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MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
MINISTRY OF ICT PRESENTATION TO THE ANNUAL SECTOR REVIEW WORKSHOP
SERENA LAKE VIEW RESORT 17TH AUGUST 2011
Dr. Turahi David K.Director for Information Technology and
Information Management Services
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MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
Sector Achievements for FY 2010/11
1) Cyber Laws passed by Parliament and assented to by H.E
the President
2) Analogue to Digital migration policy approved by
Cabinet, sensitization campaign started
3) E-Government framework and Postal Policies approved
by Cabinet
4) Telecom, IMS, IT and E-Waste policies finalized and
awaiting Certificates of Financial Implication prior to
submission to Cabinet
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MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
Sector Achievements for FY 2010/11
5) Draft National Info Security, Country Code Top Level
Domain (ccTLD) and IPv6 strategies developed
6) NITA-U operationalized - top management recruited and
recruitment of other support staff initiated
7) Phase II of NBI/EGI implemented with 1400km of OFC
laid
8) Implementation of the National Postcode and Addressing
system pilot project in Entebbe Municipality started
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MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
Sector Achievements for FY 2010/11
9) Pan African e-Network project monitored and
supported
10)500 graduates trained in Business Process
Outsourcing
11)70 Government Officers and Private Sector officers
trained in IPv6 transition
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MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
Pending / Ongoing Activities1) Implementation of Analog to Digital Migration policy –
signal distribution infrastructure and sensitization of stakeholders
2) Telecom, IMS, IT and E-Waste policies Certificates of
Financial Implication acquisition and submission to Cabinet
for approval
3) Operationalisation of the National Information Security,
Country Code Top Level Domain (ccTLD) and IPv6
strategies
4) NITA-U Operationalisation – Recruitment of support staff
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MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
Budget Performance for FY 2010/11
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Figures in Billion UGX
Approved budget FY 2010/11
Releases for FY 2010/11
% Budget released for FY 2010/11
Wage 0.677 0.589 87%
Non Wage 4.193 3.323 80%
GOU Dev’t 7.26 10.64 147%
Total (excluding taxes)
12.151 14.552 119%
Taxes 4.703 3.135 67%
Total (including taxes)
16.853 17.687 105%
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MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
Budget Proposals for FY 2011/12
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Item FY 2011/12 (Billion Shillings)
Wage 0.68
Non Wage 4.19
GOU Dev’t 7.25
Total (excluding taxes) 12.12
Taxes 4.70
Total (including taxes) 16.82
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MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
Planned Activities / Programs for FY 2010
1) Implement Analog to Digital TV Broadcasting migration
policy
2) Complete the review of the ICT Policy Framework
3) Finalize the development of the ICT Sector Strategic Plan
4) Finalize the development of the IT, Telecom, E-Waste and
IMS policies
5) Develop the Spectrum management Policy
6) Finalize the Uganda Communication Regulatory Authority
Bill
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MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
Planned Activities / Programs for FY 2010
6) Review the Broadcasting Policy
7) Commercialize the use of the NBI
8) Operationalise the cyber Laws
9) Finalize and Implement the National Info Security,
National Postcode & Addressing System and BPO
Strategies
10) Implement e-Government Policy Framework
11) Develop and promote IT Business parks
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MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
Planned Activities / Programs for FY 2010
11) Establish a BPO Incubation Centre
12) Promote the development and production of SW and HW
13) Promote the development and dissemination of local content
14) Promote ICT support services to MDAs and LGs
17) Review the Interconnect rates for voice telephony services and
develop a commercial framework for the delivery of ICT
enabled financial services
18) Conduct national Household and institutional ICT usage survey
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MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
Unfunded priorities / programs for the Ministry for the FY 2011/12
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Item Priority Area Proposed Total Budget (UGX bn)
Estimated Budget for FY 2011/12 (UGX bn)
Available funds for FY 2011/12 (UGX bn)
Funding Gap for FY 2011/12 (UGX bn)
1 Digital TV and Data-casting (Analog to Digital Migration)
16.231 4.000 0.400 3.600
2 National Postcode and Addressing system
24.000 4.200 0.200 4.000
3 ICT Security and Cyber Laws Operationalisation
9.716 3.822 0.200 3.622
4 Institutionalizing ICT function in Government
37.477 6.020 0.250 5.770
5 Internet resources development
5.343 1.940 0.240 1.700
6 Strengthening of the Ministry of ICT
28.794 9.598 1.150 8.448
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MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
Unfunded priorities / programs for the Ministry for the FY 2011/12
Item Priority Area Proposed Total Budget (UGX bn)
Estimated Budget for FY 2011/12 (UGX bn)
Available funds for FY 2011/12 (UGX bn)
Funding Gap for FY 2011/12 (UGX bn)
7 Spectrum management framework
13.771 0.176 0 0.176
8 ICT and Climate Change (e-waste, green ICTs…)
9.279 1.200 0.100 1.100
9 Expansion of TETRA communication system
189.75 5.175 0 5.175
10 ICT Policies development
5.4 1.8 0.720 1.080
TOTAL 339.761 37.931 3.26 34.671
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MINISTRY OF INFORMATION AND COMMUNICATIONS TECHNOLOGY
Strategies to realign priorities to accommodate emerging challenges in the FY 2011/12
1. Holistic packaging and presentation of projects/programs for
funding
2. Promotion and uptake of widespread usage of Internet
resources
3. Harmonization of all Public ICT Infrastructure
i. UBC Infrastructure
ii. UETCL fibre optic cable
iii. NBI
iv. TETRA
4. Promotion of Local Content and Creative industry for job
creation and revenue
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MINISTRY OF INFORMATION AND COMMUNICATIONS
TECHNOLOGY
Thank you
“For God and My Country”
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