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Preliminary

Works and Transport Sector Ministerial Policy Statement

MPS: Works and Transport Table of Contents

PRELIMINARY

Foreword Foreword…………………………………………………………………………iii Abbreviations and Acronyms………………………………………..……………v Summary..………………………………………………………………..………vii Vote: 016 Ministry of Works and Transport Vote Overview…………………………………………………………..…………1 Past Vote Performance and Medium Term Plans…………….………….…………3 Proposed Budget Allocations for 2011/12 and the Medium Term…………..……26 Vote Challenges and Unfunded Outputs for 2011/12 and the Medium Term….…29 Vote Crosscutting Issues………………………………………………………….30 Annex 1: Vote function Profiles and Composition…………………………….…33 Annex 2: Draft Profiles and Annual Workplans for Projects and Programmes…..70 Vote: 113 Uganda National Road Authority Vote Overview……………………………………………………………...……217 Past Vote Performance and Medium Term Plans…………….…………….……218 Proposed Budget Allocations for 2011/12 and the Medium Term………………235 Vote Challenges and Unfunded Outputs for 2011/12 and the Medium Term…...237 Vote Crosscutting Issues……………………………………………...…………239 Annex 1: Vote function Profiles and Composition………………………...……240 Annex 2: Draft Profiles and Annual Workplans for Projects and Programmes…247 Transport Corridor Project…………………………………………….…………325 Vote: 118 Uganda Road Fund Vote Overview……………………………………………………………...……326 Past Vote Performance and Medium Term Plans…………….………….………327 Proposed Budget Allocations for 2011/12 and the Medium Term………………332 Vote Challenges and Unfunded Outputs for 2011/12 and the Medium Term...…334 Vote Crosscutting Issues………………………………………………...………334

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Works and Transport Ministerial Policy Statement

MPS: Works and Transport Table of Contents

Annex 1: Vote function Profiles and Composition………………………...……336 Annex 2: Draft Profiles and Annual Workplans for Projects and Programmes....340

Vote: 500 501-850 Local Governments Vote Overview…………………………………………………………...………346 ANNEXES…………………………………………………………….…………353 Annex 3 National Road Maintenance Plan Annex 4 National Road Maintenance Annex 5 Staff Establishment Annex 6 Disbursements to Designated Agencies Annex 7 U Growth Allocations to Districts Annex 8 PRDP Allocations to Districts

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Telephone: 256-41-320101/9 Fax: 256-41-320135

E-Mail: [email protected]. In any correspondence on this

subject please quote No. MIN/PERS/49

THE REPUBLIC OF UGANDA

Office of the Minister

Ministry of Works and Transport,

P O Box 7174,

Kampala,

Uganda.

27th June, 2011 The Rt. Hon. Speaker of Parliament Parliamentary Building P.O Box 7178 KAMPALA. Madam Speaker, MINISTERIAL BUDGET POLICY STATEMENT FOR THE FY 2011/12 Madam Speaker and Honorable Members, I take this opportunity to present to you the Transport Sector Ministerial Budget Policy Statement (MBPS) for FY 2011/12 in fulfillment of the requirements of the 1995 Constitution of the Republic of Uganda and the provisions of the Budget Act 2001. While preparing the MBPS, the Ministry was guided by its mandate and the overarching objectives of the National Development Plan (NDP) and the NRM Manifesto covering the period 2011 - 2016. In FY 2010/11 the Sector approved budget for the Sector was UGX 1,054.87bn and the subsequent budget outturn was UGX 808.306bn representing budget performance of 97.2% This MBPS sets out what the Ministry, the parastatals under its auspices and the Local Governments intend to do and achieve with the proposed Budget Estimates in the FY 2011/12. It is worthy to note that the Budget Estimates do not cover the full budgets for parastatal and Local Governments. This Financial Year the budget has been aligned to the NRM Manifesto and ultimately to the NDP which is the apex Government Planning Framework. The total Resource Envelope to be availed by Government to the Sector for FY2011/12 is UGX 1,273.29bn, out of which UGX 327.399bn (25.7%) is for recurrent expenditure and UGX 945.89bn (74.3%) is for development expenditure. Under the recurrent expenditure, the wage bill is UGX 27.76bn (2.2%) while the Non wage recurrent constitutes UGX 299.639bn (23.5%). Under the Development Budget, Government of Uganda will contribute UGX 481.479bn and Development Partners will contribute UGX 464.410bn. The Budget Policy Statement outlines the achievements registered during the FY 2010/11, the planned activities and the required resources to undertake these activities in the FY 2011/2012.

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The Budget Policy Statement further spells out the major constraints and challenges faced by the Sector in carrying out its mandate. I wish to thank Parliament through you Madam Speaker and to register my appreciation to our Development Partners, the Sessional Committees on Physical Infrastructure and the Standing Committees on the Economy and on the Budget for the support extended to the Sector in FY 2010/11. This support has helped the Sector achieve most of its objectives within the budget ceiling provided and to progressively contribute to the attainment of the objectives of the National Development Plan. I have the honour and privilege to submit to you the Budget Policy Statement for the Works and Transport Sector based on the Recurrent and Development Budget Estimates for Vote 016-Ministry of Works and Transport, Vote 113-Uganda National Road Authority, Vote 118-Uganda Road Fund and Vote 500-Local Governments (Road Works only) totaling UGX 1,273.29bn to be approved by Parliament to implement the proposed plans, programmes, projects and activities in the FY 2011/12.

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MPS: Works and Transport Abbreviations and Acronyms _____________________________________________________________________________________________ AAMP Area Based Agricultural Modernisation Project ARMEP Annual road Maintenance Expenditure Plan ARMP Annual Road Maintenance Programme BASA Bilateral Air Service Agreement BFP Budget Framework Paper BRT Bus Rapid Transport CAA Civil Aviation Authority CAIIP Community Agricultural Infrastructure Improvement Project CASSOA Civil Aviation Safety and Security Oversight Agency CCTA Central Corridor Transit Agency COMESA Common Market for East and Southern Africa CTTFA Central Transit Transport Facilitation Agency DUCAR District Urban Community Access Roads DUCARIP District Urban and Community Access Road Investment Plan EAC East African Community EACAA East African Civil Aviation Authority EATTFP East African Trade and Transport Facilitation Project EFT Electronic Fund Transfer EIA Environmental Impact Assessment GoU Government of Uganda ICD Inland Container Deport IDB Islamic Development Bank IFMS Integrated Financial Management System IMO International Maritime Organisation ISCOS Inter governmental Standing Committee on Shipping IWTA Inland Water Transport Act IWTV Inland water Transport Vessel LBVC Lake Victoria Basin Commission LG Local Governments MATA Metropolitan Area Transport Authority MATE Metropolitan Area Transport Executive MELTC Mount Elgon Labour based Training Center

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MPS: Works and Transport Abbreviations and Acronyms _____________________________________________________________________________________________ MoFPED Ministry of Finance Planning and Economic Development MoLG Ministry of Local Government MoWT Ministry of Works and Transport MPS Ministerial Policy Statement MTRA Multi Sectoral Transport Regulatory Authority NATFC National Air Transport Facilitation Committee NCI National Construction Industry NDP National Development Plan NRSA National Road Safety Authority NRSC National Road Safety Council NTDB National Transport Data Bank NTMP National Transport Master Plan NTMP/GKMA National Transport Master Plan and Master Plan for Greater

Kampala Metropolitan Area NTTCA National Transit Coordination Authority OSBP One Stop Border Post PDU Procurement and Disposal Unit PPDA Public Procurement and Disposal of Public Assets Authority PPP Public Private Partnership PSV Public Service Vehicle RUCs Road User Charges TLB Transport Licensing Board TRSA Traffic and Road Safety Act TSDMS Transport Sector Data Management System TSDP Transport Sector Development Programme UCICO Uganda Construction Industry Commission UIA Uganda Investment Authority UNRA Uganda National Roads Authority URC Uganda Railways Corporation URF Uganda Road Fund

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MPS: Works and Transport Sector Summary _____________________________________________________________________________________________ 1. Sector Budget Priorities for FY 2011/12

(i) Reduce road infrastructure constraints; (ii) Road Safety (iii) Axle load control; (iv) Reduce the National Road maintenance backlog (v) Redevelop infrastructure in Northern Uganda; (vi) Designs for Re-opening/ Reconstruction of Railway lines and standardization of gauges; (vii) Improvement of Inland Water Transport infrastructure and services; (viii) Rehabilitate upcountry Aerodromes. (ix) Improve on the performance capacity of MoWT and URF; (x) Develop the capacity of local construction industry; and (xi) Consolidate Programmes/Projects on High Economic Value and Poverty Reduction 2. Sector Budget for FY 2011/12

2010/11 MTEF Budget Projection

Excluding Arrears, Taxes 2009 Outturn

Approved Budget

Spent by June 2011/12 2012/13 2013/14

Recurrent

Wage 19.737 27.7 18.759 27.76 31.925 36.173

Non Wage 193.849 301.363 296.926 299.639 366.993 453.47

Development

GoU 344.492 376.122 353.067 468.459 257.703 362.281

Donor 0 332.83 155.558 464.41 450 500

Total GoU 558.08 705.19 668.75 795.86 656.62 851.92

Total GoU+Donor (MTEF) 558.08 1,038.02 824.31 1,260.27 1,106.62 1,351.92

Arrears 10.1 0 0 0 0 0

Taxes 16.24 16.855 14.57 13.02 0 0

Grand Total 584.42 1,054.87 838.88 1,273.29 1,106.62 1,351.92

3. Budget Allocation By Vote

The total Resource Envelope to be availed by Government to the Sector for FY2011/12 is UGX 1,273.29bn, out of which UGX 327.399bn (25.7%) is for recurrent expenditure and UGX 945.89bn (74.3%) is for development expenditure. Under the recurrent expenditure, the wage

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MPS: Works and Transport Sector Summary _____________________________________________________________________________________________ bill is UGX 27.76bn (2.2%) while the Non wage recurrent constitutes UGX 299.639bn (23.5%). Under the Development Budget, Government of Uganda will contribute UGX 481.479bn and Development Partners will contribute UGX 464.410bn. The total budget for Vote 016 -MoWT for the FY 2011/12 is UGX 123.49bn out of which UGX 19.274bn is for recurrent expenditure and UGX 101.05bn is for Development expenditure. Under the recurrent expenditures, Wage constitutes UGX 4.26bn while the Non wage constitutes UGX 15.014bn. The total budget for Vote 113 -MoWT for the FY 2011/12 is UGX 836.41bn out of which UGX 33.069bn is for recurrent expenditure and UGX 799.236bn is for Development expenditure. Under the recurrent expenditures, Wage constitutes UGX 23.5bn while the Non wage constitutes UGX 3.676bn URF has been allocated UGX 280.94bn. These funds will be allocated as UGX 181.87bn (64.73%) for national road maintenance, UGX 91.19bn (32.46%) for the DUCAR network and UGX 7.89bn (2.81%) for the Road Fund Secretariat operating expenses. VOTE 016 – MOWT

Performance 2010/11

Drafting principles for establishment of a National Road Safety Authority (NRSA) and Amending the axle load law were prepared. Revised Regulations for Express Penalty Scheme were signed. Revised Regulations for the Manufacture and Issuance of Number Plates were signed. Draft Policy and Strategy for Road Safety was prepared. Draft report for the development of a Draft Axle Load Control Policy submitted and approved. Regional Road Safety Campaigns carried out. TLB Inspected and licensed 17,849 PSVs. 2 BASAs reviewed and signed (Turkey, DRC); and two (2) Regional Air Transport Facilitation Programmes (EAFAL) coordinated and attended in Bujumbura, Burundi and Mombasa, Kenya. An Axle Load Control Monitoring Unit was established and axle Load control monitoring and surveys were carried out.

Transport Services and Infrastructure

Under Vote Function of Transport Services and Infrastructure, the NTMP/GKMA was approved by Cabinet.

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MPS: Works and Transport Sector Summary _____________________________________________________________________________________________ The interim Report for the feasibility study for upgrading the Kampala-Kasese railway line has been received. The final Report for the feasibility study for upgrading Tororo - Pakwach railway line has also been received. 90% of civil works construction of Terminal building at Arua and 100% regravelling of the runways at Jinja and Tororo were completed. Construction of a perimeter fence at Moroto was completed. 13No. aerodromes were maintained. 50% repair works for MV Kaawa and the dry dock were completed along with 90% land compensation at Mutukula border post. Procurement of a contractor for ICD at Mukono railway station is at contract award stage

Construction Standards and Quality Assurance

Under the Vote function of Construction Standards and Quality Assurance, mandatory inspections of ongoing works were conducted. 6No. Building related accidents and fire accidents were investigated. 35 ongoing private construction projects were inspected and advice given. The National Construction Industry Policy was approved and the new Building Control Bill was reviewed. 4 Technical, environment and management audit reports were produced. 506Km of roads were improved in the districts of Arua, Soroti, Katakwi, Bukedea, Koboko, Kirandongo, Bundibugyo Luwero and Kyakwanzi for interconnectivity improvement purposes. 6 km of roads were rehabilitated in oil prospecting areas and 16Km were carried out over to FY 2011/12.

DUCAR

46.2km of roads under Karamoja Roads development programme were rehabilitated, 0.6km of demonstration road resealed. 41 district staff and 795 sub-county staff were trained in Labour based technologies and community access infrastructure improvement. 25km of tourism roads rehabilitated. 2km in Gulu town, 0.8Km in Lukaya town, 0.7km in Lyantonde, 2.0 km sealed in Bwanda Covent Masaka, and 8.5km in Kampala city roads were resealed under Contract. 6No. Bridges are currently at different stages of construction. While Mpongo river crossing (Kibaale) and Kabundaire bridge (Kabarole) were completed. Design reviews have been concluded for the Construction of 17 Bridges in North and North Eastern Uganda funded by IDB i.e. Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Achuna, Komolo and Getom (Soroti); Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo).

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MPS: Works and Transport Sector Summary _____________________________________________________________________________________________

Policy, Planning and Support Services.

Under the Policy, Planning and Support Services Vote Function, vacant posts were declared to the Public Service commission and some staff have been recruited. The consultant for developing Transport Data Management System was procured and has submitted his Final TSDMS Needs Assessment Report. The SSATP Annual Meeting and the 6th Joint Transport Sector Review were held in October 2010. Transport Sector HIV Strategy was prepared.

Mechanical Engineering Services

Under Mechanical Engineering Services vote function, Maintenance of central and district vehicles /equipment was carried and an availability of 60% attained. Technical advice was rendered to government and the general public on aspects related to vehicles and machinery. The Protocol fleet has been maintained and its availability kept at above 75%. Coordination of transport for National Functions was carried out and inspection/valuation/registration of vehicles done. VOTE - 113 UNRA

Performance in FY 2010/11

The performance as of June 2011 was as follows: (i) Maintenance of Paved National Roads:

The percentage of paved national roads network in fair to good condition was 74% against the annual target of 80%. The achievement for routine mechanized maintenance of paved roads was 1,810 km out of the annual target of 2000km. The achievement of periodic maintenance of paved roads (resealing) was 127 km out of the annual target of 127km.

(ii) Maintenance of unpaved National Roads:

The percentage of unpaved national roads in fair to good condition was 61% out of the targeted 65%. The original unpaved network was 84% in fair to good condition and the additional network was 42% in fair to good condition. Mechanized routine maintenance of unpaved national roads was 10,669km against a target of 10,500km. The achievement of periodic maintenance for unpaved roads (regravelling) was 1,504 km out of the planned target of 1,612km.

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MPS: Works and Transport Sector Summary _____________________________________________________________________________________________ (iii) National Roads Construction:

A total of 81 km (equivalent) were upgraded from gravel to tarmac out of the planned target of 150km. A total of 123 km (equivalent) were rehabilitated out of the planned target of 205 km. The major roads completed were: Soroti – Dokolo – Lira (123km) Matugga – Semuto – Kapeeka (41km) Kampala – Gayaza – Zirobwe (44km)

The construction of Nyakahita – Kazo –Kamwenge (43km) road and overlay of Kawempe – Kafu road commenced.

(iv) National Roads designs:

Detailed engineering designs for Kapchworwa – Suam (77km), Moroto – Nakapiripirit (90km), Mukono – Kyetume – Katosi/ Kisoga – Nyenga (72km), Mpigi – Kanoni – Sembabule (135 km), Ishaka – Kagamba (35km), Ntungamo – Kakitumba (37km) and Rukungiri – Kihihi-Kanungu/ Ishasha (74km) were completed. Detailed engineering designs for constructing dual carriageway for Kampala-Jinja (80km), Kibuye-Mpigi (30km) and Kampala Northern Bypass (17km) commenced.

(v) Bridges on National Roads:

The detailed engineering design of the second Nile Bridge at Jinja commenced and is expected to be completed by December 2011. The construction of Aswa, Bulyamusenyu, Muzizi, Kaichumu and Nyungu bridges is ongoing and will be completed by December 2011. Ferry Services linking National Roads:

The ferry for Obongi/ Sinyanya was delivered and the construction of the ferry landings is ongoing. The ferry for Lwampanga – Namasale is being manufactured and will be delivered in October 2011.

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MPS: Works and Transport Sector Summary _____________________________________________________________________________________________ VOTE - 118 URF


URF disbursed UGX 178bn to UNRA and UGX 95.6bn to DUCAR agencies for routine and periodic maintenance of public roads in Uganda. 5 new staff were recruited at the secretariat bringing the total filled positions to 97%. Consultancy services for Technical & Financial audits, M&E, Cost study and funds allocation formula were procured and studies VOTE - 500 LGs


204.5km of DUCAR under the U-Growth programme were rehabilitated in districts of Apac, Gulu, Kaberamaido, Katakwi, Kitgum, Kumi, Lira, Pader, Soroti, Amolatar, Amuria, Amuru, Oyam, Bukedea, Agago, Otuke, Alebtong, Kole, Lamwo, and Ngora VOTE - 016 MoWT Plans in FY 2011/12 Transport Regulations Finalise and submit the Road safety policy and strategy and the Axle Load Control Policy and Strategy. Submit the drafting principles for establishment of a National Road Safety Authority (NRSA). Driving tests and examiners regulations to be finalised and gazetted. Gazette new regulation for manufacture and issuance of motor vehicle number plates. Initiate the process to review and update inland water transport legislation and Traffic and Road Safety Legislation. Procure a Consultant to develop the Road Crash Database System (RCDS) under theTSDP. The cost of road accidents on the economy will also be studied under TSDP. Inspect and license 17,000 PSVs, 450 IWTVs and 10,000 boda-bodas; process 70 New bus operator licences; monitor all bus routes; inspect, register, license and monitor 50 No. Driving Schools; vet and register 100 No. Driving instructors; conduct 8 No. Road Safety Awareness training workshops; conduct 8 No. Public hearings for allocation of routes to bus operators; harmonise Axle Load Limits and procedures in the EAC region; review contracts for Manufacture of Motor Vehicle Number Plates; monitor the Manufacture and Issuance of Motor Vehicle Number Plates; Sensitise Public about the motor vehicle inspection scheme; procure land for construction of Master Test Centre and re-negotiate and revise contract for production of

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MPS: Works and Transport Sector Summary _____________________________________________________________________________________________ Computerised Driving Permits Project; inspect black spots on national roads and road signs/markings. Prepare Cabinet Memo on the National Civil Aviation Policy; Conduct Quarterly inspections of Entebbe International Airport; coordinate aircraft accident investigations. Review 3 BASAs, and Coordinate 4 Air transport programmes; Inspect 10 upcountry aerodromes. Prepare a concept note justifying implementation of IMO Study recommendations for Development of Inland Water Transport safety; Coordinate IMO Programmes and activities; conduct 4 No. Inland water transport safety awareness campaigns; 3 no. Regional water transport programmes; monitor Safety on water and rail; implement regulations under the Lake Victoria Transport Act 2007 Transport Services and Infrastructure

Conduct socio-economic studies on Lakes Victoria, Albert, Kyoga, Albert Nile and River Nile. Survey/ insure Mv Kalangala and review its management contract. Implement NTMP/GKMA. Prepare drafting principals for MATA. Monitor implementation of EATTFP, train PIT members and build capacity for URC. Rehabilitate Mv Kaawa and Dry Dock, design Port bell and Jinja piers. Finalise the feasibility studies for upgrading Tororo-Pakwac railway line. Prepare the feasibility study for Kampala-Kasese railway lines. Procure consultant services for design of standard gauge for Kampala - Malaba. Monitor and evaluate the performance of railway. Complete land acquisition at Katuna and Mutukula for OSBP facilities, produce detailed designs for OSBP at Malaba, Busia, Katuna, Mutukula, Mirama Hills; complete repair works for MV Kaawa and dry dock and supervise construction of ICD at Mukono rail station; Procure and supervise contractors for OSBP at Malaba, Busia, Mutukula, Mirama Hills and Katuna border post. Construct Powered perimeter fencing at Pakuba and Kidepo aerodromes and undertake design of ground lighting system at Soroti air port. Construction of Arua Terminal building and Arua land acquisition compensation completed. Procure a consultant to carry out master plan and detailed engineering designs at Kasese aerodrome. Commence the construction of the perimeter fence at Kasese. Maintain and Operate 13 No aerodromes namely; Arua, Pakuba, Masindi, Kidepo, Moroto, Lira, Tororo, Jinja, Mbarara, Kisoro, Kasese, Soroti and Gulu.

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Supervise works for rehabilitation of EACAA Soroti Campus and staff buildings and procure a Stand by generator for the Academy, engineering tools and equipments, reference books, audio visual equipment and library system. Carry out cadastral evaluations of EACAA land.

Construction Standards and Quality

Under Construction Standards and Quality Assurance vote function, the Uganda Construction Industry Commission Bill and the Building Control Bill will be submitted to Cabinet, mandatory inspection of ongoing roads and buildings works will be conducted. Building contracts will be Works and Transport Ministerial Policy Statement

MPS: Works and Transport Sector Summary _____________________________________________________________________________________________ supervised namely: State House Comptroller’s office block, Kyabazinga Palace, Late General Okello’s House, office block for the Office of the President and the Prime Minister, Central Mechanical Workshop office remodelling, Fish Landing sites, Upcountry Police Stations, Ministry of Works and Transport headquarters and Kireka and Arua Materials Laboratories while 5No. Construction related accidents will be investigated and 40No. Private construction sites will be inspected. Monitoring the UNRA compliance with maintenance and construction work plans for National roads will be carried out. Cross cutting issues in the central region will be mapped. 300km of roads will be improved in various districts to enable interconnectivity. 22km of selected roads in the oil prospecting areas will be rehabilitated. District, Urban and Community Access Roads:

Under DUCAR vote function, 100 Kms of District roads will be rehabilitated along with 50km tourism and 4.0km of Urban Roads resealed / rehabilitated in towns of Rubirizi, Katakwi, Katawi and Kyenjojo town. 1km will be resealed for demonstration training in Mbale training center while 300 staff will be trained in community access infrastructure improvement. 64km of Labour Base trial contracts will be carried out in 8 districts of Bundibugyo, Nakasongola, Mbarara, Kabale, Ntungamo, Rukungiri, Kanungu and Bushenyi 538km of CAIIP -1 Batch B and 200km of CAIIP -1 Batch C, 1000km of CAIIP -2 Batch A, 328km of district road CAIIP -1, 27 markets under CAIIP-1 completed while 400 petty contractors under CAIIP-1, CAIIP-2 and CAIIP 3. Works will continue on the following on-going projects: Saaka (Kaliro), Agwa (Lira), Nyanga (Isingiro), Kaguta (Lira), Alla2 (Arua), Okor (Kumi), Simu-Pondo (Sironko), Birara (Rukungiri) & Manafwa bridges (Mwikaye, Lukale, Mayenze). Designs for the following bridges to be undertaken: Bunabdasa Swamp (Sironko), Kikasa Swamp (Lyantonde), Lujoji (Abim), Alala (Nebbi), Nsingano (Mayuge), Tochi Swamp (Oyam), Rwizi (Mbarara), Airogo (Kumi); The

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following new constructions will commence: Kanyamateke (Kisoro), Semiliki (Bundibugyo), Nyagak (Zombo), Karujumba (Kasese), Kabaale (Kiboga), Kanyamateke (Kisoro). Works will commence on the construction of 17 Bridges in North and North Eastern Uganda funded by IDB i.e. Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Achuna, Komolo and Getom (Soroti); Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo). Works and Transport Ministerial Policy Statement

MPS: Works and Transport Sector Summary _____________________________________________________________________________________________ The U-Growth programme will be launched and 23 district councils will be offered tech assistance, Road rehabilitation will be monitored in the 23 districts and 4No. Staff will be trained in RAMPS and GIS condition data on DUCAR network will be collected. Policy, Planning and Support Services.

Under the Policy, Planning and Support Services Vote Function, support, managerial and financial services and human resource management will be rendered. Vacant post in restricted Ministry will be declared to the Public Service commission. The 7th Joint Transport Sector Review will be held October 2011. Sector Working Group meetings and the preparation of the quarterly performance reports will be coordinated. BFP and MPS will be produced. National Transport Policy and Strategy will be updated and reviewed. National Vehicle census will be conducted and Transport Data Management System established. Mechanical engineering services

The Department will continue to review standards, laws, and policies related to procurement of vehicles/equipment, and garages that repair government vehicles. Inspection, valuation, registration of vehicles, and testing/certification of government drivers will be carried out; maintenance of central and district vehicles and/or equipment will be carried out and their availability kept at least 70%. The protocol fleet will be maintained and its availability kept above 70% of the planned time. The contractor to work on the Bisina ferry landings will be procured and the landings completed and the ferry will be assembled and subsequently commissioned by January 2012. Landing infrastructure for L.Kyoga ferry will be completed and the construction of the landing infrastructure and slipway done at Bukungu. The Kalangala ship will be operated and maintained to at least an availability of 95% of the planned time. A study will for the possibility of procuring a second multi-purpose ship to bolster the operations of MV Kalangala undertaken.

