ICT Sector Strategy and Investment Plan (2015 - 2020)
ICT Sector Strategy and Investment Plan (2015 - 2020)
ICT Sector Strategy and Investment Plan (2015 - 2020)
Investment Plan
(2015 2020)
Fred Okwiri
Director
Acronyms
Acronym
Description
CERT
GDP
GoU
Government of Uganda
ICT
ICT-SIP
IMC
IT
Information Technology
ITeS
MoICT
NDP
NITA-U
PGC
PIAP
SIMC
STA
UCC
UGX
Uganda Shillings
Document Control
Document Information
Document Identification
WP2014
Document Name
Project Name
Client
Document Author
Document Version
1.0
Date Released
1 August 2014
File Name
Document Status
Draft
Date
Comments
0.1
1 August 2014
Creation
Edits
Organization / Title
Executive Summary
Located in East Africa, and landlocked by Kenya, South Sudan, the Democratic Republic of
Congo, Rwanda and Tanzania, Uganda is a developing country that practices a liberalized
economy with an average GDP growth rate and unemployment at around 7% and 4%
respectively. Uganda envisions itself as a society transformed from a peasant to a modern,
prosperous and a competitive upper middle income country by 2040. The country roadmap
to effect this transition is conceptualized around strengthening fundamentals of the
economy to harness the abundant opportunities contained therein. Key strength areas
identified include sectors like oil and gas, tourism, minerals, Information and
Communication Technology (ICT), water resources and agriculture, and attributes such as
an abundant labour force, geographical location and trade and industrialisation.
The Comprehensive National Development Planning Framework (CNDPF) provides for the
realisation of the 30-year vision through: three 10-year plans; six 5-year National
Development Plans (NDPs); Sector Development Plans (SDPs); Local Government
Development Plans (LGDPs); Annual work plans; and Budgets.
These include (a) a stable and responsive policy and regulatory regime; (b) a fast-growing
ICT sector in a growing economy; (c) a well-developed institutional framework to drive the
ICT agenda; (d) long-term ICT infrastructure investment by the Government; (e) conducive
geo-political linkages with other countries of the region; (f) a favourable geographical
positioning of the country in the world; and (g) a high literacy rates in a predominantly
young demography with a high degree of fluency in the English language.
However, notwithstanding the above advantages and earlier efforts to harness ICT for
development, the adoption and use of ICT has been significantly below desirable levels
across sectors of society and the economy hence losing out on the potential gains which
could have been derived. Piecemeal efforts typically resulted in duplication of investments,
shortfall in standardisation, inequitable access to people at large and sub-optimal levels of
interworking among stakeholder groups within and across sectors. Among other things, a
whole-of-country effort that brings diverse stakeholders under one umbrella to make the
most cost-effective use of ICTs for socio-economic betterment remained to be embarked
upon. The ICT-SIP initiative plugs this gap.
ii
Interventions to be pursued have been grouped under 10 Action Areas of (1) Policy, Legal
and Regulatory Reform; (2) Manpower Development and Planning; (3) ICT Infrastructure; (4)
Institutional Framework; (5) Information Security; (6) Research and Innovation; (7)
Promoting Local Content; (8) Promoting eServices; (9) eGovernment; and ICT Industry
Promotion in Target Markets. Each of these Action Areas are associated with one or more
strategies that are to be realised through several strategic interventions. From an
implementation perspective the strategic interventions to be taken up have been capsuled
into 10 Programmes that act as the vehicles of implementation for activities in an Action
Area. The table overleaf brings out a snapshot of the 10 different programmes and the
corresponding strategic interventions.
Implementation Approach
A collaboration-driven multi-stakeholder and multi-sectoral approach is envisaged for the
implementation of the different strategic interventions to impart it a holistic treatment that
adequately extracts synergies among the different interventions. Although clear
accountability and ownership structures for each of these interventions is proposed for the
implementation, flexibility in the formation of teams is provided to those responsible for
taking them up. A comprehensive Monitoring and Evaluation framework, considered key to
success of such endeavours has also been provided to guide the implementers through the
execution processes.
Over the period 2015-2020, the ICT-SIP is estimated to cost around UGS <> Million for the
different interventions recommended.
iii
Action Areas/
Programmes
Action Area: Policy,
Legal and Regulatory
Reform
Programme Name:
Pl@tform
Action Area:
Manpower
Development and
Planning
Programme Name:
eMpower
Strategic Interventions
A1: Design a policy framework to address requirements in the priority areas of ICT industry development and promotion,
research and development and ICT exports
A2: Review and implement a comprehensive Spectrum Policy and Management Framework based on principles of
technology and service neutrality and economic valuation.
A3: Review and implement a comprehensive policy and management framework for Infrastructure Sharing and Rights of
Way and recommend their enforcement modalities
A4: Finalise and ensure the implementation of the draft Data Protection legislation for Uganda.
A5: Enact and enforce Anti-Spam legislation for Uganda
A6: Review, propose and operationalise policy provisions aimed at building local capacity.
A7: Review and implement policy and attendant reforms in the postal sector of Uganda.
A8: Develop the National Broadband Policy following a multi-stakeholder collaborative approach
A9: Develop a Strategy for increasing access of ICT devices to Special Interest Groups
B1: Establish the current stock and quality of ICT competencies in the country (capacity building needs assessment)
B2: Develop and support the implementation of a strategy for ICT capacity building
B3: Implement the certification and accreditation for ICT professionals
B4: Partner with Ministry of Education and training institutions to develop as well as implement ICT training curriculum
tailored to industry needs
B5: Develop and implement a mechanism for joint planning and ICT internship between academia and the industry
B6: Develop and implement targeted capacity building for ICT teachers
B7: Facilitate connectivity of schools and institutions for eLearning
C1:
C2:
C3:
C4:
Establish ICT Incubation Centres around public universities and research institutions
Extend Support to Other ICT Incubation initiatives
Establish ICT Parks
Implement a Strategy for rationalisation of ICT initiatives in Government
iv
Action Areas/
Programmes
infraCOMM
Strategic Interventions
C5: Monitor the implementation of ICT infrastructure in line with the National Broadband Strategy
C6: Extend NBI to cover the NDPII priority areas and ensure interconnectivity with neighbouring countries (Including
missing links connectivity)
C7: Promote production and use of low-cost locally assembled devices in collaboration with the private sector
C8: Develop, publish and enforce Standards related to ICT devices & equipment for wider circulation.
C9: Implement last mile connectivity countrywide in partnership with the private sector
C10: Develop and implement a National Master Plan for postal and courier services of Uganda to take advantage of new
opportunities offered by ICT
Action Area:
Institutional
Framework
Programme Name:
BASIS1
Action Area:
Information Security
Programme Name:
infoSECURE
E1: Operationalise a multi-sectoral collaborative framework on Information Security e.g. National Information Security
Advisory Group
E2: Build capacity of key institutions across the board (legislature, judiciary, law enforcement agencies etc)
E3: Mount concerted ICT security awareness campaigns
E4: Develop national authentication mechanisms like PKI
E5: Establish the national CERT
E6 Implement website regulation and social media for government
Action Areas/
Programmes
Strategic Interventions
E7: Establish and maintain partnership agreements with regional players on information security with partner states
Action Area:
Research and
Innovation
Programme Name:
Ideas2Industry
Action Area:
Promoting Local
Content
Programme Name:
LocalConnICT
Action Area:
Promoting eServices
H1: Encourage the use of ICT tools for trade, service delivery and exchange of information
H2: Promote the development and use of value-added services
H3: Incentivize the adoption of ICT in SMEs
Programme Name:
eTransform
Action Area:
eGovernment
Programme Name:
uGovernment.ug
I1:
I2:
I3
I4:
I5:
I6:
I7:
vi
Action Areas/
Programmes
Strategic Interventions
I8:
I9:
I10:
I11:
I12:
J1:
Undertake collaborative exercises with countries of the region on a win-win basis to explore areas of competitive
strength and interests in order to contribute to all-round regional progress
J2:
J3:
J4:
J5:
J6:
J7:
J8:
Develop and implement a strategy to promote Uganda as an attractive offshoring centre of the world
Undertake market intelligence to identify target markets and target services
Incentivize and reward companies that invest in promoting Ugandas ICT abroad
Empower Uganda Mission abroad in promoting country
Prioritize participation in regional ICT initiatives
Ensure ratification of signed protocol
Elicit export development plans from the ICT industry at least on an annual basis and dovetail the same with country
promotion efforts for Uganda in the ICT sector
vii
Table of Contents
1. Background
1.1
1.2
1.3
1.4
1.5
1.6
Strategic Architecture
3. Strategic Direction
3.1
3.2
3.3
3.4
Vision
Mission
Strategic Themes, Action Areas and Goals
Action Areas, Strategic Objectives and Strategic Interventions
4. Implementation
4.1
4.2
4.3
1
1
1
2
2
3
5
9
11
13
13
14
14
15
39
39
40
41
5. Budget
43
6. Appendices
44
6.1
6.2
6.3
44
50
67
1. Background
Located in East Africa, with Kenya to the east, South Sudan to the north, the Democratic
Republic of Congo to the west, and Rwanda and Tanzania to the south, Uganda has a size of
about 91,135 square miles and a population of approximately 37 million people with an
increasing population density. Ugandas economy is liberalized, with the country open to
foreign investors. The Gross Domestic Product (GDP) growth for the country averaged 6.98
between 2006 and 2013. The unemployment rate stood at 4.2% in 2009/10 compared to
1.9% in 2005/6.
