Uganda - Agricultural sector memorandum (Vol. 3 of 3) : Statistical annex

Report No. 10715-UG Uganda Agricuktural Sector Memorandum (In Three Volumes) Volume Ill: Statistical Annex March 3, 1993 Agriculture and Environment Operations Division Eastern Africa Department Africa Region FOR OFFCIAL USE ONLY ..~~~~~~~~~~~~~~~~~~~~~~~~~~' 0~~~~~~~~~~~~~~~~~~~~~ "~~~~~o#t,iewoi~~~~~, ),.., - * Docwnen,t - lug ocumnt h raestricted rlbio my be uebyrecipients only in heperformance of their of4c,al duties. its cbntents may not otherwvise be diKclosed withut World sank authorization.  UGANDA AGRICULTURE SECTOR MEMORANDUM ABBREVIATIONS AND ACRONYMS AEL Agriculture Enterprises Limited AfDB African Development Bank APC Agriculture Policy Coxumittee, Government of Uganda AS Ammonium Sulphate ASAC Agriculture Sector Adjustment Credit ASN Ammonium Sulphate Nitrate BCGA British Cotton Growers Association BOU Bank of Uganda CAN Calcium Ammonium Nitrate CBPP Contagious Bovine Pleuropneumonia CDC Commonwealth Development Corporation CMB Coffee Marketing Board CMBL Coffee Marketing Board Limited CPI Consumer Price Index DANIDA Danish International Development Agency DFCU Development Finance Company of Uganda DRC Domestic Resource Cost EEC European Economic Community EPADU Export Policy Analysis and Development Unit EPC Export Promotion Council PAO Food and Agricultural Organization GTZ German Agency for Technical Cooperation IDA Intemational Development Association IDRC International Development Research Center IFAD International Fund for Agricultural Development rFPRI Intemational Food Policy and Research Institute IMF Intemational Monetary Fund LTC Land Tenure Center, University of Wisconsin MAAIF Ministry of Agriculture, Animal Industry & Forestry MCIC Ministry of Commerce, Industry and Cooperatives MPED Ministry of Planning and Economic Development MISR Makerere Institute of Social Research NARO National Agricultural Research Organization NGO non-governmental organization NICU National Inputs Coordination Unit NTAE Non Traditional Agricultural Exports OECD Organization of Economic Cooperation and Development PTA Preferential Trade Area SDR Special Drawing Right TAMTECO Toro and Mityana Tea Company UCB Uganda Commercial Bank UCA Uganda Coooperative Alliance UCDA Uganda Coffee Development Authority UDC Uganda Development Cooperation UNDP United National Development Program UNEP United National Environmental Program UShD United States Agency for International Development UTGC Uganda Tea Growers Corporation WFP World Food Program  FOR OMCIAL USE ONLY UGANDA AGRICULTURAL SECrOR MEMOtANDUM Table of Contents Page No. Volume I: EXECUTIVE SUMMARY ............ .............................. i Volume I: PREFACE ................................................... i I. AGRICULTURE AND THEECONOMY ................................ 1 A. Sectoral Growth . ............................................ 1 B. Agricultural Exports and mports .................................. 5 Agricultural Exports .......... ............................. 5 Agricultural Imports .......... ............................. 8 C. Macroeconomics and the Agriculture Sector ............................ 8 I. THE RESOURCE BASE ANJY THE RURAL POPULATION ........ ............ 12 A. Natural Resources ........................ 12 Sois .12 Farming Systems .13 B. Land Use .13 Currently CutivatedArea.15 Trends in Cultivated Area .17 C. Land Use and the Eavironment ....................... 17 D. Forests .21 E. Land Tenure .22 Current Status .22 A Strategy for Change .23 F. The Rural Population .25 Consumption and Expenditure .25 Farm Characteristics .28 G. Rural Labor Markets .30 Smallholders ................................. 30 The Estate and Nonfarm Market ............................... 32 Labor Migration .................................. 33 H. Rural Women ................................. 34 I. Regional Differences and Migration ................................. 36 J. Social ndicators and Food Security ................................. 40 IH. AGRICULTURAL SERVICES ................ ................. 42 A. Government Services for Agriculture ........................ 42 The Public Service .... . 42 Funing . 43 AgriculturaiExtension . 46 Crop Research . 43 Animal Disease Control . 48 This document has a restricted distribution and may be used by recipients only in the performance of their official duties. Its contents may not otherwise be disclosed without World Bank authorization.  Page No. B. Farmer Cooperatives ................. ......................... 51 Comparative Advantages .................................... 51 The Cooperative Societies Statute ..... ......................... 52 Restructuring Primary Societies ..................................... 53 Union Restructuring ....................................... 53 C. TheRural Finm Jal System ...................................... 54 Current Status . .......................................... 54 A Proposal for Reform ................... .................. 57 D. "The Supply of Agricultural Inputs ...... ............................ 60 Chemical Inputs, Imple,.nents and Machinery: Current Status .......... .... 60 Chemical Inputs, Implements and Machinery: A Strategy for Reform ..... 61 Draft Power Use and Potential ........ ........................ 62 E. Rural nfrastructure ....................................... 64 IV. SOURCES OF GROWTH ......................................... 66 A. Market Prospects for Uganda's Produce ............................... 66 Traditional lnternational Markets and Pwspects .................. .... 66 Regional Markets ................... . ....... ............ 67 Domestic Markets .................... 68 B. Diversification and Expansion of Expors .... ............... 