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Vote 113 -UNRA Plans for 2011/12 National Roads Construction: A total of 112 km (equivalent) of gravel national roads will be tarmacked during the FY 2011/12. In addition, 221 km (equivalent) of old paved national roads will be reconstructed/ rehabilitated: During the FY 2011/12, the following roads will be completed; i. Kabale – Kisoro – Bunagana/Kyanika (101km) 11%) Works and Transport Ministerial Policy Statement

MPS: Works and Transport Sector Summary _____________________________________________________________________________________________

ii. Masaka – Mbarara (154km) 20%) iii. Busega – Mityana (57km) 25%) iv. Nakasongola Loop (25km) 20%) Construction works will commence on the following roads:

i. Mbarara – Kikagati (75km) 15% ii. Gulu – Atiak (74km) 10%

iii. Vurra – Arua – Koboko – Oraba (92km) 10% iv. Mukono – Jinja (52km) 20% v. Moroto – Nakapiripirit (90km) 5%

vi. Mukono – Kyetume – Katosi (74km) 5% vii. Hoima – Kaiso – Tonya (85km) 15%

viii. Ishaka-Kagamba (35.4km)5% ix. Kampala – Entebbe Express Way (51km) 5%

National Roads Maintenance: The outputs under national roads maintenance are planned to be as follows;

(i) 19,600 km of routine manual maintenance (ii) 2,200 km of routine mechanized maintenance of paved roads (iii)12,600 km of routine mechanized maintenance of unpaved roads (iv) Routine maintenance of 175 bridges (v) 28 km of periodic maintenance (resealing) of paved roads (vi) 556 km of periodic maintenance (regravelling) of unpaved roads (vii) Periodic maintenance of 5 Bridges (viii) 4 weighbridges procured (ix) 6 weighbridges operated and maintained (x) 9 ferries operated and maintained

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MPS: Works and Transport Sector Summary _____________________________________________________________________________________________ VOTE – 118 URF Plans in FY 2011/12

In FY 2011/12, the URF Secretariat will be fully staffed with all the necessary staff, systems - procedures and regulations in place. The Fund will finance the periodic and routine maintenance of 19,500km of national roads, 22,500km of district roads, 5,600km of urban roads and the sport improvement on 30,000km of community roads. It is expected that the funding available to UNRA and Kampala city will be up scaled given respectively the state and size of the expanded national road network and the poor state of Kampala city roads. The funds shall be sourced from the consolidated fund through the MTEF arrangement. VOTE - 500 LGs

Plans in FY 2011/12

363 DUCAR roads in Apac, Gulu, Kaberamaido, Katakwi, Kitgum, Kumi, Lira, Pader, Soroti, Amolatar, Amuria, Amuru, Oyam, Bukedea, Agago, Otuke, Alebtong, Kole, Lamwo, Dokolo, Nwoya Serere and Ngora will be rehabilitated.

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Ministry of Works and TransportVote:Ministerial Policy StatementMinistry of Works and Transport

Vote Summary

016

* Donor expenditure data unavailableThe chart below shows total funding allocations to the Vote by Vote Function over the medium term:

Table V1.1: Overview of Vote Expenditures (UShs Billion)

This section sets out the Vote Mission, Strategic Objectives, and provides a description of the vote's services(i) Snapshot of Medium Term Budget Allocations Table V1 below summarises the Medium Term Budget allocations for the Vote:

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2010/11 Approved Budget Estimates 2011/12 Budget Projections

2012/13 Budget Projections 2013/14 Budget Projections

Chart V1.1: Medium Term Budget Projections by Vote Function (UShs Bn, Excluding Taxes, Arrears

V1: Vote Overview

** Non VAT taxes on capital expenditure

Wage

Non Wage

GoU

Donor*

GoU Total

Total GoU + Donor (MTEF)

Development

Recurrent

Taxes** 6.85511.240 4.570 3.020

Total Budget 124.086N/A 77.158 123.362

(ii) Arrears and Taxes

Arrears 0.00010.100 0.000 0.000 N/A

N/A

N/A

N/A

N/A N/A

(i) Excluding Arrears, Taxes5.5614.2602.410 2.816 4.260 4.900

21.85313.6549.847 6.047 15.014 19.002

124.57083.213101.238 63.725 75.567 101.284

0.00016.104N/A 0.000 25.500 0.000

151.984101.128113.495 72.588 94.842 125.186

151.984117.231N/A 72.588 120.342 125.186

2013/142009/10 Outturn

ReleasesApproved Budget 2011/12 2012/13

MTEF Budget Projections2010/11

Section A - Vote Overview1


Vote Summary

016

- Plan, develop and maintain an economic, efficient and effective transport infrastructure;- Plan, develop and maintain economic, efficient and effective transport services by road, rail, water, and air;- Manage public works including Government Structures; and- Promote good standards in the construction industry.

(ii) Vote Mission StatementThe Vote's Mission Statement is:

(iii) Key Sector Outputs which Contribute to Sector OutcomesThe table below sets out the vote functions and outputs delivered by the vote which the sector considers as contributing most to priority sector outcomes. Table V1.2: Sector Outcomes, Vote Functions and Key Outputs Sector Outcome 1: Sector Outcome 2: Sector Outcome 3:Road network in good condition. Safe and Efficient Construction Works. Safe, efficient and effective transport

infrastructure and services.

01 Transport Regulation04Vote Function:

Outputs Contributing to Outcome 1: Outputs Contributing to Outcome 2: Outputs Contributing to Outcome 3:

None None Outputs ProvidedPolicies, laws, guidelines, plans and strategies developed

0104 01

Road Safety Programmes Coordinated and Monitored

0204 01

Public Service Vehicles & Inland water Transport vessels Inspected & licensed

0304 01

Air Transport Programmes coordinated and Monitored

0404 01

Water and Rail Transport Programmes Coordinated and Monitored

0504 01

02 Transport Services and Infrastructure04Vote Function:


None None Outputs ProvidedDevelopment of Inland Water Transport

0404 02

Development of Railways0604 02Construction and Rehab of Landing Sites/Piers

0804 02

Outputs FundedMaintenance of Aircrafts and Buildings (EACAA)

5104 02

Rehabilitation of Upcountry Aerodromes (CAA)

5204 02

Capital PurchasesConstruction/Rehabilitation of Railway Infrastructure

8104 02

Construction/Rehabilitation of Airports and Aerodromes

8204 02

03 Construction Standards and Quality Assurance04Vote Function:


None None None



Vote Summary

016

V2: Past Vote Performance and Medium Term Plans

(i) Past and Future Planned Vote Outputs

This section describes past and future vote performance, in terms of key vote outputs and plans to address sector policy implementation issues.

Transport Regulation:

Under the Transport Regulation Vote Function conducted 4 regional road safety sensitisation campaigns (Gulu, Mbale, Kampala and Mbarara) were conducted and 5 regional surface transport programmes were coordinated. Axle load limits (ban on quadruple Axle group, gross maximum weight 56 tons, tandem or double axel group to 18 tons), and all various vehicle dimensions were harmonized. A statutory instrument for commencement of sections 107, 108, 109, 110 of the Traffic and Road Safety Act 1998 was gazetted. Two regulations were gazzetted (designating bullion vans as emergency vehicles and Weighbridge regulations amended to outlaw the quadruple axle group), 1 No. Regulation was signed (regulations for driving schools and driving instructors), 2 No. Regulation was drafted (driver testing and examiners and motor vehicle inspection regulations). Reviewed 2 BASAs with Kenya and Nigeria, inspected and licensed 21,132 PSVs, 13,773 boda-bodas and 303 IWTVs. Evaluation of Bids for Private Motor Vehicle Services finalised.

Transport Services and Infrastructure:Under the Transport Services and Infrastructure Vote Function, construction of the one Stop Boarder Post at Katuna, Mutukula, Malaba and Busia was initiated by procuring of consultancy services. Procurement of a consultant for Kampala-Kasese railway line feasibility study was undertaken. In addition, procurement of the consultant for Tororo-Packwach railway line feasibility study was concluded. For air transport, the tender documents for re-graveling of runways, taxiways and apron at Kidepo, Jinja and Tororo upcountry aerodromes prepared. For water transport, a baseline study for landing sites on Lake Kyoga has been conducted and the private management of Kalangala ship was monitored.

Construction Standards and Quality Assurance:Under the construction standards and quality assurance Vote Function, mandatory inspections were conducted, 10 Building contracts were supervised, 23 Accident sites were investigated, 10 contract agreements for road rehabilitation works were signed and 120 km of roads were rehabilitated under interconnectivity project. In addition, 2, 200 types of material testing were undertaken and 150 km of paved road network inspected. Terms of reference for study to review and update the Road Act and effective management of road reserves were prepared. A communication strategy for mainstreaming cross cutting issues was developed and Local Government personnel trained. Policy for development and strengthening the NCI was finalized. Material testing, foundation investigations, pavement evaluation and research for introducing alternative soil stabilization strategies were undertaken. Control services and

2009/10 Performance

Sector Outcome 1: Sector Outcome 2: Sector Outcome 3:Road network in good condition. Safe and Efficient Construction Works. Safe, efficient and effective transport


04 District, Urban and Community Access Roads04Vote Function:


NoneCapital PurchasesUrban roads construction and rehabilitation (Bitumen standard)

8104 04Capital Purchases

Roads, Streets and Highways7304 04

05 Mechanical Engineering Services04Vote Function:


None None None



Vote Summary

016

technical audits were undertaken.

District, Urban and Community Access Roads:Under the DUCAR Vote Function, at the Local Government level, 17,300 Km of district were maintained and 730 Km regravelled/rehabilitated. For urban roads, 8 Km were resealed in the towns of Kyotera, Kalisizo, Lyantonde, and Ibanda, while materials for resealing the roads in Gulu, Mpigi, and Kihihi were delivered. Works on Enyau, Ora footbridge, Dopeth, Ngusi, Nchwera, Nsamya- Ntunda and Oguta bridges were completed. Works on Agwa, Alla, Birara, Hamurwa and Nyamabare were commenced. Designs for Kaguta, Semliki, Kanyamateke, Kyarujumba, Kabaale, Ora, Nyanga and Bugaji have commenced while designs for Kisege, Mirambi, Wassa I & II, Simi-Pondo, Atoot, Okor, Kabundaire and Alla 1 were completed. Under Karamoja Roads Development programme 33km of roads were rehabilitated.

Mechanical Engineering Services:Under Mechanical Engineering Services vote function, 9 Supervision vehicles and one self loader truck to support the movement of district road equipment were procured. Procurement of 2 motor graders for district road units reached the bid evaluation stage. Technical advice was rendered to government and the public on aspects related to vehicle and machinery. Delegated procurement from office of the Prime Minister of ferries to ply on Lake Kyoga and Lake Bisina reached consultancy services and contract award stages.

Transport RegulationUnder the vote function, the following achievements were registered:Drafting principles for establishment of a National Road Safety Authority (NRSA) and amending the axle load law were prepared; 1 No. Regulation was gazetted (Driving Schools and Driving Instructors); Revised Regulations for Express Penalty Scheme were signed; Revised Regulations for the Manufacture and Issuance of Number Plates were signed; Draft Policy and Strategy for Road Safety was prepared; Draft report for the development of a Draft Axle Load Control Policy submitted and approved; Eight (8) Regional/ International Transport Programmes coordinated (EAC, ISCOS, TTFA, LVBC, NC-TTCA, IMO, AFCAC, ICAO); Regional Road Safety Campaigns carried out (in Kampala, Mbale, Masaka, and Mbarara); 17,849 PSVs, 121 IWTVs and 759 Boda-bodas were inspected and licensed; 46 operators licences processed; 4 No. Road Safety training work-shops for PSV drivers and Boda - boda cyclists in Mbarara, Mbale, Masaka and Kampala were held; 5 No. National inland water transport sensitisation campaigns carried out; 2 BASAs reviewed and signed (Turkey, DRC); and Two (2) Regional Air Transport Facilitation Programmes (EAFAL) coordinated and attended in Bujumbura Burundi and Mombasa Kenya; Axle Load Control Monitoring Unit established; Axle Load control monitoring and surveys carried out and reports made

Transport Services and InfrastructureUnder Vote Function of Transport Services and Infrastructure. NTMP/GKMA Cabinet Memorandum was approved by Cabinet.Interim report for feasibility study for upgrading Kampala-Kasese railway line has been received. Final report for the feasibility study for upgrading Tororo - Pakwach railway line has been submitted. Bids for preliminary engineering design feasibility study for standard gauge has been evaluated. Bids for feasibility study including detailed design for introduction of BRT in GKMA have been evaluated and forwarded to World Bank for No Objection. Social economic surveys on lake Kyoga, Albert and Victoria were conducted. Interim report for design and Construction of MV Kabalega II Port Bell and Jinja Piers has been approved. Procurement of a consultant to develop a concept paper on the development of Inland water transport has been initiated.

Preliminary 2010/11 Performance



Vote Summary

016

Procured computers/ ICT equipment and school furniture for EACAA, Soroti, procured 6 training planes and received bids for rehabilitation of academy and staff buildings. Completed 90% of civil works construction of Terminal building at Arua and regravelling of the runway at Jinja, Tororo, at 100% and 100% respectively. Construction of Perimeter fence at Moroto completed. Maintenance and Operations of 13 No aerodromes namely; Arua, Pakuba, Masindi, Kidepo, Moroto, Lira, Tororo, Jinja, Mbarara, Kisoro, Kasese, Soroti and Gulu Aerodromes. 50% repair works for MV Kaawa and dry dock. Commenced on engineering designs for OSBP at Malaba, Busia, Katuna, Mutukula and Mirama Hills. Completed 90% land compensation at Mutukula border post. Awarded contract for supply, installation and commissioning of four fixed weigh in motion weighbridges at Malaba, Busia, Mutukula and Katuna border posts. Procurement of contractor for ICD at Mukono railway station is at contract award stage.

Construction Standards and Quality Assurance Under the Vote function of Construction Standards and Quality Assurance, mandatory inspections of ongoing works were conducted. Building contracts were supervised including State House Entebbe, Kyabazinga’s Palace, Late General Tito Okello’s House in Kitgum, Government office Block to house Offices of the President and the Prime Minister , Soroti East African Civil Aviation Academy, Fishing Landing Sites, Upcountry Police Stations, Central Mechanical Workshops – Kampala, Arua Materials Laboratory. 6No. Building related accidents and fire accidents were investigated. 35 ongoing private construction projects were inspected and advice given. National Construction Industry Policy was approved, Building Control Bill was reviewed; the Uganda Construction Commission Bill was drafted and reviewed by stakeholders. Cross cutting issues of the Ministry were updated and monitored. Road Act and Access to Road Act were revised. Policy on low cost / appropriate technology for road surfacing were developed. 4 Technical, environment and management audit reports were produced. 400 material testing quality control and research on construction material reports were produced. 8 Geotechnical investigation reports were prepared. Capacity building training of local government staff was carried out. 506Km of roads were improved in the districts of Arua, Soroti, Katakwi, Bukedea, Koboko, Kirandongo, Bundibugyo Luwero and Kyakwanzi for interconnectivity improvement purposes, of the 22Km planned for rehabilitation, 6 km were rehabilitated in oil prospecting areas and 16Km spilled over to FY 2011/12.

Under DUCAR vote function46.2km of roads under Karamoja Roads development programme were rehabilitated, 100km of remaining AAMP works completed.

0.6km of demonstration road resealed and 41 district staff 795 sub-county staff trained in Labour base technologies and community access infrastructure improvement.

Completed 400km of CAIIP-1 Batch A, 110km of CAIIP-1 Batch B, 300km of CAIIP -2 Batch A, 250km of district road CAIIP-1 and 50 markets under CAIIP-1. 25km of tourism roads rehabilitated. For Urban roads rehabilitation, 2km in Gulu town, 0.8Km in Lukaya town, 0.7km in Lyantonde , 2.0 km sealed in Bwanda Covent Masaka, and 8.5km in Kampala city roads resealed under Contract. 1.1km Kaliro town and 0.9km in Koboko town were completed as a backlog from FY 2009/10. Trained a total of 45 petty contractors in Labour Base road construction and maintenance in the districts of Mbarara, Isingiro and Ibanda. Impact assessment and auditing was carried out on the AAMP project. Rehabilitation of 40km of urban roads in 56 town supervised funding for works was from URF. Ngusi and Hamurwa bridges completed bridges on DUCAR network inspected.



Vote Summary

016

Table V2.1: Past and 2011/12 Key Vote Outputs*

23 U-Growth districts were offered technical assistance, 4No. Staff were trained in RAMPS. Under construction of selected bridges 6No. Bridges are at different stages of construction i.e. Simu-Pondo (Sironko), Okor (Kumi), Alla2 (Arua), Saaka (Kaliro), Agwa (Lira), Nyanga (Isingiro), Kaguta (Lira), Birara (Rukungiri) & Manafwa bridges (Mwikaye, Lukale, Mayenze) are at different stages of construction, while Mpongo river crossing (Kibaale) and Kabundaire bridge (Kabarole) are completed.Design review has been concluded for the Construction of 17 Bridges in North and North Eastern Uganda funded by IDB i.e. Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Achuna, Komolo and Getom (Soroti); Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo).

Policy, Planning and Support Services.Under the Policy, Planning and Support Services Vote Function, support, managerial and financial services and human resource management were rendered. Vacant posts were declared to the Public Service commission and some staff have been recruited. The consultant for developing Transport Data Management System was procured and has submitted his Final TSDMS Needs Assessment Report. The SSATP Annual Meeting and the 6th Joint Transport Sector Review were successfully held in October 2010. Sector Working Group meetings and the preparation of the quarterly performance reports were coordinated.

Mechanical Engineering ServicesUnder Mechanical Engineering Services vote function, 9 Maintenance of central and district vehicles /equipment was done and an availability of 60% attained. Technical advice was rendered to government and the general public on aspects related to vehicles and machinery. The Protocol fleet has been maintained and its availability kept at above 75% of the planned time. Coordination of transport for National Functions was carried out and inspection/valuation/registration of vehicles done.

The vote function continued to handle delegated procurement from Office of the Prime Minister of ferries to ply on Lake Kyoga and Lake Bisina and the status is as follows: in the FY2010/11 the procurement of the Bisina ferry was undertaken and the ferry components have been procured and delivered to Central Mechanical Wokshops and are awaiting assembling after construction of the landing infrastructure. The consultant to design and/or select a suitable ferry and landing infrastructure for L. Kyoga was procured. The consultant successfully accomplished phase 1 for the selection of the landing and route to be plied by the ferry: Bukungu (Muyembe former Kamuli district) – Kagwara (Serere district) – Okile (Kaberamaido district) – Bukungu.

Releases and Preliminary Achievements

Approved Budget and Planned outputs

Proposed Budget and Planned Outputs

2010/11Vote, Vote Function Key Output

2011/12

Vote: 016 Ministry of Works and TransportVote Function: 0401 Transport Regulation

Policies, laws, guidelines, plans and strategies developed040101Output:



Vote Summary

016





2011/12

Regulations gazetted: (35) Licencing of driving schools and instructors (105) Condition of the motor vehicle, etc for use on a road, (108 ) Causing bodily injury or death through dangerous driving etc,(109) Causing bodily injury or death.

Driving schools regulations gazetted; Drafting Principles for the proposed NRSA Bill prepared; Draft Report for the development of Axle load control policy submitted and approved;

Road safety policy and strategy finalised; Drafting principles and Cabinet Memo forwarded to cabinet; Drafting principles to amend axle load law submitted to cabinet. Draft Axle Load Control Policy prepared;

2.048UShs Bn: UShs Bn: UShs Bn:Output Cost: 1.239 0.7101.239 0.710Output Cost Excluding Donor UShs Bn: UShs Bn:

Description of Outputs:

Performance Indicators:No. of Policies, Laws and Regulations reviewed and updated.

1 1

Road Safety Programmes Coordinated and Monitored040102Output: 5 Regional programmes coordinated.Safety on water and rail monitored Road safety awareness programs coordinated and conducted

5 Regional programmes coordinated.Safety on water and rail monitored Road safety awareness programs coordinated and conducted

5 Regional Sensitisation Workshops conducted; 4 No. Quarterly accident reports produced; 50No. Driving Schools Inspected and reports produced; 1No. Annual Road Safety week conducted;



Performance Indicators:No. of Road Safety Awareness Campaings/Workshops conducted

4 5 6

No. of Driving Schools registered, inspected and licensed.

40 40 50

Public Service Vehicles & Inland water Transport vessels Inspected & licensed040103Output: 17,000 PSVs, 450 IWTVs inspected and licensed, 10,000 boda-bodas inspected and licensed, 70 New bus operators processed, All bus routes monitored.

17,849 PSVs, 121 IWTVsinspected and licensed759 Boda-bodas inspected andlicensed25 Operator Licenses processed5,037 PSVs, 37 IWTVsinspected and licensed144 Boda-bodas inspected andlicensed25 Operator Licenses processed

17,000 PSVs, 450 IWTVs inspected and licensed

10,000 boda-bodas inspected and licensed

70 New bus operators processed

All bus routes monitored.



Performance Indicators:No. of Public Service Vehicles inspected and licensed

17,000 17849 17000

Air Transport Programmes coordinated and Monitored040104Output:



Vote Summary

016





2011/12

UShs Bn: 7.4065.173 2.928UShs Bn: UShs Bn:Vote Function Cost

5.173 2.928UShs BnUShs BnVF Cost Excluding Donor

4 of BASAs reviewed and concluded, 5 prgrammes of Air transport coordinated, 10 No.of aerodromes inspected

2No. BASA reviewed and concluded, 1 prgrammes of Air transport coordinated, 7 No.of aerodromes inspected

3No. of BASA reviewed and concluded, 6 No. prgrammes of Air transport coordinated,10No.of aerodromes inspected; Cabinet Memo on National Civil Aviation Policy prepared



Performance Indicators:No. of BASAs reviewed, negotiated and signed

4 2 3

Water and Rail Transport Programmes Coordinated and Monitored.040105Output: 40 Driving Schools inspected, registered, licensed and monitored. 80 Driving Instructors and Examiners vetted and registered

151 driving schools registered Operations of Inland Water Transport Vessels monitored; 50% water and rail accidents investigated; 3 No. Water Transport Programmes Coordinated; Safety of trains and railway wagons reviewed



Performance Indicators:No. of Marine Vessels registered, inspected and licenced

200 151 250

Vote Function: 0402 Transport Services and Infrastructure

Policies, laws, guidelines, plans and strategies040201Output: Regional Transport Sector Projects and Programmes Coordinated. NTMP/GKMA and EARTMP implemented. URC Bill approved by Cabinet and Parliament.Drafting principles to establish MATA/MATE developed and approved.

Draft MoU for development of Transport Services and Infrastructure between SA and Uganda prepared. Initiatives connecting IGAD countries harmonised.

Harmonise and coordinate Regional/International Transport Services and Infrastructure in EAC, COMESA, AU and Horn of Africa Initiative.



Development of Inland Water Transport040204Output: Mv Kalangala surveyed and insured; Landing sites improved and Kalangala operations supervised. Socio economic survey of landing sites on L.Kyoga and Albert Nile conducted

Mv Kalangala surveyed and insured; Landing sites improved and Kalangala operations supervised. Socio economic survey of landing sites on L.Kyoga, Victoria and Albert Nile conducted

Socio-economic survey on Lakes Albert, Kyoga and Victoria conducted.



Performance Indicators:No. Of social economic studies carried out on inland water bodies

3 3 4



Vote Summary

016





2011/12



Development of Railways040206Output: Final reports on railway feasibility study for Tororo-Pakwach and Kampala-Kasese railway lines produced.

Final report on railway feasibility study for Tororo-Pakwach and Interim report for Kampala-Kasese railway lines produced.

Feasibility study to upgrade Kampala - Kasese railway line conducted. Feasibility study to extend railway line from Kasese to the oil fields in Albertine graben area



Performance Indicators:Length km of old railway truck maintained.

190 190 200

Maintenance of Aircrafts and Buildings (EACAA)040251Output: EACAA buildings rehabilitated; Standby generator procured;

EACAA buildings rehabilitated; Standby generator procured;

EACAA buildings rehabilitated;



Rehabilitation of Upcountry Aerodromes (CAA)040252Output: Construction of Phase 2 of New terminal building at Arua completed; Construction of a terminal building at Masindi; Construction of staff houses at Kidepo; and Detailed engineering designs for Kasese airport development project

Construction of Phase 2 of New terminal building at Arua completed; Construction of a terminal building at Masindi; Construction of staff houses at Kidepo; and Detailed engineering designs for Kasese airport development project

Powered perimeter fencing at Pakuba and Kidepo earodromes undertaken. Consultancy for design of ground lighting system at Soroti air port undertaken. Arua land acquistion compesation effected



Performance Indicators:No. of aerodromes rehabilitated/maintained

8 13 8

Construction/Rehabilitation of Railway Infrastructure 040281Output: Final Report for Tororo-Pakwach and Kampala-Kasese received.

Works on Tororo-Pakwach and Kampala-Kasese commenced.



Performance Indicators:No of operating wagons 1412 1412 1412

Vote Function: 0403 Construction Standards and Quality Assurance

Monitoring Compliance of Construction Standards and undertaking Research040303Output:



Vote Summary

016





2011/12



Technical audits undertaken. Cross-cutting issues in Cetral Region mapped. Research report on local construction materials prepared. Research to strengthen the materials testing and research function cunducted.

A Draft Bill for the Law to regulate the NCI prepared. Draft low-costing sealing engineering Standards prepared. CC Manual developed. Monitoring indicators/format for cross-cutting issues of the Ministry updated. Compliance technical audits undertaken.




Performance Indicators:No. of standards compliance audits conducted on LGs roads

50 50 60

No. Of enviromental compliance audits conducted

20 20 32

Vote Function: 0404 District, Urban and Community Access Roads

Roads, Streets and Highways040473Output: 220 kms of Model road rehab, closing auditing of AAMP conducted, 111.5Km security, 14km of urban roads resealed, 2,600km caiip roads, 100km tourism and 98.2km stabex rds rehab, Baseline survey conducted on Community rds.

Condition of district,urban paved and unpaved roads in fair to good condiction.