The World Bank in collaboration with GoU is in the process of preparing the Regional
Communications Infrastructure Project RCIP) that is intended to improve connectivity, kick
start implementation of eGovernment and consolidate the enabling environment
framework for ICT development. The government has also collaborated with a number of
multinational companies such as Google, Microsoft, etc on a number of development
projects in areas such as establishing ICT innovation centres, education centres of
excellence, extending last mile connectivity for rural communications. The foundations and
charities such as Bill and Melinda Foundation, Rockefeller Foundation, Ford Foundation etc
also support different ICT-enabled projects in various sectors such as health, education, and
agriculture.
Figure 1 GDP Growth rates for the ICT Sector over the last 5 financial years
In terms of the Share of ICT in
export and import revenue Ugandas ICT service exports stood at USD74.9 million in 2011
according to a World Bank report published in 2012, Ugandas ICT service exports included
computer and communications services (telecommunications and postal and courier
services) and information services (computer data and news-related service transactions).
However given that there is no manufacturing or assembly known to be currently taking
place, these must have been re-exports. Even with this scenario, Uganda is still a net
importer of ICT services. The comparative data captured in the World Bank Report (2012)
indicate that in 2010; ICT goods imports as 7.4% of total imports in Uganda stood while ICT
exports as 5.7% of total exports.
The ICT goods exports covered in the report included telecommunications, audio and video,
computer and related equipment; electronic components; and other ICT goods but
excluded software. In terms of ICT sector contribution to employment by December 2010,
the sector employed close to 14,000 persons directly (staff directly employed by service
providers and government) and an estimated 800,000 indirect jobs were created by the
sector (e.g. Airtime vendors, mobile money kiosks etc). In FY 2012/13, the direct and indirect
jobs created by the ICT sector were estimated well over a million jobs.
In the private sector, the ICT sector comprises the sub-sectors of telecommunications,
broadcasting, information technology (IT) and postal. Within these subsectors, the key
players include telecom operators, ICT infrastructure providers, Internet Service
Providers (ISPs), broadcasters, players in the film industry, content providers, software
designers etc. Other key actors in the sector include the academia, research
institutions, civil society and development partners, besides a young population steeped
in the use of ICT. Together, this makes for a wholesome mix of stakeholders who find
value in ICT.
Technology Status: GoU plans concerted investment in building a nation-wide
interoperable core ICT infrastructure to serve as a backbone for connectivity in the
country. At the level of consumers mobile penetration rates are high and growing which
reflect the presence of basic access facilities to use ICT goods and services.
Cross-cutting Areas: Besides the above, there are many other inherent strengths
though not particularly specific to the ICT sector, such as the following:
o Favourable Geographical Positioning: Uganda's convenient time-zone positions it
favourably with respect to major consumers of ICT enabled services in the world
making it possible for its ICT industry to do business with Asia in the morning, and to
transact with Europe and the Americas in the afternoon;
o High Literacy Rates: Years of concerted push at the primary and secondary levels
through nation-wide education programmes endows Uganda with high literacy rates
that offers a very useful resource base for a growing ICT industry. Furthermore, as
nearly 50% of the population is below 15 years of age, this gives Uganda the
advantage of a high proportion of productive working population (with very low
proportion in the higher age categories) that will stand the country in good stead for
several decades to come.
o Fluent English Speaking Population: There is a vast pool of English speaking
population, particularly among the youth which could be of enormous advantage to
the ICT sector.
In particular, the following specific gaps exist in the current ICT setup in the country:
ICT Policy: The current ICT policy, though supportive, has un-addressed areas like ICT
Exports, Research and Development and ICT Industry Promotion. Besides, the existing
policy focus is skewed towards the public sector
ICT Institutional Framework: The institutional framework suffers from a weak capacity
for enforcement of laws, regulations and other directives related to the ICT sector.
Coordination among the institutional entities in the ICT sector as well as between the
government and the private entities needs to be stronger. Better coordination will
usher a multi-stakeholder and multi-sectoral orientation in the engagement between
institutions in the ICT sector. A single entity that could represent the whole of the ICT
sector is missing too.
ICT Infrastructure: Without a unified infrastructure delivery roll out plan, development
in ICT infrastructure has taken place in a haphazard way. An integrated treatment to
infrastructure delivery, particularly by utility service providers would be in order.
Recommendatory and/or enforcement standards and guidelines need to exist in a
number of areas including vandalism and other damages, infrastructure sharing
obligations, ICT access by Special Interest Groups, promoting universal\ access to ICT
devices, pre-agreed standards for ICT devices and a spectrum allocation process that is
more responsive. Connectivity to the end user needs to be beefed up too.
Monitoring and reporting ICT developments: Initiatives are required both at the
definitional and operational levels in an endeavour to track the progress of the ICT
sector. The deteriorating ranking in the global ICT index needs to be arrested.
ICT funding and partnerships: The public investment in ICT stands at 0.13% of the
national budget; collaborative ways of working with the private sector, generically
known as the Public Private Partnership model is yet to find firm ground in the country.
ICT Human Resources and Capacity Building: An exercise to estimate the current levels
of stock and quality of Ugandas ICT competencies is yet to be undertaken. Academia
efforts are often out of sync with what the industry needs. Internship opportunities are
limited too.
ICT Devices and Services: Poor quality of devices and associated services, high
bandwidth cost, weak consumer protection and poor enforcement of standards and
poor affordability have together led to an adoption rate much lower than what would
be desirable.
ICT Public Awareness and Knowledge: There are limited avenues for public awareness
about ICTs; the existing efforts are, at best, fragmented. A concerted
programme/initiative that promotes the citizens utilisation of ICT would be in order.
Information Security: Uganda generally suffers from a limited awareness of information
security and related issues. Although the National Information Security Framework
exists it is still not operational. While an authentication framework (like the PKI) is
missing, the preparedness to respond to cyber-attacks is limited. Guidelines for Internet
Service Providers (ISPs) that will help them ward off threats from the Internet is missing
too.
eGovernment: Although piecemeal efforts have been taken much needs to be done to
bring about an integrated whole-of-government approach to Uganda's eGovernment
efforts. Departments work in silos with there being little exchange of data in particular
and a lack of an integrated working in general. The current eGovernment Master Plan
has gaps in this and a few other respects.
ZERO D RAFT
ICT Promotion and Regional Collaboration: A wider participation is required for Uganda
in global and regional initiatives which has so far been limited and uncoordinated.
Uganda is yet to be marketed as an ICT hub. Uganda stands much to gain from
participation in regional ICT infrastructure e.g. sub-marine cable constructions.
R&D and Local Content: ICT research and innovation suffers from a fragmented
approach while ICT-based local content development is generally poor with there being
no framework for identification and dissemination of ICT demand areas/solutions.
Multi-national ICT research activity is limited too.
ICT in the Sectors: There is generally a sub-optimal exploitation of ICT in all sectors for
sectorial growth and management and a less than desirable use of ICT for collaboration
within and between sectors.
ZERO D RAFT
Recommendations essentially lie at the confluence of the three regions, described as the
Zone of Recommendations.
Expansion
ICT4D Trends
and Best
Practice Study
Deliberations and
consultations will lead
to the Vision
PILLAR 7
Associated
Goal
Associated
Goal
PROGRAMME A
PROGRAMME B
Associated
Goal
Details of
Implementation
Action Plan for
Implementation
Budgetary
Allocations
PROGRAMME D
Prioritization of
Interventions
PROGRAMME E
Project Outcomes
PROGRAMME F
PROGRAMME G
PROGRAMME H
Strategic
Theme
PILLAR 6
ICT4D Strategic
Approach
Guidelines
PILLAR 5
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Vehicles of
Implementation
PROGRAMME C
Strategic
Theme
PILLAR 4
Associated
Goal
Strategic
Theme
PILLAR 3
Identified Thrust
Areas
PILLAR 2
Enhancement
PILLAR 1
Approach for
Analysis
Strategic
Theme
Pillars of
Assessment
PROGRAMME I
PROGRAMME J
Each of the thrust area
would have a goal
associated with it that
will be realised through
programme(s).
Programmes, in turn,
would consist of a set
of projects and
activities. They would
be prioritized based on
their logical relation.
Project Ownership
Institutional
Framework
Monitoring and
Evaluation
Holistic Focus
including Policy/Legal/
Governance
Clear Ownership
Exclusive Institutional
Framework
Outcome based M&E
Framework
Evolutionary
Approach that will
proceed in degrees
Figure 3 Strategic Approach for the Preparation of the ICT Strategic Investment Plan
10
Figure 3 graphically summarizes the approach that has been adopted towards formulating
Uganda's ICT strategy and is contained in the following stages.