69 Comparative Advantage and Competitiveness .................... 70 Supply Response for Agriculture ................... 71 Crop Returns ................ 72 Coffee ................... 73 Cotton ..... ....................... 82 Tea ................ 92 Nontraditional AgriculturalExports . . . . 99 Food ................................................ 104 Sugar . . . .1............. II Livestock and Dairy .... .. .. 114 Fish . . . .............. 120 V. AN AGRICULTURAL DEVELOPMENT STRATEGY ................... 124 A. Previous Bank Strategy Proposals .......... .......... 124 The 1960 Bank Review and Recommendo . ................. 124 The Agriculture Sector Memorandum 1984 ................ 125 B. The Macroeconomic Framework .......... ......... 126 C. Government Objectives for the Agriculuua Sector ....................... 127 ASAC Leer of Development Policy ............................ 127 Way Forward I ......................................... 127 D. Lessons from this Review ....................................... 129 Growth in Food Production .................................. 129 Expansion in Area Cultivated ............. .................... 130 Competition in lternaton Markets ............................. 130 E. Structural Adjustment in Agriculture and Constrains to Growth .. ............. 131 Agriculture Rehabilitation Project . ............................. 131 Agriculture Sector Adjustment Credit ...... ............................ . 131 Constraints to Growth ... ......... ... 132  Page No. F. An Agricultural Sector Strategy ................... 133 Development Objectives nd Priorities ................... 133 Short Term Strategy: An Export Action Plan ... .................. 135 Medium-Term Agricultural Development Strategy ................... 137 G. Environmental Impact of Agricultral Growth.145 H. TheAlleviationofRuralPoverty.145 Vl. IMPLICATIONS FOR PUBLIC EXPENDiTURE AND GROWTNHPROSPECTS.147 A. Public Expenditure.147 B. Prospects for Growhlin Agriculture.148 Pood.149 Export Crops.151 Volume mI: Statistical Annex MAPS: Rural Population Density (IBED 24185), Farig Systems (RD 24186), Admnstration and Infrastructure (IBRD 24187), Annual Rainfall (IBRD 24188), and Agricultural Areas (IBRD 24 189). Th ;at 3w8.onG.un !UnWo ake~r~~h anhtfnigiao ==:~dh etu~tOtbr19.Th oaaatTskPreo hAteeloeSco eio be4e M m_~1wooB a*Ppco oh giutulScaiit.~~ fUud~adicue Dr .LMag aeD.NS hty r LM 'a,Mt S 1;bu,z, D.WO,Owz 3vrL~tn. r .Tzars r ..Iyg,M J.vabnp r ~annw~M  UGANDA AGRICULTURAL SECTOR MEMORANDUM STATISTICAL ANNEX TABLE OF CONTENTS MAIN FILR NA OF TABLE DIRECTORY NAM TAEL No. NACCTS NACCTSO GDP AT FACTOR COST, 1981-91, AT CONSTANT (1987) PRICES I NACL1fS0 AGRICULTURE IN ODP AND GROWrH 1981-91 2 NACCTSO SHARES OF GDP IN AGRICULTURE 3 NACCTSO RECURRENT REVENUE PERFORMANCE 4 NACCTSO RECURRENT EXPENDITURE BY MINISTRY 5 NACCTSO DEVELOPMENT BUDGET BY MINISTRY 6 NACCTSO SUMMARY OF GOVERNMENT BUDGETARY AND FINANCIAL OPERATION 7 UGSTAT APRYLDO EXPORT CROPS: PRODUCTION, AREA AND YIELD 8 APRYLDO VOLUME AND VALUE OF TRADITIONAL EXPORTS 9 APRYLDO AREA PLANTED OF SELECTED FOOD CROPS 10 APRYLDO PRODUCTION OF SELECTED FOOD CROPS (THOUSAND TONS) 11 APRYLDO YIELDS OF SELECTED FOOD CROPS (TONS/HECTARE) 12 APRYLDO LIVESTOCK PRODUCTION 13 APRYLDI FRESH MILK COLLECTION AND RECONSTITUTED MILK SALES 14 APRYLDI PRODUCTION OF ROUND-WOOD TIMBER, PROCESSED WOOD PRODUCTS, CHARCOAL AND OTHER FOREST PRODUCTS 15 APRYLDI FISH PRODUCTION AND VALUE BY LAKE REGION 16 APRYLDI SUMMARY OF AGRICULTURAL SECTOR SURVEY: 1986/87 17 APRYLDI SUMMARY OF AGRICULTURAL SECTOR SURVEY: 1986/87 18 APRYLDI PROFITABILITY & COMPETITIVENESS OF EXPORT CROPS - MA? 1991 19 COFFEE COFFEE04 AVERAGE UNIT PRICE: CMB EXPORTS IN USS PER KILOGRAM 20 COFFEEOS AVERAGE REAL PRODUCER PRICE OF COFFEE 21 COFFEE06 PRODUCERS' SHARE IN EXPORT PRICE 22 COFFEE07 TRENDS IN PROD'JCERS' SHARE IN EXPORT RECEIPTS, IN REAL PRODUCER PRICES AND IN WORLD MARKET PRICES 23 COFFEEOS PRODUCERS' SHARE IN EXPORT PRICE (ADJUSTED FOR CONVERSION TO CLEAN COFFEE) 24 COFFEr09 PRODUCTION AND EXPORTS OF COFFEE FROM 196-65 25 COFFEEIO EVOLUTION OF THE PRICE OF ROBUSTA. AT FARM LEVEL, AND EXPOR 26 PRICES PRICESOI KAMPALA COST OF LIVING INDEX, LOW-INCOME GROUP. AUGUST 1981 27 PRICES02 KAMPALA COST OF LIVING INDEX, MIDDLE-INCOME GROUP APRIL 1981 28 PRICES03 AVERAGE MARKET PRICES FOR SELECTED CONSUMER GOODS IN KAMP 29 PRICES04 AVERAGE MARKET PRICES FOR SELECTED CONSUMER GOODS INCLUDED IN THE MIDDLE-INCOME GROUP INDEX 30 PRICESOS MINIMUM PRODUCER PRICES FOR SELECTED EXPORT CROPS 31 PRICES06 EVOLUTION OF KAMPALA SUGAR PRICE 32 PRICES07 GROSS MARGIN AND RETURNS TO FAMILY LABOR FOR EXPORT AND COMPETING CROPS - MAY 1991 33 PRICES08 INDEX OF INDUSTRIAL PRODUC. - MONTHLY SUMMARY FOR INDEX GR 34 PRICES09 AGRIC. WAGE RATE AND HIRE CHARGES IN RURAL AREAS - MAY 1991 35  UGANDA AGRICUlLTURAL SECTOR MEMORANDUM STATISTICAL ANNEX TABLE OF CONTENTS MFIL NAME OF TABLE DECWORY NAME TABLE No. INTEXC INTEXCOI STRUCTURE OF INTEREST RAT` 36 INTEXC02 OFFICIAL EXCHANGE RATE 37 POP POPO POPULATION: THE 1969 & 1980 CENSUS RESULTS AND PROVISIONAL MID-YEAR PROJECTIONS 38 POP02 POPULATION THOUSASNDS 39 POP03 MIGRATION 1980-1991 40 POP04 POPULATION AND LAND AVAILABLITY BY DISTRICT 41 POPOS ESTPMATED AVERAGE LAND AND LIVESTOCK POSSESSED PER HOUSEHOLD BY REGION 42 POP06 FREQUENCY AND PERCENTAGE DISTRIBUTION OF HOUSEHOLDS BY MONTHLY HOUSEHOLD EXPENDITURE 43 LANDUSE LANDUSE LANDUSE 44 LANDUSE DISTRBUTION OF HOUSEHOLL S BY AREA OF FARMLAND POSSESSED BY REGION 45 TRADE TRADEOI CObMOSITION OF EXPORTS, VOLUME AND VALUE 46 TRADE02 COMPOSITION OF RIPORTS 47 TRADE03 DIRECTION OF TRADE 48 TRADEO4 BALANCE OF PAYMENTS 49 TRADEOS DELIVERIES OF MAIN EXPORT CASH CROPS 1982-90 S0  Table 1 UGANDA GDP AT F xCTOR COST. 1981 -- 1989, AT CONSTANT (1987) PRICES (Min Shilings) INDUSTRY OROUP 19| 1 19e 19 1984 1m 1986 197 18 19 1990 1991 Agriculture 9.313 5294S SC= 52.216 52.57 52,773 52683 59.264 63.26i. 65.495 67,880 Cash cr" 3.m 6.047 5,62 5 5,559 5.342 5.55 5,316 5.706 s.469 6,837 Food crop. 25,56 27.061 30.438 26,230 Vn,s9 2829 30018 32,539 35,706 34.808 36.918 Livestock 14.635 14.75 4,32 14,5 1D9M 13.403 13,960 15.068 15,55 16.151 16,759 Foretry 1,266 1.32 I'm 1,356 I,283 1,264 1,419 1.567 1,534 1.605 1,686 Fihing 3,738 3,787 S,A ..729 4,451 4,475 1,65S 4,774 4.756 5.462 5.680 Mining & Quarying 391 40 537 473 m 365 502 286 330 622 755 Manacturing 6.367 7.395 8, 7.747 6.99 6,576 7,683 9,424 11,223 12-062 13.762 Coffee, Cotton, Sugar 558 667 on Sao 10 483 520 707 1.023 1,240 1.794 Manufwatred food 414 6S5 46 419 638 54 737 942 960 1.063 1.216 MIscelnw u 5.395 6.09 6.718 652 5,845 5.545 6.426 7.775 9,240 9.759 10,752 flectricityiWaer 637 675 702 746 772 833 885 911 972 1,049 1,134 Constmetio 5,179 5.42 SI245 4.764 4,633 5,055 7.022 7,709 8,158 8,490 S.886 Retail/holealo 24.897 26.669 28,265 27.U5 26,768 26,199 28.620 52,78 35,348 37,262 39.318 TranspotCoamnwnlam St,562 5.910 6.408 6.69 7,157 7.698 8,165 8,704 9,136 9.474 9,869 Road 3,900 4,047 4,385 4,87 5,184 5,512 5.821 6,37 6,753 6,955 7,303 RaIH 451 554 596 610 468 543 576 592 648 738 710 Air 202 192 .261 161 192 212 286 271 286 296 315 CommunicthIo 1.09 t,117 1,166 1,218 1,293 1,431 1,482 1,514 1,449 14S5 1,541 Commity saces 18185 19.144 19,718 19,884 20,167 20,947 21,618 22,882 X.4,28D 25,807 27,44s General govemmat S,99M 6.053 6.113 6,174 6.256 6,299 6.383 6,489 6.618 6.765 6,932 Education 4,238 4.579 4.741 5.026 4.937 5,090 4,935 5,180 5,301 5.964 6.583 Heah 1,319 I1S55 1.4 1,411 1,437 1.476 1,515 1,556 1,59S 1.641 1,686 Rent 3,353 5,642 3,817 3,510 3,68 4,0" 4,482 5,071 5,677 6.231 6.696 Miscellaneous 3 3.515 3,461 3,763 3,869 4.038 4,303 4,5S6 4.8E6 5,206 5,54S TOTAL MONETARY 110,529 11V.725 125.080 120.5t4 120,098 120,446 126,978 141,258 t52.714 160.261 169,049 Agricult 65,758 68,402 76,242 67.139 71.319 72,124 75.734 80,28S S5.270 S7.302 88,886 Food crops 56,734 59,248 66.946 57,956 62,245 63,087 66.310 70,292 74.916 76,535 77,599 Livestock 6,80 6M ."7 6,694 6.569 6,467 6,765 7,230 7,539 7,870 8,217 Foresry 1,749 1,793 1,80 1,8 1.949 2,011 2,077 2,147 2,221 2,295 2,361 Fiing 467 473 479 590 556 559 582 596 594 682 709 Constuction 552 Soo 6D9 6K. 632 656 696 754 815 879 947 Own Occup1d Dweing 4,332 4.449 455 4,635 4,719 4,846 4,9"7 5,111 5.250 5,391 5.536 TOTAL NON-MONETARY 70,642 7n,437 81,404 72,34 76,670 77,626 81,407 86.150 91,336 93,652 95,369 TOTAL GDP 181,171 12162 206.4 192.97 196,768 198.072 208,385 227,408 244,050 253,913 264,418 GDP PER CAPITA 13,77 14,5 144,91 13,726 13,750 0,475 14,003 668 15,327 15,528 U5,746 POPULATION EST. ('000) 13.141 U3,496 13,811 14,059 14.310 14,699 14,UI 15,504 5,923 16,352 16.793 Source: MFP, d to the Bidt - 1992193, J IM99  UGANDA AGRICULTURE IN GDP, AND ANNUAL GROWnT. 1981 - 1991 (c _aa 1937 Usb millions) Mi 1982 1983 1934 1985 11 1987 1988 1939 1990 1991 GDP 181,171 192,162 26,4U4 192.978 196,808 19.072 20.385 227.403 244.050 253.913 264,418 A4 ekutw GDP 15.071 121.347 132.442 119,355 124,616 124.397 128.417 139549 148,537 152g7 156.766 MaIaq 49.313 52.945 56.200 52.216 53.297 52.773 52613 59.264 63.267 65.495 67.U0 N Mm eUiy 65.758 68.402 76.242 67.139 71,319 72,124 75.734 30,285 65.270 3732 33 P?qntUo MD1 13.141 13.496 13,311 14,059 14.313 14.699 14.331 15s504 IS.923 16352 1693 du l PI,ait lo 11.75 12,131 12,392 12,6SS 12.930 13,209 13.493 13.733 14.00 133 14.,2 AgdcuIIm GDP per Pinl hallta 9.7 10.0 10.7 9.4 9.6 9.5 9.5 10.1 10.5 10.6 10.7 A1Luml hborn Agicuturn GP 5.45% 9.14% -9.US% 4.41% 0.23% 2.32% 8.67% 6.44% .92% 2.4% Ruod Popdin 1930 11625 Dual ulatm 1991 14692 Dual PFopaitionGwwdL 2.15% ANNUALGROWflIN DP 6.07% 7.45% -6.54% 1.93% 0.64% 5.21% 9.13% 7.32% 4.04% 4.14% ANNUALGROWTH IN AGRICULTURE 5.45% 9.14% -9.8S% 4.41% 0.23% 2.8.% L.67% 6.44% 2.92% 2.54% Calh crop. 58.30% -6.20% -5.S0% 4.79% -4.59% 4.04% -4.35% 7.34% -4.15% 25.01% Food cops 4.49% 12.84% -13.55% 7.167 1.29% 5.50% 6.67% 7.51% 2.46% 1.04% Feoutsy 0.83% 0.96% -2.64% -3.22% -3.39% 4.30% 7.69% 3.52% 3.97S 3.98% Livesock 3.48% 3.85% 0.46% -0.71% 1.33% 6.7S% 6.24% 1.10% 3.86% 3.77% Fing 1.31% 1.34% 23.2t% -5.87% 0.54% -55.: 139.73S -0.37% 14.E4% 3.99%  Table 3 UOANDA SHARES OF ODP IN AQRZCtUTURB (bond on ODP in cumnsl prics) 9.1i 18 1983 1984 t9S5 1986 1987 18 1989 199 1991] GDP 2.,05 3,950 5,991 9,490 24,743 59.126 211,384 593.128 1.112,414 1,495,258 2,103,892 Agtculurc CDP 1545 2,188 3.539 5,176 15,C^S 36,615 131,417 S53,304 677,044 S12.459 1,082,044 Moaey 680 1,037 1.550 2,370 6,439 15.448 55,S43 IS4.627 287,330 358,797 500,616 NasMenay S65 1.151 1,989 2,806 8,589 21.167 75,734 19t.677 389,714 453.662 581,428 Non-Moo/ODP 30.8% 29.1% 53.2% 29.6% 34.7% 35.S% 55.8% 33.5% 55.0% 30.3% 27.6% Non-MtouiAgdo. 56.0% 52.6% 56.2% 54.2% 37.2% 57.8% 57.6% 56.2% 57.6% 55.8% 53.7% Agdcultm ShU ofODP: S5.1% 55.4% 59.1% 54.5% 60.7% 61.9% 62.2% 59.6% 60.9% 54.3% 51.4% SUTBS!CrORAL SHARES MaatUzed Agricultur 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Cuahc 6% 14% 13% 14% 11% 1% 10% as 7% 9% 16% Food crops 46% 42% 52% 49% 52% 53% 54% 51% 57% 53% 46% Livetock 38% 32% 25% 26% 31% 28% 25% 30% 25% 26% 26% Fomsy 3% 3% 3% 2% 2% 2% 3% 3% 3% 3% 3% Fishing 7% 9% 8% 8% 4% 5% S% 8% 8% 9% 9% Noe Moctized Agdculaae 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Fooderom 81% 8S% 87% 86% 86% 87% U$% SSX 87% 85% S5% Livestock 10% 10% 10% 10% 10% 10% 10% to% 10% 10% 10% Forsty 3% 3% 3% 3% 3% 3% 3%% 3S 3% 3 % 3% Fishig 1% lb 1% I% 1% 1% 1% 1% 1% 1% 1% AGRICULTURBGD 1.545 2,188 3.S39 5,176 15,028 36.615 131.417 353.304 677,044 812,459 1,082,044 Cash creps 44 144 195 343 680 1,896 5.SS 