6.037UShs Bn: UShs Bn: UShs Bn:Output Cost: 25.260 7.3386.0379.156 7.338Output Cost Excluding Donor UShs Bn: UShs Bn: UShs Bn:


Performance Indicators:No. Km of distict roads maintained (Routine)*

13000

No. Km of distict roads maintained (Periodic)*

1400

% of unpaved roads in fair to good condition*

30

% of paved urban roads in fair to good condition*

30

% of expenditure for maintenance excuted by private sector (DUCAR)*

30

% of district roads in fair to good condition*

35

Urban roads construction and rehabilitation (Bitumen standard)040481Output:



Vote Summary

016

Transport Regulations

Finalise and submit the Road safety policy and strategy and the Axle Load Control Policy and Strategy. Submit the drafting principles for establishment of a National Road Safety Authority (NRSA). Driving tests and examiners regulations to be finalised and gazetted. Gazette new regulation for manufacture and issuance of motor vehicle number plates. Initiate the process to review and update inland water transport legislation and Traffic and Road Safety Legislation. Procure a Consultant to develop the Road Crash Database System (RCDS) under theTSDP. The cost of road accidents on the economy will also be studied under TSDP.

Inspect and license 17,000 PSVs, 450 IWTVs and 10,000 boda-bodas; process 70 New bus operator licences; monitor all bus routes; inspect, register, license and monitor 50 No. Driving Schools; vet and register 100 No. Driving instructors; conduct 8 No. Road Safety Awareness Workshops; conduct 8 No. Public hearings for allocation of routes to bus operators; harmonise Axle Load Limits and procedures in the EAC region; review contracts for Manufacture of Motor Vehicle Number Plates; monitor the Manufacture and Issuance of Motor Vehicle Number Plates; Sensitise Public about the motor vehicle inspection scheme; procure land for construction of Master Test Centre and re-negotiate and revise contract for production of Computerised Driving Permits Project; inspect black spots on national roads and road signs/markings.

Prepare Cabinet Memo on the National Civil Avitation Policy; Conduct Quarterly inspection of Entebbe

2011/12 Planned Outputs* Excluding Taxes and Arrears





2011/12

UShs BnUShs Bn: 20.36041.016 20.270UShs Bn: UShs Bn:Vote Function Cost

20.86024.912 20.270UShs BnUShs BnVF Cost Excluding Donor

5km resealed in Lukaya,Lyantonde and Bwanda -Masaka. 8.5km tarmacke onKampala City roads

Resealed in Rubirizi,Kyenjojo, Katakwi and Kumi



Performance Indicators:No. Km of urban unpaved roads maintained (Routine)*

2500

No. Km of urban unpaved roads maintained (Periodic)*

250

No. Km of urban paved roads maintained (Routine)*

480

No. Km of urban paved roads maintained (Periodic)*

40

Length of Urban roads resealed.

14.5 13.5 4

UShs Bn:

Vote Function: 0405 Mechanical Engineering Services

3.9714.489 2.567UShs Bn: UShs Bn:Vote Function Cost


UShs Bn:

Vote Function: 0449 Policy,Planning and Support Services


13.321 6.819UShs BnUShs BnVF Cost Excluding DonorUShs Bn:UShs Bn: UShs Bn: 120.342Cost of Vote Services: 117.231 72.588UShs Bn 94.842101.128 72.588UShs BnUShs BnVote Cost Excluding Donor



Vote Summary

016

International Airport; coordinate aircraft accident investigations. Review 3 BASAs, and Coordinate 4 Air transport programmes; Inspect 10 upcountry aerodromes.

Prepare a concept note justifying implementation of IMO Study recommendations for Development of Inland Water Transport safety; Coordinate IMO Programmes and activities; conduct 4 No. Inland water transport safety awareness campaigns; 3 no. Regional water transport programmes; monitor Safety on water and rail; implement regulations under the Lake Victoria Transport Act 2007

Transport Services and InfrastructureConduct socio-economic studies on Lakes Victoria, Albert, Kyoga, Abert Nile and River Nile. Survey/ insure Mv Kalangala and review its management contract. Implement and monitor NTMP/GKMA. Drafting principals for MATA prepared. Monitor implementation of EATTFP, train PIT members and build capacity for URC. Rehabilitate Mv Kaawa and Dry Dock, design Port bell and Jinja piers.Finalise the feasibility studies for upgrading Tororo-Pakwac railway line. Prepare the feasibility study for Kampala-Kasese railway lines. Procure consultant services for new standard gauge of Kampala - Malaba. Monitor and evaluate the performance of railway railway. Complete land acquisition at Katuna and Mutukula for OSBP facilities, produce detailed designs for OSBP at Malaba, Busia, Katuna, Mutukula, Mirama Hills; complete repair works for MV Kaawa and dry dock and supervise construction of ICD at Mukono rail station; Procure and supervise Contractors for OSBP at Malaba, Busia, Mutukula, Mirama Hills and Katuna border post.Powered perimeter fencing at Pakuba and Kidepo aerodromes, consultancy for design of ground lighting system at Soroti air port undertaken. Construction of Arua Terminal building completed. Arua land acquisition compensation effected.Consultant to carry out master plan and detailed engineering designs procured. Construction of perimeter fence commenced.Maintenance and Operations of 13 No aerodromes namely; Arua, Pakuba, Masindi, Kidepo, Moroto, Lira, Tororo, Jinja, Mbarara, Kisoro, Kasese, Soroti and Gulu Aerodromes.Supervise works for rehabilitation of EACAA Soroti Campus and staff buildings and procure a Stand by generator for the Academy, engineering tools and equipments, Referece books, audio visual equipment and library system. Carry out cadastral evaluations of EACAA land.

Construction Standards and QualityUnder Construction Standards and Quality Assurance vote function, the Uganda Construction Industry Commission Bill and the Building Control Bill will be submitted to Cabinet, mandatory inspection of ongoing roads and buildings works will be conducted. Building contracts will be supervised namely: State House Comptroller’s office block, Kyabazinga palace, Late General Okello’s House, office block for the Office of the President and the Prime Minister, Central Mechanical Workshop office remodelling, Fish Landing sites, Upcountry Police Stations, Ministry of Works and Transport headquarters and Kireka and Arua Materials Laboratories while 5No. Construction related accidents will be investigated and 40No. Private construction sites will be inspected. Monitoring the UNRA compliance with maintenance and construction work plans for National roads will be carried out. Cross cutting issues in the central region will be mapped. 300km of roads will be improved in various districts to enable interconnectivity. 22km of selected roads in the oil prospecting areas will be rehabilitated.

District, Urban and Community Access Roads:Under DUCAR vote function, 100 Kms of District roads rehabilitated, 50km tourism, 4.0km of Urban



Vote Summary

016

Roads resealed / rehabilitation in towns of Rubirizi, Katakwi, Katawi and Kyenjojo town. 1km will be resealed for demonstration training in Mbale training center while 300 staff will be trained in community access infrastructure improvement. 64km of Labour Base trial contracts will be carried out in 8 districts of Bundibugyo, Nakasongola, Mbarara, Kabale, Ntungamo, Rukungiri, Kanungu and Bushenyi538km of CAIIP -1 Batch B, 200km of CAIIP -1 Batch C, 1000km of CAIIP -2 Batch A, 328km of district road CAIIP -1, 27 markets under CAIIP-1 completed while 400 petty contractors under CAIIP-1, CAIIP-2 and CAIIP 3.Works will continue on the following on-going projects: Saaka (Kaliro), Agwa (Lira), Nyanga (Isingiro), Kaguta (Lira), Alla2 (Arua), Okor (Kumi), Simu-Pondo (Sironko), Birara (Rukungiri) & Manafwa bridges (Mwikaye, Lukale, Mayenze). Designs for the following bridges to be undertaken: Bunabdasa Swamp (Sironko), Kikasa Swamp (Lyantonde), Lujoji (Abim), Alala (Nebbi), Nsingano (Mayuge), Tochi Swamp (Oyam), Rwizi (Mbarara), Airogo (Kumi); The following new constructions will commence: Kanyamateke (Kisoro), Semiliki (Bundibugyo), Nyagak (Zombo), Karujumba (Kasese), Kabaale (Kiboga), Kanyamateke (Kisoro).Works will commence on the construction of 17 Bridges in North and North Eastern Uganda funded by IDB i.e. Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Achuna, Komolo and Getom (Soroti); Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo).

U-Growth programme will be launched,23 districts will be offered tech assistance, Road rehabilitation will be monitored in the 23 districts, 4No. Staff will be trained in RAMPS and GIS, Data on DUCAR will be collected.

Policy, Planning and Support Services.Under the Policy, Planning and Support Services Vote Function, support, managerial and financial services and human resource management will be rendered. Vacant post in restricted Ministry will be declared to the Public Service commission. The 7th Joint Transport Sector Review will be held October 2011. Sector Working Group meetings and the preparation of the quarterly performance reports will be coordinated. BFP and MPS will be produced. National Transport Policy and Strategy will be updated and reviewed. National Vehicle census will be conducted and Transport Data Management System established.

Mechanical engineering servicesThe Department will continue to review standards, laws, and policies related to procurement of vehicles/equipment, and garages that repair government vehicles. Inspection, valuation, registration of vehicles, and testing/certification of government drivers will be carried out; maintenance of central and district vehicles and/or equipment will be carried out and their availability kept at least 70%. The protocol fleet will be maintained and its availability kept above 70% of the planned time.The contractor to work on the Bisina ferry landings will be procured and the landings completed, the ferry will be assembled and subsequently commissioned by January 2011; the consultant to study the designs and landing infrastructure for L.Kyoga ferry will be submitted, and the construction of the landing infrastructure and slipway done at Bukungu. The Kalangala ship will be operated and maintained to at least an availability of 95% of the planned time. The study for the possibility of procuring a second multi-purpose ship to bolster the operations of MV Kalangala will be done.ster the operations of MV Kalangala will be done.Table V2.2: Past and Medum Term Key Vote Output Indicators*

2013/142009/10 Outturn

Releases Prel.

Approved Plan 2011/12 2012/13

MTEF Projections2010/11Vote Function Key Output Indicators and Costs:

Vote: 016 Ministry of Works and Transport



Vote Summary

016

2013/142009/10 Outturn

Releases Prel.



Vote Function:0401 Transport Regulation

7.406 8.615 11.984Vote Function Cost (UShs bn) 5.173 2.9283.248

5.173 2.928VF Cost Excluding Donor

No. of Policies, Laws and Regulations reviewed and updated.

1 No info 1 2 3N/A

No. of Road Safety Awareness Campaings/Workshops conducted

4 5 6 8 10N/A


40 40 50 60 70N/A

No. of Public Service Vehicles inspected and licensed

17,000 17849 17000 18000 1900016,000

No. of BASAs reviewed, negotiated and signed

4 2 3 3 3N/A

No. of Marine Vessels registered, inspected and licenced

200 151 250 300 500N/A

Vote Function:0402 Transport Services and Infrastructure



No. Of social economic studies carried out on inland water bodies

3 3 4 4 5N/A

Length km of old railway truck maintained.

190 190 200 210170

No. of aerodromes rehabilitated/maintained

8 13 8 8 83

No of operating wagons 1412 1412 1412 1412 1412N/A

Vote Function:0403 Construction Standards and Quality Assurance



No. of standards compliance audits conducted on LGs roads

50 50 60 80 10016


20 20 32 40 4016



Vote Summary

016

Under Policy and Planning programme, M&E capacity will be strengthened through an established Sector M&E framework and a National Transport Databank. Sector Coordination will be strengthened through SWAP and the TSDP project will enhance the Policy and Planning capacity.

Under the Transport Regulation Vote Function, NRSA will be created to regulate road safety and coordinate road safety activities. Enhance monitoring the Manufacture and Issuance of Motor Vehicle Number plates. Axle load control within the region will also be harmonised to further smoothen transportation of goods within the region. Transport Licensing Board will also be strengthened to enhance safety of public transport. Private motor vehicle inspection services to enhance road safety and reduce environmental degradation will also be introduced. The division for Inland Water transport will be strengthened to enhance the regulatory through coordination and monitoring of water transport programmes. The vote function will also implement IMO recommendations. Furthermore, the division will contribute significantly to the review and formulation of water transport regulations. Regulation and monitoring of Air Transport will be carried out

Under Construction Standards and Quality Assurance vote function, building inspections and supervision of road construction will continue. Plans to establish the National Construction Research Institute to research

Medium Term Plans

2013/142009/10 Outturn

Releases Prel.



Vote Function:0404 District, Urban and Community Access Roads

20.360 24.110 39.110Vote Function Cost (UShs bn) 41.016 20.270N/A

20.860 N/A N/A24.912 20.27023.103VF Cost Excluding Donor

No. Km of distict roads maintained (Routine)*

N/A No info 13000 13000N/A


N/A No info 1400 1400N/A









No. Km of urban unpaved roads maintained (Routine)*








Length of Urban roads resealed. 14.5 13.5 4 4.0 4.0N/A

Vote Function:0405 Mechanical Engineering Services


4.489 2.567VF Cost Excluding DonorVote Function:0449 Policy,Planning and Support Services


13.321 6.819VF Cost Excluding Donor120.342 125.186 151.984Cost of Vote Services (UShs Bn) 117.231 72.588N/A120.342 N/A N/A101.128 72.588113.495Vote Cost Excluding Donor



Vote Summary

016

into new construction materials and techniques will be undertaken.The NCI and the Building Control Act will be operationalised, compliance audits will be conducted, the National Construction Research Institute will be established and research into all aspects of construction will be strengthened in partnership with stakeholders.

Under the Transport Services and Infrastructure vote function, a coordinated transport system will be developed countrywide, with specific focus to the Greater Kampala Metropolitan Area so as to reduce traffic congestion. In addition, there will be a focus on the rehabilitation of upcountry aerodromes that are gazzetted as entry/exit points namely Arua, Gulu, Kasese, Kidepo, Pakuba and Soroti.Works on the new terminal building at Arua and re-graveling of Jinja, Kidepo and Tororo aerodromes will continue. Furthermore, a design study for Kampala-Malaba standard railway gauge will commence. Repairs on MV Kaawa and Pamba will be completed while the piers at Jinja and Luzira will be rehabilitated. The construction of One Stop Boarder post facilities at Malaba, Busia, Mutukula, Katuna and Mirama Hills will be commence.

At the local government level, a DUCAR Agency will be established to increase efficiency and effectiveness of DUCAR management . As a stop gap measure, force account/road gangs will be used in the maintenance of DUCAR. Works on the 17 bridges in North-Eastern will continue with the funding of IDB and those designed will be constructed.

(ii) Efficiency of Vote Budget AllocationsIn order for the Sector to realise the budget allocation efficiency, a number of measures were considered based on the following:(i).Allocation took special consideration on priority projects listed in the NDP and over roll projects meant to fulfil the NDP objectives. (ii).Giving first priority to projects with running contracts the first call to the budget. This is to minimise payment to accrued interest for delayed payment to contractors and consultants (iii).Projects coming to close were given minimum allocations.(iv).Project meant to enhance sector linkage such as mining, tourism, agriculture, oil (v).Projects meant to address emergence pressures (Karamoja disbarment/Security roads, Rehabilitation of Kampala City roads).(vi).The Uganda Road Fund Allocation formulae for maintenance of DUCAR network.(vii).Consideration was given to fund some of the recommendations from the 6th Joint Transport Sector Review Action Plan Matrix.(viii).Ensuring that there is no duplication of projects in the Sector at vote levels.Table V2.3: Allocations to Key Sector and Service Delivery Outputs over the Medium Term

To reseal urban roads, the estimated cost per Km is Ushs 0.65bn while a 15 to 20 metre bridge spancosts Ushs 1.4bn.Table V2.4: Key Unit Costs of Services Provided and Services Funded (Shs '000)

2010/11 2011/12 2012/13 2013/14(ii) % Vote Budget

Billion Uganda Shillings(i) Allocation (Shs Bn)

2010/11 2011/12 2012/13 2013/14

51.5 44.5 42.6 58.7 44.0% 37.0% 34.3% 39.0%Key Sector28.0 38.5 34.2 42.3 23.9% 32.0% 27.6% 28.1%Service Delivery

Actual2009/10

Actual2010/11

Planned2010/11

Proposed 2011/12

Costing Assumptions and Reasons for any Changes and Variations from Plan

Unit Cost Description




Vote Summary

016

(iii) Vote Investment PlansThe bulk of the capital investment has been allocated to transport infrastructure particularly votes to improve the condition of the road network in the country in line with National Development plan. Furthermore, resources have been allocated to commence upgrading of Kasese aerodrome into an international airport to improve Tourism attraction industry in line with the NDP objectives.Table V2.5: Allocations to Capital Investment over the Medium Term

4Km of urban roads resealed in the town of Kumi, Katakwi, Rubirizi and Kyenjojo i.e. 1km for each town.50km of tourism will be rehabilitated while 300km of roads will be improved in various districts to enable interconnectivity. Continued construction of the following bridges: Saaka (Kaliro), Agwa(Lira), Alla 2 (Arua), Okor (Kumi), Nyanga (Isingiro), Simu Pondo (Sironko), Kaguta (Lira), Agwa (Lira) and Birara (Rukungiri). The following new bridges will be constructed; Kanyamateke, Semiliki, Nyagak, Karujumba. The following new bridges will be constructed: Kanyamateke (Kisoro), Semiliki (Bundibugyo), Nyagak (Zombo), Karujumba (Kasese), Kabaale (Kiboga), Kanyamateke (Kisoro) and the 17 Bridges in North and North Eastern Uganda funded by IDB: Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Achuna, Komolo and Getom (Soroti); Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo). Other bridges will be designed: Bunabdasa Swamp (Sironko), Kikasa Swamp (Lyantonde), Lujoji (Abim), Alala (Nebbi), Nsingano (Mayuge), Tochi Swamp (Oyam), Rwizi (Mbarara), Airogo (Kumi);Table V2.6: Major Capital Investments

Actual2009/10

Actual2010/11

Planned2010/11

Proposed 2011/12



20,000 20,000UGX per % of works excuted -Tito Okello

Vote Function:0404 District, Urban and Community Access Roads650,000400,000 410,345 650,000Resealing of urban

roads per KmIncrease in the cost of inputs like fuel andconstruction materials.

1,000,000700,000 700,000 1,400,000Construction of a 15-20 metre span bridge

Cost of cement and steel has been rising steadily.

2010/11 2011/12 2012/13 2013/14(ii) % Vote Budget


2010/11 2011/12 2012/13 2013/14

38.9 45.5 59.3 74.3 33.2% 37.8% 47.9% 49.3%Consumption Expendture(Outputs Provided)10.0 12.2 11.9 15.6 8.6% 10.1% 9.6% 10.4%Grants and Subsidies (Outputs Funded)68.3 62.7 52.7 60.8 58.3% 52.1% 42.5% 40.3%Investment (Capital Purchases)

Grand Total 117.2 120.3 124.0 150.6 100.0% 100.0% 100.0% 100.0%

Approved Budget, Planned Outputs (Quantity and Location)

Proposed Budget, Planned Outputs (Quantity and Location)

Project, Programme

Vote Function Output

UShs Thousand

2011/122010/11

Expenditures and Outputs by End March(Quantity and Location)

Project 1105 Strengthening Sector Coord, Planning & ICT



Vote Summary

016



Project, Programme


UShs Thousand

2011/122010/11


GoU Development

Donor Development

Total398,565

0

398,56521,293

0

21,293800,000

0

800,000

Client access licences procured

Security of LAN improved,Corporate Antivirus software procured.

Genuine Windows and Office software procured.

3 No of computers,heavy photocopier, projector and a scanner procured

The Needs Assessment Report was prepared and presented to the SWG of the Sector.

Procurement of the Software is to commence in Q4

Purchase of Office and ICT Equipment, including Software

Voice over Internet Protocol (VoIP) network built at the remodelled offices at Central Mechanial Workshops, TLB and Central Materials Laboratory.

Ministry website maintained,and domain name/hosting subscription paid.

3No. Desktops, 3No. Laptops,1No. Heavy duty Photocopying Machine.1No. Projector and1No. Screen

Maintenance Contract for ICT equipment, LAN/WAN, website formulated.

Subscription for Anti-virus software paid.

764904

Project 0269 Construction of Selected Bridges



Vote Summary

016



Project, Programme


UShs Thousand

2011/122010/11


GoU Development

Donor Development

Total4,730,090

0

4,730,0902,442,079

0

2,442,0795,883,000

0

5,883,000

Selected bridges designed and constructed.Spillover from 2009/10:Saaka (Kaliro), Agwa (Lira), Alla 2 (Arua), Okor (Kumi), Nyanga (Isingiro), Simu Pondo (Sironko), Kabundaire (Kabarole) & Birara (Rukungiri)

New Constructions:Kaguta (Lira), Kanyamateke (Kisoro), Semiliki (Bundibugyo), Nyagak (Zombo), Karujumba (Kasese)

New Designs:Bunabdasa Swamp (Sironko), Kikasa Swamp (Lyantonde), Lujoji (Abim), Alala (Nebbi), Nsingano (Mayuge), Aca (Arua), Nyagak 2 (Zombo) Tochi Swamp (Oyam), Ntungwe (Kanungu), Rwizi (Mbarara), Aswa Upper (Amuru), Aswa Lower (Amuru), Ayugi (Amuru), Ora4 (Zombo); and the 17 IDB funded bridges in North Eastern Uganda constructed [Olyanai, Abalang, Alipa, Ajeliek, Ojonai, Opot, Achuna, Komolo, Getom(Soroti distr.); Aakol, Airogo(Kumi distr.); Abalang 3, Agali, Enget(Lira distr.); Kochi 2, Nyawa (Moyo distr.)]. No of culverts purchased

Procurement of contractor still underway for completion of Agwa bridge in Lira;

Procurement of contractor for construction of Kaguta ongoing;

RFP for consultant for design of selected bridges prepared & awaiting administrative approval;

Supervision of the following on-going bridge projects carried out: Alla2 in Arua, Okor in Kumi, Simu-Pondo in Sironko, Birara in Rukungiri, Mpongo crossing in Kibaale, Nyanga crossing in Isingiro and Kabundaire in Kabarole;

Major Bridges Selected bridges designed and constructed.Spillover from 2010/11:Saaka (Kaliro), Agwa (Lira), Nyanga (Isingiro), Kaguta (Lira), Alla2 (Arua), Okor (Kumi), Simu-Pondo (Sironko), Birara (Rukungiri) & Manafwa bridges (Mwikaye, Lukale, Mayenze)

On-going Designs:Bunabdasa Swamp (Sironko), Kikasa Swamp (Lyantonde), Lujoji (Abim), Alala (Nebbi), Nsingano (Mayuge), Tochi Swamp (Oyam), Rwizi (Mbarara), Airogo (Kumi);

New Constructions:Kanyamateke (Kisoro), Semiliki (Bundibugyo), Nyagak (Zombo), Karujumba (Kasese), Kabaale (Kiboga), Kanyamateke (Kisoro)

17 Bridges in North and North Eastern Uganda funded by IDB: Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Achuna, Komolo and Getom (Soroti); Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo).

Number of culverts purchased.

740404

Project 0306 Urban Roads Re-sealing

GoU Development

Donor Development

Total3,852,685

0

3,852,6853,215,364

0

3,215,3641,853,000

0

1,853,000

15.5km of urban roads tarmacked in Kampala, Lukaya, Lyantonde, Kumi and Kyenjojo.7.5km Kampala City2km Lukaya1km Lyantonde, 3km Gulu,2km kyenjojo

2.2 km tarmacked in Gulu0.5 km tarmacked in Lukaya1.0 km tarmacked in Bwanda Covent road.5.78 km tarmacked on Kampala City roads project.

Urban roads construction and rehabilitation (Bitumen standard)

4.0km of urban roads tarmacked in Rubirizi, Kyenjojo, Katakwi and Kumi.

1km Rubirizi1km Kyenjojo, 1km Katawi,1km Kumi

810404

Project 0307 Rehab. Of Districts Roads

GoU Development

Donor Development

Total3,537,261

0

3,537,2611,814,994

0

1,814,9942,352,000

0

2,352,000

160km of district roads rehabilitated and maintained

30km of district road rehabilitated and supervised.

Roads, Streets and Highways

100km of district roads rehabilitated.

730404



Vote Summary

016



Project, Programme


UShs Thousand

2011/122010/11


Project 0995 Community Agriculture Infrastructre improvement

GoU Development

Donor Development

Total337,783

0

337,783166,522

0

166,522600,000

0

600,000

Environmental Impact Report prpared.

Baseline survey Report prepared.

920km of Batch B CAIIP1 supervised, 510km of Batch A CAIIP 2 supervised.

Quarterly reports prepared. 31 markets supervised, 310km of feeder roads under CAIIP1 supervised.

Data base for community access roads using GPS, video coverage and road mapping progress onging


Petty contractors trained in for CAIIP rehabilitated roads under CAIIP1, CAIIP2 and CAIIP3.

15Km of demostration roads constructed.

730404

Project 0996 Support to Tourism infrastructure development

GoU Development

Donor Development

Total398,565

0

398,56580,160

0

80,160980,000

0

980,000

60km of Tourism Roads Rehabilitated

25km tourism road rehabilitated and periodically maintained



730404

Project 1171 U - Growth Support to MELTC

GoU Development

Donor Development

Total1,707,849

0

1,707,849764,631

0

764,6312,105,000

0

2,105,000

Procurement of materials (especially bitumen) completed. Activity on-going on the Busamaga – Bumuluya Rd in Mbale DLG.


3kms demonstration site for LCS training

25 No. Trial contracts by 25 No. firms covering 12.5kms in program districts

4 No. Demonstration sites for training in CAS interventions

Completion of 16 No. Trial contracts in 8 No. Districts of Bushenyi,Rukungiri, Mbarara, Kabale, Kanungu, Ntungamo, Nakasongola & Bundibugyo. Trial contracts will cover 64 kms in total.

730404

Project 0936 Redevelopment of State House at Entebbe

GoU Development

Donor Development

Total3,985,646

0

3,985,6461,264,398

0

1,264,3982,340,000

0

2,340,000

Equioment and facilities at State House maintained

Design for new works (State House Comptroller's Block) done in-house

Government Buildings and Administrative Infrastructure

Consultant procured and supervises new works.