2.1
Strategic Architecture
The Strategic Architecture for Uganda's ICT-SIP illustrates how the strategy is structured in
terms of conceptualization and how the implementation shall be realised. There are three
(3) key tracks in which the architectural framework will operate:
1. The Strategic Elements or the different strategic entities that have been considered that
together constitute the whole ICT-SIP strategy;
2. The Strategic Attributes, or attributes by which strategic elements have been defined;
and
3. The Measurement Parameter, or the indicators that would be used to confirm if a
certain element denoted by pre-defined attributes has been accomplished or not.
VISION
Strategic
Element
ACTION AREA A
Strategic
Theme 1
ACTION AREA B
ZERO D RAFT
Strategies implemented
by
PROGRAMME A
STRATEGIC
INTERVENTION A1
STRATEGIC
INTERVENTION A2
PROGRAMME B
PROGRAMME C
Strategic Theme
2
Strategic Theme
n
ACTION AREA J
PROGRAMME J
Strategic
Attribute
Envisioned
Impact
Envisioned
Scenarios with
GOALS
Measurement
Parameter
Target for
Vision
Impact
Indicators
Workplan
including
Timeplan
Resource
Reqmts
Institutional
Support
Budgets
Infrastructure
Partnerships etc
STRATEGIC
INTERVENTION Jn
Strategic Objectives to be
realised by Programmes
Outcome Indicators
Strategic
Intervention
Outputs
Output
Indicators
Input
Requirements
Input
Indicators
3. Strategic Direction
Considerations that establish the business case for an ICT-SIP and Ugandas developmental
goals together underpin the ICT strategic direction for the country. This has been taken into
account and has informed the new strategic direction.
3.1
Vision
ConnectedUgand@2020
Deconstructing the Vision, the following are the three main components associated with
the Vision:
1. ICT for economic growth in Uganda through contributions by the ICT sector;
2. ICT as a tool for growth in Uganda in non-ICT sectors; and
3. ICT as a tool for governance.
Table 1 brings out the targets that have been associated with each of the vision components
above.
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Vision Component
Targets
13
3.2
Mission
To realise the above Vision and its associated targets the following has been identified as
the Mission statement:
3.3
A comprehensive collaborative exercise was conducted with stakeholders and the following
Strategic Themes were identified as the basic fundamental clusters of influence leading to
the realisation of the Vision:
1. Foundational Support for ICT Development;
2. Enabling Environment to spur growth of ICT;
3. ICT for Governance and Service Delivery; and
4. ICT as an Engine of Growth:
Each of the Strategic Themes mentioned above has been further conceptualised into Action
Areas in each strategic objectives have been proposed to be realised through strategic
interventions. Table 2 brings out the different Action Areas associated with the Strategic
Themes discussed above
Table 2 Strategic Themes and Action Areas
Strategic Themes
Action Areas
Foundational Support
A.
B.
C.
D.
Enabling Environment
E. Information Security
F. Research and Innovation
G. Promoting Local Content
ZERO D RAFT
J.
14
Strategic Theme
Goals
Foundational Support
(includes all components that
render foundational support to
the initiatives of the sector i.e
policy, legal, technology
infrastructure, and manpower
resources)
Enabling Environment
(includes components in which
initiatives will inspire trust and
confidence in the use of ICTs and
includes information security,
local content, and research and
innovation)
3.4
A.
The policy, legal and the regulatory framework ensures consistent support of the planned
initiatives and ensures responsiveness to the technological as well as business environment.
15
B.
16
Strategy 1: Develop critical mass of ICT skilled Ugandans and industry ready workforce.
Strategic Interventions:
B1: Establish the current stock and quality of ICT competencies in the
country
B2: Develop and support the implementation of a strategy for ICT capacity
building
B3: Implement the certification and accreditation for ICT professionals
B4: Partner with Ministry of Education and training institutions to develop
and implement ICT training curriculum tailored to industry needs
B5: Develop and implement a mechanism for joint planning and ICT
internship between academia and the industry
B6: Develop and implement targeted capacity building for ICT teachers
B7: Facilitate connectivity of schools and tertiary institutions for eLearning
C.
ICT Infrastructure
Strategic Objective:
Under the above strategic objective the following strategies and accompanying strategic
interventions are proposed:
ZERO D RAFT
17
C8: Develop, publish and enforce Standards related to ICT devices &
equipment for wider circulation.
C9: Implement last mile connectivity countrywide in partnership with the
private sector
C10: Develop and implement a National Master Plan for postal and courier
services of Uganda to take advantage of new opportunities offered by
ICT
D.
Institutional Framework
The general purpose and cross-cutting nature of ICT requires institutional arrangements
and coordination mechanisms that ensure the coherence of policies and investments across
all relevant sectors. Such an integrated approach is even more important for developing
countries where resources and skills are scarce. The proposed strategic objectives,
strategies and interventions are as below.
Strategic Objective:
Under the above strategic objective the following strategies and accompanying strategic
interventions are proposed:
Strategy 1: Establish a multi-institutional collaborative framework to drive the ICT agenda
Strategic Interventions:
D1: Review and align the existing institutional framework
D2: Build institutional capacities to ensure development, implementation
and enforcement of policies, laws and regulations
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E.
Information Security
Strategic Objective:
Under the above strategic objective the following strategies and accompanying strategic
interventions are proposed:
Strategy 1: Implement the National Information Security Strategy
Strategic Interventions:
18
F.
In the inherently dynamic and globalised ICT sector, the marketplace is becoming
increasingly competitive with more players climbing onto the bandwagon and exploring
ever newer ways of working to increase their productivity levels in order to keep abreast
with technology advancements, business needs and discovering virgin areas in which to
operate as a way to maintain their competitive advantage. Research is envisaged as a
critical enabler for both of these developments. The proposed strategic objectives,
strategies and interventions are as below.
ZERO D RAFT
Strategic Objective:
Under the above strategic objective the following strategies and accompanying strategic
interventions are proposed:
Strategy 1: Create an enabling environment to support R&D
Strategic Interventions:
F1: Establish an ICT Research and Innovation Fund
Strategy 2: Enhance participation of academia in Research and Innovation for ICT based
solutions to local and regional problems
Strategic Interventions:
F2: Support the private sector in establishing centres of excellence
F3: Develop a framework for collaboration with research/academia for
developing industry required solutions including MoUs, SLAs, etc
F4: Explore Public Private Partnerships in research and development
F5: Develop and implement a Multi-sectorial & multi-stakeholder framework
for driving ICT Research and Innovation
19
G.
Strategic Objective:
Under the above strategic objective the following strategies and accompanying strategic
interventions are proposed:
Strategy 1: Enhance capacity for local content development and usage in the various ICT
Sector services.
Strategic Interventions:
G1: Incentivize the development of Local Content for ICT services
G2: Develop and implement a strategy for promoting local content
development for ICT services
Strategy 2: Promote use of locally developed solutions and applications
Strategic Interventions:
G3: Develop and implement incentive scheme for SMEs adopting and using
locally developed ICT solutions, products and applications
ZERO D RAFT
H.
Promoting eServices
The impact of ICTs range from how operations are performed in our daily lives, to the way
small and medium enterprises (SMEs) function, to how governments and large multinational corporations provide services to citizens. The use of ICT in business is considered
key not just to business administration but also its growth. The proposed strategic
objectives, strategies and interventions are as below.
Strategic Objective:
Under the above strategic objective the following strategies and accompanying strategic
interventions are proposed:
Strategy 1: Increase the use of eBusiness tools including ePayments
Strategic Interventions:
H1: Encourage the use of ICT tools for trade, service delivery and exchange of
information
20
I.
eGovernment
J.
As a country, the need to market our ICT goods and services both locally and globally
represents a major area of interest in revenue terms. It also has the potential of being major
engine of growth for the ICT sector in Uganda. The proposed strategic objectives, strategies
and interventions are as below.
