br />

resettlement <strong>of</strong> warriors<br />

in productive areas<br />

a) Undertake <strong>the</strong><br />

introducing, on<br />

experimental basis,<br />

<strong>of</strong> conservation<br />

tillage in <strong>the</strong><br />

Karamoja green<br />

belt<br />

b) Establish and equip<br />

Agricultural<br />

Research and<br />

Training institutes<br />

in <strong>the</strong> whole <strong>of</strong><br />

Karamoja<br />

At least 50 private<br />

firms supported by<br />

KPSDPC by<br />

December 2011<br />

OPM<br />

DLGs<br />

Objective 3<br />

Promote Tourism and<br />

Wildlife development<br />

Develop a plan for<br />

development <strong>of</strong> Tourism<br />

infrastructure in Karamoja


a)Promote tourism and<br />

Wild life Conservation in<br />

Karamoja<br />

Objective 4.Mineral<br />

Development<br />

a) Promote mineral<br />

development including<br />

extraction and<br />

processing(e.g.<br />

limestone, marble and<br />

Gold etc<br />

Develop a mineral investment<br />

plan for Karamoja which<br />

provides baseline technical<br />

data on mineral<br />

inventories(types, locations,<br />

quantities etc


8.0. Coordination, Community Mobilisation, and Peace building.<br />

8.1 Background.<br />

The conflict in <strong>the</strong> Karamoja Sub region particularly springs from <strong>the</strong> necessity for <strong>the</strong> various ethnic groups <strong>the</strong>rein to have access to <strong>the</strong> sparse and<br />

patchy dry land resources. Maintaining <strong>the</strong> pastoralists’ way <strong>of</strong> life requires constant negotiations as groups move around to try to ensure adequate pasture<br />

and water for <strong>the</strong>ir animals. The common property tenure systems for such access require a high degree to inter-group cooperation. When cooperation is not<br />

extended, <strong>the</strong> group is forced to gain such access by force. All those conditions presuppose a need for a mechanism to ensure that suffering and <strong>the</strong> different<br />

conflicts people find <strong>the</strong>mselves in are mitigated to a level that does not have adverse effects on people’s lives. A lot <strong>of</strong> activities can be engaged in. however,<br />

sensitization is instrumental in providing long term recommendations.<br />

Coordination and Community Mobilization provides a valuable opportunity for small communities <strong>of</strong> people with diverse perspectives to engage in rich<br />

discussions about a topic <strong>of</strong> common interest that may help mitigate suffering. Interventions can focus on research or applied topics. Innovative, controversial,<br />

or highly-practical topics have opportunity to be deliberated on. Interaction among people is important, so <strong>the</strong> people <strong>of</strong> Karamoja must have informed<br />

positions based on prior experience.<br />

The <strong>KIDDP</strong> is one <strong>of</strong> such initiatives engaged in providing Peace building strategies. Its overall development goal is to promote peace and reconciliation in<br />

conflict areas and areas emerging from conflict. Therefore <strong>the</strong> Conflict Resolution and Peace Building training workshops held in Arua and Soroti addressed<br />

specific objectives related to that goal. Peace building has to be done by <strong>the</strong> actors within a conflict <strong>the</strong>mselves but <strong>the</strong>re is a vast practice <strong>of</strong> interventions<br />

from <strong>the</strong> outside to support peace building.


8.2 Comprehensive results matrix for Community Mobilisation and peace building in Karamoja 2011 - 2015<br />

Objective Activities Indicators MoV Time Frame and Target Resp.instn. Budget<br />

2011 2012 2013 2014 2015<br />

Est.<br />

Objective 1:<br />

Involve all stakeholders -Constitute <strong>KIDDP</strong> National -Presence <strong>of</strong> Monitoring and<br />