12,463 20.798 31,082 80,064 Food crop 1,013 1.374 2.526 3.556 10.715 26.447 96.398 247,346 S05,111 S78,546 72;,470 Livestock 375 484 576 899 2,906 6,410 20.725 67,767 107,162 140.272 191,693 Foestay 62 78 107 I55 402 1,012 3,496 11,076 19,651 27,259 35,936 Fishig 51 108 135 223 325 850 5.240 14,652 24.322 35,300 48,881 TOTAL AGRICULT 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% Cub a'rops 2.8% 6.6% 5.5% 6.6% 4.5% 5.2% 4.2% 3.5% 3.1% 3.8% 7.4% Food crmps 5.6% 62.8% 71.4% 68.7% 71.3% 72.2% 73.4% 70.0% 74.6% 71.2% 67.0% Livestock 24.3% 22.1% 16.3% 17.4% !9.5% 17.5% 15.8% 19.2% 15.8% 17.3% 17.7% Foeay 4.0% 3.6% 3.0% 3.0% 2.7% 2.8% 2.7% 3.1% 2.9% 3.4% 3.3% Fishing 3.3% 4.9% 3.8% 4.3% 2.2% 2.3% 4.0% 4.1% 3.6% 4.3% 4.5% GDP 181,171 192,162 206,4E4 19.:-/8 196.808 198.072 208,385 227.408 244.050 253,913 264.418 AGRXCULTURBSIA 55.1% 55.4% 59.1% 54.5% 60.7% 61.9% 62.2% 59.6% 60.9% 54.3% 51.4% Cubaeops 1.6% 3.6% 3.3% 3.6% 2.7% 3.2% 2.6% 2.1% 1.9% 2.1% 3.8% Food crop$ 36.1% 34.8% 42.2% 37.5% 43.3% 44.7% 45.6% 41.7% 45.4S 38.7% 34.5% LiveGtok 13.4% 12.3% 9.6% 9.5% 11.7% 10.8% 9.8% 11.4% 9.6% 9.4% 9.1% Foresty 2.2% 2.0% 1.8% 1.6% 1.6% 1.7% 1.7% 1.9% 1.8% 1.8% 1.7% FlsIg 1.8% 2.7% 2.3% 2.3% 1.3% 1.4% 2.5% 2.5% 2.2% 2.4% 2.3% Sou: M. PH, Background to te Budget - 199293, Iue 1992  UGANDA RECURRENT REVENU PERFORMNCE (million nw Uganda She.) Pralim Sour" of Revenue 1980/81 1981/82 1982V83 1983/84 1984/85 1985/86 1986/87 1987/88 1988/89 1989/90 1990/91 Incorn Tax. 4.7 22.7 24.8 62.S 97.6 156.3 S69.9 1517.6 4770.0 37565 12177.1 PAYE 1.2 2.6 2.8 3.2 8.9 13.1 34.1 92.7 495.0 688.7 941.3 Other 1/ 3.5 20.2 22.1 59.3 88.8 143.2 535.8 1424.9 45.0 8067.8 11235.7 Export Tam 1.1 67.6 160.6 412.1 941.8 1914.8 19965 5274.5 5425.0 11925.0 12195.7 Coffee 1.1 67.6 160.6 412.1 941.8 1891.3 1996.5 5259.0 5370.0 11921A 12195.7 Otlwr - - 0.0 0.0 0.0 23.6 0.0 155 5S.0 34.6 - Cusoom Duty 5.7 51.7 64.0 93.2 142.9 176A 594.9 1865.9 7792.0 22830.5 45711.5 Exis Duty 1.0 18.4 28A 34.8 55.5 97.3 340.8 1710.5 4905.0 6460.0 12377.7 Sale Tax 21 10.7 74.8 105.5 176.8 318.7 422.3 1265.S 6651.8 17549.0 28106.6 34490.8 Commecl Transactio Lcqy 0.5 2.0 4.7 11.1 17A 22.7 67.7 375.0 931.0 1945.5 3123.2 Forep EhnmgoPr 1 - - 115.0 79.1 - - - - - - - Fri& Chrges .. .. 13.1 13.5 24.9 50.6 52.0 616.7 - - - Otber Tax Revenue 3/ 1.2 6.7 6.3 46.0 2.9 3.4 119.3 308.7 1378.0 4140.1 4751.5 Non Tax Revenue 19.1 -1.7 6969.0 2294.5 3101.S TOTAL RECURRENT REVENUE 24.9 243.8 522A 929.1 1620.8 2843.8 5004.9 18320.7 49719.0 86458.7 127929.0 Sooe: Mstry of Planning and Economic D _eopzmet, Bakgrmnd to the Budget 1989-1990; July 1989. Mhinty of Planning and Economic D _opunt, Bawkgound to the Budget 198586; *un 1985. 1/ lnlude ectve income levy, company and Im a profits. 2/ S e tax on local manufactured goods and impoit. 3/ Includes motor vehies and dhaer llcnr nf es and a nsi . For 1980/81 and 1981/82 includes Public Sector Investment Contribufon. NOTE: ..'a. not available. Doc: NACCTS03  Table 5 UGANDA RECURRENT EXPENDfTURE BY MINISTRY (miUlo nw Uls&.) Prelim 190/61 1981/82 1918213 198/6S4 M984/5 1982/66 1986/87 1987/6 19/889 1989/90 1990/91 President's Offico 71.2 11.2 20.0 26.6 100.7 172.4 539.1 951.2 1435.8 3091.0 2804.9 JuUciluy 0.6 1.3 1.5 2.2 6.2 10.1 58.3 115.6 20.8 503.8 557.2 Natil Ausembly 0.5 1.4 2.4 2.9 5.4 7.2 48.5 112.6 356.9 738.0 1508.8 Audit 0.1 0.2 0.2 0.5 1.4 1.2 12.4 24.3 44.2 63.7 148.' Pubic 8ervice 1.1 3.1 5.3 5.4 15.2 32.1 101.9 271.8 M.3 1769.6 1281.5 Potei Affair 2.6 9.9 33.3 30.8 50.0 106.4 3.9 655.3 1822.8 3905.2 2678.1 justice 0.4 0.6 0.9 1.1 1.9 5.0 19.2 63.6 149.5 156.2 414.4 Fina 11.6 67.3 122.3 64.2 561.9 1430.4 716.0 3543.2 12838.8 1481.5 3044.1 Commaece 0.2 0.6 0.7 1.6 2.9 3.4 22.1 39.9 106.2 253.0 284.1 AglcultWe 3.0 7.4 8.6 13.6 29.9 39.6 168.S 443.0 963.0 IIS.5 1426.7 Aninal Winastuy 1.8 3.1 4.5 7.1 23.3 56.0 131.9 258.9 718.5 660.9 1264.5 AndA anMutvoys 1.8 5.1 5.1 8.7 16.8 23.5 33.9 60.4 210.2 1002.1 1012.5 Education 14.0 43.4 67.9 126.3 279.1 527.5 617.8 4716.9 7965.1 1241/.3 16564.3 Hea 4.9 11.7 21.3 27.0 65.9 68.3 160.4 622.0 1533.5 3305.9 5213.1 Yoth. Clure & spo 0.9 1.7 2.4 3.3 12.9 18.I 47.7 35.6 134.2 754.3 545.3 Wo*k 2.6 5.7 6.6 1.S 52.0 135.5 273.9 482.7 976.4 2172.9 1889.9 Tnspr 0.9 3.1 2.6 3.9 7.0 8.7 43.1 61.5 111.9 320 309.1 Infomvation 0.9 1.9 3.2 6.6 11.9 20.6 62.0 75.0 232.1 399.5 43S.9 Industy & Techoloy 0.1 0.4 0.7 0.8 2.2 3.0 10.9 25.2 71.6 115.8 135.9 Labor 0.9 2.0 2.9 4.3 8.9 111.4 25.1 47.1 216.7 205.6 418.9 Deleon 39.2 56.8 67.9 166.5 356.3 1026.9 2212.4 6383.1 16781.4 34696.6 40221.7 Internal Affain 0.7 1.8 I.S 2.2 3.2 5.5 30.7 93.1 104.9 533.4 279.2 Poece 5.2 9.4 18.1 23.1 46.1 87.0 287.8 733.7 1536.5 2610.4 4324.4 Priso 3.R 10.0 12.2 12.8 26.4 45.2 160.5 397.8 643.9 2183 1231.5 Local Ooverament 4.4 10.5 13.5 21.6 37.6 46.9 170.1 31.5 1409.4 1648.6 3763.2 Plhnng 0.3 0.7 1.3 1 1 3.9 3.7 22.0 26.7 134.9 120.7 215.1 Co-opeatIves 0.5 1.1 1.4 2.4 6.2 8.5 22.2 79.9 208.7 295.4 593.2 Touism & Widlife 0.3 0.9 1.1 1.7 3.3 5.1 30.8 58.4 174.4 247.2 332.1 NRoional CoopetIon 0.6 1.4 1.5 4.3 10.5 9.0 36.0 128.7 214.1 25 - Prime Mbdinres Office - - 0.4 0.9 1.2 5.8 16.0 37.1 93.7 304.6 364.3 En amot .. .. 4.8 7.8 12.3 95.6 7.7 94.1 336.3 306.4 347.3 Rdebitadton 1.0 3.9 0.2 0.5 1.0 3.7 242.7 566.5 1046.5 1351.5 671.6 Borly 0.0 0.A 0.1 0.1 0.2 0.2 11.1 21.1 76.6 126.1 63.9 Mulago Hotpital .. .. 0.0 0.0 0.0 w.0 41.1 216.8 584.8 1196.3 1149.2 Houdeg .. 2.3 2.3 5.7 7.1 11.9 45.3 85.5 215.6 242.1 361.1 Water Mincrls Devt. .. .. - - - - 51.8 206.1 284.4 365 805.6 015pcct0 of Govt .. .. - - - - - 12.1 53.5 119.1 129.3 Mlauroe, Univorsity .. .. - - - - - - 1224.6 2197.6 2780.9 Cental Purdig .. 