21
Under the above strategic objective the following strategies and accompanying strategic
interventions are proposed to be taken up:
Strategy 1: Work with other countries of the region on a mutually beneficial basis for allround development of the ICT sector
Strategic Interventions:
J1: Undertake joint interventions with neighbouring countries to explore
areas of competitive strengths and interests
Strategic Objective:
Under the above strategic objective the following strategies and accompanying strategic
interventions are proposed to be taken up:
Strategy 1: Position Uganda competitively in the Global ICT market
Strategic Interventions:
J2: Develop and implement a strategy to promote Uganda as an attractive
offshoring centre of the world
J3: Undertake market intelligence to identify target markets and target
services
J4: Incentivize and reward companies that invest in promoting Ugandas ICT
abroad
J5: Empower Ugandan Missions abroad in promoting country
J6: Prioritize participation in regional ICT initiatives
J7: Ensure ratification of signed protocols
J8: Elicit export development plans from the ICT industry at least on an
annual basis and dovetail the same with country promotion efforts for
Uganda in the ICT sector
ZERO D RAFT
22
Table 4 Consolidated List of Action Areas, Strategic Objectives, Strategies and Strategic Interventions
Action Areas/
Programmes
Strategic Objectives
Strategies
Strategic Interventions
Strategy 1:
Action Area:
Manpower
Development and
Strategy 1:
Objective 1:
23
Action Areas/
Programmes
Planning
Programme Name:
eMpower
Strategic Objectives
Strategies
Ugandans and
industry ready
workforce
Strategic Interventions
B3:
B4:
B5:
B6:
B7:
Objective 1:
Strategy 1:
To develop an
interoperable and
secure country-wide
ICT infrastructure that
will support
Facilitate
infrastructure rollout
Strategy 2:
Ensure nation-wide
access to broadband
24
Action Areas/
Programmes
Strategic Objectives
Strategies
Strategic Interventions
Strategy 3:
Ensure accessible,
reliable and fast
communication
services
Action Area:
Information Security
Programme Name:
infoSECURE
Objective 1:
Strategy 1:
Establish a multiinstitutional
collaborative
framework to drive
the ICT agenda
Objective 1:
Strategy 1:
To develop a secure,
reliable and resilient
information security
Implement the
National Information
Security Strategy
Action Areas/
Programmes
Action Area:
Research and
Innovation
Programme Name:
Ideas2Industry
Strategic Objectives
Strategies
Strategic Interventions
Strategy 2:
Objective 1:
Strategy 1:
Create an enabling
environment to
support R&D
Ensure protection of
consumers of ICT
services
Strategy 2:
F2:
Enhance participation
of academia in
Research and
Innovation for ICT
based solutions to
local and regional
problems
F3:
F4:
F5:
26
Action Areas/
Programmes
Action Area:
Promoting Local
Content
Programme Name:
LocalConnICT
Strategic Objectives
Strategies
Strategic Interventions
Objective 1:
Strategy 1:
Develop a framework
for facilitating the
development and
access to a wide range
of relevant content for
the various
communication
mediums
Action Area:
Promoting eServices
Programme Name:
eTransform
Action Area:
eGovernment
Programme Name:
Objective 1:
Strategy 1:
Ensure online
transaction-based
services among
citizens
Objective 1:
Strategy 1:
I1:
Enhance integration
and automation of
government services
I2:
Action Areas/
Programmes
uGovernment.ug
Strategic Objectives
Strategies
Strategic Interventions
services
(National ID,
eProcurement, Single
Window for
Government,
Agriculture, Tourism,
Education, Energy,
Health, and Justice)
I3
I4:
I5:
I6:
I7:
Strategy 2:
Enhance
development and
uptake of
eGovernment
services
Objective 1:
Strategy 1:
To promote Uganda as
an ICT Hub
I8:
I9:
28
Action Areas/
Programmes
Strategic Objectives
Strategies
Strategic Interventions
Objective 2:
Strategy 1:
J2:
To promote Ugandan
ICT goods and services
internationally
Position Uganda
competitively in the
Global ICT market
J3:
J4:
J5:
J6:
J7:
J8:
29
3.5
Action Plan
The Action Plan will serve as the Implementation Plan or Roadmap for harmonization as well as alignment of the various
institutional strategic plans with the ICT SIP.
Table 5 Action Plan for Implementation of ICT-SIP
Year 1
Q2
Q3
Year 2
Q4
Q1
Q2
Q3
Year 3
Q4
Q1
Q2
Q3
Year 4
Q4
Q1
Q2
Q3
Year 5
Q4
Q1
Q2
PROGRAMME Pl@tform
A1:
A2:
A3:
A4:
A5:
Q3
Q4
Year 1
Q2
Q3
Year 2
Q4
Q1
Q2
Q3
Year 3
Q4
Q1
Q2
Q3
Year 4
Q4
Q1
Q2
Q3
Year 5
Q4
Q1
Q2
PROGRAMME eMpower
B1:
B2:
B3:
Q3
Q4
Year 1
Q2
Q3
Year 2
Q4
Q1
Q2
Q3
Year 3
Q4
Q1
Q2
Q3
Year 4
Q4
Q1
Q2
Q3
Year 5
Q4
Q1
Q2
B4:
PROGRAMME infraCOMM
C1:
C2:
C3:
C4:
C5:
C6:
Q3
Q4
Year 1
C7:
C8:
C9:
C10:
C11:
C12:
Q2
Q3
Year 2
Q4
Q1
Q2
Q3
Year 3
Q4
Q1
Q2
Q3
Year 4
Q4
Q1
Q2
Q3
Year 5
Q4
Q1
Q2
countries
Promote production and use of lowcost locally assembled devices in
collaboration with the private sector
Develop, publish and enforce
Standards related to ICT devices &
equipment for wider circulation.
Implement last mile connectivity
countrywide in partnership with the
private sector
Develop and implement a National
Master Plan for postal and courier
services of Uganda to take advantage
of new opportunities offered by ICT
Ensure the existence of nation-wide
coverage of digital broadcasting
signal
Provide Access and Usage of ICTs to
priority areas (agriculture, health,
education, energy, and justice, etc)
and special interest groups
PROGRAMME BASIS
D1:
D2:
PROGRAMME infoSECURE
E1:
Operationalise a multi-sectoral
collaborative framework on
Information Security e.g. National
33
Q3
Q4
Year 1
E2:
E3:
E4:
E5:
E6
E7:
Q2
Q3
Year 2
Q4
Q1
Q2
Q3
Year 3
Q4
Q1
Q2
Q3
Year 4
Q4
Q1
Q2
Q3
Year 5
Q4
Q1
Q2
PROGRAMME Ideas2Industry
F1:
F2:
F3:
F4:
F5:
Q3
Q4
Year 1
Q2
Q3
Year 2
Q4
Q1
Q2
Q3
Year 3
Q4
Q1
Q2
Q3
Year 4
Q4
Q1
Q2
Q3
Year 5
Q4
Q1
Q2
framework
PROGRAMME LocalConnICT
G1: Incentivize the development,
adoption and use of Local Content
G2: Develop and implement a strategy
for promoting local content
development and harmonization
G3: Develop and implement incentive
scheme for SMEs using locally
developed ICT solutions, products
and applications
PROGRAMME eTransform
H1:
PROGRAMME uGovernment.ug
I1:
I2:
I3
Q3
Q4
Year 1
Q2
Q3
Year 2
Q4
Q1
Q2
Q3
Year 3
Q4
Q1
Q2
Q3
Year 4
Q4
Q1
Q2
Q3
Year 5
Q4
Q1
Q2
I4:
J2:
J3:
J4:
Q3
Q4
Year 1
J5:
J6:
J7:
Q2
Q3
Year 2
Q4
Q1
Q2
Q3
Year 3
Q4
Q1
Q2
Q3
Year 4
Q4
Q1
Q2
Q3
Year 5
Q4
Q1
Q2
ICT abroad
Empower Uganda Mission abroad in
promoting country
Prioritize participation in regional ICT
initiatives and ensure ratification of
signed protocol
Elicit export development plans from
the ICT industry at least on an annual
basis and dovetail the same with
country promotion efforts for
Uganda in the ICT sector
37
Q3
Q4
38
4. Implementation
For a smooth implementation of the ICT-SIP the following should be borne in mind.
At the leadership level continued involvement and ownership of the initiatives that are
planned will comfort implementers with a sense of continuity and commitment; the
emphasis must be on continuance of the same individual(s) even if his/her place of
employment changes;
Clear ownership and accountability structures through unambiguous roles and
responsibilities for participating entities in implementation must be established; this will
enable collaboration among them too;
It must be ensured that appropriate and compatible skill sets are deployed for the
initiatives proposed using resident skill sets even as room is provided for induction from
outside; and
Proper monitoring and evaluating mechanisms which define terms under which a review of
initiatives would be done should be put in place to facilitate regular stock-taking of the
progress achieved during implementation.
4.1
The following are identified as some of the key Critical Success Factors that would influence
the implementation of this strategy:
1. Coming on board of all stakeholders (particularly different agencies of the government and
members from the ICT industry)
Being a national level strategic plan the ambit of the plan covers all of the ICT sector.
Should the involvement be less than envisaged the benefits emanating out of this exercise
will be less than expected. This may even set an unwelcome precedent. It is necessary,
therefore, to have the involvement of all concerned stakeholders in this exercise in a winwin spirit.
2. Continued Budgetary Support
Since the implementation plans spans across five years it is important that there be
sustained commitment and budgetary support required for the Action Plan all through its
course. In fact, there must not only be continued political and executive commitment
which is a pre-requisite for a successful implementation of this plan, but also a
commensurate participation and ownership from members of the ICT industry and
academia.
3. Consistent and Continued Commitment
It is recommended that preferably the set of people who were associated with the planning
be retained in key roles for its implementation. Being really a comprehensive exercise, a
change in the team composition during its implementation may just mean that the finer
39
nuances painstakingly conceptualized during the planning phase may just get lost during
its implementation.