Contractor executes 50% works.

720304



Vote Summary

016



Project, Programme


UShs Thousand

2011/122010/11


GoU Development

Donor Development

Total996,411

0

996,41100

01,470,000

0

1,470,000

Supplier for Conference Hall procured

Purchase of Office and Residential Furniture and Fittings

Supply and fitting of fixed furniture, IT and PABX installation and fittings.

780304

Project 0965 Redevelopment of Kyabazinga's Palace at Igenge

GoU Development

Donor Development

Total1,365,084

0

1,365,0841,363,944

0

1,363,9441,149,000

0

1,149,000

Phase I works comprising Main Palace, Katwikiro's House, Guard House, Boundary Wall, Electrical and Mechanical Works and Landscaping 95% completed

Supervision of consultancy contract 90% completed

Phase I works practically completed pending carrying out landscaping and paving the internal road


Outstanding payments settled for Phase I works comprising Main Palace, Katikiro's House, Guard House, Boundary Wall, Electrical and Mechanical Works and Landscaping.

Consultancy contract supervised.

Tendering for Phase II works and 30% works done.

720304

Project 0967 General Constrn & Rehab Works

GoU Development

Donor Development

Total697,488

0

697,488202,395

0

202,3951,208,000

0

1,208,000

Kalerwe market 100% completed

80% works on Busega and Lukaya markets completed

50% works on Mpanga market completed

Kyabakuza market constructed to 80% completion.

Emmergancy general construction works executed.

Construction works at Lukaya 100% completed

Works at Mpanga and Kyabakuza markets executed to 80% completion


Land for Kalerwe Market identified by KCCA.

Works for Kalerwe markets tendered.

80% works on Lukaya markets completed


720304

Project 1045 Interconnectivity Project



Vote Summary

016



Project, Programme


UShs Thousand

2011/122010/11


GoU Development

Donor Development

Total9,114,703

0

9,114,7037,053,518

0

7,053,5187,542,000

0

7,542,000

Rehabilitation and maintanence works of 470 Km of roads(Spill over from FY 2008/09) executed , certified and completed.Project reports and works certificates prepared.-Rehabilitation and maintanence works of 51 Km of roads(new undertakings) procured.These include:Dura-Rwimi road(32Km),Access road to Nsamizi radar site(1.6Km),Parade grounds and driveways at NALI(1.5Km),Kisenyi-Nakawuli-Pepeyi community road(11.3Km).Project reports and works certificates prepared.

-Rehabilitation and maintanence works of 410 Km of roads supervised, monitored, performance reports and work certificates prepared in districts of Arua, Soroti, Katakwi, Bukedea, Koboko, Kirandongo, Bundibugyo Luwero and Kyakwanzi.


-Contracts for 300Km of road procured-Rehabilitation and maintenance works of 300 Km of roads in Adjumani, Jinja, Rukungiri, Rwngo, Kiboga, Kwankwanzi, Koboko, Kiryandongo, Kamuli, Bundibugyo, Ntungamo, Butaleja, Silonko, Bukedea, Kumi, Serere, Kakungulu Estate roads and roads leading to Kyabazinga's Palace executed , certified and completed. Project reports and works certificates prepared.

730304

Project 1098 Roads in Oil Prospecting Areas

GoU Development

Donor Development

Total840,971

0

840,971641,834

0

641,834714,373

0

714,373

A total of 38km of selected priority roads to support oil prospecting in the areas of the Albertine region not covered by UNRA or district local governments maintained and rehabilitated

Contract for rehabilitation of 22km road in oil propecting areas commenced.



730304

Project 1173 Construction of MoWT Headquarters Building

GoU Development

Donor Development

Total2,294,976

0

2,294,976266,667

0

266,6673,220,000

0

3,220,000

Draft Deed of Assignment and Novation of Consultancy Contract prepared to enable MoWT take over the Consultancy from UNRA

Bid evaluation for preparatory construction works carried out and tender awarded.


Consultants supervised.

25% of works on the MoWT Headquarters Building completed

Tax requirements for services, works and supplies processed.

720304

Project 0951 East African Trade and Transportation Facilitation

GoU Development

Donor Development

Total1,491,388

0

1,491,3883,429,340

0

3,429,340600,000

0

600,000

Land acquired at Katuna, Busia and Mutukula

Land compensation at Mutukula border post nearly completed (90 percent)

Acquisition of Land by Government


710204



Vote Summary

016

(iv) Priority Vote Actions to Improve Sector PerformanceHigh Unit Costs for National and Local Road Construction.



Project, Programme


UShs Thousand

2011/122010/11


GoU Development

Donor Development

Total00

000

0497,000

12,000,000

12,497,000

Construction of inland container depot

Pre-liminary Design of Tororo-Pakwach Railway Line completed

Rehabilitation and ugrade Mv Kawa procured and repairs completed

Mv Kawa rehabiltation Supervised

Contractor for ICD-Mukono rail station procured and construction started on

Supervision consultant procured

Variations of Tororo-Packwach feasibility study to standard gauge completed

Construction/Rehabilitation of Railway Infrastructure

Contract addendum for standard gauge for Feasibility study of Tororo-Pakwach Railway Line completed

Rehabilitation and ugrading works for Mv Kawa and Dry dock completed

Contractor and Supervision consultan for ICD-Mukono rail station procured and actual works commenced

810204

GoU Development

Donor Development

Total99,641

0

99,64147,984

0

47,984160,000

13,000,000

13,160,000

Construction of Busia, Malaba, Katuna, Mirama hills and Mutukula started

Contractor for OSBP and actual works commenced

Reviewed Conceipt design for Mutukula OSBP

Procured Consultant for Malaba/Busia OSBP and Commenced on OSBP Designs

Invited, received and Completed evaluation for the OSBP Design Consultant for Katuna and Mirama Hills, and Prepared Contract Agreement

Invited, received and evaluated bids for construction of ICD at Mukono

Border Post Reahabilitation/Construction



830204

Project 1051 New Ferry to replace Kabalega - Opening Southern R

GoU Development

Donor Development

Total697,488

0

697,488233,077

0

233,077600,000

0

600,000

Final designs for MV Kabalega 2, Portbell and Jinja piers produced and approved

Invited and evaluated bids for procurement of Contractor

Inception Report for MV Kabalega, Portbell, and Jinja Piers produced, reviewed and approved.

Construction/Rehabilitation of Inland Water Transport Infrastructure

Final designs for Portbell and Jinja piers produced and approved


800204



Vote Summary

016

In the past, the costs of road construction have risen relatively quickly, and this led to high unit costs relative to other countries in the region. This can be attributed to a number of factors including the rising costs of inputs and inadequate competition between contractors for major projects. The situation has improved recently because the country’s road programme has attracted a greater number of bidders, both international and local, which has resulted in greater competition. In 2010, Cabinet approved the National Construction Industry Policy (NCI), which is designed to enhance capacity of the local construction industry, both contractors and consultants. The components of the policy which address training and access to finance have already started to be implemented.

Interim period, whilst private sector capacity is being built, Cabinet has approved the use of Force Account and road gangs for DUCAR road maintenance. The Ministry is in consultation with MoFPED to get the necessary funding to improve efficiency and effective management of DUCAR roads and to generate local employment.

The Transport Sector Development Project (TSDP), funded by the World Bank, is aimed at strengthening Sector leadership, policy and planning capacity, and assistance with the creation of a DUCAR Agency and National Road Safety Authority (NRSA). The DUCAR (District, Urban and Community Access Roads) Agency is intended to improve the management of the DUCAR network, so that resources for road maintenance are deployed more efficiently. The NRSA is intended to improve the effective regulation of road transport and enhance/enforce road safety measures that will address and reduce the escalating rate of roads accidents on the road network.

Under Construction Standards and Quality Assurance vote function, plans to establish the National Construction Research Institute to research into new construction materials and techniques will be undertaken. The Institute will examine, in particular, low cost construction methods for sealing roads.

Re-instatement of Railway Network

Transport investment has in the past focused on Uganda’s road network, to the detriment of the railway network. This has resulted in a dependence on road transport, especially in the Northern Corridor, which has resulted in relatively high transport costs and accelerated road deterioration.

To address this over dependence on road transport, the Ministry will complete the feasibility studies for opening/upgrading Kampala – Kasese and Tororo – Gulu – Pakwach railway lines in FY 2011/12. The Ministry will commence the preliminary engineering design study for a standard gauge railway line between Malaba – Kampala with a branch to Packwach – Gulu – Nimule. Over the medium term, Kampala – Kasese railway line will be re-designed and upgraded with a contribution from private sector funding. The rehabilitation of MV’s Kaawa and Pamba, once completed, will strengthen the southern route to Dar es Salaam, thereby reducing reliance on the Northern Corridor route.

Traffic Congestion in Kampala City.

The rapid population increase and the increasing number of vehicles in Kampala City, has led to high levels of traffic congestion. The Government has determined that in the long term, mass transit public transport is needed for the city, and this will be provided in the form of a Bus Rapid Transit System (BRT) in the



Vote Summary

016

Kampala metropolitan area.

A feasibility study including detailed design for the introduction of a pilot BRT line will be undertaken in FY 2011/12. However, the BRT is not likely to operating before 2015. In the interim, Ministry will implement short term low cost but high impact remedial measures to improve traffic flow in the city, to improve road conditions, and to improve pedestrian facilities.Table V2.7: Vote Actions to Improve Sector Performance 2010/11 Planned Actions: 2011/12 Planned Actions: MT Strategy:2010/11 Actual Actions:

Road network in good condition.Sector Outcome 1:Construction Standards and Quality Assurance0304Vote Function:

VF Performance Issue:

VF Performance Issue: Inhibiting environment for private sector developmentRe-equiping materials lab

District, Urban and Community Access Roads0404Vote Function:VF Performance Issue: Aged/unpaved roads in most urban councils

Rehabilitation/Paving of atleast 3km of in each urban council starting with Municipalities

Laisin with Uganda Road Fund to avail the neccesary funding.

VF Performance Issue: Inability to attract and retain professionals at the local government levelsLiase with Ministry of Public Service to relaxe the requirements for District Engineers. Capacity building of the carry district personnel through training and seminars.

Liase with Ministry of Public Service to relaxe the requirements for District Engineers. Capacity building of the carry district personnel through training and seminars.

Safe and Efficient Construction Works.Sector Outcome 2:Construction Standards and Quality Assurance0304Vote Function:

VF Performance Issue: Collapsing buildings.Operationalise the newly approved NCI policy through Cross Roads Project

Strengthen the National Construction Industry through Cross Roads Project

Strengthen the National construction Industry through Cross Roads Project

Safe, efficient and effective transport infrastructure and services.Sector Outcome 3:Transport Regulation0104Vote Function:

VF Performance Issue: Lack of harmonised and outdated legal framework for surface transport (water, rail and road).To review and update outdated laws and regulations.

Initiate review of laws and regulations by engaging consultant

Gazzeting and monitoring enforcement of the updated legislation

Creation of a division responsible for water and rail transport regulation

VF Performance Issue: Axle overloadingFinalise axle load control policy

Implement axle load control policy

3 No. Monitoring reports produced

VF Performance Issue: Outdated laws for surface transport (water, rail and road).Road Safety Policy and Strategy drafted

Establish National Road Safety Authority

Drafting principals forward to cabinet

Transport Services and Infrastructure0204Vote Function:VF Performance Issue: Plan and send staff for specialised trainingVF Performance Issue: Dilapidated railway network.



Vote Summary

016

V3 Proposed Budget Allocations for 2011/12 and the Medium Term

(i) The Total Budget over the Medium Term

Table V3.1: Past Outturns and Medium Term Projections by Vote Function*

The total budget for Vote 016 -MoWT for the FY 2011/12 is UGX 123.49bn out of which UGX 19.274bn is for recurrent expenditure and UGX 101.19bn is for Development expenditure. Under the recurrent expenditures, Wage constitutes UGX 4.26bn while the Non wage constitutes UGX 15.014bn.

This section sets out the proposed vote budget allocations for 2011/12 and the medium term, including major areas of expenditures and any notable changes in allocations.

(ii) The major expenditure allocations in the Vote for 2011/12The major expenditure areas in the Ministry are; Transport Services was allocated the largest share of the budget of 48.265bn (40.1%) followed by Construction Standards and District Urban and Community Access roads with 23.822bn (19.8%) and 23.454bn (19.5%) respectively. Policy and Planning on the other was allocated 13.788bn (11.5%). The least funded Vote functions are Transport regulations and Mechanical Engineering services with 7.101bn (5.9%) and 3.912bn (3.3%) respectively.

(iii) The major planned changes in resource allocations within the Vote for 2011/12The development of Kasese aerodrome is allocated additional UGX 2bn for procuring a consultant and a contractor to carryout construction works.

The Policy and Planning Programme is undertaking National Motor Vehicle Census in FY 2011/12. This output has received additional funding of UGX 1.8bn.

* Excluding Taxes and Arrears

Table V3.2: Key Changes in Vote Resource Allocation

2010/11 Planned Actions: 2011/12 Planned Actions: MT Strategy:2010/11 Actual Actions:

Rehabilitate/upgrade and re-open the closed Kampala -Kasese and Tororo-Packwach railway lines. In conjunction with EAC partner states, realign and upgrade Kampala - Malaba railway line to the new standard gauge.

Complete feasility studies for Kampala-Kasese and Tororo-Packwach & Kampala - Malaba.


Interim report for feasility studies for Kampala-Kasese approved and Tororo-Packwach study completed.

VF Performance Issue: Over congestion in Kampala and other urban areas.Create a regulatory framework for Public Private Partnerships (PPP's) to implement the bus service and phase out informal transport providers.

Feasibility and design for development of BRT in GKMA completed.

Create a regulatory framework for Public Private Partnerships (PPP's) to implement the BRT operations services and phase out informal transport providers.

Evaluation Report for BRT in GKMA awaiting a no-objection from the world bank

2013/142009/10 Outturn

ReleasesAppr. Budget 2011/12 2012/13


Vote: 016 Ministry of Works and Transport

11.9845.1733.248 2.928 7.406 8.6150401 Transport Regulation

33.05222.93129.413 16.627 49.360 28.4100402 Transport Services and Infrastructure

40.88930.30244.253 23.377 25.033 37.3760403 Construction Standards and Quality Assurance

39.11041.016N/A 20.270 20.360 24.1100404 District, Urban and Community Access Roads

9.5234.4894.644 2.567 3.971 9.2530405 Mechanical Engineering Services

17.42613.3218.836 6.819 14.212 17.4220449 Policy,Planning and Support Services

Total for Vote: 151.984117.231N/A 72.588 120.342 125.186



Vote Summary

016

Table V3.3: 2010/11 and 2011/12 Budget Allocations by Item


GoU Donor Total GoU Donor TotalNTR NTRMillion Uganda Shillings

2010/11 Approved Budget 2011/12 Draft Estimates

Output Class: Outputs Provided 38,909.3 0.0 38,909.3 44,988.3 500.0 45,488.3N/A N/A

Justification for proposed Changes in Expenditure and Outputs

Changes in Budget Allocations and Outputs in 2011/12 from 2010/11 Planned Levels:

Vote Function:0402 Transport Services and Infrastructure02 Monitoring and Capacity Building0402Output:

UShs Bn: 2.358The projects under the Vote Function have reached critical stages of implementation which require closer supervision and monitoring.

This is the core function of the ministry to monitor the implementation on transport infrasture and services.

04 Development of Inland Water Transport0402Output:UShs Bn: -1.989In FY 2010/11 the Ministry planned an over haul of MV Kalangala which was carried out also three social economic surveys were carried out on Major Inland water bodies.

In FY 2010/11 the Ministry planned an over haul of MV Kalangala which was carried out also three social economic surveys were carried out on Major Inland water bodies.

06 Development of Railways0402Output:UShs Bn: 1.605Complete detailed engineering design study for the New standard gauge railway line between Malaba and Kampala;

Conversion to standard gauge of Kampala-Malaba railway line will enhance trade facilitaion in the region through efficient railway transport services, reduced transport costs and accelerated road deterioration.

52 Rehabilitation of Upcountry Aerodromes (CAA)0402Output:UShs Bn: 2.110Commence the upgrading of Kasese Air feild to an international airport status.

Improving on both domestic and international flights and also promoting tourism in the region.

Vote Function:0403 Construction Standards and Quality Assurance03 Monitoring Compliance of Construction Standards and undertaking Research0403Output:

UShs Bn: -1.097The Ministry procured more equipments at the Materials Lab

Laboratory equipments were procured in FY 2010/11 hence no equipments will be procured in FY 2011/12.

71 Acquisition of Land by Government0403Output:UShs Bn: -1.315The land aquistion for markets is now being procured by Ministry of Lands.

The land aquistion for markets is now being procured by Ministry of Lands.

72 Government Buildings and Administrative Infrastructure0403Output:UShs Bn: -1.754Consultancy services need less funds than actual construction.

Consultancy services need less funds than actual construction.

73 Roads, Streets and Highways0403Output:UShs Bn: -2.028Some road project have closed.

2.5bn has been tranfered to KCCA for controlling Mud and Dirst in Kampala City due to the creation of KCCA

Vote Function:0402 Mechanical Engineering Services02 Maintenance Services for Central and District Road Equipment.0405Output:

UShs Bn: 1.121Additional funds for operations of Mechanical Workshops

The ministry has been allocated 1.4bn to facilitate the activities of Mechanical Workshops

77 Purchase of Specialised Machinery & Equipment0405Output:UShs Bn: -1.403The purchase of Vehicles has not been catered for in FY 2011/12

The purchase of Vehicles has not been catered for in FY 2011/12

Vote Function:0404 Policy,Planning and Support Services04 Transport Data Collection Analysis and Storage0449Output:

UShs Bn: 2.036National Transport surveys will be carried out and other modes of transport including water, air and rail. operationalisation of the Transport Sector Data Management System will continue

The ministry will conduct a National vehicle census and operationalise the Transport Sector Data Management System.



Vote Summary

016



4,260.5 0.0 4,260.5 4,260.5 0.0 4,260.5N/A N/A211101 General Staff Salaries1,048.8 0.0 1,048.8 2,243.0 0.0 2,243.0N/A N/A211102 Contract Staff Salaries (Incl. Casuals, Temp2,449.4 0.0 2,449.4 3,074.9 0.0 3,074.9N/A N/A211103 Allowances

13.9 0.0 13.9 76.0 0.0 76.0N/A N/A212101 Social Security Contributions (NSSF)14.9 0.0 14.9 30.0 0.0 30.0N/A N/A212105 Pension and Gratuity for Local Government24.5 0.0 24.5 26.5 0.0 26.5N/A N/A213001 Medical Expenses(To Employees)

2.0 0.0 2.0 207.0 0.0 207.0N/A N/A213002 Incapacity, death benefits and funeral expen874.9 0.0 874.9 1,039.6 0.0 1,039.6N/A N/A221001 Advertising and Public Relations

2,778.0 0.0 2,778.0 3,543.3 0.0 3,543.3N/A N/A221002 Workshops and Seminars811.1 0.0 811.1 1,299.3 0.0 1,299.3N/A N/A221003 Staff Training

0.0 0.0 4.0 0.0 4.0N/A N/A221004 Recruitment Expenses290.5 0.0 290.5 415.9 0.0 415.9N/A N/A221005 Hire of Venue (chairs, projector etc)

55.1 0.0 55.1 25.1 0.0 25.1N/A N/A221006 Commissions and Related Charges42.6 0.0 42.6 57.3 0.0 57.3N/A N/A221007 Books, Periodicals and Newspapers

754.4 0.0 754.4 403.0 0.0 403.0N/A N/A221008 Computer Supplies and IT Services38.5 0.0 38.5 52.3 0.0 52.3N/A N/A221009 Welfare and Entertainment38.0 0.0 38.0 40.0 0.0 40.0N/A N/A221010 Special Meals and Drinks

1,367.0 0.0 1,367.0 1,838.9 50.0 1,888.9N/A N/A221011 Printing, Stationery, Photocopying and Bind32.2 0.0 32.2 56.5 0.0 56.5N/A N/A221012 Small Office Equipment

3.7 0.0 3.7 6.0 0.0 6.0N/A N/A221014 Bank Charges and other Bank related costs18.0 0.0 18.0 18.0 0.0 18.0N/A N/A221016 IFMS Recurrent Costs20.0 0.0 20.0 59.9 0.0 59.9N/A N/A221017 Subscriptions

195.3 0.0 195.3 235.5 0.0 235.5N/A N/A222001 Telecommunications39.0 0.0 39.0 46.1 0.0 46.1N/A N/A222002 Postage and Courier15.9 0.0 15.9 25.9 0.0 25.9N/A N/A222003 Information and Communications Technolo

393.3 0.0 393.3 135.0 0.0 135.0N/A N/A223003 Rent - Produced Assets to private entities125.6 0.0 125.6 289.0 0.0 289.0N/A N/A223004 Guard and Security services213.0 0.0 213.0 228.4 0.0 228.4N/A N/A223005 Electricity175.3 0.0 175.3 178.6 0.0 178.6N/A N/A223006 Water

0.0 0.0 2.0 0.0 2.0N/A N/A223007 Other Utilities- (fuel, gas, f583.5 0.0 583.5 1,090.6 0.0 1,090.6N/A N/A224002 General Supply of Goods and Services

2,905.1 0.0 2,905.1 4,257.9 250.0 4,507.9N/A N/A225001 Consultancy Services- Short-term867.1 0.0 867.1 2,384.1 0.0 2,384.1N/A N/A225002 Consultancy Services- Long-term399.3 0.0 399.3 32.0 0.0 32.0N/A N/A226001 Insurances

5,096.1 0.0 5,096.1 4,317.2 100.0 4,417.2N/A N/A227001 Travel Inland945.2 0.0 945.2 1,134.9 20.0 1,154.9N/A N/A227002 Travel Abroad

1.0 0.0 1.0 25.5 0.0 25.5N/A N/A227003 Carriage, Haulage, Freight and Transport Hi2,967.5 0.0 2,967.5 3,342.0 50.0 3,392.0N/A N/A227004 Fuel, Lubricants and Oils

210.0 0.0 210.0 373.1 0.0 373.1N/A N/A228001 Maintenance - Civil1,273.0 0.0 1,273.0 1,667.1 20.0 1,687.1N/A N/A228002 Maintenance - Vehicles6,569.6 0.0 6,569.6 4,245.3 10.0 4,255.3N/A N/A228003 Maintenance Machinery, Equipment and Fu

0.0 0.0 291.1 0.0 291.1N/A N/A228004 Maintenance Other996.4 0.0 996.4 0.0 0.0 0.0N/A N/A282104 Compensation to 3rd Parties

0.0 0.0 1,410.0 0.0 1,410.0N/A N/A321423 Regional Workshops0.0 0.0 500.0 0.0 500.0N/A N/A321440 Other Grants

Output Class: Outputs Funded 10,026.4 0.0 10,026.4 12,192.0 0.0 12,192.0N/A N/A

30.0 0.0 30.0 30.0 0.0 30.0N/A N/A262101 Contributions to International Organisations6,219.7 0.0 6,219.7 1,038.0 0.0 1,038.0N/A N/A263104 Transfers to other gov't units(current)2,291.7 0.0 2,291.7 0.0 0.0 0.0N/A N/A263204 Transfers to other gov't units(capital)

0.0 0.0 2,610.0 0.0 2,610.0N/A N/A263321 Conditional trans. to Autonomo0.0 0.0 114.0 0.0 114.0N/A N/A263340 Other grants

1,380.0 0.0 1,380.0 1,400.0 0.0 1,400.0N/A N/A264101 Contributions to Autonomous Inst.



Vote Summary

016

V4: Vote Unfunded Outputs for 2011/12 and the Medium Term

A.CHALLENGES 1.Delays in procurementProcurement remains a big challenge affecting implementation of programmes and projects; and absorption of funds in the Sector. The current procurement law creates bottlenecks in procurement process. The PPDA Act is being amended to address some of these bottlenecks.

2. Limited capacity of the private sector.The capacity of the National Construction Industry is still poor. There is limited number of local Contractors & Consultants capable of implementing big projects. The local contractors lack skilled personnel, equipment and financial capacity to efficiently execute projects. It is anticipated that the implementation of the National Construction Industry Policy will address these capacity constraints.

3.Inadquate funding of road maintenance.The current funding of road maintenance is less than half of the road maintenance needs. As a result the road maintenance backlog continues to accumulate. The Road Fund is unable to provide adequate and predictable funds because it is still operating under the Consolidated Fund. The URA Act needs to be amended to enable direct transfer of user charges to URF account.

4.Road Safety.Road traffic accidents are on the increase partly because of improved road condition and bad drivers’ behaviour. The enforcement of the traffic and Road Safety law remains weak. The ministry is in the

This section sets the outputs which the vote will not be able to avhieve in 2011/12 and the medium given proposed funding allocations.