OPM<br />

in community<br />

technical working group. functional <strong>KIDDP</strong> evaluation<br />

DLGs<br />

sensitisation, education<br />

national technical reports.<br />

and mobilisation, as<br />

working group<br />

well as in <strong>the</strong> planning<br />

and execution <strong>of</strong><br />

voluntary disarmament<br />

programs<br />

-Constitute and inaugurate<br />

regional peace and<br />

development committee<br />

Number <strong>of</strong><br />

meetings and<br />

issues discussed in<br />

<strong>the</strong> regional<br />

committee.<br />

Monitoring and<br />

evaluation<br />

reports.<br />

OPM<br />

DLGs<br />

Facilitate meetings for <strong>the</strong><br />

regional peace committees<br />

Regular<br />

coordination<br />

between National<br />

technical working<br />

group and regional<br />

and district<br />

committee<br />

Activity<br />

reports<br />

Monitoring,<br />

evaluation<br />

reports and<br />

Minutes<br />

OPM<br />

DLGs<br />

Facilitate district peace and<br />

development committees<br />

At least 5 district<br />

committees<br />

meeting every<br />

quarter<br />

Monitoring<br />

and<br />

evaluation<br />

reports.<br />

OPM<br />

DLGs


Objective 2<br />

Creating an<br />

Environment to<br />

empower and enhance<br />

capacities <strong>of</strong><br />

communities in <strong>the</strong><br />

quest for sustainable<br />

peace and non<br />

violence<br />

OPM<br />

DLGs<br />

0bjective 3<br />

Enhanced community<br />

leaders’ understanding<br />

<strong>of</strong> <strong>the</strong> conflict<br />

potentials <strong>of</strong> <strong>the</strong><br />

political transition<br />

process and methods<br />

<strong>of</strong> managing<br />

Training Workshops for local<br />

leaders in peaceful means <strong>of</strong><br />

conflict resolution<br />

Regional dialogues and follow<br />

up meetings with local leaders<br />

Knowledge on<br />

mechanisms <strong>of</strong><br />

peaceful conflict<br />

resolution such as<br />

mediation<br />

Monitoring and<br />

evaluation<br />

reports.<br />

Activity<br />

reports and<br />

Minutes<br />

OPM<br />

DLGs<br />

Objective 4<br />

Organized groups that<br />

are developing,<br />

adopting and<br />

disseminating<br />

appropriate conflict<br />

prevention and<br />

resolution measures<br />

Assessment <strong>of</strong> Partner<br />

organizations on internal<br />

strengths to address civic<br />

education programs on<br />

political rights and<br />

responsibilities and resources<br />

Improving on <strong>the</strong><br />

capacities <strong>of</strong> those<br />

NGOs by<br />

addressing <strong>the</strong><br />

gaps identified.<br />

Monitoring<br />

and<br />

evaluation<br />

reports.<br />

OPM<br />

DLGs


Support to partners in <strong>the</strong><br />

region<br />

Knowledge<br />

acquired by <strong>the</strong><br />

community aware<br />

<strong>of</strong> <strong>the</strong>ir obligations<br />

Monitoring<br />

and<br />

evaluation<br />

reports.<br />

Training <strong>of</strong> peace associations<br />

in saving and credit skills,<br />

group dynamics, human rights,<br />

strategic planning skills<br />

Knowledge and<br />

skill acquired<br />

Monitoring<br />

and<br />

evaluation<br />

reports.<br />

Peace committees Material<br />

support (Bicycles and<br />

puppets) to facilitate<br />

community awareness<br />

programs.<br />

Increased<br />

community’s<br />

participation in <strong>the</strong><br />

awareness<br />

programs<br />

Monitoring<br />

and<br />

evaluation<br />

reports.


9.0 Establish Law and Order IN Karamoja<br />

The formal justice systems have been largely ineffective in Karamoja due to <strong>the</strong> challenges posed by ‘significant structural, financial and logistical constraints<br />

and insecurity due to armed conflicts’. In this context <strong>the</strong> majority <strong>of</strong> Karamojong who live outside towns (almost 95%) rely on traditional systems. in <strong>the</strong> current<br />

situation <strong>the</strong> justice needs <strong>of</strong> <strong>the</strong> Karamojong are not adequately served by ei<strong>the</strong>r <strong>the</strong> formal or traditional systems. In particular <strong>the</strong>re are concerns that some <strong>of</strong><br />

<strong>the</strong> traditional rulings ‘bordered on criminality’ as <strong>the</strong>y are contrary to <strong>the</strong> fundamental principles <strong>of</strong> <strong>the</strong> laws <strong>of</strong> Uganda.<br />