4. Proper selection / recruitment of individuals
The ICT sector Institutional Framework will be a newly constituted unit formed as a result
of recommendations. Care must be taken while selecting individuals who take up these
roles since they play a very central role in the overall implementation of the plan
5. Expectation Management
Concerted measures are required for managing expectation of ICT-SIP from stakeholders
in all quarters. There is a need to convey that the plan is not really a panacea or that it
would deliver results overnight and that this essentially will deliver the best results only in
the long term.
6. Due Representation to all Groups
While committees, project groups and other institutional structures have been formed at
different levels (for example, the project and programme levels) and owners have been
assigned for the different projects identified to be taken up, team composition has been
deliberately kept open. However, every effort needs to be made to rope in as many
stakeholder groups of interest as is possible without causing undue delay in the
implementation.
4.2
Monitoring and evaluation needs to be a key component for the implementation of all
strategies as a principal instrument with which to gage the extent of deviation of the
implementation process from what was intended in the plan. By checking early any such
deviation that might arise monitoring performs a key role in limiting the extent of deviation
and deploying course correctives either by bridging any gaps in the implementation process
itself or by bringing into consideration any unaccounted variable in the plan.
Table 6 brings out strategies to be followed for a proper monitoring and evaluation f the sector
and the corresponding interventions.
Table 6 Strategies and Interventions for Monitoring the ICT-SIP
Strategies
Interventions
ME1:
40
Strategies
Interventions
ME2:
ME3:
ME4:
4.3
Table 7 brings out a few risks that are considered relevant at this stage. Appendix C brings out
in more detail the mitigation measures that could be deployed.
Table 7 Implementation Risks and their description
Risk
Description
Lack of
Consistent and
Continued
political and
executive support
Both political and executive support is important here, since even as the
former lends direction, the latter is the part that would ensure execution
as envisaged. Also, it is important that the support not just be consistent
with strategies that constitute the plan but also be continued without
any major lapses.
Non-availability
of funds
Expecting results
too soon
Delay in
implementation
Going by the
41
Risk
Description
book
Inadequate
collaboration
between
stakeholders
Inadequate collaboration would not make for timely inputs from the
different stakeholder groups as to what is required to be done in light of
emerging realities.
Change at the
helm of affairs
Delays would also result in all activities where the delayed activity is a
pre-requisite.
Irregular
monitoring
Change at the top level whether executive or political can hinder the
progress of activities of the plan
42
5. Budget
Summary
Details can be found in the appendices.
ZERO D RAFT
43
6. Appendices
6.1
Stakeholder Groups
Table 8 brings out the different types of stakeholder groups involved that partake of the
communication of the ICT-SIP.
Stakeholders Abroad
(Target countries or
countries of the region)
Ugandan Citizen
This group
comprises the
members of the
Steering Committee
for the ICT-SIP
implementation and
are involved at the
apex level in all
decision-making
that takes place
with respect to the
ICT-SIP. The group
comprises members
from different
stakeholder
communities as on
the right.
ZERO D RAFT
Academia in Uganda
Policy
Group
Executive Leadership
Stakeholder
Description
Group
Political Leadership
44
Stakeholders Abroad
(Target countries or
countries of the region)
Ugandan Citizen
Academia in Uganda
The Extended
Group represents
the extended
technical group of
the ICT-SIP and
comprises members
of the different
Project
Management
Groups under the 10
different
programmes
proposed for
implementation of
Extended
Group
Executive Leadership
Core Group
Political Leadership
Stakeholder
Description
Group
ZERO D RAFT
45
Academia in Uganda
Ugandan Citizen
Stakeholders Abroad
(Target countries or
countries of the region)
Executive Leadership
Political Leadership
Stakeholder
Description
Group
The Beneficiary
Group comprises
those who are
targeted to benefit
from the different
initiatives of the
ICT-SIP. The group
comprises members
from different
stakeholder
communities as on
the right.
Wider
The wider
Stakeholder stakeholder groups
Community includes those from
within and outside
Uganda who would
have interest in the
ICT-SIP either for
business interests,
for research
purposes or just for
information. The
group comprises
ZERO D RAFT
46
Stakeholders Abroad
(Target countries or
countries of the region)
Ugandan Citizen
Academia in Uganda
Executive Leadership
Political Leadership
Stakeholder
Description
Group
members from
different
stakeholder
communities as on
the right.
Communication Platforms
Table 9 brings out the different communication platforms under consideration.
Table 9 Communication Platforms for ICT-SIP
Communication Platform
Description
ZERO D RAFT
Programme Governance
Committee Level
Deliberations
Project Management
Group Level Deliberations
Media Coverage in
Uganda
47
Communication Platform
Description
explored though others may be tried too. Dedicated web portals
and mobile applications, for instance to collect feedback may be
explored too.
A biennial State of the ICT Report for Uganda is also one of the
planned vehicles of communication envisaged. From time to
time other publications could also be considered.
Communication in other
countries- Conferences,
Roadshows,
Advertisements etc
Figure 5 captures the different stakeholder groups and the roles they would play on different
communication platforms as discussed above for communication and awareness spreading
related to the implementation of ICT-SIP and any other related matter.
48
Communication
Engagement
Policy Group
Core Group
Extended Group
Beneficiaries
Steering
Committee Level
Deliberations
At the Steering
Committee level
responsible for
major decisions
as regards the
ICT-SIP
No active/ major
role to play;
could be asked
for presence/
views on specific
matters
No active/ major
role to play but
receives
periodical
updates and
requests for help
At the
Programme level
responsible for
executing the
programme and
its outcomes
No active/ major
role to play;
could be asked
for presence/
views on specific
matters
No active/ major
role to play;
could be asked
for presence/
views on specific
matters
No role to play
Wider Stakeholder
Group
No role to play
Political Leadership
Executive Leadership
Programme
Committee Level
Deliberations
Ugandan Citizen
No role to play
No role to play
Project Group
Level
Deliberations
Media Coverage
in Uganda
Social Media
Coverage
Annual ICT
State of the ICT
Conference and Report and other
Local Chapters
publications
Other CountriesWorkshops,
Roadshows etc
Steering
Committee under
the Chairperson
sole authority to
represent ICTSIP in media
No active/ major
role to play;
could be asked
to represent on
specific matters
SC/ Chperson
responsible for
representational
issues on social
media; has the
Twitter handle
Programme
heads maintains
respective
sections of social
media on their
programmes
Chairperson of
SC will launch
the conference
and participate in
line with agenda
Chairperson of
SC will launch
the Annual
Report; write
specific sections
like Foreword etc
Programme
Contribute to
heads could be specific sections
asked to
of the annual
coordinate
and other
identified themes publications
of conference
Provide
guidance and
coordination;
necessary
approvals
No active/ major
role to play;
could be asked
to represent on
specific matters
No active/ major
role to play;
could be asked
to represent on
specific issues
No active/ major
role to play;
could be asked
on specific
matters
No role to play
Receivers of
information and
updates and
interact where
required
No role to play
Receivers of
information and
updates and
interact where
required
Receivers of
information and
updates; interact
and provide
feedback/ views,
share information
Receivers of
information and
updates; interact
and provide
feedback/ views,
share information
Receivers of
Receivers of
information and information and
updates; interact updates; provide
and provide
feedback/ views,
feedback/ views, share, contribute
share, participate to specific sections
Receivers of
Receivers of
information and information and
updates; interact updates; provide
and provide
feedback/ views,
feedback/ views, share, contribute
share, participate to specific sections
No role to play
No active/ major
role to play but
receives
periodical
updates and
requests for help
At the Project
level solely
responsible for
executing the
project and
realizing outputs
ZERO D RAFT
No active/ major
role to play;
could be asked
on specific
matters
No role to play
Receivers of
information and
updates; interact
and provide
feedback/ views,
share, participate
Academia in Uganda
49
6.2
Strategic Focus
Area
Found
ation
al
Supp
ort
Objectives
Strategies
Interventions
Building
Block:
Policy, Legal
and
Regulatory
Framework
Review the
policy, legal
and
regulatory
framework
to align it
with
internationa
l norms and
practices,
national and
industry
needs
1. Design a policy
framework to
address
requirements in the
priority areas of ICT
industry
development and
promotion,
research and
development and
ICT exports
2. Review and
implement a
comprehensive
Spectrum Policy
and Management
Framework based
on principles of
technology and
service neutrality
and economic
valuation.
To ensure a
conducive
policy, legal
and
regulatory
framework
that is
responsive to
international,
national and
industry
demands
Owner
MoICT
Project
No
ZERO D RAFT
UCC
No
Output(s)
Input(s)
Policy
Framework
including
papers,
guidelines,
and
strategies
Policy
Framework
including
papers,
guidelines,
and
strategies
Total Cost
(Billion
Shillings)
Year 1
Year 2
Year 3
Year 4
Year 5
Consultations
(workshops),
Allowances,
Travel,
Fuel, and
Professional
Fees
0.50
0.25
0.23
0.20
0.18
1.36
Consultations
(workshops),
Allowances,
Travel,
Fuel, and
Professional
Fees
0.25
0.13
0.11
0.10
0.09
0.68
50
Strategic Focus
Area
Objectives
Strategies
Interventions
Owner
Project
Output(s)
Input(s)
Year 1
Year 2
Year 3
Year 4
Year 5
Total Cost
(Billion
Shillings)
3. Review and
implement a
comprehensive
policy and
management
framework for
Infrastructure
Sharing and Rights
of Way and
recommend their
enforcement
modalities
4. Finalise and
ensure the
implementation of
the draft Data
Protection
legislation for
Uganda.