0.1 - - - - - - 432.5 1044.5 798.9 Namare Wokshop .. .. - - - - - - 191.4 255.8 306.1 State House .. .. - - - - - - 776.6 2116.1 2352.1 Cnstitutional A .. .. - - - - - - 17.6 482.6 641.6 Reconstruction & Devt. .. .. - - - - - - 13.0 69.8 162.6 Woen in Devlopmet .. .. - - - - - - 12.6 89.4 9S.2 Kamoja Developmae .. .. - - - - - - 8.3 73.3 83.3 M Mobization .. .. - - - - - - 255.1 1165.1 1364.1 Public Service Comnm i - - - - - - - - - 64.S 102.3 Unallocated - - - - - - - - - 3491.6 - TOTAL 111.9 280.1 438.9 602.9 1771.0 4133.2 8026.5 27205.0 5S350.7 105522.5 10I417.7 Soure: Minsty of PIamng nd Econmic De iqment. Ba_roud to the Boe 1989-1990 July 1919. MIasry of Planuing and Eucomi Development, Ba_kound to the Bu4t 1985-66; Jiom 1985. I/ Table includes expedituro en satutory Items. NOTE: O mean availablo. Doc: NACCTS04  Table 6 UOANDA DEVE;OPMllT BUDOE BY INNRY 1/ (mllon new Uganda Shs.) Prelim 190/81 19I/821 1982/83 I3/84 19S4/85 1985/86 1986/S7 1987/88 1988/89 1989/90 1990/91 ProeideM'. Office 1.0 5.6 7.7 6.7 19.8 53.3 63.7 300.2 396.0 95.8 515.9 Jludiciay 0.1 0.3 0.0 0.2 0.5 0.4 1.0 10.0 28.6 69.7 68.3 Natioal Auembly 0.2 0.4 0.5 0.4 1.0 5.9 24.8 29.3 87.5 117.5 1624.8 Audit 0.0 0.1 0.2 0.3 0.5 1.1 1.1 2.4 13.3 82.6 66.3 Public Servico 0.1 0.2 0.3 1.3 5.4 10.6 4.4 6.9 67.2 515.1 103.5 Foreign Affair 0.0 0.1 0.9 0.1 1.6 8.1 10.1 18.3 10.3 21.4 12.1 Justice 0.0 0.1 0.1 0.1 0.3 0 11.2 4.2 53.5 34.5 13.6 Finance 1/ 3.1 22.0 9.5 45.9 136.2 216.8 417.6 1457.0 1526.0 3446.5 5136.5 Commerce 0.0 - 0.1 0.1 0.2 0.4 5.4 10.3 12.7 352.0 24.1 Agriculture 7.3 7.1 9.8 3.9 9.1 69.1 166.7 151.0 402.3 692.5 1339.5 Animal Industry 1.4 7.6 3.9 6.2 22.0 39 90.3 332.6 604.0 123.8 367.9 Tands and Surveys 0.7 2.6 4.7 14.4 34.0 52.7 4.4 25.4 211.4 224.8 28.1 Education 1.8 7.5 4.7 6.1 14.4 36.2 205.9 194.9 323.4 533.6 1956.0 Health 0.8 3.1 4.9 2.9 14.1 5.8 32.3 17.6 293.0 302.9 850.0 Youth, Culture & Sport 0.3 0.3 0.2 0.3 13.5 10.6 53.6 23.6 46.1 37.6 53.2 Works 1.4 3.6 3.7 13.3 18.2 71.3 264.7 1147.8 1242.5 4405 8640.3 Transport 0.3 1.3 0.3 3.7 0.8 0.6 1.8 4.1 72.6 628.8 353.5 Information 0.0 0.5 0.6 3.0 17.2 8.5 23.3 106.0 117.2 202.2 152.; Industry & Tochnology - 0.0 0.0 0.3 0.5 0.6 0.9 3.6 4.8 26.7 22.7 Labor 0.0 0.3 0.2 0.5 0.2 2.4 6.1 - 13.3 11.8 61.3 Defense 9.7 16.7 23.3 25.8 28.5 33.2 400.1 2229.0 3800.0 4242.2 20735.5 Internal Afflrs 0.9 3.7 5.4 5.1 5.8 15.6 118.4 341.6 407.8 997.3 1057.7 Police - - - - - - - - - 730.9 - Prion - - - - - - - - - 53.8 - LocalOovernment 0.6 0.5 0.3 7.2 2.8 21.5 40.8 224.8 383.0 1006.3 5136.0 plnning 0.0 0.2 1.6 0.8 1.4 4.2 6.6 106.9 68.8 9.4 2221.9 Co-operatives 0.0 0.1 2.4 5.3 6.7 62.6 52.6 141.4 243.0 245.5 Toudsz Wlldlfe 0.1 0.2 0.1 1.2 1.S 1.2 9.0 4.9 24.1 23.9 67.9 Reglons Cooperatin 0.1 0.9 0.9 1.5 1.0 0.3 1.8 89.4 8.9 5.7 - Prime Minitet's Office - - 0.1 0.1 1.6 S.9 12.3 10.0 71.3 23.8 142.0 hlFironmeIt 9.5 11.9 74.2 55.4 359.1 Rehbilitatkon 0.1 0.1 0.3 0.3 0.9 1.2 9.0 0.8 16.9 7.3 20.8 Power, Post & Telwoumma - 0.0 0.0 0.4 0.3 3.1 - - - - - Energy *- .. - - - - 3.4 67.0 60.9 7.7 16.1 Mulago Hoqdtal .. .. - - - - 26.4 29.2 153.4 419.7 273.1 Housing .. 4.9 4.0 8.4 19.5 23.2 96.6 2221.3 296.1 667.9 476.5 Water Minerals DevL .. .. - - - - 51.5 116.9 169.8 1138.9 440.7 Inpectofate of Govt. .. .. - - - - - 7.2 2.3 27.9 40.0 Makeoree Univerity .. .. - - - - - - 121.8 228.1 353.7 Central Purchas - 0.0 - - - - - - - 119.1 4.0 Namalore Worksbop .. .. - - - - - - 420.3 37.8 1.3 Stato Houe .. .. - - - - - - 200.0 476.3 1378.1 Consitional Affairs - - - - - - 9.2 397.1 25.2 Reconstnuction & Devt. .. .. - - - - - - 19.6 45.7 72.3 Womaen in Development .. .. - - - - - - 12.0 18.8 1.3 Kamoja Development .. .. - - - - - - 53.6 263.0 148.8 Mass Mobilozathn .. .. - - - - - - 31.8 106.0 93.5 Public ce Comiin - - - - - - - - - 538.0 - Unallocated - - - - - - - - - -2433.8 - TOTAL 30.0 89.9 88.3 165.0 377.9 709.5 2237.1 9358.7 12072.9 21469.0 54700.9 Source: Mnisty of Planin and Economic Developmet, Background to the Buidget 1989-1990; Juy 1989. Miniy of Panni_ ad Economi Developm Bakgrnd to tk Budget 19S5-S6; june 1985. 1/ Includes conibutons to inentionl organizatios. NO`Mh *.. meas not avdlable. Doe: NACCIS05  Table 7 UGANDA SUMMARY OF GOVERNMENT BUDGETARY AND FINANCIAL OPERATIONS (miUlion new Uganda Sha.) BUDGET/FINANCIA 1980/81 1981/82 1982/83 1983/84 1984/85 1985/86 1986/87 1987/88 1988/89 RECURRENT BUDGET Revenuo 27.3 243.9 522.4 902.9 1620.9 2843.8 5005.0 22262.3 45290.2 Expenditure 111.9 280.1 438.7 789.8 1781.0 4133.2 8026.5 27205.0 58350.7 Deficit/Surplus -84.6 -36.2 83.7 113.1 -160.1 -1289.4 -3021.5 -4942.7 -13060.5 DEVELOPMENT BUDGET Revenuo 5.8 34.9 5.8 45.0 78.0 384.4 853.0 S640.0 11408.4 Expenditure 30.1 89.9 88.2 160.3 356.3 709.5 2237.1 16048.7 29888.9 Deficit/Surplus -24.3 -55.0 -82.4 -115.3 -278.3 -325.1 -1384.1 -10408.7 -18480.5 Unallocated Items 1/ -11.3 63.0 -166.8 -219.2 -192.4 -23.7 -4405.6 9852.4 17105.0 TOTAL DEFICIT -97.7 -154.2 -165.4 -221.5 -630.8 -1638.3 -8811.2 -5499.1 -14436.0 FINANCINO External (Net) 7.7 10.0 36.3 30.1 134.7 474.3 1362.0 556.1 12912.0 Dometic 90.0 144.2 129.0 191.4 496.1 1164.0 4195.0 4943.0 1524.0 Bank 88.0 133.2 113.7 -69.3 538.9 775.2 2182.0 4481.0 978.0 Nonbank 2.0 11.0 15.4 260.7 -42.8 388.8 2013.0 462.0 540.0 TOTAL F_IANCING 97.7 154.2 165.4 221.5 630.8 1638.3 5557.0 5499.1 14436.0 Source: Ministry of Planning and Economic Development, Background to the Budget 1989-1990; July 1989. Minisry of Pbnning and Economic Development, Background to the Budget 1985-86; June 1985. 