The Karamojong communities are generally closed to outsiders, making <strong>the</strong> job <strong>of</strong> <strong>the</strong> police in <strong>the</strong> region particularly difficult. Misunderstandings regarding or<br />

resistance to, <strong>the</strong> role <strong>of</strong> <strong>the</strong> police also present problems. Local people apparently lose faith in <strong>the</strong> formal system when a suspect is released on police bond or<br />

a suspect is acquitted. It should be noted that with a 2008 police-to-population ratio <strong>of</strong> 1:7,220 in <strong>the</strong> districts <strong>of</strong> Moroto, Nakapiripirit and Kotido, compared to a<br />

national average ratio <strong>of</strong> 1:1,866, Karamoja is <strong>the</strong> worst-served region in Uganda in terms <strong>of</strong> policing.<br />

9.1Comprehensive results matrix for Establishment <strong>of</strong> law and Order in Karamoja 2011 - 2015<br />

Objectives Activities Indicators MoV Time Frame and Target Resp.instn. Budget<br />

2011 2012 2013 2014 2015<br />

Est.<br />

Objective 1:<br />

• Organise<br />

Harmonisation Monitoring<br />

Police<br />

Enhance <strong>the</strong> capacity<br />

harmonisation and and planning<br />

<strong>of</strong> <strong>the</strong> state to ensure<br />

planning workshop workshop for<br />

Report<br />

justice prevails and law<br />

and order is restored in<br />

for Police and Local<br />

leaders<br />

Police and local<br />

leaders<br />

Karamoja<br />

a)Improve <strong>the</strong><br />

efficiency and<br />

effectiveness <strong>of</strong> <strong>the</strong><br />

Judiciary in terms <strong>of</strong><br />

performance (speedy<br />

trials) and clearance <strong>of</strong><br />

backlog<br />

• Establish a Special<br />

Police Constabulary<br />

specifically for<br />

Karamoja<br />

organised in<br />

Moroto<br />

• Establish a Police<br />

Post in every subcounty<br />

in Karamoja<br />

Provide adequate transport<br />

and communication equipment<br />

At least 150<br />

former<br />

Karimojong<br />

warriors<br />

recruited into a<br />

Special Police<br />

Constabulary<br />

(SPCs) per subcounty<br />

in


)Improve Prison<br />

services in Karamoja<br />

to <strong>the</strong> Police<br />

Construct Magistrate’s Courts<br />

Grade 1 in Abim, Kaabong,<br />

Nakapiripirit and Kotido<br />

districts<br />

Construct residential premises<br />

for Judicial staff in Abim,<br />

Kaabong, Nakapiripirit and<br />

Kotido districts<br />

Constructed a permanent<br />

detention centre in Karamoja<br />

Rehabilitate Prison facilities in<br />

each district<br />

• Construction <strong>of</strong> child<br />

detention centres in<br />

Karamoja districts<br />

• Recruit Prison warders<br />

and Wardress in<br />

Karamoja<br />

• Transport for Prisons<br />

Department in Karamoja<br />

improved<br />

Karamoja and<br />

trained and<br />

equipped<br />

At least 30<br />

Police Posts<br />

constructed and<br />

equipped


10.0 Enhance <strong>the</strong> Coordination, Monitoring and Evaluation <strong>of</strong> <strong>KIDDP</strong> Interventions<br />

<br />

Objective Activities Indicators MoV Time Frame and Target Resp.instn. Budget<br />

2011 2012 2013 2014 2015<br />

Est.<br />

Objective 1: Support <strong>the</strong> functioning Presence <strong>of</strong><br />