UCC
No
Policy
Framework
including
papers,
guidelines,
and
strategies
Consultations
(workshops),
Allowances,
Travel,
Fuel, and
Professional
Fees
0.25
0.13
0.11
0.10
0.09
0.68
NITA-U
& UCC
No
Professional
Fees;
Travel;
Fuel; and
Stationery &
Printing
1.96
2.16
2.37
2.61
2.87
11.97
5. Enact and
enforce Anti-Spam
legislation for
Uganda
UCC
Data
Protection
legislation;
and
Compliance
&
Adjudicatio
n Reports
Data
Protection
legislation;
and
Compliance
&
Adjudicatio
n Reports
Professional
Fees;
Travel;
Fuel; and
Stationery &
Printing
0.52
0.57
0.63
0.69
0.76
3.17
ZERO D RAFT
No
51
Strategic Focus
Area
Objectives
Strategies
Interventions
Owner
Project
Output(s)
Input(s)
Year 1
Year 2
Year 3
Year 4
Year 5
Total Cost
(Billion
Shillings)
6. Review, propose
and operationalise
policy provisions
aimed at building
local capacity.
MoICT
& UCC
No
Policy
provisions
including
papers,
guidelines,
and
strategies
Consultations
(workshops),
Allowances,
Travel,
Fuel, and
Professional
Fees
0.50
0.25
0.23
0.20
0.18
1.36
7. Review and
implement policy
and attendant
reforms in the
postal sector of
Uganda.
MoICT
& UCC
No
0.25
0.23
0.20
0.18
1.36
MoICT
No
Consultations
(workshops),
Allowances,
Travel,
Fuel, and
Professional
Fees
Consultations
(workshops),
Allowances,
Travel,
Fuel, and
Professional
Fees
0.50
8. Develop the
National
Broadband Policy
following a multistakeholder
collaborative
approach
0.50
0.25
0.23
0.20
0.18
1.36
9. Develop and
implement
guidelines to be
followed by all
utility service
providers in respect
of ICT facilities,
Right of Way, and
DigOnce in
collaboration with
the other utility
service providers
MoICT
& UCC
No
Policy
reforms
including
papers,
guidelines,
and
strategies
National
Broadband
Policy
including
papers,
guidelines,
and
strategies
Guidelines
Consultations
(workshops),
Allowances,
Travel,
Fuel, and
Professional
Fees
0.25
0.13
0.11
0.10
0.09
0.68
ZERO D RAFT
52
Strategic Focus
Area
Objectives
Building
Block:
Manpower
Developmen
t and
Planning
To develop
and nurture a
competitive
domestic
human
resource base
in adequate
numbers
Strategies
Develop
critical mass
of ICT
skilled
Ugandans
and industry
ready
workforce
Interventions
Owner
Project
Output(s)
10. Develop a
Strategy for
increasing access of
ICT devices to
Special Interest
Groups
MoICT
No
Strategy
and
Incentive
Guidelines
1. Establish the
current stock and
quality of ICT
competencies in
the country
(capacity building
needs assessment)
2. Develop and
support the
implementation of
a strategy for ICT
capacity building
and eGovernment
MoICT
No
ICT Human
Resource
survey; and
MoICT
& NITAU
No
3. Implement the
certification and
accreditation for
ICT professionals
NITA-U
&
Respect
ive
Ministri
es
No
ZERO D RAFT
ICT State of
Nation
publication
Strategy for
ICT capacity
building;
Implementa
tion Reports
Database of
Service
Providers
and
Training
Institutions;
and
Compliance
Audits
Input(s)
Total Cost
(Billion
Shillings)
Year 1
Year 2
Year 3
Year 4
Year 5
Consultations
(workshops),
Allowances,
Travel,
Fuel, and
Professional
Fees
Professional
Fees;
Travel;
Fuel; and
Stationery &
Printing
0.50
0.35
0.35
0.30
0.20
1.7
0.50
0.00
0.00
0.00
0.00
0.5
ICT Capacity
Report;
Workshops;
Travel; and
Professional
Fees
4.00
4.00
4.40
4.84
5.32
22.56
Prequalificati
on of Service
Providers
(Inspectors,
Assessors, IT
testing labs)
0.40
0.20
0.20
0.20
0.20
1.2
53
Strategic Focus
Area
Objectives
Strategies
Interventions
Owner
4. Partner with
Ministry of
Education and
training institutions
to develop as well
as implement ICT
training curriculum
tailored to industry
needs
5. Develop and
implement a
mechanism for joint
planning and ICT
internship between
academia and the
industry
6. Develop and
implement
targeted capacity
building for ICT
teachers
MoICT,
NITA-U,
UCC &
Industry
MoICT,
NITA-U,
& UCC
UCC
7. Facilitate
connectivity of
schools and
institutions for
eLearning
UCC
Project
Output(s)
Input(s)
No
Reviewed
ICT
Curriculum
No
Total Cost
(Billion
Shillings)
Year 1
Year 2
Year 3
Year 4
Year 5
Consultancies
;
Allowances;
Travel; and
Fuel
0.0
0.75
0.78
0.82
0.86
3.21
Mechanism
Workshops;
Allowances;
Travel; and
Fuel
0.0
0.25
0.28
0.30
0.33
1.16
No
ICT Teacher
re-tooled
Consultancies
;
Allowances;
Travel; and
Fuel
0.0
0.13
0.14
0.15
0.17
0.59
Yes
(RCDF)
School ICT
Labs; and
Broadband
Connectivit
y
Computer
Supplies;
ICT Services;
Professional
Services; and
Telecommuni
cation
(bandwidth)
0.0
0.13
0.13
0.14
0.15
0.55
ZERO D RAFT
54
Strategic Focus
Area
Objectives
Strategies
Interventions
Building
Block: ICT
Infrastructur
e
Facilitate
infrastructur
e rollout
1. Monitor the
implementation of
ICT infrastructure in
line with the
National
Broadband
Strategy
MoICT
No
Interoperab
le ICT
Infrastructu
re
2. Implement last
mile connectivity
countrywide in
partnership with
the private sector
NITA-U
Yes
(RCIP)
To develop an
interoperable
and secure
country-wide
ICT
infrastructure
Owner
Project
Output(s)
Ensure
nation-wide
access to
broadband
3. Provide Access
and Usage of ICTs
to priority areas
(agriculture, health,
education, energy,
and justice, etc) and
special interest
groups
NITA-U
& UCC
Yes
(RCIP,
RCDF)
Total Cost
(Billion
Shillings)
Year 1
Year 2
Year 3
Year 4
Year 5
Allowances;
and
Fuel
0.00
0.30
0.30
0.30
0.30
1.2
Interoperab
le ICT
Infrastructu
re
(Connectivit
y of endusers)
ICT
Equipment
and
Infrastructure
;
Travel inland;
Allowances;
and
Fuel
0.00
5.20
5.20
5.20
5.20
20.8
PIAPs;
ICT Labs;
and
Connectivit
y to Health
Centres,
Schools and
Tertiary
Institutions
ICT
Equipment &
Infrastructure
;
Travel inland;
Fuel;
Allowances;
and
Professional
Fees
0.00
22.50
24.75
27.23
29.95
ZERO D RAFT
Input(s)
104.43
55
Strategic Focus
Area
Objectives
Strategies
Ensure
accessible,
reliable and
fact
communicat
ion services
Interventions
Owner
Project
Output(s)
Input(s)
Year 1
Year 2
Year 3
Year 4
Year 5
Total Cost
(Billion
Shillings)
4. Ensure the
existence of nationwide coverage of
digital broadcasting
signal
UCC
Yes
(DTT)
DTT
Infrastructu
re
ICT
Equipment &
Infrastructure
;
Professional
Services;
Travel inland;
Allowances;
and
Fuel
13.40
14.07
5.50
5.20
5.00
43.17
5. Extend NBI to
cover the NDPII
priority areas and
ensure
interconnectivity
with neighbouring
countries (Including
missing links
connectivity)
NITA-U
Yes
(RCIP)
Interoperab
le ICT
Infrastructu
re
(Interconne
ctivity with
neighbourin
g countries;
and
Alternative
routes to
the
undersea
cable)
ICT
Equipment
and
Infrastructure
;
Travel inland;
Allowances;
and
Fuel
0.00
10.00
8.00
8.00
2.00
28
ZERO D RAFT
56
Strategic Focus
Area
Objectives
Strategies
Interventions
Owner
6. Implement a
Strategy for
rationalisation of
ICT initiatives in
Government
MoICT
& NITAU
Project
Output(s)
No
ZERO D RAFT
7. Develop and
implement a
National Master
Plan for postal and
courier services of
Uganda to take
advantage of new
opportunities
offered by ICT
8. Promote
production and use
of low-cost locally
assembled devices
in collaboration
with the private
sector
UCC
No
MoICT,
NITA-U
& UCC
No
Input(s)
Year 1
Year 2
Year 3
Year 4
Year 5
Total Cost
(Billion
Shillings)
Bulk
delivery of
Internet
bandwidth
to MDAs
and LGs;
Consolidati
on of
Software
Licenses;
and
Unified
Messaging
&
Collaboratio
n services
National
Master Plan
for postal
and courier
services
ICT
Equipment;
Professional
Fees;
Bandwidth;
and
Utilities
0.00
5.00
7.50
7.50
9.20
29.2
Consultations
(workshops),
Allowances,
Travel,
Fuel, and
Professional
Fees
0.20
0.50
0.55
0.61
0.67
2.53
Increased
availability
of low cost
locally
devices
Telecommuni
cations;
Computer
Supplies; and
Taxes on
machinery
0.00
0.50
0.35
0.35
0.30
1.5
57
Strategic Focus
Area
Objectives
Strategies
Interventions
Owner
Project
Output(s)
9. Develop,
publish and enforce
Standards related
to ICT devices &
equipment for
wider circulation.