1/ Balancing item. Doc: NACCTS06  UGANDA MAR ID PRODUCIION OP EXPORT CROPS (housad trn) 1 71 1979 1910 19t1 1912 1913 1984 1915 1986 1997 1918 1919 1990 Coffee 1/ 121.2 103.0 135.2 97.5 166.6 1S7.4 1387 155.0 143.3 160.3 156.4 188.2 189.9 of which: Robusta 118.9 98.3 130.0 93.0 152.3 142.8 121.6 144.4 134.7 151.2 144.5 178.0 179.6 Arbica 23.3 4.7 4.8 4.5 14.3 14.6 10.1 10.6 6.6 9.1 11.9 10.2 10.3 Cotton 1/ 20.4 7.6 6.1 4.1 5.1 10.0 12.2 10.0 6.9 5 5.0 4.S 5.9 Tobcco 2V 1.4 0.8 0.4 0.1 0.6 1.6 2.0 1.6 0.9 i3 2.6 3.6 - Tea 3/ 10.9 1.8 1.5 1.7 2.6 3.1 5.2 5.1 3.3 3.6 3.5 4.6 6.7 Sugr (Raw) 60 5.2 4.3 3.8 3.3 3.1 2.4 0.6 - - 6.2 - - Cocoa 0.2 0.2 0.1 0.1 0.1 0.2 0.3 0.2 0.1 0.1 0.2 0.5 1.0 ARIA PLANTD OP EMPOM= CROPS (hobetKIa) 1I7 199 16 I 1911 12 19 164 16 16 1967 16 1989 1990 Coffee 11 223.0 2Z4. 24.0 224.0 224.0 224.0 224.0 2Z2.5 224.7 224.7 224.7 237.6 2t0. o whlc: Robusta 190.0 191.0 191.0 191.0 191.0 1. 1. 1.5 191.7 191.7 191.7 201.1 210.0 Arablca 33.0 33.0 33.0 33.0 33.0 33.0 33.0 33.0 33.0 33.0 33.0 29.5 30.0 Cattol 1/ 677.S 417.0 312.4 121.3 130.3 169.6 199.4 160.0 180.0 140.0 96.9 106.0 69.0 Tobacco V 4.1 3.7 3.3 0.6 1.1 3.6 3.2 2.9 1.4 2.1 2.7 3.8 - Tea 3/ 20.9 20.9 20.9 20.9 2D.9 20.9 20.9 20.9 20.9 20.9 20.9 20.9 Sugar (Raw) 31.3 37.s 31.0 31.0 31.0 31.0 31.0 31.0 31.0 31.0 31.0 31.0 cocoa 14.4 14.5 14.5 14.5 14.5 14.5 10.5 14.5 14.5 14.5 14.5 10.0 10.0 YED PLANTED OF EXPORT CROPS (on per bectm1 ) 1976 1979 1960 1981 196 19 1964 16 16 197 1966 1989 1990 Coffee (Cbm) 0.54 0.46 0.60 0.44 0.74 0.70 0.62 0.69 0.64 0.71 0.70 0.79 0.79 of which: Robuta (kg boko) 1159 953 1260 902 1477 1385 1247 1396 1301 1461 1396 IS14 1514 Aabi (kg pach 83 178 182 170 542 553 313 402 326 345 4S1 432 429 CIton (kga see 93 56 60 104 104 11 11 192 152 127 156 139 263 Tobacoo (flue/fhi) 0.34 0.22 0.12 0.17 0.55 0.42 0.63 0.55 0.64 0.62 0.96 1.00 - Tea (Crael Leal 2.61 0.43 0.36 0.41 0.62 0.74 1.24 1.39 0.79 0.66 0.64 1.10 Sugar(Raw) 256 139 139 123 106 100 77 26 0 0 200 0 Cocoa 14 14 7 7 7 14 29 14 7 7 14 50 100 Area of 971 718 606 412 442 464 489 454 473 433 393 409 319 Export Crops Sou: nay of Plmng and onoc Developmn th foowing *Bgod to tbe Bu4es: 19990 of July 1999,19S-S6 of July 198S. 1991-92 of Ju 1991 11 Anial figu mfer to CROP YEAR of coffee and coecaed ia Septaeber and October rspecwvely. th te year idiaed. hould be noted that planting, wo g spayig , etc. in tdo a of coton m caid ott in tke calumf year In which the CROP YEAR gaa.  UGANDA COMPOSITION OF EXPORTS. VOLUME AND VALUE 1970 1971 1912 1973 1974 1975 1976 1977 I78 1979 1990 1981 1982 1993 19t4 3985 1986 197 19#9 19S9 199O 1993 VOLUM: '000 TONS Coffee 1/ 191.2 174.6 214.2 192.4 187.2 176.6 153.1 113.4 113.7 143.1 110.1 129.3 174.7 144.3 133.2 151.5 140.8 14t.2 144.2 176.50 141.50 127.40 cotton 751 6.7 66.1 64.7 36.2 25.6 19.2 9.9 11.7 3.6 23 1.2 1.8 7.0 6.7 9.6 4.9 3.4 2.1 2.30 3.80 7.80 Tea 1.0 15.3 23.7 19.2 16.7 17.1 11.7 8S t.7 1.4 0.5 0.5 1.2 1.3 2.5 1.2 2t 2. 3.1 3.20 4.90 7.10 Toboeco 2.0 2.2 2.5 1.5 1.1 1.3 1.1 1.8 1.2 0.4 0.3 - - 0.7 . 0.7 0.3 - - 0.0 0.50 2.30 2SD maie - - 1.6 29.7 29.7 9.8 2.2 - - 13.3 26.7 33.10 mns 1.06 _ Coper 16.5 16.8 14.1 9.7 9.0 7.9 5.4 LS 6.2 4.4 UNIT VALUE: USSIKO Coffee 0.74 0.90 07S 0.93 1.23 0.82 .03 5.00 Z75 .9 3.1 3.9 20 2.4 27 2.3 2.L 2l 1.8 1.5 1.0 0.90 Cotton 0.63 0.73 0.90 0.74 1.07 0.66 1.19 1.60 1.69 1.78 1.8 1.9 1.S. 1.6 1.8 1.5 1.0 1.2 IA 1.7 1.5 1.30 Tea 0.89 0.9 0.97 0.82 0.94 0.73 0.95 1.46 0.95 1.0 0.6 0.6 0.7 0.9 1.3 0.9 1.1 0.9 1.0 1.0 0.7 .00, Tobacco 1.30 1.39 3.06 1.32 1.22 1.31 1.93 2OI 1.50 .25 1.0 - - 1.3 2l 1.3 - - - 1.2 1.2 1.90 Maiz - - 0.4 0.4 0.3 0.3 - - - 0.S 0.16 0.13 Coeppr 1.41 0.92 0.31 0.11 VALUE: UsS MILLION Coffee 142.0 140.3 161.2 178.2 224.0 144.6 310.9 567.0 312.7 425.9 341.3 243.8 349.4 346.3 359.6 349.5 3.2 307.5 265.3 262.5 140.40 120.0 cotto 49.1 50.3 53.0 49.0 38.9 22.1 22.8 35. 19.9 6.4 4.1 Z3 3.2 11.2 12.1 14.0 5.1 4.1 3.0 4.0 5.9D 11.70 Tea 13.3 13.6 17.9 15.7 15.7 12.5 11.2 12.9 3 3.4 0.3 0.3 0.8 1.2 3.3 1.0 3.1 1.9 3.1 3.2 3.60 6.90 Tobacco 26 3.0 27 2O 1.3 1.7 2O 3.6 1.9 0.9 0.3 0.0 0.0 .0.9 I.S 0.4 0.0 0.0 0.0 0.6 L29 4.50 MabS 0.0 0.0 0.6 IL .9 29 0.0 0.0 0.3 1.5 3.30 4.20 _s 0.60 4.23 4.30 Coppr 23.2 7.2 1.9 0.5 Simaim 5.2 10.o Re-empd 1.9 0.6 Othm EWport 47.1 8.7 8.7 4.6 2.2 2.5 0.7 2.1 6.6 4.3 3.1 3.1 2.9 2. 10.00 22.0 Total UndJusted 279.2 197.4 353.2 439.7 349.2 2489 354.7 373.8 39LO 37.1 405.5 316.6 274.6 275.5 175.3 1t4.90 MJuiod -17.6 -23.0 -32.1 -43.4 -29.1 -3.4 -7.6 -6.1 IS.9 7.9 1.3 17.0 -S.3 L2 2S . TOTAL EXPORTS 261.6 177.4 321.1 396.3 319.1 245.5 347.1 367.7 407.9 379.0 406.8 333.6 266.3 27.7 177.90 1s4.90 Source: Miistry of Planning and Economic Devlopmcnt, Background to the Budget 1990 - 1991, July 1990. Nowte Data for 1970, 1978, 1979 are drawn from World Bank Report No. 5595-UG, June 5, 1985.  UCANDA ARe PIANTBD OF SEIBM FOOD CROPS THOUSAND/HECrARIES 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 198 198 1984 198 1986 19S7 1988 19S 1990 PiAii Bnft *eto) 90 Ws 9l6 974 1063 IC97 11S0 1240 12S7 117 117 11so 1199 1209 1209 1210 1210 1336 1302 IM 1379 t>l b PitcrSDe 5S2 714 497 636 StO 4a4 49t 527 S10 313 279 300 330 341 332 300 342 324 371 3S1 376 M^et 300 280 41S 314 3U6 475 mv 429 450 m 25S 260 285 295 347 2S9 322 307 345 430 3899 Soll_ 3tl 307 31S 2S7 367 311 326 280 2SS 1S7 167 170 200 207 20S ISO 20S 203 233 231 240 Rice 24 12 It 12 is 17 17 14 19 16 17 20 44 W_o 7 3 9 4 5 S 4 5 5 S 6 5 4 TOTAL IM9 1301 1230 1237 1265 1270 1351 1236 IX" 7S7 723 746 g35 t65 9D6 79S Sff ass 972 1057 1053 ;Ad lt swe rode 444 495 50S 400 506 550 S64 460 476 2S6 231 350 3m 457 3S7 359 40 39S 417 405 414 lfilPotatoes 37 21 24 2S 28 30 17 25 19 26 n 36 34 C uso 539 so 371 483 4SS 6tS 512 5s0 529 3S 302 310 331 32 401 300 362 34S 361 392 371 TOTAL 983 1003 S79 S83 991 I16 1076 1007 1042 599 5f7 685 731 S59 WS0 6t4 7SS 769 SOS 833 S19 Pdsu B_ lt 300 459 309 359 408 40J 436 33S 38U 227 22 299 364 S9S 3S5 334 397 373 445 480 49S FMd Fe" I1 34 19 17 Is 20 32 16 17 IS 22 23 24 22 CDlrPez 1so 43 3Ss 41 4S 46 49 44 so 42 46 47 72 P4pos PCs$ tl [Os 5So so 55 60 62 72 60 67 do 64 a1 9 TOAL 414 634 427 496 