OPM/<br />

Streng<strong>the</strong>n<br />

coordination and<br />

<strong>of</strong> <strong>the</strong> <strong>KIDDP</strong> NCU at<br />

OPM<br />

competent staff Monitoring<br />

and<br />

DANIDA<br />

all<br />

intervention both at<br />

harmonisation <strong>of</strong><br />

Report<br />

Evaluation<br />

national and regional<br />

levels.<br />

Coordinate with<br />

ICGLR in<br />

implementing<br />

disarmament<br />

initiatives in zone<br />

three<br />

Mobilise resources<br />

for <strong>the</strong><br />

implementation <strong>of</strong><br />

<strong>KIDDP</strong><br />

<br />

<br />

<br />

<br />

Constitute and facilitate<br />

<strong>KIDDP</strong> National<br />

Technical working group<br />

meetings.<br />

Establish Peace and<br />

Development<br />

Committees (PDCs) at<br />

Regional and district<br />

levels<br />

Hold quarterly meetings<br />

for regional peace<br />

committee<br />

Organise orientation<br />

workshops for Peace<br />

and Development<br />

Committees (PDCs) at<br />

Regional, District and<br />

sub-county levels<br />

4 Quarterly<br />

support field visits<br />

to Karamoja held<br />

by at least 3 OPM<br />

staff every year<br />

At least 6<br />

meetings for TWG<br />

held per year<br />

OPM/<br />

DANIDA<br />

OPM;NURE<br />

P,UNDP,DA<br />

NIDA<br />

OPM;UNDP,<br />

DANIDA<br />

Coordinate inter<br />

governmental meetings<br />

OPM;UNDP,<br />

DANIDA


Objective 2:<br />

Undertake continuous<br />

progress monitoring <strong>of</strong><br />

<strong>KIDDP</strong> results and<br />

outputs<br />

between Kenya and Uganda<br />

<br />

<br />

<br />

<br />

Organise donors meeting<br />

for <strong>KIDDP</strong><br />

Facilitate and organise<br />

<strong>the</strong> development <strong>of</strong><br />

district based budgets<br />

and priorities for <strong>KIDDP</strong><br />

funding<br />

Undertake and compile a<br />

comprehensive review <strong>of</strong><br />

CSO interventions, work<br />

plans and budgets in<br />

Karamoja<br />

Prepare quarterly reports<br />

on progress made in<br />

implementation <strong>of</strong> <strong>KIDDP</strong><br />

interventions<br />

<br />

<br />

At least 1 donors<br />

meeting organised<br />

by June2011<br />

Presence <strong>of</strong><br />

district priority<br />

work plans and<br />

budgets by June<br />

2011<br />

A comprehensive<br />

report <strong>of</strong> all CSO work<br />

plans and budgets<br />

ready by June 2011<br />

4 Quarterly progress<br />

reports prepared and<br />

shared with relevant<br />

stakeholders<br />

OPM;UNDP,<br />

DANIDA<br />

<br />

Draw lessons on<br />

progress made in<br />

implementation <strong>of</strong> <strong>the</strong><br />

<strong>KIDDP</strong> to inform <strong>KIDDP</strong><br />

programme design<br />

<br />

Undertake annual<br />

outcomes/impacts<br />

assessment <strong>of</strong> <strong>KIDDP</strong> to<br />

determine whe<strong>the</strong>r <strong>the</strong>re<br />

are any outcomes<br />

An Annual<br />

outcomes/impacts<br />

assessment report <strong>of</strong><br />

<strong>KIDDP</strong> produced every<br />

year for 3 years


Objective 3:<br />

Make an assessment<br />

<strong>of</strong> <strong>KIDDP</strong><br />

implementation to<br />

determine outcomes<br />

and impacts from<br />

interventions<br />

undertaken<br />

<br />

and impacts from<br />

interventions<br />

implemented<br />

OPM;UNDP,<br />

DANIDA<br />

Objective 4:<br />

Streng<strong>the</strong>n <strong>the</strong><br />

capacity for<br />

coordination,<br />

monitoring and<br />

evaluation<br />

<br />

Hire and equip an<br />

<strong>of</strong>fice for <strong>the</strong><br />

Karamoja Regional<br />

Peace and<br />

Development<br />

Secretariat in Moroto<br />

The KRPDS <strong>Office</strong><br />

refurbished and<br />

equipped by at least<br />

June 2011<br />

OPM;UNDP,<br />

DANIDA<br />

<br />

Hire 1 Regional<br />

Coordinator;<br />

Information<br />

Manager; 1<br />

Administrative<br />

<strong>Office</strong>r; 1 <strong>Office</strong><br />

Secretary; 2 support<br />

staff<br />

<br />

Provide logistical support<br />

to <strong>the</strong> staff at <strong>the</strong><br />

Karamoja Regional<br />

Peace and Development<br />

Secretariat (KRPDS)<br />

Resources secured for<br />

salaries <strong>of</strong> at least 11<br />

staff for 3 years