NITA-U
& UCC
No
Standards
for ICT
devices;
Compliance
Audits; and
Gazetted
Standards
NITA-U
& UCC
No
ICT
Incubation
Centres
ZERO D RAFT
NITA-U
& UCC
No
ICT
Incubation
initiatives
MoICT,
NITA-U
& UCC
No
ICT Parks
Input(s)
Total Cost
(Billion
Shillings)
Year 1
Year 2
Year 3
Year 4
Year 5
Workshops;
Allowances;
Travel; and
Fuel
0.60
0.66
0.73
0.80
0.88
3.67
Computer
Supplies;
ICT Services;
Machinery
Professional
Fees; and
Telecommuni
cation
(bandwidth)
Computer
Supplies;
ICT Services;
Machinery
Professional
Fees; and
Telecommuni
cation
(bandwidth)
Computer
Supplies;
ICT Services;
Machinery
Professional
Fees; and
Telecommuni
cation
(bandwidth)
0.00
5.00
5.50
6.05
6.66
23.21
0.00
0.83
0.83
0.83
0.83
3.32
0.00
5.13
5.13
2.05
0.82
13.13
58
Strategic Focus
Area
Objectives
Strategies
Interventions
Building
Block:
Institutional
Framework
Establish a
multiinstitutional
collaborativ
e
framework
to drive the
ICT agenda
MoICT
Building
institutional
capacities
MoICT,
NITA-U,
UCC &
any
other
agency
To
strengthen
the ICT
institutional
framework to
drive the
national ICT
agenda
Owner
Project
Output(s)
Input(s)
Yes
Refined
Institutional
Framework
No
Improved
Skillset for
Institutions
ZERO D RAFT
Enabli
ng
Envir
onme
nt
Building
Block:
Information
Security
To develop a
secure,
reliable and
resilient
information
security
system with
national
capacity to
respond to
cyber security
threats
Implement
the National
Information
Security
Strategy
Operationalise a
multi-sectoral
collaborative
framework on
Information
Security e.g.
National
Information
Security Advisory
Group
Build capacity of
key institutions
across the board
(legislature,
judiciary, law
enforcement
agencies etc)
Total Cost
(Billion
Shillings)
Year 1
Year 2
Year 3
Year 4
Year 5
Professional
Fees;
Workshops;
Training;
Allowances;
and
Fuel
Training;
Allowances;
Machinery &
equipment;
and
ICT
equipment &
services
2.00
0.00
0.00
0.00
0.00
0.00
5.00
4.25
3.61
3.07
15.93
NITA-U
& UCC
No
Multisectorial
collaboratio
n
framework
Workshops;
Allowances;
Travel; and
Fuel
0.45
0.50
0.54
0.60
0.66
2.75
MoICT,
NITA-U
& UCC
No
Empowered
key
institutions
Workshops;
Training;
Allowances;
Travel; and
Fuel
1.20
1.32
1.45
1.60
1.76
7.33
59
Strategic Focus
Area
Objectives
Strategies
Ensure
protection
of
consumers
of ICT
services
Building
Block:
Research &
Innovation
Create an
enabling
environmen
t to support
R&D
Interventions
Owner
Project
Output(s)
Mount concerted
ICT security
awareness
campaigns
MoICT,
NITA-U
& UCC
No
ICT security
awareness
campaigns
Develop national
authentication
mechanisms like
PKI
MoICT,
NITA-U
& UCC
No
National
Authenticat
ion
Mechanims
like PKI
Establish the
national CERT
NITA-U
& UCC
No
National
CERT
ZERO D RAFT
Implement website
regulation and
social media for
government
MoING
& NITAU
No
Establish and
maintain
partnership
agreements with
regional players on
information
security with
partner states
Collaborate with
private sector to
establish centres of
excellence e.g. 5 at
regional level
MoICT,
NITA-U
& UCC
No
MoICT,
NITA-U
& UCC
Yes
Social
Media
Guidelines
implemente
d
Partnership
s,
Agreement
s & MoUs
Centres of
Excellence
in place
Input(s)
Total Cost
(Billion
Shillings)
Year 1
Year 2
Year 3
Year 4
Year 5
Workshops;
Allowances;
Travel; and
Fuel
0.05
0.06
0.06
0.07
0.07
0.31
Professional
Fees;
Allowances;
Travel; and
Taxes on
machinery
Taxes on
machinery;
and
Professional
Fees
Workshops;
and
Allowances
3.64
3.64
3.64
3.64
3.64
18.2
2.50
2.75
3.03
3.33
3.66
15.27
0.15
0.00
0.00
0.00
0.00
0.15
Allowances;
Air Tickets;
and
Professional
Fees
0.00
0.97
1.07
1.17
1.29
4.5
Professional
Fees;
ICT
equipment;
and
0.00
25.00
25.00
2.00
2.00
54
60
Strategic Focus
Area
Objectives
Promote
Research and
Development
of ICT and
Relevant ICT
enabled
services
Local
Conte
nt
Building
Block: Local
Content and
Associated
Strategies
Interventions
Owner
Project
Output(s)
Input(s)
Year 1
Year 2
Year 3
Year 4
Year 5
Total Cost
(Billion
Shillings)
Telecommuni
cation
Enhance
participatio
n of
academia in
Research
and
Innovation
for ICT
based
solutions to
local and
regional
problems
Enhance
capacity for
local
content
Develop and
implement a
framework for
collaboration with
research/academia
including MoUs,
SLAs, etc to
promote research
and development
Develop and
implement a Multisectorial & multistakeholder
framework
MoICT,
NITA-U
& UCC
No
MoICT,
NITA-U
& UCC
No
Incentivize world
class ICT training
and research
institution to set-up
in Uganda
MoICT,
NITA-U
& UCC
No
World class
ICT training
and
research in
place
Establish an ICT
Research and
Innovation Fund
MoICT,
NITA-U
& UCC
No
Seed Fund
Incentivize the
development,
adoption and use of
Local Content
MoICT,
NITA-U
& UCC
No
Solutions
and
products
ZERO D RAFT
Framework
for
collaboratio
n with
research/ac
ademia
Allowances;
Training
Travel; and
Professional
Fees
0.00
0.60
0.66
0.73
0.80
2.79
Research
solutions
and
platforms
Workshops;
Consultations
;
Allowances;
and
Travel
Incentives
(land,
buildings, and
taxes on
machinery)
0.20
0.18
0.16
0.15
0.13
0.82
5.00
5.00
5.00
5.00
5.00
25
Institutional
Framework;
Manpower;
and
Processes &
Systems
Workshops;
Allowances;
and
Training
5.00
5.00
5.00
5.00
5.00
25
0.72
0.79
0.87
0.96
1.05
4.39
61
Strategic Focus
Area
eServi
ces
Objectives
Strategies
Interventions
Develop a
framework
for facilitating
the
development
and access to
a wide range
of relevant
content for
the various
communicati
on mediums
developmen
t and usage
in the
various ICT
Sector
services to
integrate
ICTs in
social and
commercial
aspects of
the
Economy
Promote
use of
locally
developed
solutions
and
applications
Building
Block:
eServices
XXX
Increase the
use of
eBusiness
tools
including
ePayments
Interventions
Owner
Project
Develop and
implement a
strategy for
promoting local
content
development and
harmonization
MoICT,
NITA-U
& UCC
No
Develop and
implement
incentive scheme
for SMEs using
locally developed
ICT solutions,
products and
applications
Encourage the use
of ICT tools for
trade, service
delivery and
exchange of
information
MoICT,
NITA-U
& UCC
No
MoICT,
NITA-U
& UCC
No
Promote the
development and
use of value-added
services
MoICT,
NITA-U
& UCC
No
Output(s)
ZERO D RAFT
Input(s)
Year 1
Year 2
Year 3
Year 4
Year 5
Total Cost
(Billion
Shillings)
Strategy for
promoting
local
content
developme
nt and
harmonizati
on; and
Solutions
and
products
Workshops;
Allowances;
and
Training
0.80
0.88
0.97
1.06
1.17
4.88
Incentive
Scheme in
place
Professional
Fees;
Workshops;
Allowances;
and
Training
0.72
0.79
0.87
0.96
1.05
4.39
ICT tools,
Service
Delivery
and
Exchange of
Information
in place
Valueadded
services
uptake
increased
Workshops;
Seminars;
Allowances;
and
Travel
0.20
0.20
0.20
0.20
0.20
Workshops;
Allowances;
Travel
0.16
0.18
0.19
0.21
0.23
0.97
62
Strategic Focus
Area
eGov
ernm
ent
Objectives
Building