105.0 0.0 105.0 0.0 0.0 0.0N/A N/A264102 Contributions to Autonomous Inst. Wage Su0.0 0.0 7,000.0 0.0 7,000.0N/A N/A264201 Contributions to Autonomous In

Output Class: Capital Purchases 59,046.9 16,103.8 75,150.7 40,681.6 25,000.0 65,681.6N/A N/A

0.0 0.0 6,663.0 0.0 6,663.0N/A N/A231001 Non-Residential Buildings0.0 0.0 100.0 0.0 100.0N/A N/A231002 Residential Buildings0.0 0.0 20,733.4 0.0 20,733.4N/A N/A231003 Roads and Bridges0.0 0.0 1,117.0 0.0 1,117.0N/A N/A231004 Transport Equipment0.0 0.0 2,451.0 0.0 2,451.0N/A N/A231005 Machinery and Equipment0.0 0.0 1,625.3 0.0 1,625.3N/A N/A231006 Furniture and Fixtures0.0 0.0 600.0 18,500.0 19,100.0N/A N/A231007 Other Structures

2,889.6 0.0 2,889.6 397.0 0.0 397.0N/A N/A281502 Feasibility Studies for capital works398.6 0.0 398.6 550.0 5,000.0 5,550.0N/A N/A281503 Engineering and Design Studies and Plans f

2,815.2 100.0 2,915.2 2,425.0 1,500.0 3,925.0N/A N/A281504 Monitoring, Supervision and Appraisal of C2,582.1 0.0 2,582.1 1,000.0 0.0 1,000.0N/A N/A311101 Land6,657.8 0.0 6,657.8 0.0 0.0 0.0N/A N/A312101 Non-Residential Buildings1,494.6 0.0 1,494.6 0.0 0.0 0.0N/A N/A312102 Residential Buildings

27,248.0 16,003.8 43,251.7 0.0 0.0 0.0N/A N/A312103 Roads and Bridges906.4 0.0 906.4 0.0 0.0 0.0N/A N/A312105 Taxes on Buildings and Structures

3,293.4 0.0 3,293.4 0.0 0.0 0.0N/A N/A312201 Transport Equipment3,654.8 0.0 3,654.8 0.0 0.0 0.0N/A N/A312202 Machinery and Equipment1,157.8 0.0 1,157.8 0.0 0.0 0.0N/A N/A312203 Furniture and Fixtures5,948.6 0.0 5,948.6 0.0 0.0 0.0N/A N/A312204 Taxes on Machinery, Furniture & Vehicles

0.0 0.0 3,020.0 0.0 3,020.0N/A N/A312206 Gross Tax107,982.6 16,103.8 124,086.4 97,862.0 25,500.0 123,362.0Grand Total:

Total Excluding Taxes, Arrears and NTR 101,127.6 16,103.8 117,231.4 94,842.0 25,500.0 120,342.0

N/A0.0

N/A0.0



Vote Summary

016

processing of establishing a Road Safety Authority to oversee road safety in the country.

Underfunded/UnfundedControlling of Mud and Dust in Kampala City which requires UGX 12bn annually is not catered for under the ceiling. Karamoja disarmament and security roads require additional funding of UGX 15.1bn while UGX 200bn is needed for rehabilitation of Kampala City roads.A bridge linking Barlegi and Barlonyo and another four strategic bridges will require additional UGX 5bn. To meet the rising costs of maintenance and operations for the MV Kalangala ship, additional UGX 1bn is required.

V5: Vote Cross-Cutting Policy and Other Budgetary IssuesThis section discusses how the vote's plans will address and respond to the cross-cutting policy, issues of gender and equity; HIV/AIDS; and the Environment, and other budgetary issues such as Arrears and NTR.. (i) Cross-cutting Policy Issues(i) Gender and EquityMainstreaming of Gender and Equity issues is one of the Government Commitments under the Millennium Development Goals (MGDs). This therefore means that the ministry is required to address issues of gender, vulnerability and regional balance in line with the detailed gender and equity guidelines.

The Sector further acknowledges the fact that policy decisions made at the macro level have potential different impacts on women and men. In view of the above, the Sector puts interventions in place to ensure that gender is explicit at institutional and operational levels including phases of roads sub-sector policy formulation, identification, design, appraisal, implementation, monitoring as well as evaluation.

In order to ensure that gender mainstreaming becomes more of an integral part of the Sector rather than simply symbolic, it being incorporated in the Sector plans, programmes and activities. Guidelines for

Table V4.1: Additional Output Funding RequestsJustification of Requirement for Additional Outputs and Funding

Additional Requirements for Funding and Outputs in 2011/12:

Vote Function:0452 Transport Services and Infrastructure52 Rehabilitation of Upcountry Aerodromes (CAA)0402Output:

UShs Bn: 9.000Rehabilitate Kasese Aerodrome to international Airport standards.

This is one of the priority projects under NDP meant to enhancing tourism in the region and hence increased foreign exchange earnings. However no funds were allocated in the MTEF.

79 Acquisition of Other Capital Assets0402Output:UShs Bn: 0.000

Vote Function:0402 Construction Standards and Quality Assurance02 Management of Public Buildings0403Output:

UShs Bn: 0.000

Vote Function:0473 District, Urban and Community Access Roads73 Roads, Streets and Highways0404Output:

UShs Bn: 16.100Rehabilitation of 340km of roads in Karamoja sub region

Facilitate the disarmament programme in Uganda and Kenya, to control the incursion of cattle rustlers in Karamoja and the neigbouring districts, to support social economic development I Karamoja, to facilitate the provision social and administrative services, to facilitate sustainable development in the region and to provide and efficient transport infrastructure in the region.

Vote Function:0406 Policy,Planning and Support Services06 Monitoring and Capacity Building Support0449Output:

UShs Bn: 0.000



Vote Summary

016

mainstreaming gender into the Sector have been developed. The Ministry has also developed a Communication Strategy that involves sensitization of key stakeholders through workshops and IEC printed materials.

The Ministry is updating formats for collecting Gender related data and also develops a soft ware that can be used to process and analyse collected data. The Ministry also will monitor compliance to the set Standards for mainstreaming of Gender issues in the construction industry.

(ii) HIV/AIDSThe Ministry of Works and Transport is Spearheading the Process of Developing a Sector Level HIV/AIDS Prevention Strategy and Plan for the Works and Transport sector. This exercise is being funded under the Uganda HIV/AIDS Partnership fund with Uganda Aids Commission (UAC) as the secretariat. International Organization for Migration (IOM) is spearheading this.The Objective is to develop a 5-year HIV/AIDS Prevention Strategy and 2 year sector-wide HIV/AIDS Implementation Plan for the Transport Sector. The Ministry with assistance from International Organization for Migration is finalizing the Transport HIV/AIDS Policy. In addition a HIV Officer has been recruited with the assistance from IOM to mainstream the HIV activities in our plans,projects and programs. The Strategy being developed will operationalize the Policy.(iii) EnvironmentDuring implementation of ministry activities, programmers and plans there are environment issues that need to be recognized to avoid massive environment degradation. Therefore, the outputs with the biggest impact on addressing environmental concerns need to be monitored to ensure that the sector fully reflect environmental concerns. This is imperative for meeting global commitments on environment protection which has a profound impact Uganda’s growth prospects, given the influence of agriculture on economic activity.

The ministry will continue evaluating, indirect, off-site, trans-boundary and make sure that cumulative impacts are addressed, long term and permanent impacts are identified and Local communities are to be involved. Ministry has put in place institutional, financial and human resources to implement recommended mitigation and support measures. Environmental monitoring plans are described in sufficient detail to enable immediate execution and these plans are made available to all stakeholders.

The Ministry shall continue to implement its environment management frame work and also disseminate of the Environment Impact Assessment Guidelines. The Ministry will continue implementing its Communication Strategy that involves sensitization of key stakeholders through workshops and IEC printed materials in environment monitoring and budgeting.

The Ministry is planning to implement recommendations of Global Climate Change Strategy by developing a Risk Management and Adaptation Strategy. The Ministry will also continue monitoring compliance to the set Standards for mainstreaming of environment concerns and developing mitigation measures in the roads sub-sector.

The table below shows all the payment arrears outstanding for the Vote:(ii) Payment Arrears

The table below shows Non-Tax Revenues that will be collected under the Vote:(iii) Non Tax Revenue CollectionsN/A

N/ASection A - Vote Overview

31


Vote Summary

016


MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations


016

Vote Function: Transport Regulation04 01

Services:

Responsible Officer:

Vote Function Profile

- Promote cost effective, safe, secure and efficient transport services;- Formulate and harmonize national and regional laws and regulations for safe, secure, reliable and cost effective road transport;- Implement the Private Vehicle Inspection Scheme;- Formulate axle load control policy, laws and regulations for effective axle load control;- Coordinate Regional harmonization of axle load limits, vehicle dimensions and weighing procedures at weighbridge stations;- Monitor axle load control operations at weighbridges;- Establish driver training standards and testing by developing standard training manual, testing format and licensing of driving schools;- Promote safe, regular, secure and efficient use and development of civil aviation industry in and outside Uganda in accordance with ICAO Standards and Recommended Practices;- Implement the Lake Victoria Transport Act and regulations under the EAC;Carry out inspection and licensing of Public Service Vehicles/motor cycles (PSVs) and Inland Water Transport Vessels (IWTVs); and-Coordinate and conduct road safety awareness campaigns.

Commisioner Transport Regulation

Medium Term Vote Function Plans

Past and Medium Term Vote Function Output Indicators:*

Vote Function Projects and Programmes:

2010/11 Planned Outpu

Project or Programme Name Responsible Officer

Recurrent Programmes

07 Transport Regulation Commisioner, Transport RegulationDevelopment Projects

0902 Axle Load Control Assistant Commisioner Road and Pipeline Transport1048 Motor Vehicle Inspection Services Assistant Commisioner/ Road & Pipeline Transport Regulation1095 National Air Transport Facilitation Project Commissioner Transport Regulation1096 Support to Computerised Driving Permits Inspector of Vehicles - Tumushabe Nathan

2013/142009/10 Outturn

Releases Prel.



Vote Function:0401 Transport Regulation

01 Policies, laws, guidelines, plans and strategies developed04 01Output:No. of Policies, Laws and Regulations reviewed and updated.

1 1 2 3

02 Road Safety Programmes Coordinated and Monitored04 01Output:No. of Road Safety Awareness Campaings/Workshops conducted

4 6 8 10

Section B - Details - Vote 016 - Vote Function 0401

33



016



Past and Medium Term Vote Function Output Allocations:*


2013/142009/10 Outturn

Releases Prel.




2.928


40 50 60 70

03 Public Service Vehicles & Inland water Transport vessels Inspected & licensed04 01Output:No. of Public Service Vehicles inspected and licensed

17,000 17000 18000 1900016,000

04 Air Transport Programmes coordinated and Monitored04 01Output:No. of BASAs reviewed, negotiated and signed

4 3 3 3

05 Water and Rail Transport Programmes Coordinated and Monitored.04 01Output:No. of Marine Vessels registered, inspected and licenced

200 250 300 500

2013/142009/10 Outturn


MTEF Projections2010/11

Output Indicators and CostOutputs Provided

2.048 1.794 1.794N/A 1.239 0.710

1.239 0.710Output Cost Excluding Donor

01 Policies, laws, guidelines, plans and strategies developed

04 01

1.355 1.959 1.959N/A 1.372 0.685


02 Road Safety Programmes Coordinated and Monitored

04 01

1.930 2.000 3.047N/A 1.448 0.876


03 Public Service Vehicles & Inland water Transport vessels Inspected &

04 01

0.567 0.591 0.591N/A 0.707 0.372


04 Air Transport Programmes coordinated and Monitored

04 01

0.345 0.930 0.880N/A 0.056 0.052


05 Water and Rail Transport Programmes Coordinated and

04 01

Outputs Funded0.030 0.030 0.030N/A 0.030 0.030


52 Contributions to IMO04 01

Capital Purchases0.400 0.700 1.700N/A 0.149 0.055


71 Acquisition of Land by Government04 01

0.100 0.000 0.000N/A 0.000 0.000


72 Government Buildings and Administrative Infrastructure

04 01


34



016


Specific 2011/12 Actions and Medium Term Strategy to Improve Vote Function Performance

Proposed 2011/12 Budget Projections by Project and Programme (UShs Million):

2011/12 Draft Budget Estimates by Output and Item:

Summary of 2011/12 Vote Function Outputs and Budget Estimates


2010/11 Planned Actions: 2011/12 Planned Actions: MT Strategy:2010/11 Actions:VF Performance Issue: Lack of harmonised and outdated legal framework for surface transport (water, rail and road).To review and update outdated laws and regulations.

Initiate review of laws and regulations by engaging consultant

Gazzeting and monitoring enforcement of the updated legislation

Creation of a division responsible for water and rail transport regulation

VF Performance Issue: Axle overloadingFinalise axle load control policy

Implement axle load control policy

3 No. Monitoring reports produced

VF Performance Issue: Outdated laws for surface transport (water, rail and road).Road Safety Policy and Strategy drafted

Establish National Road Safety Authority

Drafting principals forward to cabinet

2010/11 Approved Budget 2011/12 Proposed Budget

Non-Wage Total Wage Non-Wage TotalNTR NTRRecurrent Budget Estimates Wage07 Transport Regulation 382.1 1,408.0 1,790.1 557.0 1,408.4 1,965.40.0 0.0

382.1 1,408.0 1,790.1 557.0 1,408.4 1,965.40.0 0.0Total Recurrent Budget Estimates for VFDonor Total GoU Dev Donor TotalNTR NTRDevelopment Budget Estimates GoU Dev

0902 Axle Load Control 827.0 0.0 827.0 1,000.2 0.0 1,000.20.0 0.01048 Motor Vehicle Inspection Services 896.8 0.0 896.8 2,500.0 0.0 2,500.00.0 0.01095 National Air Transport Facilitation Project 637.8 0.0 637.8 520.0 0.0 520.00.0 0.01096 Support to Computerised Driving Permits 1,104.4 0.0 1,104.4 1,420.0 0.0 1,420.00.0 0.0

3,466.0 0.0 3,466.0 5,440.2 0.0 5,440.20.0 0.0Total Development Budget Estimates for VF

GoU Donor Total GoU Donor TotalNTR NTRVote Function Total

5,256.1 0.0 5,256.1 7,405.6 0.0 7,405.60.0 0.0Grand Total Vote Function 04015,172.5 0.0 5,172.5 7,405.6 0.0 7,405.60.0 0.0Total Excluding Taxes, Arrears and NTR

2013/142009/10 Outturn



Output Indicators and Cost

0.190 0.000 0.273N/A 0.156 0.139


75 Purchase of Motor Vehicles and Other Transport Equipment

04 01

0.100 0.060 0.760N/A 0.000 0.000


76 Purchase of Office and ICT Equipment, including Software

04 01

0.300 0.400 0.462N/A 0.000 0.000


77 Purchase of Specialised Machinery & Equipment

04 01

0.040 0.151 0.488N/A 0.015 0.009


78 Purchase of Office and Residential Furniture and Fittings

04 01

7.406 8.615 11.9845.173 2.928Total VF Cost (UShs Bn) 3.0885.173 2.928Total VF Cost Excl. Donor (UShs Bn)


35



016



GoU Donor TotalNTR

Million Uganda Shillings 2010/11 Approved Budget 2011/12 Draft Estimates

GoU Donor TotalNTR6,246 0 6,246N/AEmployees, Goods and Services (Outputs Provided) 4,822 0 4,822N/A

2,048 0 2,048N/A1,239 0 1,239N/A01 Policies, laws, guidelines, plans and strategies deve0401Road safety policy and strategy finalised; Drafting principles and Cabinet Memo forwarded to cabinet; Drafting principles to amend axle load law submitted to cabinet. Draft Axle Load Control Policy prepared;

Regulations gazetted: (35) Licencing of driving schools and instructors (105) Condition of the motor vehicle, etc for use on a road, (108 ) Causing bodily injury or death through dangerous driving etc,(109) Causing bodily injury or death.

Description of Planned Outputs:

557 0 557N/A211101 281 0 281N/AGeneral Staff Salaries118 0 118N/A211103 0 0 0N/AAllowances41 0 41N/A221001 28 0 28N/AAdvertising and Public Relations80 0 80N/A221002 0 0 0N/AWorkshops and Seminars

5 0 5N/A221003 10 0 10N/AStaff Training80 0 80N/A221005 0 0 0N/AHire of Venue (chairs, projector etc)

0 0 0N/A221007 0 0 0N/ABooks, Periodicals and Newspapers1 0 1N/A221008 1 0 1N/AComputer Supplies and IT Services0 0 0N/A221009 0 0 0N/AWelfare and Entertainment

25 0 25N/A221011 41 0 41N/APrinting, Stationery, Photocopying and Binding0 0 0N/A221012 0 0 0N/ASmall Office Equipment1 0 1N/A222001 2 0 2N/ATelecommunications

900 0 900N/A225001 688 0 688N/AConsultancy Services- Short-term69 0 69N/A227001 31 0 31N/ATravel Inland65 0 65N/A227002 59 0 59N/ATravel Abroad13 0 13N/A227003 0 0 0N/ACarriage, Haulage, Freight and Transport Hire72 0 72N/A227004 46 0 46N/AFuel, Lubricants and Oils

0 0 0N/A228001 3 0 3N/AMaintenance - Civil20 0 20N/A228002 45 0 45N/AMaintenance - Vehicles

0 0 0N/A228003 4 0 4N/AMaintenance Machinery, Equipment and Furniture1,355 0 1,355N/A1,372 0 1,372N/A02 Road Safety Programmes Coordinated and Monito0401

5 Regional Sensitisation Workshops conducted; 4 No. Quarterly accident reports produced; 50No. Driving Schools Inspected and reports produced; 1No. Annual Road Safety week conducted;

5 Regional programmes coordinated.Safety on water and rail monitored Road safety awareness programs coordinated and conducted


150 0 150N/A211102 165 0 165N/AContract Staff Salaries (Incl. Casuals, Temporary)13 0 13N/A211103 40 0 40N/AAllowances30 0 30N/A212101 14 0 14N/ASocial Security Contributions (NSSF)46 0 46N/A221001 8 0 8N/AAdvertising and Public Relations

360 0 360N/A221002 241 0 241N/AWorkshops and Seminars10 0 10N/A221003 10 0 10N/AStaff Training



30 0 30N/A222002 36 0 36N/APostage and Courier135 0 135N/A223003 393 0 393N/ARent - Produced Assets to private entities10 0 10N/A224002 10 0 10N/AGeneral Supply of Goods and Services

373 0 373N/A227001 249 0 249N/ATravel Inland31 0 31N/A227002 28 0 28N/ATravel Abroad


36



016


GoU Donor TotalNTR


GoU Donor TotalNTR110 0 110N/A227004 80 0 80N/AFuel, Lubricants and Oils


3 0 3N/A228003 4 0 4N/AMaintenance Machinery, Equipment and Furniture1,930 0 1,930N/A1,448 0 1,448N/A03 Public Service Vehicles & Inland water Transport 0401





17,000 PSVs, 450 IWTVs inspected and licensed, 10,000 boda-bodas inspected and licensed, 70 New bus operators processed, All bus routes monitored.


84 0 84N/A211103 75 0 75N/AAllowances30 0 30N/A221001 107 0 107N/AAdvertising and Public Relations


120 0 120N/A221005 60 0 60N/AHire of Venue (chairs, projector etc)20 0 20N/A221008 32 0 32N/AComputer Supplies and IT Services45 0 45N/A221011 89 0 89N/APrinting, Stationery, Photocopying and Binding

0 0 0N/A222001 3 0 3N/ATelecommunications72 0 72N/A224002 85 0 85N/AGeneral Supply of Goods and Services

200 0 200N/A225001 0 0 0N/AConsultancy Services- Short-term144 0 144N/A227001 149 0 149N/ATravel Inland

70 0 70N/A227002 16 0 16N/ATravel Abroad190 0 190N/A227004 152 0 152N/AFuel, Lubricants and Oils15 0 15N/A228002 0 0 0N/AMaintenance - Vehicles

567 0 567N/A707 0 707N/A04 Air Transport Programmes coordinated and Moni04013No. of BASA reviewed and concluded, 6 No. prgrammes of Air transport coordinated,10No.of aerodromes inspected; Cabinet Memo on National Civil Aviation Policy prepared

4 of BASAs reviewed and concluded, 5 prgrammes of Air transport coordinated, 10 No.of aerodromes inspected


0 0 0N/A211101 45 0 45N/AGeneral Staff Salaries5 0 5N/A211103 18 0 18N/AAllowances

11 0 11N/A221001 12 0 12N/AAdvertising and Public Relations78 0 78N/A221002 37 0 37N/AWorkshops and Seminars81 0 81N/A221003 50 0 50N/AStaff Training


18 0 18N/A221011 25 0 25N/APrinting, Stationery, Photocopying and Binding0 0 0N/A221012 0 0 0N/ASmall Office Equipment1 0 1N/A222001 6 0 6N/ATelecommunications0 0 0N/A224002 15 0 15N/AGeneral Supply of Goods and Services

50 0 50N/A225001 0 0 0N/AConsultancy Services- Short-term91 0 91N/A227001 158 0 158N/ATravel Inland76 0 76N/A227002 185 0 185N/ATravel Abroad96 0 96N/A227004 95 0 95N/AFuel, Lubricants and Oils


3 0 3N/A228003 4 0 4N/AMaintenance Machinery, Equipment and Furniture


37



016


GoU Donor TotalNTR


GoU Donor TotalNTR345 0 345N/A56 0 56N/A05 Water and Rail Transport Programmes Coordinat0401

Operations of Inland Water Transport Vessels monitored; 50% water and rail accidents investigated; 3 No. Water Transport Programmes Coordinated; Safety of trains and railway wagons reviewed

40 Driving Schools inspected, registered, licensed and monitored. 80 Driving Instructors and Examiners vetted and registered


0 0 0N/A211101 56 0 56N/AGeneral Staff Salaries16 0 16N/A221001 0 0 0N/AAdvertising and Public Relations80 0 80N/A221002 0 0 0N/AWorkshops and Seminars20 0 20N/A221003 0 0 0N/AStaff Training



53 0 53N/A227001 0 0 0N/ATravel Inland41 0 41N/A227002 0 0 0N/ATravel Abroad67 0 67N/A227004 0 0 0N/AFuel, Lubricants and Oils


3 0 3N/A228003 0 0 0N/AMaintenance Machinery, Equipment and Furniture30 0 30N/AGrants, Transfers and Subsides (Outputs Funded) 30 0 30N/A

30 0 30N/A30 0 30N/A52 Contributions to IMO0401Annual IMO Subscription made, IMO activities Coordinated


30 0 30N/A262101 30 0 30N/AContributions to International Organisations (Curren1,130 0 1,130N/AInvestment (Capital Purchases) 404 0 404N/A

400 0 400N/A149 0 149N/A71 Acquisition of Land by Government0401Description of Planned Outputs:

400 0 400N/A311101 149 0 149N/ALand100 0 100N/A0 0 0N/A72 Government Buildings and Administrative Infrast0401

Description of Planned Outputs:100 0 100N/A231001 0 0 0N/ANon-Residential Buildings190 0 190N/A239 0 239N/A75 Purchase of Motor Vehicles and Other Transport 0401

Description of Planned Outputs:190 0 190N/A231004 0 0 0N/ATransport Equipment

0 0 0N/A312201 156 0 156N/ATransport Equipment0 0 0N/A312204 84 0 84N/ATaxes on Machinery, Furniture & Vehicles

100 0 100N/A0 0 0N/A76 Purchase of Office and ICT Equipment, including 0401Description of Planned Outputs:

100 0 100N/A231005 0 0 0N/AMachinery and Equipment300 0 300N/A0 0 0N/A77 Purchase of Specialised Machinery & Equipment0401

Description of Planned Outputs:300 0 300N/A231005 0 0 0N/AMachinery and Equipment40 0 40N/A15 0 15N/A78 Purchase of Office and Residential Furniture and 0401

Description of Planned Outputs:40 0 40N/A231006 0 0 0N/AFurniture and Fixtures

0 0 0N/A312203 15 0 15N/AFurniture and Fixtures


38



016


GoU Donor TotalNTR


GoU Donor TotalNTR7,406 0 7,406

Total Excluding Taxes, Arrears and NTR 7,406 0 7,406

N/A0

Grand Total Vote 016 5,256 0 5,2565,173 0 5,173

N/A0


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Vote Function: Transport Services and Infrastructure04 02

Services:



The Vote Function includes transport under the four modes viz: road, rail, air and water. Under the Sub-Sector, the strategic objectives are as outlined below:- Promote cost effective, safe, secure and efficient transport services;- Develop a National Transport Master Plan including a Master Plan for the Greater Kampala Metropolitan Area by September 2009;- Establish a Multi – Sectoral Transport Regulatory Authority by 2010; - Monitor and evaluate (socio-economic impact assessment) the impact of district roads improvement;- Develop and coordinate the implementation of HIV/AIDS Sector Strategic Plan (2008/2009 – 2013/2014);- Monitor and evaluate the performance of parastatals under the Ministry i.e. The performance of Uganda Railways Corporation (URC), Civil Aviation Authority (CAA);- Coordinate regional transport sector projects and programmes;- Monitor the performance of Rift Valley Railways concession;- Undertake economic feasibility studies for the development of transport services and infrastructure;- Develop, Manage and implement projects and programmes to improve inland water transport in Uganda.

Comm Transport Services and Infrastructure







11 Transport Infrastructure and Services Commisioner Transport Services & InfrastructureDevelopment Projects

0042 Institutional Support to URC0271 Development of inland water transport Assistant Commissioner Rail and Water0297 National Transport Master Plan AC/TP0951 East African Trade and Transportation Facilitation Assistant Commissioner Policy and Planning1047 Rehabilitation and Development of Upcountry Aerodr Senior Transport Economist/Air1049 Kampala-Kasese Railway Line Project Senior Transport Economist-Rail and Water1051 New Ferry to replace Kabalega - Opening Southern R Commisioner Transport Services and Infrastructure1052 Rehabilitation and re-equipping of EACAA - Soroti Commissionar Transport Ser & Infrastructure1097 New Standard Gauge Railway Line Assistant Commissioner / Rail and Water1126 Institutional Support to URC Economist-Rail and Water1159 Kasese airport devt project-KADP Acting Assistant Commissioner-Air

2013/142009/10 Outturn

Releases Prel.



Vote Function:0402 Transport Services and Infrastructure


40



016





2013/142009/10 Outturn

Releases Prel.