Establish and Support an<br />

information and<br />

technology management<br />

unit within <strong>the</strong> KRPDS to<br />

enhance coordination<br />

and monitoring <strong>of</strong> <strong>KIDDP</strong><br />

activities<br />

Adequate resources<br />

secured for starting up<br />

and supporting<br />

functioning <strong>of</strong><br />

information and<br />

technology<br />

management unit by at<br />

least 2011


11.0 Provide and Ensure Adequate Security for <strong>the</strong> People <strong>of</strong> Karamoja<br />

11.1 Background<br />

Cross-Border raids in <strong>the</strong> four countries <strong>of</strong> Ethiopia, Kenya, Sudan and Uganda backed with SALWs have complicated cattle rustling. While a lot has been<br />

done by Government to contain <strong>the</strong> situation in Karamoja leading to a general improvement in <strong>the</strong> security situation and restoration <strong>of</strong> law and order, <strong>the</strong> factors<br />

that drive continuation <strong>of</strong> <strong>the</strong> conflict such as refusal to disarm, criminality need to be addressed in a more comprehensive and holistic manner.<br />

The lessons learned by <strong>the</strong> Defence and Security Sector point to <strong>the</strong> need for simultaneous disarmament by all <strong>the</strong> four affected countries. This is because<br />

<strong>of</strong> <strong>the</strong> following challenges.<br />

1) Cross-Border migration <strong>of</strong> armed pastoralists<br />

2) Inability to fully contain international trafficking in SALWs.<br />

3) Inadequate political will by some states to undertake simultaneous disarmament.<br />

4) Inadequate and un-coordinated participation <strong>of</strong> Regional Inter-Government initiatives such as IGAD, EAC, ICGLR<br />

5) Public awareness and sensitization.<br />

The matrix below highlights key non combat/non military gaps in <strong>the</strong> Defence and Security Sector which need to be tackled to enhance gun collection and peace<br />

building in <strong>the</strong> Karamoja Region to bring on board all <strong>the</strong> four countries alluded to above. The biggest challenge thus far is lack <strong>of</strong> resources for <strong>the</strong>se non<br />

combat activities.<br />

11.2 Comprehensive Result Matrix for Provision <strong>of</strong> Adequate Security for <strong>the</strong> people <strong>of</strong> Karamoja<br />

Objective Activities Indicators MoV Time Frame and Target Resp.instn<br />

2011 2012 2013 2014 2015 .<br />

Budget<br />

Est.<br />

Objective 1:<br />

To enhance Peace<br />

Building measures in<br />

Karamoja Sub-Region<br />

To enhance Peace Building<br />

measures in Karamoja Sub-<br />

Region<br />

Convene a Leadership<br />

Conference to mobilize and<br />

rally support for disarmament<br />

Invitations for<br />

stakeholders for <strong>the</strong><br />

launch<br />

Invitations for<br />

conference<br />

Launch<br />

Report<br />

70 - - - - UHRC;<br />

Police,<br />

UPDF<br />

Reports 52.94m 211.7<br />

65m<br />

211.76<br />

5m<br />

211.7<br />

65m<br />

211.7<br />

65m<br />

UHRC;<br />

Police;<br />

UPDF and<br />

70m<br />

900m


<strong>KIDDP</strong>/<br />

OPM<br />

Carry out on spot visits to <strong>the</strong><br />

areas affected in Zone 3<br />

Number <strong>of</strong> crossborder<br />

meetings.<br />

Report 80m 80m 80m 80m 80m RDC/CSOs<br />

/DLG<br />

400m<br />

Hold cross-border Regional<br />

Meetings to monitor and<br />

evaluate progress made.<br />

Number <strong>of</strong><br />

mobilization<br />

meetings<br />

Reports 40m 80m 80m 80m 80m 360m<br />

Mobilize and carry out<br />

registration <strong>of</strong> disarmed<br />

warriors to combat<br />

disarmament<br />

Minutes,<br />

Register <strong>of</strong><br />

disarmed<br />

warriors<br />

12m 12m 6m 6m 6m 42 m<br />

Objective 2<br />

To promote sustainable<br />

dialogue and regular<br />

review <strong>of</strong> <strong>the</strong><br />

disarmament and<br />

Development Exercise<br />

Objective 3<br />

Undertake deployment<br />

<strong>of</strong> Local Defense Units<br />

with <strong>the</strong> support <strong>of</strong> <strong>the</strong><br />

Operationalise effective<br />

communication between <strong>the</strong><br />

Defense/ Security forces and<br />

o<strong>the</strong>r agencies in <strong>the</strong> area <strong>of</strong><br />