Block:
eGovernmen
t
Ensure
effective and
efficient
government
services
Strategies
Interventions
Owner
Project
Incentivize the
adoption of ICT in
SMEs
MoICT,
NITA-U
& UCC
No
Enhance
integration
and
automation
of
government
services
(National
ID,
eProcureme
nt, Single
Window for
Governmen
t,
Agriculture,
Tourism,
Education,
Energy,
Health, and
Justice)
Provide technical
support to MDAs in
establishing
electronic
processes and
systems
NITA-U
No
Establish an
electronic
document
management and
workflow system
for government
NITA-U
No
Enhance
developmen
t and uptake
of
eGovernme
nt services
Digital archiving
and Digitalization
of Government
records
NITA-U
No
Output(s)
ZERO D RAFT
Input(s)
Year 1
Year 2
Year 3
Year 4
Year 5
Total Cost
(Billion
Shillings)
Valueadded
services
uptake
increased
National ID,
eProcureme
nt, Single
Window for
Governmen
t,
eAgricultur
e,
eTourism,
eEducation,
eEnergy,
eHealth,
and
eJustice)
Electronic
document
manageme
nt and
workflow
system
(eCabinet
and eOffice)
Workshops;
Allowances;
Travel
1.3
1.3
1.3
1.3
1.3
6.5
Professional
Fees;
Technical
Assistance;
and
ICT
Equipment &
Infrastructure
1.50
1.65
1.82
2.00
2.20
9.17
ICT
Equipment;
Workshops &
Seminars;
Travel; and
Allowances
5.20
5.72
6.29
6.92
7.61
31.74
Electronic
Governmen
t Records
Professional
Fees;
Allowances;
Workshops;
and
Travel
0.00
4.16
4.16
4.16
4.16
16.64
63
Strategic Focus
Area
Objectives
Strategies
Interventions
Owner
Project
Technical Support
to implementation
of Online Citizen
Participation
platforms
MoICT
& NITAU
No
MoICT
& NITAU
No
Develop and
implement a
change
management
strategy
MoICT,
NITA-U
& UCC
No
Strengthen the
institutional
framework for
implementation of
eGovernment
MoICT
& NITAU
No
ZERO D RAFT
Output(s)
Input(s)
Online
Citizen
Participatio
n
portal;Gove
rnment
Citizen
Interaction
Centre
(GCIC); and
Interactive
Access
Centre (IAC)
Interoperab
ility
Framework;
and
Governmen
t
Architectur
al Blueprint
Change
Manageme
nt Strategy;
and
Awareness
Program
Institutional
Framework;
and
eGovernme
nt
regulations
Total Cost
(Billion
Shillings)
Year 1
Year 2
Year 3
Year 4
Year 5
ICT
Equipment &
Infrastructure
;
Workshops;
Training; and
Allowances
1.60
1.76
1.94
2.13
2.34
9.77
Professional
Fees;
Workshops;
Allowances;
and
Training
1.20
1.32
1.45
1.60
1.76
7.33
Professional
Fees;
Workshops;
Allowances;
and
Training
1.20
1.20
1.20
1.20
1.20
Professional
Fees;
Workshops;
Allowances;
and
Training
2.00
2.20
2.42
2.66
2.93
12.21
64
Strategic Focus
Area
ICT as
an
Engin
e of
Growt
h
Objectives
Building
Block: ICT
Industry
Promotion in
Target
Markets
Strategies
Position
Uganda
competitivel
y in the
Global ICT
market
To promote
Uganda as an
ICT Hub
Undertake
collaborativ
e efforts
internationa
lly and
within the
region to
ensure winwin
Interventions
Owner
Project
Output(s)
Support the
development and
deployment of
replicable open
source & mobile
apps for
eGovernment
operations
Develop and
implement a
strategy to
promote Uganda as
an attractive
offshoring centre of
the world
MoICT
& NITAU
No
Replicable
open source
& mobile
apps for
eGovernme
nt
MoICT,
NITA-U
& UCC
No
Strategy
promoting
Uganda
Elicit export
development plans
from the ICT
industry at least on
an annual basis and
dovetail the same
with country
promotion efforts
for Uganda in the
ICT sector
Prioritize
participation in
regional ICT
initiatives and
ensure signed
ratification of
protocols
Undertake
collaborative
MoICT,
NITA-U
& UCC
No
Strategy
promoting
Uganda
MoICT,
NITA-U
& UCC
No
MoICT,
NITA-U
No
Total Cost
(Billion
Shillings)
Year 1
Year 2
Year 3
Year 4
Year 5
Professional
Fees;
Workshops;
Allowances;
and
Training
1.97
2.17
2.38
2.62
2.88
12.02
Promotion
items &
materials;
Media;
Professional
Fees; and
Telecommuni
cation
Promotion
items &
materials;
Media;
Professional
Fees; and
Telecommuni
cation
2.12
2.33
2.57
2.82
3.10
12.94
1.15
1.15
1.15
1.15
1.15
5.75
MoUs; and
Partnership
s
Travel
abroad;
Allowances;
Meetings; and
Subscriptions
6.30
6.93
7.62
8.39
9.22
38.46
MoUs; and
Partnership
Travel
abroad;
2.86
0.57
0.57
0.57
0.57
5.14
ZERO D RAFT
Input(s)
65
Strategic Focus
Area
Objectives
To promote
Ugandan ICT
goods and
services
internationall
y
Strategies
Interventions
exploitation
of ICT
exercises with
countries of the
region on a win-win
basis to explore
areas of
competitive
strength and
interests in order to
contribute to allround regional
progress
Undertake market
intelligence to
identify target
markets and
services
& UCC
Empower Uganda
Mission abroad in
promoting
Uganda's ICT
services and
products
Incentivize and
reward companies
that invest in
promoting
Ugandas ICT
abroad
MoICT,
NITA-U
& UCC
No
Capacity
Building
MoICT,
NITA-U
& UCC
No
Capacity
Building
Strengthen
the ICT
industry
association
for
lobbying,
advisory,
facilitation,
research,
representati
on and selfregulation
of the ICT
sector
Owner
MoICT,
NITA-U
& UCC
Project
Output(s)
No
ZERO D RAFT
Total Budget Requirement (Year-wise and Grand Total) in Billion Ugandan Shillings)
Input(s)
Allowances;
Meetings; and
Subscriptions
Market
Intelligence
Report; and
Market
Surveys
Professional
Fees;
Research;
Allowances;
and
Workshops
Meetings;
Professional
Fees;
Allowances;
and
Training
Meetings;
Professional
Fees;
Allowances;
and
Training
Total Cost
(Billion
Shillings)
Year 1
Year 2
Year 3
Year 4
Year 5
0.65
0.72
0.79
0.87
0.95
3.98
0.00
0.23
0.25
0.28
0.31
1.07
0.00
1.3
1.3
1.3
1.3
5.2
76.67
167.19
165.04
145.53
147.42
701.85
66
6.3
Table 11 presents each of these risks and analyses possible mitigation measures for each of
them.
Table 11 Implementation Risks and Mitigation Measures
Risk
Lack of
Consistent and
Continued
political and
executive
support
Non-availability
of funds
Mitigation Measure(s)
67
Risk
Expecting
results too soon
Delay in
implementation
There is a chance of
interdependencies not being
considered completely while
picking and choosing from
among projects and
programmes; and
Many activities where a
comprehensive planning is
required either done
internally or through external
consultancies, would head
immaturely into the
implementation without the
support of the planning.
Mitigation Measure(s)
deliver quick results;
68
Risk
Mitigation Measure(s)
Going by the
book
Inadequate
collaboration
between
formation of institutional
structures that would look into the
plan implementation;
underachievement of the
results. Synergies across
programmes and projects would
also suffer.
69
Risk
stakeholders
Change at the
helm of affairs
Irregular
monitoring
Mitigation Measure(s)
different areas of activity by giving
ownership initiatives to
stakeholders for many
programmes and projects and
leaving it completely to them as to
how they would like to execute the
institutional and collaborative
aspects of the implementation;
and
70
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