16.627

04 Development of Inland Water Transport04 02Output:No. Of social economic studies carried out on inland water bodies

3 4 4 5

06 Development of Railways04 02Output:Length km of old railway truck maintained.

190 200 210170

52 Rehabilitation of Upcountry Aerodromes (CAA)04 02Output:No. of aerodromes rehabilitated/maintained

8 5 8 8 83

81 Construction/Rehabilitation of Railway Infrastructure 04 02Output:No of operating wagons 1412 0 1412 1412 1412

2013/142009/10 Outturn




1.224 3.350 3.350N/A 0.625 0.393


01 Policies, laws, guidelines, plans and strategies

04 02

4.200 3.950 3.950N/A 1.842 1.222

3.700 N/A N/A1.842 1.222N/AOutput Cost Excluding Donor

02 Monitoring and Capacity Building04 02

2.000 0.530 0.530N/A 3.989 1.492


04 Development of Inland Water Transport

04 02

2.601 3.250 3.250N/A 0.996 0.577


06 Development of Railways04 02

0.000 0.598 0.502N/A 0.598 0.263


07 Feasibility/Design Studies04 02



51 Maintenance of Aircrafts and Buildings (EACAA)

04 02

6.280 6.348 10.054N/A 4.170 2.025


52 Rehabilitation of Upcountry Aerodromes (CAA)

04 02

Capital Purchases


41



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2010/11 Planned Actions: 2011/12 Planned Actions: MT Strategy:2010/11 Actions:VF Performance Issue: Plan and send staff for specialised training

VF Performance Issue: Dilapidated railway network.Rehabilitate/upgrade and re-open the closed Kampala -Kasese and Tororo-Packwach railway lines. In conjunction with EAC partner states, realign and upgrade Kampala - Malaba railway line to the new standard gauge.

Complete feasility studies for Kampala-Kasese and Tororo-Packwach & Kampala - Malaba.


Interim report for feasility studies for Kampala-Kasese approved and Tororo-Packwach study completed.

VF Performance Issue: Over congestion in Kampala and other urban areas.Create a regulatory framework for Public Private Partnerships (PPP's) to implement the bus service and phase out informal transport providers.

Feasibility and design for development of BRT in GKMA completed.

Create a regulatory framework for Public Private Partnerships (PPP's) to implement the BRT operations services and phase out informal transport providers.

Evaluation Report for BRT in GKMA awaiting a no-objection from the world bank

2013/142009/10 Outturn




0.600 0.000 0.000N/A 1.591 5.244



0.330 0.720 0.720N/A 0.359 0.286



04 02

0.110 0.498 0.486N/A 0.100 0.048



04 02

0.020 0.499 0.070N/A 0.050 0.025



04 02

0.600 0.000 0.000N/A 0.697 0.383


80 Construction/Rehabilitation of Inland Water Transport Infrastructure

04 02

12.497 3.527 5.000N/A 2.092 1.091


81 Construction/Rehabilitation of Railway Infrastructure

04 02

13.160 0.160 0.160N/A 0.100 0.100


83 Border Post Reahabilitation/Construction

04 02

49.360 28.410 33.05222.931 16.627Total VF Cost (UShs Bn) 29.313N/A N/A22.931 16.62729.313Total VF Cost Excl. Donor (UShs Bn)


42



016






Non-Wage Total Wage Non-Wage TotalNTR NTRRecurrent Budget Estimates Wage11 Transport Infrastructure and Services 266.3 3,935.0 4,201.3 270.0 4,050.0 4,320.00.0 0.0


0271 Development of inland water transport 3,188.5 0.0 3,188.5 1,800.0 0.0 1,800.00.0 0.00297 National Transport Master Plan 1,534.6 0.0 1,534.6 890.0 0.0 890.00.0 0.00951 East African Trade and Transportation Facilita 1,890.0 0.0 1,890.0 2,160.0 25,500.0 27,660.00.0 0.01047 Rehabilitation and Development of Upcountry 2,291.7 0.0 2,291.7 2,300.0 0.0 2,300.00.0 0.01049 Kampala-Kasese Railway Line Project 1,195.7 0.0 1,195.7 1,900.0 0.0 1,900.00.0 0.01051 New Ferry to replace Kabalega - Opening Sout 996.4 0.0 996.4 930.0 0.0 930.00.0 0.01052 Rehabilitation and re-equipping of EACAA - S 4,783.1 0.0 4,783.1 4,700.0 0.0 4,700.00.0 0.01097 New Standard Gauge Railway Line 1,435.0 0.0 1,435.0 1,800.0 0.0 1,800.00.0 0.01126 Institutional Support to URC 996.4 0.0 996.4 500.0 0.0 500.00.0 0.01159 Kasese airport devt project-KADP 498.2 0.0 498.2 2,600.0 0.0 2,600.00.0 0.0

18,809.7 0.0 18,809.7 19,580.0 25,500.0 45,080.00.0 0.0Total Development Budget Estimates for VF


23,011.0 0.0 23,011.0 23,900.0 25,500.0 49,400.00.0 0.0Grand Total Vote Function 040222,931.0 0.0 22,931.0 23,860.0 25,500.0 49,360.00.0 0.0Total Excluding Taxes, Arrears and NTR

GoU Donor TotalNTR



1,224 0 1,224N/A625 0 625N/A01 Policies, laws, guidelines, plans and strategies0402Harmonise and coordinate Regional/International Transport Services and Infrastructure in EAC, COMESA, AU and Horn of Africa Initiative.

Regional Transport Sector Projects and Programmes Coordinated. NTMP/GKMA and EARTMP implemented. URC Bill approved by Cabinet and Parliament.Drafting principles to establish MATA/MATE developed and approved.


270 0 270N/A211101 126 0 126N/AGeneral Staff Salaries25 0 25N/A211102 0 0 0N/AContract Staff Salaries (Incl. Casuals, Temporary)74 0 74N/A211103 8 0 8N/AAllowances14 0 14N/A221001 14 0 14N/AAdvertising and Public Relations


4 0 4N/A221004 0 0 0N/ARecruitment Expenses6 0 6N/A221005 5 0 5N/AHire of Venue (chairs, projector etc)

10 0 10N/A221008 20 0 20N/AComputer Supplies and IT Services6 0 6N/A221009 10 0 10N/AWelfare and Entertainment

20 0 20N/A221011 20 0 20N/APrinting, Stationery, Photocopying and Binding0 0 0N/A221012 5 0 5N/ASmall Office Equipment

16 0 16N/A222001 0 0 0N/ATelecommunications5 0 5N/A223004 0 0 0N/AGuard and Security services

10 0 10N/A223005 0 0 0N/AElectricity20 0 20N/A223006 0 0 0N/AWater30 0 30N/A224002 5 0 5N/AGeneral Supply of Goods and Services


43



016


GoU Donor TotalNTR


GoU Donor TotalNTR110 0 110N/A225001 90 0 90N/AConsultancy Services- Short-term51 0 51N/A227001 30 0 30N/ATravel Inland31 0 31N/A227002 0 0 0N/ATravel Abroad

121 0 121N/A227004 87 0 87N/AFuel, Lubricants and Oils75 0 75N/A228002 0 0 0N/AMaintenance - Vehicles85 0 85N/A228003 0 0 0N/AMaintenance Machinery, Equipment and Furniture

3,700 500 4,200N/A1,842 0 1,842N/A02 Monitoring and Capacity Building0402RVR performance agreement reviewed and updated. URC/CAA/EACAA budgets reviewed, approved and their performance monitored. Socio-economic Impact of improved District Roads monitored


0 0 0N/A211101 140 0 140N/AGeneral Staff Salaries255 0 255N/A211103 209 0 209N/AAllowances12 0 12N/A221001 20 0 20N/AAdvertising and Public Relations


4 0 4N/A221007 0 0 0N/ABooks, Periodicals and Newspapers63 0 63N/A221008 0 0 0N/AComputer Supplies and IT Services

1 0 1N/A221009 0 0 0N/AWelfare and Entertainment108 50 158N/A221011 48 0 48N/APrinting, Stationery, Photocopying and Binding

0 0 0N/A221012 0 0 0N/ASmall Office Equipment12 0 12N/A222001 0 0 0N/ATelecommunications12 0 12N/A222002 0 0 0N/APostage and Courier

0 0 0N/A223004 20 0 20N/AGuard and Security services12 0 12N/A224002 25 0 25N/AGeneral Supply of Goods and Services

1,907 250 2,157N/A225001 100 0 100N/AConsultancy Services- Short-term204 100 304N/A227001 675 0 675N/ATravel Inland38 20 58N/A227002 6 0 6N/ATravel Abroad

355 50 405N/A227004 314 0 314N/AFuel, Lubricants and Oils78 20 98N/A228002 16 0 16N/AMaintenance - Vehicles

184 10 194N/A228003 0 0 0N/AMaintenance Machinery, Equipment and Furniture2,000 0 2,000N/A3,989 0 3,989N/A04 Development of Inland Water Transport0402

Socio-economic survey on Lakes Albert, Kyoga and Victoria conducted.

Mv Kalangala surveyed and insured; Landing sites improved and Kalangala operations supervised. Socio economic survey of landing sites on L.Kyoga and Albert Nile conducted


0 0 0N/A211103 20 0 20N/AAllowances0 0 0N/A221002 40 0 40N/AWorkshops and Seminars0 0 0N/A221011 20 0 20N/APrinting, Stationery, Photocopying and Binding0 0 0N/A225001 70 0 70N/AConsultancy Services- Short-term0 0 0N/A225002 70 0 70N/AConsultancy Services- Long-term0 0 0N/A226001 399 0 399N/AInsurances0 0 0N/A227004 20 0 20N/AFuel, Lubricants and Oils0 0 0N/A228001 50 0 50N/AMaintenance - Civil

2,000 0 2,000N/A228003 3,301 0 3,301N/AMaintenance Machinery, Equipment and Furniture2,601 0 2,601N/A996 0 996N/A06 Development of Railways0402

Feasibility study to upgrade Kampala - Kasese railway line conducted. Feasibility study to extend railway line from Kasese to the oil fields in Albertine graben area

Final reports on railway feasibility study for Tororo-Pakwach and Kampala-Kasese railway lines produced.


250 0 250N/A225001 0 0 0N/AConsultancy Services- Short-term


44



016


GoU Donor TotalNTR


GoU Donor TotalNTR1,851 0 1,851N/A225002 0 0 0N/AConsultancy Services- Long-term

0 0 0N/A282104 996 0 996N/ACompensation to 3rd Parties500 0 500N/A321440 0 0 0N/AOther Grants

0 0 0N/A598 0 598N/A07 Feasibility/Design Studies0402Final designs for OSBP facilitiesa and MV Kabalega-2, Portbell and Jinja produced and approved; Final report on Tororo-Pakwach and drafting pronciples for setting up of MATA/MATE


0 0 0N/A211103 30 0 30N/AAllowances0 0 0N/A221002 115 0 115N/AWorkshops and Seminars0 0 0N/A221008 20 0 20N/AComputer Supplies and IT Services0 0 0N/A225001 399 0 399N/AConsultancy Services- Short-term0 0 0N/A227001 25 0 25N/ATravel Inland0 0 0N/A227004 10 0 10N/AFuel, Lubricants and Oils

12,018 0 12,018N/AGrants, Transfers and Subsides (Outputs Funded) 9,891 0 9,891N/A

5,738 0 5,738N/A5,721 0 5,721N/A51 Maintenance of Aircrafts and Buildings (EACAA)0402EACAA buildings rehabilitated;EACAA buildings rehabilitated; Standby generator

procured;Description of Planned Outputs:

1,038 0 1,038N/A263104 5,721 0 5,721N/ATransfers to other gov't units(current)4,700 0 4,700N/A264201 0 0 0N/AContributions to Autonomous In6,280 0 6,280N/A4,170 0 4,170N/A52 Rehabilitation of Upcountry Aerodromes (CAA)0402

Powered perimeter fencing at Pakuba and Kidepo earodromes undertaken. Consultancy for design of ground lighting system at Soroti air port undertaken. Arua land acquistion compesation effected

Construction of Phase 2 of New terminal building at Arua completed; Construction of a terminal building at Masindi; Construction of staff houses at Kidepo; and Detailed engineering designs for Kasese airport development project


0 0 0N/A263104 498 0 498N/ATransfers to other gov't units(current)0 0 0N/A263204 2,292 0 2,292N/ATransfers to other gov't units(capital)

2,600 0 2,600N/A263321 0 0 0N/AConditional trans. to Autonomo1,380 0 1,380N/A264101 1,380 0 1,380N/AContributions to Autonomous Inst.2,300 0 2,300N/A264201 0 0 0N/AContributions to Autonomous In2,357 25,000 27,357N/AInvestment (Capital Purchases) 5,069 0 5,069N/A

600 0 600N/A1,591 0 1,591N/A71 Acquisition of Land by Government0402Land acquired and Resstlement Action Plan producedDescription of Planned Outputs:

100 0 100N/A281504 349 0 349N/AMonitoring, Supervision and Appraisal of Capital W500 0 500N/A311101 1,242 0 1,242N/ALand370 0 370N/A439 0 439N/A75 Purchase of Motor Vehicles and Other Transport 0402

2 vehicles procured. Contractor for building Mv Kabalega-2 procured


330 0 330N/A231004 0 0 0N/ATransport Equipment0 0 0N/A312201 359 0 359N/ATransport Equipment0 0 0N/A312204 80 0 80N/ATaxes on Machinery, Furniture & Vehicles

40 0 40N/A312206 0 0 0N/AGross Tax110 0 110N/A100 0 100N/A76 Purchase of Office and ICT Equipment, including 0402

Computers and accessories procuredDescription of Planned Outputs:110 0 110N/A231005 0 0 0N/AMachinery and Equipment

0 0 0N/A312202 100 0 100N/AMachinery and Equipment20 0 20N/A50 0 50N/A78 Purchase of Office and Residential Furniture and 0402


0 0 0N/A312203 50 0 50N/AFurniture and Fixtures


45



016


GoU Donor TotalNTR


GoU Donor TotalNTR600 0 600N/A697 0 697N/A80 Construction/Rehabilitation of Inland Water Trans0402

Repair works for Mv Kaawa and dry dock completed and vessel commissioned


600 0 600N/A231007 0 0 0N/AOther Structures0 0 0N/A281502 697 0 697N/AFeasibility Studies for capital works

497 12,000 12,497N/A2,092 0 2,092N/A81 Construction/Rehabilitation of Railway Infrastruct0402Works on Tororo-Pakwach and Kampala-Kasese commenced.


0 10,500 10,500N/A231007 0 0 0N/AOther Structures397 0 397N/A281502 2,092 0 2,092N/AFeasibility Studies for capital works100 1,500 1,600N/A281504 0 0 0N/AMonitoring, Supervision and Appraisal of Capital W160 13,000 13,160N/A100 0 100N/A83 Border Post Reahabilitation/Construction0402

Contractors for construction of One Stop Border Posts procured and supervised


0 8,000 8,000N/A231007 0 0 0N/AOther Structures0 0 0N/A281502 100 0 100N/AFeasibility Studies for capital works0 5,000 5,000N/A281503 0 0 0N/AEngineering and Design Studies and Plans for Capit

160 0 160N/A281504 0 0 0N/AMonitoring, Supervision and Appraisal of Capital W23,900 25,500 49,400

Total Excluding Taxes, Arrears and NTR 23,860 25,500 49,360

N/A0

Grand Total Vote 016 23,011 0 23,01122,931 0 22,931

N/A0


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Vote Function: Construction Standards and Quality Assurance04 03

Services:



The vote function is aimed at developing policies, laws, standards, and guidelines that would ensure effective, safe, efficient and adequate delivery of services in the construction industry. It will involve amongst others enforcement and regulation of national construction standards, testing and researching on materials of construction and evaluation of pavement/structures; provision of technical support services to other Government departments and agencies; and monitoring the relevant activities in the construction industry. In addition it will entail integrating cross-cutting issues in the Sector plans and programmes (i.e. .issues concerning gender, people with disabilities, HIV/AIDS, etc). It will also involve preparatory process for establishing a National Construction Research Institute out of the current Material Testing and Research function.

Furthermore, it will participate in formulating policy guidelines for planning, development and maintenance of national transport infrastructure; developing and maintaining a road reserve information system and ensuring its enforcement;

Comm (Roads/Bridges, Public Structures & Qty Mgt),







12 Roads and Bridges Com. Roads and Bridges14 Construction Standards Commissioner Constr Standards and Quality Mgmt15 Public Structures Commissioner Public StructuresDevelopment Projects

0270 Development & Strengthening Quality Management Commissioner Construction and Quality Mgmt0304 Upcountry stations rehabilitation Principal Electrical Engineer0936 Redevelopment of State House at Entebbe Commissioner Public Structures0965 Redevelopment of Kyabazinga's Palace at Igenge Assistantant Commissioner -Electrical Engineering0966 Late Gen.Tito Okello's residence Clerk of Works0967 General Constrn & Rehab Works Principal Civil Engineer1045 Interconnectivity Project Commissionor Roads and Bridges1061 Construction of Government Office Blocks Principal Quantity Surveyor1098 Roads in Oil Prospecting Areas Commissionor Roads and Bridges1173 Construction of MoWT Headquarters Building Senior Structural Engineer

2013/142009/10 Outturn

Releases Prel.




02 Management of Public Buildings04 03Output:No. of building projects supervised 15 25 15

03 Monitoring Compliance of Construction Standards and undertaking Research04 03Output:Section B - Details - Vote 016 - Vote Function 0403

47



016





2013/142009/10 Outturn

Releases Prel.




23.377

No. of standards compliance audits conducted on LGs roads

50 60 80 10016


20 32 40 4016

2013/142009/10 Outturn




2.244 6.490 10.000N/A 2.153 1.203


01 Policies, laws, guidelines, plans and strategies

04 03

1.130 1.400 1.400N/A 0.651 0.430


02 Management of Public Buildings04 03

1.240 4.338 6.253N/A 2.338 1.376


03 Monitoring Compliance of Construction Standards and

04 03

1.521 2.500 6.500N/A 1.286 0.699


04 Monitoring and Capacity Building Support

04 03



51 Registration of Engineers04 03




8.242 16.680 9.846N/A 9.996 8.646



04 03

8.406 5.000 5.260N/A 10.434 9.014


73 Roads, Streets and Highways04 03

0.150 0.200 0.280N/A 0.668 0.621



04 03

0.030 0.050 0.050N/A 0.130 0.070



04 03


48



016







2010/11 Planned Actions: 2011/12 Planned Actions: MT Strategy:2010/11 Actions:VF Performance Issue:

VF Performance Issue: Collapsing buildings.Operationalise the newly approved NCI policy through Cross Roads Project

Strengthen the National Construction Industry through Cross Roads Project

Strengthen the National construction Industry through Cross Roads Project

VF Performance Issue: Inhibiting environment for private sector developmentRe-equiping materials lab


Non-Wage Total Wage Non-Wage TotalNTR NTRRecurrent Budget Estimates Wage12 Roads and Bridges 737.2 635.0 1,372.2 803.0 517.0 1,320.00.0 0.014 Construction Standards 665.3 712.0 1,377.3 451.0 620.0 1,071.00.0 0.015 Public Structures 494.5 584.0 1,078.5 494.5 538.0 1,032.50.0 0.0

1,897.0 1,931.0 3,828.0 1,748.5 1,675.0 3,423.50.0 0.0Total Recurrent Budget Estimates for VFDonor Total GoU Dev Donor TotalNTR NTRDevelopment Budget Estimates GoU Dev

0270 Development & Strengthening Quality Manage 2,172.5 0.0 2,172.5 1,980.0 0.0 1,980.00.0 0.00304 Upcountry stations rehabilitation 737.5 0.0 737.5 400.0 0.0 400.00.0 0.00936 Redevelopment of State House at Entebbe 5,978.5 0.0 5,978.5 3,840.0 0.0 3,840.00.0 0.00965 Redevelopment of Kyabazinga's Palace at Igen 1,395.0 0.0 1,395.0 1,200.0 0.0 1,200.00.0 0.00966 Late Gen.Tito Okello's residence 498.2 0.0 498.2 150.0 0.0 150.00.0 0.00967 General Constrn & Rehab Works 1,435.0 0.0 1,435.0 1,400.0 0.0 1,400.00.0 0.01045 Interconnectivity Project 10,011.8 0.0 10,011.8 8,210.0 0.0 8,210.00.0 0.01061 Construction of Government Office Blocks 5,996.4 0.0 5,996.4 2,350.0 0.0 2,350.00.0 0.01098 Roads in Oil Prospecting Areas 1,001.4 0.0 1,001.4 860.0 0.0 860.00.0 0.01173 Construction of MoWT Headquarters Building 2,892.8 0.0 2,892.8 3,700.0 0.0 3,700.00.0 0.0




2013/142009/10 Outturn




0.380 0.000 0.600N/A 0.169 0.055



04 03

1.495 0.000 0.000N/A 1.008 0.410



04 03



49



016



GoU Donor TotalNTR



2,244 0 2,244N/A2,153 0 2,153N/A01 Policies, laws, guidelines, plans and strategies0403Updated Building Control Bill distributed to Members of Parliament. Consultancy contract for updating Standard building construction contract documents awarded.


1,348 0 1,348N/A211101 1,188 0 1,188N/AGeneral Staff Salaries42 0 42N/A211103 85 0 85N/AAllowances28 0 28N/A221001 67 0 67N/AAdvertising and Public Relations69 0 69N/A221002 30 0 30N/AWorkshops and Seminars32 0 32N/A221003 35 0 35N/AStaff Training25 0 25N/A221005 25 0 25N/AHire of Venue (chairs, projector etc)10 0 10N/A221006 20 0 20N/ACommissions and Related Charges



30 0 30N/A221017 20 0 20N/ASubscriptions11 0 11N/A222001 22 0 22N/ATelecommunications10 0 10N/A222003 0 0 0N/AInformation and Communications Technology

2 0 2N/A223004 2 0 2N/AGuard and Security services59 0 59N/A223005 59 0 59N/AElectricity27 0 27N/A223006 27 0 27N/AWater

7 0 7N/A224002 7 0 7N/AGeneral Supply of Goods and Services146 0 146N/A225001 125 0 125N/AConsultancy Services- Short-term62 0 62N/A227001 90 0 90N/ATravel Inland58 0 58N/A227002 86 0 86N/ATravel Abroad

0 0 0N/A227003 0 0 0N/ACarriage, Haulage, Freight and Transport Hire49 0 49N/A227004 63 0 63N/AFuel, Lubricants and Oils17 0 17N/A228001 18 0 18N/AMaintenance - Civil

109 0 109N/A228002 26 0 26N/AMaintenance - Vehicles15 0 15N/A228003 1 0 1N/AMaintenance Machinery, Equipment and Furniture

1,130 0 1,130N/A651 0 651N/A02 Management of Public Buildings04035 Building consultancy services contracts tendered, evaluated, awarded and supervised 7 Building construction contracts tendered, awarded and supervised 20 progress reports prepared 12 Venues for national functions prepared



9 0 9N/A221003 4 0 4N/AStaff Training8 0 8N/A221007 1 0 1N/ABooks, Periodicals and Newspapers




50



016


GoU Donor TotalNTR


GoU Donor TotalNTR0 0 0N/A222003 0 0 0N/AInformation and Communications Technology5 0 5N/A223004 5 0 5N/AGuard and Security services


332 0 332N/A225002 0 0 0N/AConsultancy Services- Long-term80 0 80N/A227001 78 0 78N/ATravel Inland10 0 10N/A227002 0 0 0N/ATravel Abroad57 0 57N/A227004 58 0 58N/AFuel, Lubricants and Oils18 0 18N/A228001 18 0 18N/AMaintenance - Civil40 0 40N/A228002 23 0 23N/AMaintenance - Vehicles

6 0 6N/A228003 6 0 6N/AMaintenance Machinery, Equipment and Furniture1,240 0 1,240N/A2,338 0 2,338N/A03 Monitoring Compliance of Construction Standards0403


Technical audits undertaken. Cross-cutting issues in Cetral Region mapped. Research report on local construction materials prepared. Research to strengthen the materials testing and research function cunducted.



41 0 41N/A221001 60 0 60N/AAdvertising and Public Relations31 0 31N/A221002 72 0 72N/AWorkshops and Seminars40 0 40N/A221003 18 0 18N/AStaff Training15 0 15N/A221005 20 0 20N/AHire of Venue (chairs, projector etc)10 0 10N/A221006 30 0 30N/ACommissions and Related Charges



20 0 20N/A221017 0 0 0N/ASubscriptions14 0 14N/A222001 14 0 14N/ATelecommunications

0 0 0N/A223004 8 0 8N/AGuard and Security services14 0 14N/A223005 14 0 14N/AElectricity15 0 15N/A223006 15 0 15N/AWater57 0 57N/A224002 55 0 55N/AGeneral Supply of Goods and Services60 0 60N/A225001 100 0 100N/AConsultancy Services- Short-term

1 0 1N/A225002 399 0 399N/AConsultancy Services- Long-term277 0 277N/A227001 445 0 445N/ATravel Inland

96 0 96N/A227002 86 0 86N/ATravel Abroad0 0 0N/A227003 0 0 0N/ACarriage, Haulage, Freight and Transport Hire

134 0 134N/A227004 289 0 289N/AFuel, Lubricants and Oils8 0 8N/A228001 8 0 8N/AMaintenance - Civil


1,521 0 1,521N/A1,286 0 1,286N/A04 Monitoring and Capacity Building Support0403Mintenance and construction of bridges, roads andferry landing sites supervised and monitored. 5 capacity building workshops held. Technical advice rendered to GoU depts and agencies



51



016


GoU Donor TotalNTR


GoU Donor TotalNTR114 0 114N/A211101 170 0 170N/AGeneral Staff Salaries71 0 71N/A211103 28 0 28N/AAllowances

200 0 200N/A213002 0 0 0N/AIncapacity, death benefits and funeral expenses57 0 57N/A221001 43 0 43N/AAdvertising and Public Relations45 0 45N/A221002 5 0 5N/AWorkshops and Seminars

130 0 130N/A221003 50 0 50N/AStaff Training2 0 2N/A221007 3 0 3N/ABooks, Periodicals and Newspapers


25 0 25N/A221011 50 0 50N/APrinting, Stationery, Photocopying and Binding5 0 5N/A221012 5 0 5N/ASmall Office Equipment5 0 5N/A221017 0 0 0N/ASubscriptions

12 0 12N/A222001 12 0 12N/ATelecommunications16 0 16N/A223005 16 0 16N/AElectricity17 0 17N/A223006 17 0 17N/AWater25 0 25N/A224002 25 0 25N/AGeneral Supply of Goods and Services70 0 70N/A225001 20 0 20N/AConsultancy Services- Short-term


0 0 0N/A227003 0 0 0N/ACarriage, Haulage, Freight and Transport Hire184 0 184N/A227004 206 0 206N/AFuel, Lubricants and Oils


12 0 12N/A228003 12 0 12N/AMaintenance Machinery, Equipment and Furniture144 0 144N/AGrants, Transfers and Subsides (Outputs Funded) 105 0 105N/A

144 0 144N/A105 0 105N/A51 Registration of Engineers0403Description of Planned Outputs:

10 0 10N/A263321 0 0 0N/AConditional trans. to Autonomo114 0 114N/A263340 0 0 0N/AOther grants20 0 20N/A264101 0 0 0N/AContributions to Autonomous Inst.