564 564 602 467 607 347 329 413 489 538 S22 4S5 532 497 sm 61S 66S O0nc -11ndW 251 291 291 222 267 243 213 234 234 122 9S 110 120 124 172 124 177 126 179 lap 191 soa ewRs S 4 7 5 6 6 S 6 6 4 4 5 6 6 11 to 12 to 17 is 37 Sbkd so 91 S2 S9 92 112 106 119 137 60 65 70 So 95 SS 76 So 74 *1 92 124 TOAL 306 386 3S0 316 3SS 361 3n7 359 3m 1S6 164 IS5 206 225 269 210 269 210 27 299 3S2 Tatd Aul 2896 3324 2915 2931 31U4 3363 3356 3068 3303 1919 177 202 2261 2487 2502 2147 24S5 2331 2632 2S14 2S92 TOTALPFOOD AREA 3S0 4229 3831 3905 4247 4460 4536 4308 4590 309 2946 3209 3460 3696 3711 3357 369S 3667 3934 4136 4Z7l Foo Am Pet 0.42 0.46 0.40 0.40 0.43 0.44 0.43 0.40 0.42 0.27 0.25 0.27 0.29 0.30 0.29- 0.26 0.28 0.27 0.29 - 0.29- 0.30 Rwl Cqlits Ol"ISP) Sec: )tq ef Pl_ S Et_c DB to lb BuZet 1990^4I, ulyI99SO. bsm of Pl_min and Ecoomi Damloeacm Backgramd to the Buuge 19SfS86; Joo i" 19SS It PWa am infencd for 1970-78. band an 19781990 ndo.|  tGANDA PRODUCTION OF SELBCrED FOOD CROPS THOUSANDfFONS 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 Plantai B _na (datoke) 7657 7557 7634 8126 8879 9106 8137 8531 8855 6090 5699 s900 6596 6487 6250 6468 6565 7039 7293 7469 7791 Cord Floger Mllct 783 650 594 643 591 682 567 578 561 481 459 480 401 545 332 480 427 518 578 610 564 main 389 421 500 419 430 570 674 566 594 453 286 342 393 413 338 354 322 357 440 624 584 Solnbu 462 348 419 380 345 467 390 344 351 316 299 320 270 407 247 310 280 315 344 347 360 Rice 26 IS 17 IS 19 22 20 19 21 20 23 27 62 WV a" 14 5 17 8 10 12 7 8 8 10 13 11 I TOTAL 1634 1419 1513 1442 1366 1719 1631 1488 1546 1270 1078 1165 1093 1399 944 1171 1058 1220 139S 1619 I178 Rode Ctop Sweet Potatoes 1570 1425 1224 1232 1786 1953 2002 1659 1689 1272 1200 1300 1487 1843 1630 1664 1865 1674 1716 1658 1780 Ird,hPolatoea 293 131 166 175 196 2D9 132 168 98 185 190 248 238 CaMava 2578 2417 2650 2132 2350 2992 2838 2993 2028 2100 2072 3034 3127 3239 2969 2700 2900 3101 3271 3568 3339 TOTAL 4148 3842 3874 3364 4136 4945 4840 4652 4010 3503 3438 4509 4810 5291 4731 4532 4863 4960 5177 5474 5357 Pulse Den 388 222 237 170 196 326 337 253 291 182 133 240 237 314 295 267 267 299 338 389 396 Fed Peu 11 14 6 7 8 10 12 13 8 10 11 12 12 11 Cw Peas 11 31 22 16 IS 20 37 39 35 39 37 38 38 5S Pim Peu 1 42 19 26 25 28 29 25 28 30 27 42 46 55 TOTAL Ul 388 222 237 170 196 326 337 253 378 229 182 291 295 392 372 338 346 374 430 485 520 Oilace anOro _u 244 251 234 212 200 194 177 193 187 S0 70 90 90 99 102 93 1IS 122 134 145 172 SoyaD an 5 4 7 5 4 4 a 6 6 3 3 5 6 7 8 8 10 8 14 16 37 SIm-im 40 16 20 25 35 42 39 33 35 33 36 45 62 TOTAL 249 255 241 217 204 198 185 19 233 99 93 120 131 148 149 134 163 163 184 206 271 TOWl Oup 14076 13295 13499 13319 14781 16294 15130 15123 15022 11191 10490 11985 12925 13717 12446 12643 12995 13756 14482 15253 15517 Food Production 1439 1325 1311 1261 1364 1466 1326 1292 1251 909 830 925 974 1008 892 884 887 916 941 966 959 Per Capia (krglp) Smoc: Mhdty of Pl_ang and Economic Deelopment, Backgond to the Budget 1989-90; July 1989. Minso of Plamiag and Ecoomi D.veopanmt, Bacekgrd to the Budget 1985-86; Jun 1985. Food Prodction 100 92 91 88 95 102 92 90 87 63 58 64 68 70 62 61 62 64 65 67 67 Pcr Capita (Wcap) 0| tD  UGANDA YlIED8 OF SELECIED FOOD CROPS TONS1IBCrARE 1970 1971 19i2 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 198S 1986 1987 1988 1989 1990 DRU&s 6.42 8.35 8.33 8.34 8.35 8.30 6.90 6.U8 6.88 5.19 4.86 5.00 5.50 5.37 5.17 5.3S 5.43 5.27 5.60 5.65 5.65 Comb PFigermUe 1.35 0.91 1.20 1.01 1.16 1.41 1.14 1.10 1.10 1.54 1.65 1.60 1.22 1.60 1.00 1.60 1.25 1.60 1.56 1.60 1.50 bke 1.30 1.50 1.20 1.33 1.11 1.20 1.28 1.32 1.32 1.67 1.11 1.32 1.38 1.40 0.97 1.22 1.00 1.16 1.28 1.45 1.50 Som_= 1.49 1.13 1.32 1.32 0.94 1.50 1.20 1.23 1.23 1.69 1.79 1.88 1.35 1.97 1.20 1.63 1.35 I.SS 1.48 1.50 1.50 Rke 1.08 1.25 I.SS 1.25 1.27 1.29 1.18 1.36 1.11 1.25 1.35 1.35 1.41 Wbat 2.00 1.67 2.13 2.00 2.00 2.40 1.75 1.60 1.60 2.00 2.17 2.20 2.00 TOTAL 1.37 1.09 1.23 1.17 1.08 1.35 1.21 1.20 1.21 1.61 1.49 1.56 1.31 1.62 1.04 1.47 1.18 1.43 1.44 1.52 1.50 Roat Cwp sweet Potatoe 3.54 2.U 2.41 3.08 3.53 3.55 3.55 3.55 3.55 4.97 5.19 3.71 4.00 4.03 4.21 4.64 4.58 4.21 4.12 4.09 4.30 bi,mb Mates 7.92 6.24 6.92 7.0o 7.00 6.97 7.76 672 5.16 7.12 7.04 6.89 7.00 Cagv 4.78 4.76 7.14 4.41 4.85 4.84 S.54 5.54 3.83 6.S2 6.86 9.79 9.45 8.71 7.40 9.00 8.01 8.99 9.06 9.10 9.00 TOTAL 3.85 5.85 6.17 6.58 6.58 6.16 5.88 6.63 6.17 6.45 6.43 6.57 6.54 rm eams 1.29 0.48 0.77 0.47 0.48 0.80 0.77 0.75 0.75 0.80 0.59 0.80 0.65 0.79 0.77 0.80 0.67 0.80 0.76 0.8U 0.80 Field Peas It 0.41 0.32 0.41 0.44 0.50 0.38 0.81 0.47 0.56 0.50 0.52 0.50 0.50 cow PCas 1 0.39 0.51 0.42 0.44 0.44 0.80 0.80 0.80 0.78 0.88 0.83 0.1 0.81 Pigm Peas it 0.40 0.33 0.52 0.45 0.47 0.47 0.35 0.47 0.45 0.45 0.66 0.68 0.70 TOTAL I 0.62 0.66 0.55 0.70 0.60 0.73 0.71 0.74 0.65 0.75 0.74 0.79 0.78 omsz Gr.mhu8s 0.97 0.86 0.80 0.9" 0.75 0.80 0.83 0.82 0.80 0.66 0.74 0.82 0.75 0.80 0.59 0.75 0.67 0.97 0.75 0.77 0.90 Soya Den 1.00 1.00 1.00 1.00 0.72 0.58 0.96 1.00 1.00 0.75 0.75 1.00 1.00 1.17 0.73 O.8 0.83 0.80 0.82 0.E9 1.00 Si-um 0.29 0.27 0.31 0.36 0.44 0.44 0.45 0.43 0.44 0.45 0.45 0.49 0.50 TarAL 0.62 0.53 0.57 0.65 0.64 0.66 O.SS 0.64 0.61 0.78 0.66 0.69 0.77 StOIC: MniGaq Of PImiqg and ce-mi Devepomet. Backgond to the Buget 989-90 luly 1989 Mhblq of Plk-k ad Bce-k Deelopen. Bamcmd to the Bugd 1985-86; June 1985. I-;  UGANDA LIVESTOCK PRODUCrION 1970 1971 1972 1973 1974 1975 1976 1977 1971 1979 1980 1911 1982 1913 19S4 1915 1916 1917 1918 1989 Catle 11 4210.5 4223.9 4472.6 4628.7 4773.3 4867.9 4919.5 4911.1 5245.6 5242.2 4770.6 4745.4 4821.1 4871.3 4993.1 000.0 5200.0 3905.2 4259.8 4183.7 Sep 027.5 915.0 187.9 921.3 996.5 1051.0 1097.0 1138.9 1195.8 1255.6 1311.4 1384.3 1453.5 1035.5 1602.0 1674.0 1680.0 682.8 690.1 644.1 Gobs 1801.4 2211.8 1953.0 2100.8 1872.1 2168.7 2299.7 2384.8 2609.1 2624.3 2543.6 2670.8 2104.3 1978.9 3091.0 3246.0 3300.0 2502.8 2110.0 2279.7 Pigs 63.5 87.5 81.2 74.6 71.5 93.1 122.0 161.2 169.2 177.7 186.6 195.9 205.7 232.8 227.0 238.0 250.0 470.4 452.3 552.9 Poultry 2/ .. .. .. .. .. .. .. .. 