operation<br />

Carry out mobilization and<br />

sensitization <strong>of</strong> pastoral<br />

communities for Disarmament<br />

and Development<br />

Provide training in Human<br />

Rights and gender for security<br />

personnel to enhance civilmilitary<br />

relationships.<br />

Deploy LDUs to curb intra and<br />

inter-clan/community raids and<br />

recover raided animals and<br />

disarm those who go raiding.<br />

CIMIC made<br />

operational in all <strong>the</strong><br />

affected districts.<br />

10cross-border<br />

meetings held each<br />

year.<br />

At least one<br />

sensitization<br />

meeting conducted<br />

in each sub county<br />

in <strong>the</strong> affected areas<br />

Deployments <strong>of</strong><br />

LDUs in every sub<br />

county.<br />

Functional<br />

CIMIC<br />

150m 150m 100m 100m 100m 600 m<br />

Reports 100m 100m 100m 100m 100m 500<br />

Reports 100m 70m 70m 70m 70m<br />

3000 LDUs<br />

trained and<br />

deployed.<br />

OPM/<br />

Ministry <strong>of</strong><br />

Defense<br />

15m 15m 15m 15m 15m OPM/<br />

Ministry <strong>of</strong><br />

Defence<br />

380<br />

75


UPDF to protect <strong>the</strong><br />

people <strong>of</strong> Karamoja and<br />

<strong>the</strong>ir properties and to<br />

rid Karamoja <strong>of</strong> criminal<br />

elements that<br />

undermine disarmament<br />

and Development<br />

Objective 4<br />

Undertake measures to<br />

counter proliferation <strong>of</strong><br />

arms in Karamoja and<br />

Streng<strong>the</strong>n stockpile<br />

management , record<br />

keeping and safe storage<br />

<strong>of</strong> arms in <strong>the</strong> region and<br />

those collected in <strong>the</strong><br />

ongoing disarmament<br />

Objective 5<br />

Support establishment <strong>of</strong><br />

communication strategy<br />

to target <strong>the</strong> medium and<br />

long term attitude and<br />

behavioral change in<br />

Karamoja<br />

Deploy ASTU to stop armed<br />

Karamojong from raiding <strong>the</strong><br />

neighbouring districts and stem<br />

inflow <strong>of</strong> weapons into<br />

Karamoja.<br />

Stock take weapons in <strong>the</strong><br />

region<br />

Undertake public destruction <strong>of</strong><br />

weapons collected during<br />

disarmament to prevent <strong>the</strong>m<br />

from being recycled into <strong>the</strong><br />

community.<br />

Support and facilitate <strong>the</strong><br />

Regional and District Task<br />

Forces established under <strong>the</strong><br />

framework <strong>of</strong> <strong>the</strong> National<br />

Action Plan on SALWs.<br />

Support <strong>the</strong> establishment <strong>of</strong><br />

FM stations in Karamoja.<br />

Formulate standardized<br />

messages to be aired<br />

Deployments <strong>of</strong><br />

ASTU units in every<br />

sub in strategic<br />

positions in<br />

neighbouring<br />

districts<br />

Number <strong>of</strong> guns<br />

registered.<br />

Number <strong>of</strong> weapons<br />

destroyed.<br />

Regional and<br />

District Task Forces<br />

established in<br />

Karamoja.<br />

FM radio stations<br />

established in<br />

Karamoja.<br />

No. <strong>of</strong> units<br />

<strong>of</strong> ASTU<br />

deployed<br />

Register <strong>of</strong><br />

arms.<br />

Number <strong>of</strong><br />

weapons<br />

destroyed<br />

15m 15m 15m 15m 15m<br />

OPM/<br />

UPDF, and<br />

Ministry <strong>of</strong><br />

Foreign<br />

Affairs<br />

12m 12m 12m 12m 12m OPM/<br />

UPDF, and<br />

Ministry <strong>of</strong><br />

Foreign<br />

Affairs<br />

16m 16m 16m 16m 16m OPM/<br />

UPDF, and<br />

Ministry <strong>of</strong><br />