0 0 0N/A264102 105 0 105N/AContributions to Autonomous Inst. Wage Subventio21,234 0 21,234N/AInvestment (Capital Purchases) 29,415 0 29,415N/A

50 0 50N/A1,365 0 1,365N/A71 Acquisition of Land by Government0403Description of Planned Outputs:

50 0 50N/A281504 174 0 174N/AMonitoring, Supervision and Appraisal of Capital W0 0 0N/A311101 1,191 0 1,191N/ALand

10,642 0 10,642N/A15,396 0 15,396N/A72 Government Buildings and Administrative Infrast0403Description of Planned Outputs:

6,563 0 6,563N/A231001 0 0 0N/ANon-Residential Buildings100 0 100N/A231002 0 0 0N/AResidential Buildings

1,579 0 1,579N/A281504 1,933 0 1,933N/AMonitoring, Supervision and Appraisal of Capital W0 0 0N/A312101 6,568 0 6,568N/ANon-Residential Buildings0 0 0N/A312102 1,495 0 1,495N/AResidential Buildings0 0 0N/A312105 400 0 400N/ATaxes on Buildings and Structures0 0 0N/A312204 5,000 0 5,000N/ATaxes on Machinery, Furniture & Vehicles

2,400 0 2,400N/A312206 0 0 0N/AGross Tax8,406 0 8,406N/A10,434 0 10,434N/A73 Roads, Streets and Highways0403

900 Km of roads rehabilitated and maintainedDescription of Planned Outputs:8,356 0 8,356N/A231003 0 0 0N/ARoads and Bridges


52



016


GoU Donor TotalNTR


GoU Donor TotalNTR50 0 50N/A281504 80 0 80N/AMonitoring, Supervision and Appraisal of Capital W

0 0 0N/A312103 10,354 0 10,354N/ARoads and Bridges180 0 180N/A913 0 913N/A75 Purchase of Motor Vehicles and Other Transport 0403


0 0 0N/A312105 40 0 40N/ATaxes on Buildings and Structures0 0 0N/A312201 668 0 668N/ATransport Equipment0 0 0N/A312204 205 0 205N/ATaxes on Machinery, Furniture & Vehicles

30 0 30N/A312206 0 0 0N/AGross Tax


30 0 30N/A231005 0 0 0N/AMachinery and Equipment0 0 0N/A312202 130 0 130N/AMachinery and Equipment

430 0 430N/A169 0 169N/A77 Purchase of Specialised Machinery & Equipment0403Description of Planned Outputs:


50 0 50N/A312206 0 0 0N/AGross Tax1,495 0 1,495N/A1,008 0 1,008N/A78 Purchase of Office and Residential Furniture and 0403

Description of Planned Outputs:1,495 0 1,495N/A231006 0 0 0N/AFurniture and Fixtures

0 0 0N/A312203 1,008 0 1,008N/AFurniture and Fixtures27,513 0 27,513


N/A0

Grand Total Vote 016 35,947 0 35,94730,302 0 30,302

N/A0


53



016

Vote Function: District, Urban and Community Access Roads04 04

Services:



- Liaise with Development Partners on the programs/projects funded by them in the sub-sector;- Assist the districts in procurement and maintenance of plant and road equipment; and- Organise training programmes for district and urban councils’ technical, administrative, and finance personnel, and policy makers with respect to road maintenance activities;- Organise training and Capacity Building;- Provide equipment Support Services;- Assist in Institutional strengthening; - Provide guidelines for efficient utilisation of funds; - Conduct human resource development through short time training; - Provide guidelines for better modalities for execution of physical works; and - Provide guidelines for effective planning and programming.

A/Comms;Distrct rds,Urban rds,Bridges & Natln rds






Development Projects

0261 District Road Network feeder roads Senior Engineer, C. Ngeye0262 District Road Network/Gravel roads Principal Engineer, Alex Onen0263 District Road Network/Labour based Principal MELTEC, Eng. John S. Otemo0264 AAMP Rehab. District Roads/ADF Senior Engineer-Coordinator, J Mbadhwe0269 Construction of Selected Bridges Principal Engineer, J.S. Otemo0274 Feeder Roads Rehab Northern Uganda Principal Engineer, P. Ssesanga0306 Urban Roads Re-sealing Assistant Commissioner Eng. R. Rwanga0307 Rehab. Of Districts Roads Principal Engineer, S. Kitonsa0417 Regravelling of District roads (Stabex) Principal Engineer, S. Kitonsa0995 Community Agriculture Infrastructre improvement Senior Exective Engineer, Coordinator, J. Mbadhwe0996 Support to Tourism infrastructure development Senior Engineer, A. Barasa1018 Rural Roads Programme - Support to MELTEC Principal MELTC, Eng. John Simon Otemo1019 Rural Roads Programme - Support to MOWT Assistant Commisioner, K. Kagyina1062 Karamoja Roads Development Programme Principal Engineer, Mutegana1171 U - Growth Support to MELTC Principal, MELTC - Mr. Samuel Kisira1172 U - Growth Support to DUCAR MULABBI ELLIOT SENIOR ENGINEER

2013/142009/10 Outturn

Releases Prel.




73 Roads, Streets and Highways04 04Output:


54



016





2013/142009/10 Outturn

Releases Prel.





No. Km of distict roads maintained (Routine)*

13000 13000


1400 1400


30 35


30 35


30 30


35 40

81 Urban roads construction and rehabilitation (Bitumen standard)04 04Output:No. Km of urban unpaved roads maintained (Routine)*

2500 2550


250 200


480 480


40 40

Length of Urban roads resealed. 14.5 9.5 4 4.0 4.0

2013/142009/10 Outturn




6.399 6.760 10.000N/A 6.153 4.520


02 Monitoring and capacity building support for district road works

04 04




6.037 9.300 19.300N/A 25.260 7.338



5.423 3.450 5.210N/A 4.264 3.487


74 Major Bridges04 04


55



016






2010/11 Planned Actions: 2011/12 Planned Actions: MT Strategy:2010/11 Actions:VF Performance Issue: Aged/unpaved roads in most urban councils

Rehabilitation/Paving of atleast 3km of in each urban council starting with Municipalities

Laisin with Uganda Road Fund to avail the neccesary funding.

VF Performance Issue: Inability to attract and retain professionals at the local government levelsLiase with Ministry of Public Service to relaxe the requirements for District Engineers. Capacity building of the carry district personnel through training and seminars.

Liase with Ministry of Public Service to relaxe the requirements for District Engineers. Capacity building of the carry district personnel through training and seminars.


Donor Total GoU Dev Donor TotalNTR NTRDevelopment Budget Estimates GoU Dev0261 District Road Network feeder roads 49.8 0.0 49.8 0.0 0.0 0.00.0 0.00262 District Road Network/Gravel roads 49.8 0.0 49.8 0.0 0.0 0.00.0 0.00263 District Road Network/Labour based 149.5 0.0 149.5 0.0 0.0 0.00.0 0.00264 AAMP Rehab. District Roads/ADF 598.2 0.0 598.2 0.0 0.0 0.00.0 0.00269 Construction of Selected Bridges 5,084.0 0.0 5,084.0 6,520.0 0.0 6,520.00.0 0.00274 Feeder Roads Rehab Northern Uganda 1,597.2 0.0 1,597.2 0.0 0.0 0.00.0 0.00306 Urban Roads Re-sealing 4,811.4 0.0 4,811.4 2,540.0 0.0 2,540.00.0 0.00307 Rehab. Of Districts Roads 3,985.6 0.0 3,985.6 2,800.0 0.0 2,800.00.0 0.00417 Regravelling of District roads (Stabex) 199.3 0.0 199.3 0.0 0.0 0.00.0 0.00995 Community Agriculture Infrastructre improve 1,594.3 0.0 1,594.3 2,500.0 0.0 2,500.00.0 0.00996 Support to Tourism infrastructure development 597.8 0.0 597.8 1,100.0 0.0 1,100.00.0 0.0

2013/142009/10 Outturn




0.447 0.600 0.600N/A 0.946 0.874



04 04

0.101 0.000 0.000N/A 0.262 0.058



04 04

0.000 0.000 0.000N/A 0.279 0.140



04 04

1.853 4.000 4.000N/A 3.853 3.853


81 Urban roads construction and rehabilitation (Bitumen standard)

04 04

20.360 24.110 39.11041.016 20.270Total VF Cost (UShs Bn) N/A20.360 N/A N/A24.912 20.27023.023Total VF Cost Excl. Donor (UShs Bn)


56



016




Donor Total GoU Dev Donor TotalNTR NTRDevelopment Budget Estimates GoU Dev1018 Rural Roads Programme - Support to MELTE 2,078.5 0.0 2,078.5 0.0 0.0 0.00.0 0.01062 Karamoja Roads Development Programme 239.3 16,103.8 16,343.0 0.0 0.0 0.00.0 0.01171 U - Growth Support to MELTC 3,487.4 0.0 3,487.4 3,480.0 0.0 3,480.00.0 0.01172 U - Growth Support to DUCAR 996.4 0.0 996.4 1,920.0 0.0 1,920.00.0 0.0

25,518.6 16,103.8 41,622.4 20,860.0 0.0 20,860.00.0 0.0Total Development Budget Estimates for VF


25,518.6 16,103.8 41,622.4 20,860.0 0.0 20,860.00.0 0.0Grand Total Vote Function 040424,912.2 16,103.8 41,016.0 20,360.0 0.0 20,360.00.0 0.0Total Excluding Taxes, Arrears and NTR

GoU Donor TotalNTR



6,399 0 6,399N/A6,153 0 6,153N/A02 Monitoring and capacity building support for distr0404220 kms of Model road rehab, closing auditing of AAMP conducted, 111.5Km security, 14km of urban roads resealed, 2,600km caiip, 100km tourism nd 98.2km stabex rds supervised, Baseline survey conducted on Community rds


816 0 816N/A211102 776 0 776N/AContract Staff Salaries (Incl. Casuals, Temporary)774 0 774N/A211103 748 0 748N/AAllowances

46 0 46N/A212101 0 0 0N/ASocial Security Contributions (NSSF)30 0 30N/A212105 15 0 15N/APension and Gratuity for Local Governments

2 0 2N/A213001 0 0 0N/AMedical Expenses(To Employees)6 0 6N/A213002 0 0 0N/AIncapacity, death benefits and funeral expenses


0 0 0N/A221005 20 0 20N/AHire of Venue (chairs, projector etc)14 0 14N/A221007 1 0 1N/ABooks, Periodicals and Newspapers


5 0 5N/A221010 0 0 0N/ASpecial Meals and Drinks338 0 338N/A221011 263 0 263N/APrinting, Stationery, Photocopying and Binding40 0 40N/A221012 5 0 5N/ASmall Office Equipment

6 0 6N/A221014 4 0 4N/ABank Charges and other Bank related costs5 0 5N/A221017 0 0 0N/ASubscriptions

93 0 93N/A222001 41 0 41N/ATelecommunications1 0 1N/A222002 0 0 0N/APostage and Courier

16 0 16N/A222003 16 0 16N/AInformation and Communications Technology29 0 29N/A223004 20 0 20N/AGuard and Security services22 0 22N/A223005 13 0 13N/AElectricity

8 0 8N/A223006 12 0 12N/AWater2 0 2N/A223007 0 0 0N/AOther Utilities- (fuel, gas, f

190 0 190N/A224002 52 0 52N/AGeneral Supply of Goods and Services360 0 360N/A225001 698 0 698N/AConsultancy Services- Short-term

0 0 0N/A225002 319 0 319N/AConsultancy Services- Long-term32 0 32N/A226001 0 0 0N/AInsurances

777 0 777N/A227001 888 0 888N/ATravel Inland


57



016


GoU Donor TotalNTR


GoU Donor TotalNTR160 0 160N/A227002 15 0 15N/ATravel Abroad

1,075 0 1,075N/A227004 747 0 747N/AFuel, Lubricants and Oils391 0 391N/A228002 294 0 294N/AMaintenance - Vehicles40 0 40N/A228003 0 0 0N/AMaintenance Machinery, Equipment and Furniture

14,461 0 14,461N/AInvestment (Capital Purchases) 19,365 16,104 35,469N/A

100 0 100N/A0 0 0N/A71 Acquisition of Land by Government0404Description of Planned Outputs:

100 0 100N/A311101 0 0 0N/ALand6,037 0 6,037N/A9,156 16,104 25,260N/A73 Roads, Streets and Highways0404

Condition of district,urban paved and unpaved roads in fair to good condiction.

220 kms of Model road rehab, closing auditing of AAMP conducted, 111.5Km security, 14km of urban roads resealed, 2,600km caiip roads, 100km tourism and 98.2km stabex rds rehab, Baseline survey conducted on Community rds.


6,037 0 6,037N/A231003 0 0 0N/ARoads and Bridges0 0 0N/A281504 80 100 180N/AMonitoring, Supervision and Appraisal of Capital W0 0 0N/A312103 9,076 16,004 25,080N/ARoads and Bridges

5,883 0 5,883N/A4,730 0 4,730N/A74 Major Bridges04046 Briges constructed; Simu-Pondo, Kabundaire, Okor, Alla2, Saaka swamp crossing in Kaliiro & Nyanga crossing in Isingiro.


4,487 0 4,487N/A231003 0 0 0N/ARoads and Bridges550 0 550N/A281503 399 0 399N/AEngineering and Design Studies and Plans for Capit386 0 386N/A281504 179 0 179N/AMonitoring, Supervision and Appraisal of Capital W

0 0 0N/A312103 3,686 0 3,686N/ARoads and Bridges0 0 0N/A312105 466 0 466N/ATaxes on Buildings and Structures

460 0 460N/A312206 0 0 0N/AGross Tax487 0 487N/A1,086 0 1,086N/A75 Purchase of Motor Vehicles and Other Transport 0404



40 0 40N/A312206 0 0 0N/AGross Tax101 0 101N/A262 0 262N/A76 Purchase of Office and ICT Equipment, including 0404

Description of Planned Outputs:101 0 101N/A231005 0 0 0N/AMachinery and Equipment

0 0 0N/A312202 262 0 262N/AMachinery and Equipment0 0 0N/A279 0 279N/A77 Purchase of Specialised Machinery & Equipment0404

Description of Planned Outputs:0 0 0N/A312202 279 0 279N/AMachinery and Equipment

1,853 0 1,853N/A3,853 0 3,853N/A81 Urban roads construction and rehabilitation (Bitu0404Resealed in Rubirizi,Kyenjojo, Katakwi and Kumi


1,853 0 1,853N/A231003 0 0 0N/ARoads and Bridges0 0 0N/A312103 3,853 0 3,853N/ARoads and Bridges

20,860 0 20,860Total Excluding Taxes, Arrears and NTR 20,360 0 20,360

N/A0

Grand Total Vote 016 25,519 16,104 41,62224,912 16,104 41,016

N/A0


58



016

Vote Function: Mechanical Engineering Services04 05

Services:



-Assist the Districts in procurement, planning and managing the maintenance of their road equipment.Managing and operating a rapid response unit out of the ministry residual fleet.-Rendering advice to Government departments and the public on matters relating to mechanical engineering in aspects of vehicles and machinery.Assist Government in planning, procuring and managing the maintenance of specialised equipments e.g ferries.-Maintain and manage Government vehicle/equipment inventory database.

Commissioner Mechanical Enginering Services










13 Mechanical Engineering Services Commisioner Mechanical Engineering ServicesDevelopment Projects

0308 Road Equipment for District Units Commissioner Mechanical Engineering Services0515 Rehabilitation of Bugembe Workshop Commissioner Mechanical Engineering Services

2013/142009/10 Outturn

Releases Prel.



Vote Function:0405 Mechanical Engineering Services


2.567

2013/142009/10 Outturn




0.903 0.900 0.900N/A 0.281 0.206


01 Policies, laws, guidelines, plans and strategies.

04 05

2.413 3.369 3.627N/A 1.292 0.702


02 Maintenance Services for Central and District Road Equipment.

04 05

0.165 0.100 0.350N/A 0.416 0.119


03 Mech Tech Advise rendered & govt vehicle inventory maintained.

04 05

Capital Purchases


59



016








VF Performance Issue: Inadequate and aging fleet of road maintenance/rehabilitation equipment at the districts.Impliment carbinet decission to procure districts and urban roads equipmnet through PPP force account/road gangs.

Planning to train technicians, supervisors, equipment operators, mechanics and artisans; Mobilization of resources to receive and distribute the road equipment to the different districts and zonal centers.

In the interim, Gov't is to impliment the Force Account/Road Gangs mechanism to reduce the DUCAR road maintenace backlog. The road equipment to this effect will be procured and managed under PPP.

The manufacture of equipment is underway and a technical team is expected to carry out pre-shipment inspection of the equipment.

VF Performance Issue: The freeze on purchase of new government vehicles amidst an aging vehicle fleet.Seek a waiver from OPM to purchase a few vehicles to facilitate activities/operations which involve various MDAs.

Review the current policy on management of the government fleet.


Non-Wage Total Wage Non-Wage TotalNTR NTRRecurrent Budget Estimates Wage13 Mechanical Engineering Services 730.5 670.0 1,400.5 746.0 2,171.0 2,917.00.0 0.0

730.5 670.0 1,400.5 746.0 2,171.0 2,917.00.0 0.0Total Recurrent Budget Estimates for VFDonor Total GoU Dev Donor TotalNTR NTRDevelopment Budget Estimates GoU Dev

0308 Road Equipment for District Units 2,491.7 0.0 2,491.7 200.0 0.0 200.00.0 0.00515 Rehabilitation of Bugembe Workshop 837.1 0.0 837.1 854.0 0.0 854.00.0 0.0




GoU Donor TotalNTR


GoU Donor TotalNTR

2013/142009/10 Outturn




0.000 0.434 0.050N/A 0.608 0.250



04 05

0.490 4.450 4.450N/A 1.893 1.290



04 05



60



016


3,481 0 3,481N/AEmployees, Goods and Services (Outputs Provided) 1,988 0 1,988N/A

903 0 903N/A281 0 281N/A01 Policies, laws, guidelines, plans and strategies.0405Regulations/guidelines for garages that repair Government vehicle monitored and reviewed. Government vehicle procurement policy, plan and strategy monitored and reviewed.Government vehicles repair policy and strategies monitored and reviewed.


746 0 746N/A211101 151 0 151N/AGeneral Staff Salaries0 0 0N/A211103 10 0 10N/AAllowances8 0 8N/A221001 3 0 3N/AAdvertising and Public Relations8 0 8N/A221003 0 0 0N/AStaff Training0 0 0N/A221005 5 0 5N/AHire of Venue (chairs, projector etc)0 0 0N/A221007 0 0 0N/ABooks, Periodicals and Newspapers0 0 0N/A221008 6 0 6N/AComputer Supplies and IT Services0 0 0N/A221009 5 0 5N/AWelfare and Entertainment

15 0 15N/A221011 12 0 12N/APrinting, Stationery, Photocopying and Binding1 0 1N/A222001 0 0 0N/ATelecommunications0 0 0N/A223004 4 0 4N/AGuard and Security services7 0 7N/A224002 10 0 10N/AGeneral Supply of Goods and Services


2 0 2N/A227003 0 0 0N/ACarriage, Haulage, Freight and Transport Hire10 0 10N/A227004 30 0 30N/AFuel, Lubricants and Oils10 0 10N/A228001 0 0 0N/AMaintenance - Civil50 0 50N/A228002 30 0 30N/AMaintenance - Vehicles

5 0 5N/A228003 0 0 0N/AMaintenance Machinery, Equipment and Furniture2,413 0 2,413N/A1,292 0 1,292N/A02 Maintenance Services for Central and District Roa0405

Availability of central Ministry Vehicles kept at above 70%. Availability of equipment for the district roads equipment kept above 70%.



8 0 8N/A221001 30 0 30N/AAdvertising and Public Relations23 0 23N/A221003 20 0 20N/AStaff Training


45 0 45N/A221011 75 0 75N/APrinting, Stationery, Photocopying and Binding3 0 3N/A222001 15 0 15N/ATelecommunications0 0 0N/A223004 35 0 35N/AGuard and Security services

10 0 10N/A223005 10 0 10N/AElectricity10 0 10N/A223006 10 0 10N/AWater44 0 44N/A224002 100 0 100N/AGeneral Supply of Goods and Services95 0 95N/A227001 239 0 239N/ATravel Inland45 0 45N/A227002 16 0 16N/ATravel Abroad

6 0 6N/A227003 0 0 0N/ACarriage, Haulage, Freight and Transport Hire30 0 30N/A227004 194 0 194N/AFuel, Lubricants and Oils30 0 30N/A228001 0 0 0N/AMaintenance - Civil


291 0 291N/A228004 0 0 0N/AMaintenance Other1,410 0 1,410N/A321423 0 0 0N/ARegional Workshops


61



016


GoU Donor TotalNTR


GoU Donor TotalNTR165 0 165N/A416 0 416N/A03 Mech Tech Advise rendered & govt vehicle invento0405

Mechanical engineering technical advice rendered as required. Rapid response unit equipment maintained and operated. 300 No. of vehicles inspected, registered and evaluated.



10 0 10N/A221003 0 0 0N/AStaff Training1 0 1N/A221005 0 0 0N/AHire of Venue (chairs, projector etc)0 0 0N/A221007 0 0 0N/ABooks, Periodicals and Newspapers0 0 0N/A221008 2 0 2N/AComputer Supplies and IT Services0 0 0N/A221009 0 0 0N/AWelfare and Entertainment

29 0 29N/A221011 4 0 4N/APrinting, Stationery, Photocopying and Binding0 0 0N/A221012 0 0 0N/ASmall Office Equipment1 0 1N/A222001 5 0 5N/ATelecommunications6 0 6N/A224002 0 0 0N/AGeneral Supply of Goods and Services


3 0 3N/A227003 0 0 0N/ACarriage, Haulage, Freight and Transport Hire22 0 22N/A227004 16 0 16N/AFuel, Lubricants and Oils19 0 19N/A228001 0 0 0N/AMaintenance - Civil19 0 19N/A228002 10 0 10N/AMaintenance - Vehicles10 0 10N/A228003 15 0 15N/AMaintenance Machinery, Equipment and Furniture

490 0 490N/AInvestment (Capital Purchases) 2,741 0 2,741N/A

0 0 0N/A848 0 848N/A75 Purchase of Motor Vehicles and Other Transport 0405Description of Planned Outputs:


490 0 490N/A1,893 0 1,893N/A77 Purchase of Specialised Machinery & Equipment04053 motor graders and one back hoe loader procuredDescription of Planned Outputs:

490 0 490N/A231005 0 0 0N/AMachinery and Equipment0 0 0N/A312202 1,893 0 1,893N/AMachinery and Equipment

3,971 0 3,971Total Excluding Taxes, Arrears and NTR 3,971 0 3,971

N/A0

Grand Total Vote 016 4,729 0 4,7294,489 0 4,489

N/A0


62



016

Vote Function: Policy,Planning and Support Services04 49

Services:



- Carry out prudent financial management, provide support services to the Sector and promote proper human resource management. It ensures proper management of procurement and disposal of public assets. It is responsible for the management of information technology and library services and equipment.- Carry out strategic planning, coordination and monitoring of Works and Transport Sector;- Coordinate and monitor the implementation of strategic plans, budget and policies for the Sector-Coordinate the preperations for Joint Transport Sector review-Monitor ROM implementation- Anchor Transport and Works strategies and plans into other National plans e.g PEAP, PMA;- Coordinate the preparation of Sector policy documents (for the State of the Nation Address, Budget speech, NRM Manifesto), annual Sector budget and the Sector Budget Framework Paper. - Conduct and coordinate research on selected issues in the Sector;- Assess contribution of the Sector to National economy; and- Develop and maintain National Database for Works and Transport.

US/FA & Com Policy & Planning









01 Headquarters Under Secretary/F&A and Comm Policy and Planning09 Policy and Planning Commisioner Policy and Planning10 Internal Audit Principal Internal AuditorDevelopment Projects

1050 Establishment of the National Transport Data Bank Commissioner Policy and Planning1101 Building Infra. for Growth-MoWT Change Programme Under Secretary - Mr. Alex Kakooza1105 Strengthening Sector Coord, Planning & ICT Assist. Commissioner Policy Analysis1160 Transport Sector Development Project (TSDP) Asst- Comm. DUR- Engineer Onen

2013/142009/10 Outturn

Releases Prel.



Vote Function:0449 Policy,Planning and Support Services


6.819


63



016






2013/142009/10 Outturn




1.364 1.860 1.860N/A 1.372 0.685


01 Policy, Laws, guidelines,plans and strategies

04 49

5.504 5.240 4.240N/A 5.166 2.233


02 Ministry Support Services and Communication strategy implimented.

04 49

0.325 0.500 0.500N/A 0.437 0.224


03 Ministerial and Top Management Services

04 49

3.580 3.900 3.900N/A 1.544 0.946


04 Transport Data Collection Analysis and Storage

04 49

1.064 1.887 1.900N/A 1.544 1.155


05 Strengthening Sector Coordination, Planning & ICT

04 49

1.365 1.145 3.000N/A 1.403 0.806



04 49




04 49

0.000 0.000 0.000N/A 0.299 0.158



0.000 0.780 0.000N/A 0.558 0.296



04 49

0.930 0.780 0.780N/A 0.822 0.240



04 49

0.010 0.000 0.000N/A 0.000 0.000



04 49

0.070 0.070 0.000N/A 0.085 0.051



04 49



64



016






2010/11 Planned Actions: 2011/12 Planned Actions: MT Strategy:2010/11 Actions:VF Performance Issue: More buildings at CMW at Kampala to be remodeled to accommodate more offices.