407.4 154.0 377.0 176.2 324.4 1000.0 1200.0 3000.0 5000.0 1330.0 Soue: Ministy of Pluing and Economic Development, Bwacroimd to the Budget 1990 - 1991, July 1990. Minisby of Pla_ning and Economic Dcvdopment. Backgrod to the Budget 1915-86; Juam 1915. WDB eport No. 7439-UG: Uga Towards Stabilization and Economc Recovery; September 26. 1988 Upto 1977: Source: Uvestock Devclopment and Maketig Study in Uganda-, Winock International, Monilton Arknss, May 1984, Page 19. I/ Dairy and beef caule. V Total number of bifds on commetcial fanms including chken, gese. tuckys and ducb. NOTE: *..- means net availablc Doe: APRYLDO0 (DP_ 0W  Table 14 UGANDA FRESH MILK COLLECTION AND RECONSTTUTED MILS SALES ('000 liters) Fresh Milk Reconstituted Collection Milk Sales 1972 19,526 1973 16,389 1974 6,174 1975 5,087 1976 4,263 1977 2,479 1978 764 1979 451 1980 123 8,625 1981 233 6,368 1982 494 16,432 1983 672 15,199 1984 2,455 19,142 1985 (Jan - Jun) 3,043 14,214 1986 198 12,949 1987 2,116 15,514 1988 2,836 6,005 1989 (estimated) 5,400 Source: Agricultural Policy Committee, "The Economics of Livestock Production in Uganda - Milk, Meat, Hides and Skins", May 1988. Government of Uganda, Livestock Services Project Preparation Report, July 1989. NOTE: *.." means not available Doc: APRYLD1O  UGANDA PRODUCTION OF ROUND-WOOD TIMBER, PROCESSED WOOD PRODUCTS. CHARCOAL AND nTHER FOREST PRODUCTS ('000) 1977n8 1978/79 1979/80 1980/81 1981/82 1982/83 1983/84 1984185 1985/86 1986187 1987/88 1988/89 Round Wood Timber Logp Cubic Meter 51.0 60.0 51.1 65.0 66.0 75.0 77.0 83.0 33.0 50.0 83.00 80.00 Pdoes and Fece Posts Cubic Metar 10.0 11.0 15.0 20.0 17.0 22.0 22.0 30.0 40.0 43.0 70.0 71.000 Fuel Wood Cubic Metr 70.0 77.0 104.0 150.0 130.0 170.0 190.0 250.0 300.0 340.0 410.0 530.00 Procased Wood Products Sawn Timber Cubic Meter 21.0 21.0 19.0 23.0 23.0 25.0 26.0 28.0 10.0 25.0 30.0 29.00 Particle/Chip Board Cubic Meter .. 0.0 0.0 0.1 - - - - - - Pywood and Mock Board Board Square Mder 140.0 150.0 130.0 145.0 80.0 398.0 400.0 500.0 180.0 450.6 600.0 680.00 Paper Boxes Square Meter 720.0 750.0 700.0 800.0 180.0 190.0 - - - 250.0 350.0 410.00 Matches (smal size) Cartons 1/ 9.0 9.0 9.0 10.0 12.0 2.5 - - - - - - Matches (arge sze) Caros 2/ - - - - 1.6 1.7 - 6.0 7.0 8.0 15.0 15.00 Paper & Paper Products Tons 1.0 0.9 1.0 1.2 0.2 1.5 1.6 2.0 2.0 3.0 7.0 7.0D Charcoal & Other Forest Tons 27.0 27.0 28.0 30.0 35.0 37.0 38.0 40.0 45.0 57.0 70.0 73.00 Products Source: Ministry of Planning and Economic Development; Background to the Budget 1989-90; July 1989. Ministry of Planning and Economic Development; Background to the Budget 1985-86; June 1985 1/ Cartons of 10 gross small-size match boxes each 2/ Cartons of 200 large-size match boxes each Doc: APRYLD II -.n  UGANDA FISH PRODUCllON AND VALUE BY LAKE REGION 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 PRODUCTION (THOUSAND TONS) Lake Victoria 14.2 12.0 10.0 17.0 13.0 17.0 44.8 45.6 56.5 80.0 107.1 132.4 119.9 Lake Albert 20.6 17.0 13.0 6.0 10.0 4.0 4.0 6.0 9.0 8.9 12.5 13.9 19.5 Albert Nile 5.7 4.5 3.2 3.0 1.0 4.0 1.9 1.6 0.3 2.5 1.0 1.9 1.4 Lake Kyoga 167.0 133.0 131.0 130.0 138.0 140.0 '50.0 100.0 128.0 48.0 86.7 54.7 94.9 LakTs Edward, George 11.8 9.6 7.0 5.0 6.9 6.0 10.4 6.6 6.3 6.5 5.9 5.6 5.5 & Kazinga Chnnel LAke Wamala 1.8 2.0 1.0 3.8 0.5 0.7 0.5 0.3 0.4 0.5 0.4 1.0 - Other Wates 1.1 1.8 0.7 3.0 0.6 0.6 0.7 0.7 0.4 3.3 1.0 4.0 4.0 TOTAL 222.2 179.9 165.9 167.8 170.0 172.3 212.3 160.8 200.9 149.7 214.6 213.5 245.2 VALUE (MILLION NEW UGANDA SHILLINGS) Lake Victoria 0.65 3.00 3.00 8.02 13.00 10.54 83.72 160.14 470.65 2400.00 6923.00 14297.00 21410.00 Lake Albet 2.31 4.25 3.90 1.93 4.22 1.92 2.67 20.10 45.00 144.00 786.00 1899.00 2110.00 Albert Nile 0.04 1.13 0.96 0.97 0.42 1.98 3.24 5.36 1.50 4.00 52.00 199.00 270.00 Lake Kyoga 7.50 33.25 39.30 34.30 83.21 112.00 117.00 81.27 294.40 1000.00 6017.00 6237.00 9490.00 Lakes Edward, George 0.89 2.40 2.10 1.37 3.83 3.99 8.31 15.99 12.98 169.00 368.00 699.00 600.00 & Kazinga Channel Lake Wamnda 0.09 0.50 0.30 2.15 0.41 0.60 0.59 0.51 0.60 1.50 18.00 61.00 - Other Waters 0.03 0.45 0.27 0.76 0.25 0.36 0.51 0.58 0.60 132.00 65.00 227.00 400.00 TOTAL 11.51 44.98 49.83 49.50 105.34 131.39 216.04 283.95 825.73 385J.50 14229.00 23619.00 34280.00 Source: Ministry of Planning and Economic Development; Background to the Budget 1990 - 1991, July 1990. Ministry of Planning and Economic Development; Background to the Budget 1985-86; June 1985. DOc: APRYLD13  Table 17 UGANDA SUMMARY OF AGRICULTURAL SECTOR SURVEY: 1986/87 ('000) No. of AGRICULTURAL SYSTEM NO. OF LIVESTOCK Distict Households Livestock Crops Mixed Fishing Cattle Pigs Sheep Goats CENTRAL: Kampala 1/ 43.51 5.99 28.29 8.08 1.15 13.63 25.72 7.00 10.29 Luwero 74.26 2.31 59.57 10.24 2.14 88.75 19.51 4.79 15.38 Masaka 112.02 5.24 63.13 41.34 2.31 256.89 50.89 16.89 84.02 Mpigi 66.09 4.25 42.70 16.86 2.28 117.94 39.45 10.39 29.34 Mubande 124.61 3.82 90.12 30.45 0.22 267.50 66.57 24.28 52.91 Mukono 120.78 6.46 68.68 39.02 6.62 108.57 29.30 16.63 60.97 Rakai 71.05 3.43 57.26 9.04 1.32 163.65 26.17 16.97 70.59 TOTAL 612.32 31.50 409.75 155.03 16.04 1016.93 257.61 96.95 323.50 WESTERN Bundibugyo 11.27 0.86 8.19 1.06 1.16 52.54 0.96 6.10 16.52 Busheny1 69.59 0.51 63.23 5.00 0.85 145.33 3.98 42.94 132.61 Hoims 61.09 0.12 58.41 1.31 1.25 32.02 13.01 16.60 79.72 Kabalo 68.38 0.04 65.78 2.27 0.29 51.68 5.17 43.41 80.50 Kabarole 97.82 2.03 80.53 14.83 0.43 143.