Foreign<br />

Affairs<br />

Reports 53.3m 6.6m 6.6m 6.6m 6.6m OPM/<br />

UPDF, and<br />

Ministry <strong>of</strong><br />

Foreign<br />

Affairs<br />

Radio<br />

broadcasts<br />

made.<br />

75m - - - - OPM/<br />

UPDF, and<br />

Ministry <strong>of</strong><br />

Foreign<br />

Affairs<br />

75<br />

60m<br />

80m<br />

79.7m<br />

75m


Objective6<br />

Support and facilitate<br />

operations <strong>of</strong> Conflict<br />

Early Warning and Early<br />

Response Mechanism<br />

in Karamoja<br />

Create an agent network<br />

down to kraals to ga<strong>the</strong>r and<br />

provide information to counter<br />

raids, aid in gun recovery as<br />

well as stopping gun<br />

trafficking in Karamoja.<br />

An agent network<br />

established.<br />

Number <strong>of</strong><br />

reports<br />

obtained.<br />

34.28m - - - - 34.28m<br />

Form Local Peace<br />

Committees from District to<br />

Village levels.<br />

Local Peace<br />

Committees formed<br />

at District, Sub<br />

County, Parish and<br />

Village levels.<br />

Reports. 17.14m - - - - 17.14m<br />

Build capacity <strong>of</strong> <strong>the</strong> Local<br />

Peace Committees through<br />

training on peace building and<br />

conflict resolution and<br />

equipping <strong>the</strong>m with tools to<br />

easing communication among<br />

<strong>the</strong>mselves and to <strong>the</strong> Early<br />

Response mechanism.<br />

Sensitize <strong>the</strong> people about <strong>the</strong><br />

existence <strong>of</strong> Local Peace<br />

Committees as structures for<br />

Peace Building and Conflict<br />

Resolution.<br />

Seminars for<br />

capacity building<br />

held.<br />

Sensitization<br />

meetings held.<br />

Number <strong>of</strong><br />

seminars.<br />

Number <strong>of</strong><br />

sensitization<br />

meetings<br />

60m 60m - - - 120m<br />

160m 160m - - - 320m<br />

Support and facilitate dialogue<br />

among conflicting communities<br />

using <strong>the</strong> established Peace<br />

Structures.<br />

Dialogue<br />

held.<br />

meetings<br />

Number <strong>of</strong><br />

dialogue<br />

meetings.<br />

40 m 40m - - - 80m


Support and facilitate<br />

exchange visits/programmes<br />

for communities within and<br />

outside Karamoja to reduce<br />

tensions among <strong>the</strong>m.<br />

Exchange visits<br />

made.<br />

Number <strong>of</strong><br />

exchange<br />

visits.<br />

100m 100m - - - 200m<br />

Objective 7<br />

Facilitate cross-border<br />

interactions that help in<br />

easing cross-border tensions.<br />

Promote and support projects<br />

benefitting cross-border<br />

communities like markets,<br />

schools, water points, sports,<br />

and cultural dances and<br />

festivals especially among<br />

youths and schools.<br />

Construct a rehabilitation<br />

centre for incarceration<br />

<strong>of</strong>fenders<br />

Cross border<br />

interactions/meeting<br />

s facilitated<br />

Projects benefitting<br />

cross-border<br />

communities<br />

established<br />

One rehabilitation<br />

centre built on<br />

Namalu in<br />

Nakapiripirit District<br />

Number <strong>of</strong><br />

crossborder<br />

meetings<br />

Number <strong>of</strong><br />

projects<br />

benefitting<br />

crossborder<br />

communitie<br />

s<br />

established<br />

Functional<br />

Rehabilitatio<br />

n Centre<br />

100m 100m - - - 200m<br />

60m 60m 60m - - 180m<br />

140m - - - - 140<br />

Construct Staff housing Units<br />

at Namalu prison<br />

Eight Staff Housing<br />

Units built at<br />

Namalu Prison.<br />

100m - - - - 100

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