More buildings at CMW at Kampala to be remodeled to accommodate more offices.

Ministry/UNRA Headquarter building constructed in Kampala to accommodate all staff.

Staff will be recruited to fill vacant.

Policy and Planning structure will be reviewed under the ongoing reforms

Recruited staff will go on induction course.

14 out 16 vacant post have been filled


Non-Wage Total Wage Non-Wage TotalNTR NTRRecurrent Budget Estimates Wage01 Headquarters 605.7 4,718.9 5,324.7 607.0 4,719.0 5,326.00.0 0.009 Policy and Planning 327.0 617.0 944.0 292.0 617.0 909.00.0 0.010 Internal Audit 51.7 374.0 425.7 40.0 374.0 414.00.0 0.0


1050 Establishment of the National Transport Data 3,019.4 0.0 3,019.4 4,240.0 0.0 4,240.00.0 0.01101 Building Infra. for Growth-MoWT Change Pro 637.8 0.0 637.8 580.0 0.0 580.00.0 0.01105 Strengthening Sector Coord, Planning & ICT 2,471.4 0.0 2,471.4 2,300.0 0.0 2,300.00.0 0.01160 Transport Sector Development Project (TSDP) 697.5 0.0 697.5 443.0 0.0 443.00.0 0.0




GoU Donor TotalNTR



1,364 0 1,364N/A1,372 0 1,372N/A01 Policy, Laws, guidelines,plans and strategies0449Annual MPS produced, quarterly performance reports produced, ROM implementation monitored, Ministry procurement plan prepared. Sector Working Group and JTSR meetings and workshop held.


292 0 292N/A211101 327 0 327N/AGeneral Staff Salaries156 0 156N/A211103 97 0 97N/AAllowances120 0 120N/A221001 36 0 36N/AAdvertising and Public Relations83 0 83N/A221002 90 0 90N/AWorkshops and Seminars81 0 81N/A221003 101 0 101N/AStaff Training

4 0 4N/A221005 44 0 44N/AHire of Venue (chairs, projector etc)2 0 2N/A221007 2 0 2N/ABooks, Periodicals and Newspapers1 0 1N/A221008 14 0 14N/AComputer Supplies and IT Services6 0 6N/A221009 6 0 6N/AWelfare and Entertainment



65



016


GoU Donor TotalNTR


GoU Donor TotalNTR16 0 16N/A222001 16 0 16N/ATelecommunications

3 0 3N/A222002 3 0 3N/APostage and Courier10 0 10N/A223004 10 0 10N/AGuard and Security services



31 0 31N/A227002 31 0 31N/ATravel Abroad149 0 149N/A227004 56 0 56N/AFuel, Lubricants and Oils30 0 30N/A228001 30 0 30N/AMaintenance - Civil32 0 32N/A228002 32 0 32N/AMaintenance - Vehicles32 0 32N/A228003 0 0 0N/AMaintenance Machinery, Equipment and Furniture

5,504 0 5,504N/A5,166 0 5,166N/A02 Ministry Support Services and Communication str0449Management, support tools and Financial Services rendered Office accommodation rented, Human Resources managed programmes for technical, Departments coordinated Procurement Managed, ICT Equipment/Resource Centre Managed.



2 0 2N/A213001 2 0 2N/AMedical Expenses(To Employees)245 0 245N/A221001 44 0 44N/AAdvertising and Public Relations


32 0 32N/A221005 30 0 30N/AHire of Venue (chairs, projector etc)5 0 5N/A221006 5 0 5N/ACommissions and Related Charges


5 0 5N/A221009 5 0 5N/AWelfare and Entertainment30 0 30N/A221010 30 0 30N/ASpecial Meals and Drinks


18 0 18N/A221016 18 0 18N/AIFMS Recurrent Costs27 0 27N/A222001 27 0 27N/ATelecommunications

0 0 0N/A222002 0 0 0N/APostage and Courier238 0 238N/A223004 22 0 22N/AGuard and Security services

59 0 59N/A223005 59 0 59N/AElectricity53 0 53N/A223006 53 0 53N/AWater

537 0 537N/A224002 140 0 140N/AGeneral Supply of Goods and Services423 0 423N/A227001 302 0 302N/ATravel Inland120 0 120N/A227002 120 0 120N/ATravel Abroad197 0 197N/A227004 124 0 124N/AFuel, Lubricants and Oils212 0 212N/A228001 51 0 51N/AMaintenance - Civil153 0 153N/A228002 152 0 152N/AMaintenance - Vehicles

1,822 0 1,822N/A228003 3,191 0 3,191N/AMaintenance Machinery, Equipment and Furniture325 0 325N/A437 0 437N/A03 Ministerial and Top Management Services0449

Logistical support provided.International meetings facilitated. Public Relations mantained.


0 0 0N/A211101 112 0 112N/AGeneral Staff Salaries


66



016


GoU Donor TotalNTR


GoU Donor TotalNTR22 0 22N/A213001 22 0 22N/AMedical Expenses(To Employees)10 0 10N/A221001 10 0 10N/AAdvertising and Public Relations12 0 12N/A221005 12 0 12N/AHire of Venue (chairs, projector etc)

3 0 3N/A221007 3 0 3N/ABooks, Periodicals and Newspapers21 0 21N/A221008 4 0 4N/AComputer Supplies and IT Services10 0 10N/A221011 10 0 10N/APrinting, Stationery, Photocopying and Binding

4 0 4N/A222001 4 0 4N/ATelecommunications12 0 12N/A223005 12 0 12N/AElectricity

8 0 8N/A223006 8 0 8N/AWater10 0 10N/A224002 10 0 10N/AGeneral Supply of Goods and Services35 0 35N/A227001 35 0 35N/ATravel Inland

121 0 121N/A227002 135 0 135N/ATravel Abroad20 0 20N/A227004 20 0 20N/AFuel, Lubricants and Oils17 0 17N/A228001 20 0 20N/AMaintenance - Civil20 0 20N/A228002 20 0 20N/AMaintenance - Vehicles

3,580 0 3,580N/A1,544 0 1,544N/A04 Transport Data Collection Analysis and Storage0449National vehicle census conducted. Annual transport surveys conducted. Sector Statistical Year Book produced.


1,000 0 1,000N/A211102 0 0 0N/AContract Staff Salaries (Incl. Casuals, Temporary)670 0 670N/A211103 399 0 399N/AAllowances150 0 150N/A221001 50 0 50N/AAdvertising and Public Relations150 0 150N/A221002 50 0 50N/AWorkshops and Seminars100 0 100N/A221003 75 0 75N/AStaff Training100 0 100N/A221005 0 0 0N/AHire of Venue (chairs, projector etc)



50 0 50N/A224002 0 0 0N/AGeneral Supply of Goods and Services100 0 100N/A225001 0 0 0N/AConsultancy Services- Short-term640 0 640N/A227001 638 0 638N/ATravel Inland50 0 50N/A227002 50 0 50N/ATravel Abroad


1,064 0 1,064N/A1,544 0 1,544N/A05 Strengthening Sector Coordination, Planning & IC0449Sector Working Group and Joint Transport Sector Review and Performance Review meetings and workshops coordinated. Regional SSATP conference Held.


102 0 102N/A211102 108 0 108N/AContract Staff Salaries (Incl. Casuals, Temporary)55 0 55N/A211103 224 0 224N/AAllowances

1 0 1N/A213002 2 0 2N/AIncapacity, death benefits and funeral expenses45 0 45N/A221001 130 0 130N/AAdvertising and Public Relations

330 0 330N/A221002 468 0 468N/AWorkshops and Seminars40 0 40N/A221003 38 0 38N/AStaff Training10 0 10N/A221005 50 0 50N/AHire of Venue (chairs, projector etc)



67



016


GoU Donor TotalNTR


GoU Donor TotalNTR5 0 5N/A221010 8 0 8N/ASpecial Meals and Drinks


10 0 10N/A222001 14 0 14N/ATelecommunications10 0 10N/A224002 20 0 20N/AGeneral Supply of Goods and Services10 0 10N/A225001 90 0 90N/AConsultancy Services- Short-term

200 0 200N/A225002 80 0 80N/AConsultancy Services- Long-term140 0 140N/A227001 69 0 69N/ATravel Inland


1,365 0 1,365N/A1,403 0 1,403N/A06 Monitoring and Capacity Building Support0449Annual performance report on the Sector produced. Staff trained in spacialised courses on planning, monitoring and evaluation. Training schedules drawn and executed


0 0 0N/A211101 56 0 56N/AGeneral Staff Salaries150 0 150N/A211102 0 0 0N/AContract Staff Salaries (Incl. Casuals, Temporary)325 0 325N/A211103 110 0 110N/AAllowances


10 0 10N/A221005 20 0 20N/AHire of Venue (chairs, projector etc)0 0 0N/A221008 20 0 20N/AComputer Supplies and IT Services

83 0 83N/A221011 43 0 43N/APrinting, Stationery, Photocopying and Binding0 0 0N/A222001 5 0 5N/ATelecommunications


2 0 2N/A227002 2 0 2N/ATravel Abroad76 0 76N/A227004 92 0 92N/AFuel, Lubricants and Oils

2 0 2N/A228002 7 0 7N/AMaintenance - Vehicles1,010 0 1,010N/AInvestment (Capital Purchases) 2,053 0 2,053N/A

0 0 0N/A90 0 90N/A72 Government Buildings and Administrative Infrast0449Description of Planned Outputs:

0 0 0N/A312101 90 0 90N/ANon-Residential Buildings0 0 0N/A299 0 299N/A73 Roads, Streets and Highways0449

Description of Planned Outputs:0 0 0N/A281504 20 0 20N/AMonitoring, Supervision and Appraisal of Capital W0 0 0N/A312103 279 0 279N/ARoads and Bridges0 0 0N/A758 0 758N/A75 Purchase of Motor Vehicles and Other Transport 0449

Description of Planned Outputs:0 0 0N/A312201 558 0 558N/ATransport Equipment0 0 0N/A312204 200 0 200N/ATaxes on Machinery, Furniture & Vehicles



10 0 10N/A0 0 0N/A77 Purchase of Specialised Machinery & Equipment0449Description of Planned Outputs:

10 0 10N/A231005 0 0 0N/AMachinery and Equipment


68



016


GoU Donor TotalNTR


GoU Donor TotalNTR70 0 70N/A85 0 85N/A78 Purchase of Office and Residential Furniture and 0449


0 0 0N/A312203 85 0 85N/AFurniture and Fixtures14,212 0 14,212


N/A0

Grand Total Vote 016 13,521 0 13,52113,321 0 13,321

N/A0


69

Ministry of Works and TransportVote:MPS Annex 2: Programme/Project Profiles and Workplan Outputs

016

Vote Function: Transport Regulation0104Programme 07 Transport Regulation

Workplan Outputs for 2010/11 and 2011/12


Expenditure and Preliminary Outputs(Quantity and Location)


Project, Programme


UShs Thousand

2011/122010/11

Road safety policy and strategy finalised

Drafting principles and Cabinet Memo forwarded to cabinet

Bill on establishment of NRSA prepared and submitted to Cabinet

Preliminary report by consultant produced

Drafting principals for formation of NRSA awaiting TMT approval

Policies, laws, guidelines, plans and strategies developed




Updating of inland water transport legislation initiated

010104

Wage Recurrent

Non Wage Recurrent

Total

280,959

159,998

440,957

120,719

74,598

195,318

556,997

72,339

629,336

Commisioner, Transport Regulation

Promote Safety and ensure effective regulatory framework for road, rail, water and air transport.

The programme of Transport Regulation formulates national policies, laws, regulations and standards to ensure safe, reliable, efficient and effective transport services for all modes of transport (road, rail, water and air transport). It also harmonises regional policies, laws and regulations. The programme is responsible for implementation of the private more vehicle inspection scheme. It is also responsible for monitoring and evaluation of weighbridge operations; driving schools, driver instructors and examiners; public service vehicles/vessels; airports and aerodromes. Promote safe, regular, secure and efficient use and development of civil aviation industry in and outside Uganda in accordance with ICAO Standards and Recommended Practices; Implement the Lake Victoria Transport Act and regulations under the EAC; Carry out inspection and licensing of Public Service Vehicles/motor cycles (PSVs) and Inland Water Transport Vessels (IWTVs); and Coordinate and conduct road safety awareness campaigns.


Objectives:

Outputs:

Programme Profile

70


016





Project, Programme


UShs Thousand

2011/122010/11

5no. Regional programmes coordinated

Safety on water and rail monitored

Road safety awareness programs coordinated and conducted

Black spots road signs markings inspected

4 Workshops conducted

One Annual Road Safety week conducted

6 No. Regional workshops held

6 No. Sensitisation Campaigns conducted


5 No. Regional Sensitisation Workshops conducted

50% of fatal road accidents investigated and reports produced

50 No of Driving Schools Inspected and reports produced

1 No of Annual Road Safety week conducted

Road Safety Civil Society Organisations coordinated

020104

Wage Recurrent

Non Wage Recurrent

Total

0

358,996

358,996

0

124,010

124,010

0

205,338

205,338





IMO Programmes Coordinated

14,737 PSVs, 108 inspected and licensed

624 IWTVs inspected and licensed

65 bus operator licenseds processed






50% Driving Schools Licensed


030104

Wage Recurrent

Non Wage Recurrent

Total

0

699,992

699,992

0

301,048

301,048

0

830,000

830,000

71


016





Project, Programme


UShs Thousand

2011/122010/11

4 No. of BASAs reviewed and 1No. concluded

5 No. of prgrammes of Air transport coordinated

12 No.of aerodromes inspected

BASA Negotiations for DR Congo/ Uganda held

1No. Air Transport Programmes coordinated

7No. Aerodromes inspected

Uganda/ DRC BASA coordinated and signed on 19/11/2010

1No. Inspection of Entebbe Int. Airport by the EIAIC (4/11/2010)

3No. No Upcountry aerodromes inspected (Adjumani, Kasese, Mbarara)

1No. Regional Aviation Programme coordinated -( EAFAL) in Bujumbura Burundi - 8-10/12/2010

1No. National Aviation Programme coordinated (the National Air Transport Facilitation Programme





040104

Wage Recurrent

Non Wage Recurrent

Total

44,953

158,998

203,952

33,715

63,821

97,536

0

135,338

135,338

50 No. Driving Schools inspected, registered, licensed and monitored

100 No. Driving Instructors vetted and registered

4 No. Awareness Workshops conducted

51 Driving schools have been registered

100 Driving Instructors registered

Water and Rail Transport Programmes Coordinated and Monitored.

Operations of Inland Water Transport Vessels monitored

Inland Water Transport Vessels Inspected

50% water and rail accidents investigated

3 No. Staff Trained inmaritime transport affairs

3 No. Water Transport Programmes Coordinated

2 No. Staff trained in rail transport regulation

Safety of trains and railway wagons reviewed

050104

Wage Recurrent

Non Wage Recurrent

Total

56,192

0

56,192

42,153

0

42,153

0

135,338

135,338

72


016





Project, Programme


UShs Thousand

2011/122010/11

Annual IMO Subscription made

IMO activities Coordinated ( - 1 No. Workshop held, 2No. Meetings attended)

IMO activities Coordinated.Contributions to IMO Annual IMO Subscription made

IMO activities Coordinated (1 No. Workshop held, 2No. Meetings attended)

520104

Wage Recurrent

Non Wage Recurrent

Total

0

30,000

30,000

0

17,299

17,299

0

30,000

30,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

382,104

1,407,984

1,790,088

196,587

580,776

777,363

556,997

1,408,354

1,965,351

Annual Workplan for 2011/12 - Outputs, Activities, Inputs and their CostPlanned Outputs and Activities to Deliver Outputs (Quantity and Location)

Inputs to be purchased to deliver outputs and their costInput UShs Thousand





Make consultations with SWG and TMT

Prepare cabinet memo

Prepare bill on NRSA in consultation with First Parliamentary Counsel

Renovate offices

Airing announcements on radios and Television stations

Procure consultant for review of Inland Water Transport Legislation

Procure consultant to develop Inland Water Transport Safety Policy

Hold consultative meetings with stakeholders on the URC bill to form Uganda Railways Holding of Assets Company (URHAC)

Policies, laws, guidelines, plans and strategies developed010104

Wage Recurrent

Non Wage Recurrent

Total556,997

72,339

629,336

Activities to Deliver Outputs:

Planned Outputs:

Output:

Inputs Quantity Cost

Stationery (Lots) 1.0 6,125Adverts (No) 0.3 603Allowances (No) 100.0 10,000Perdiem (No) 34.6 20,765Allowances (Perdiem) 55.0 5,500Permanent staff (Person Years) 40.0 556,997Carriage (Trips) 1.3 13,498

73


016


Planned Outputs and Activities to Deliver Outputs (Quantity and Location)


5 No. Regional Sensitisation Workshops conducted

50% of fatal road accidents investigated and reports produced

50 No of Driving Schools Inspected and reports produced

1 No of Annual Road Safety week conducted

Road Safety Civil Society Organisations coordinated

Procure road safety information & educationl materials

Procurement of Hotel Services for Road Safety Workshops

Conduct Road Safety Workshops

Run adverts and announcements.

Road Safety Programmes Coordinated and Monitored020104

Wage Recurrent

Non Wage Recurrent

Total0

205,338

205,338


Planned Outputs:

Output:


Stationery (Assorted) 1.0 31Soft drinks (crates) 10.0 344Per diem (Days/Nights) 480.7 52,880Diesel (Litres) 4,000.0 10,000Fuel (Litres) 6,902.3 17,256Accomodations and confferance rooms (No) 1.7 60,000Repairs of Machinery and Equipmet (No) 0.8 2,688Stationery (No) 1.0 16,125Telecommunication bill (No) 1.0 1,250Books (No.) 2.1 210Maintenance of Computers (No.) 1.0 719Per diem (No.) 15.0 10,765Repair of vehicles (No.) 3.2 13,863Repairs of offices (No.) 0.7 2,563Newspaper Adverts (Pages) 0.5 3,056Allowances (Perdiem) 30.9 3,090Tution fee (Programmes) 2.0 10,500

74


016








50% Driving Schools Licensed


Inspection of PSVs, Boda-bodas, and IWTVs

Monitoring of Bus Routes

Procurement of Licensing Materials

Conducting Training and Sensitisation Workshops and Seminars.

Host 1 No. Regional IMO Workshop to train stakeholders

Conduct 1 No. National IMO Workshop

Hold Quarterly Board Meetings to ensure an organised Public Transport System

Public Service Vehicles & Inland water Transport vessels Inspected & licensed030104

Wage Recurrent

Non Wage Recurrent

Total0

830,000

830,000


Planned Outputs:

Output:


Perdiem for staff (Days/Nights) 400.0 44,000Perdiem/Transport Refunds (Days/Nights) 1,200.0 132,000Fuel for Inspection, Licensing and Workshops (Litres)

32,000.0 80,000

Resource Persons(Divers, BMU Management) (Man-hours)

400.0 40,000

Hire of Boats (No. of Boats) 120.0 60,000Hotel Services (Number of Hotel) 8.0 400,000Per diem (Per Diem) 400.0 44,000Licensing Materials for TLB (Various License) 1.0 80,000




Exchange Diplomatic notes, review & negotiate the BASA, conclude BASA, Sign BASA.

Train techincal staff on BASAs management

Coordinate air transport programmes

Inspect aerodromes

Run announcements

Air Transport Programmes coordinated and Monitored040104

Wage Recurrent

Non Wage Recurrent

Total0

135,338

135,338


Planned Outputs:

Output:


Stationery (Assorted) 2.0 21,542Soft drinks (Crates) 22.9 458Fuel (ltr) 627.0 15,674Tv ads (Mints) 17.2 8,075Books (No) 20.0 400Pay fees (No) 2.0 10,000Prepair of computer (No) 2.4 958Prepair of offices (No) 1.0 3,417Repair of machiner, equipment and furniture (No) 1.0 3,583Repair of vehicles (No) 1.2 43,863Tickets (No) 13.3 26,687Telecom bills (No. of bills) 1.0 1,549Per diem (No. of Nights) 10.0 1,000Per diem (No. of Staff) 128.8 12,880

75


016




Operations of Inland Water Transport Vessels monitored

Inland Water Transport Vessels Inspected

50% water and rail accidents investigated

3 No. Staff Trained inmaritime transport affairs


2 No. Staff trained in rail transport regulation

Safety of trains and railway wagons reviewed

Procurement of 1 No. Speed Boat

Procurement of 3 No. 4WD Vehicle

Procurement of Inland Water Transport Safety Training Materials

Inspect Inland Water Transport Vessels

Carry out sensitisation campaigns on Water Transport Safety

Inspect trains and railway wagons

Coordinating Activites of IMO, ISCOS and LVBC

Water and Rail Transport Programmes Coordinated and Monitored.050104

Wage Recurrent

Non Wage Recurrent

Total0

135,338

135,338


Planned Outputs:

Output:

Annual IMO Subscription made

IMO activities Coordinated (1 No. Workshop held, 2No. Meetings attended)

Make annual IMO subscriptions to the IMO London Office

Coordinate IMO activities

Contributions to IMO520104

Wage Recurrent

Non Wage Recurrent

Total0

30,000

30,000


Planned Outputs:

Output:

Grant or Transfer Cost

Annual subscription to the International Maritime Organisation (IMO).

30,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL556,997

1,408,354

1,965,351

76


016

Vote Function: Transport Regulation0104Project 0902 Axle Load Control





Project, Programme


UShs Thousand

2011/122010/11

Axle control policy and strategy developed

Axle Load Limits and procedures harmonised in the region

Law on Axle Load Control within the TRSA 1998 (Section 178) amended

Contract negotiations finalized and Contract signed

Principles for drafting of amendments to the traffic and road safety act 1998 prepared and submitted to TMT

Consultant supervised. Inception Report reviewed and approved by the Steering Committee





010104

GoU Development

Donor Development

Total

499,202

0

499,202

299,799

0

299,799

550,200

0

550,200

Axle load control and operations of weighbridges stations monitored

Axle Load surveys carried out

3 No. Axle Load Surveys Carried out




020104

GoU Development

Donor Development

Total

327,819

0

327,819

168,964

0

168,964

450,000

0

450,000

Assistant Commisioner Road and Pipeline Transport

1) Stop axle overloading on the national road network thus preventing pavement failure before design life. 2) Stop deterioration of road safety which is caused by overloaded vehicles being unable to manoever or stop when required because of reduced manoeverability and long distances that are required for such heavy loaded vehicles to stop. 3) Eliminate the imbalance that overloaded vehicles cause in competetion in road freight industry.

Policies, laws and regulations on Axle Load Control formulated and harmonised within the region. Axle loading on the national road networked monitored and evaluated. Axle load surveys on the entire road network carried out. A position paper on axle load control policy will be prepared for TMT for consideration which will lead to the preparation of a cabinet memorandum for an axle load control policy. Drafting principles for amending the Axle Load law (Section 178) with the aim decriminalising axle load offences so that overload fees are charged at the weighbridge stations. Attend harmonisation meetings at the EAC Secretariat on axle load limits. The project is also responsible for carrying out axle load surverys on the entire road network and monitoring and evaluating axle loading on the road network in Uganda.


Objectives:

Outputs:

Start Date: Projected End Date:

Project Profile

77


016

Vote Function: Transport Regulation0104Project 0902 Axle Load Control

GoU Development

Donor Development

GRAND TOTAL

827,022

0

827,022

468,763

0

468,763

1,000,200

0

1,000,200






Supervise the Consultant

Consult stakeholders

Make consultations with SWG and TMT

Prepare a cabinet memorandum

Participate in harmonisation meetings at EAC Secretariat in Arusha

Prepare drafting principles

Prepare cabinet memo for forwarding principles to Cabinet

Prepare a bill in conjuction with 1st Parliamentary Counsel

Talk shows


GoU Development

Donor Development

Total550,200

0

550,200


Planned Outputs:

Output:


Stationery (Assorted) 1.0 10,000Per diem (Days) 29.2 21,000Perdiem (Days/Nights) 545.5 60,000Fuel (Litres) 8,000.0 20,000Air ticket (No) 14.5 29,000Consultancy Services (No) 0.8 300,000Talk shows (Programme) 4.0 10,000



Carry out axle load surveys on roads without UNRA Weigbridges

Carry out axle load monitoring on the national road network

Evaluate general compliance to the axle load limits.


GoU Development

Donor Development

Total450,000

0

450,000


Planned Outputs:

Output:


Stationery (Assorted) 1.0 10,000Fuel (Ltrs) 20,000.0 50,000Staff Savings (No) 9.0 30,000Per diem (No.) 1,818.2 200,000Contract staff (Person Years) 9.0 150,000Protective gear (Set) 10.0 10,000

GoU Development

Donor Development

GRAND TOTAL1,000,200

0

1,000,200

78


016

Vote Function: Transport Regulation0104Project 1048 Motor Vehicle Inspection Services





Project, Programme


UShs Thousand

2011/122010/11

Assistant Commisioner/ Road & Pipeline Transport Regulation

•To improve the safety standards of vehicles and reduce the incidence of road traffic accidents caused by vehicles in dangerous mechanical conditions.•To protect the environment through control of vehicle emissions.•The project will ensure government is able to determine the total fleet of vehicles on the roads at any one time. It will also check vehicle thefts and unregistered change of vehicle particulars.•To support the government objective for privatisation and divestment of certain functions that can be better developed, managed and promoted by the private sector.•To create employment opportunities thus contributing to poverty reduction in certain areas.

•Accidents caused by defective vehicles and the associated costs in material damages, medical expenses and human suffering reduced.•Improved safety, efficiency and reliability of road transport.•A cleaner environment due to reduced emissions;•Increased employment and poverty reduction resulting from direct and indirect jobs created; •Additional source of revenue for government from the vehicle inspection concessions; •Reduced unregistered change of vehicle registration particulars thus, reduced vehicle thefts. •A new opportunity for private sector investment;•Seamless flow of Uganda's vehicles in the region.

Through implementation of the following:Implementation of the project involves the following major components:•Procurement of the private motor vehicles inspection service providers;•Preparation of the regulations to control the inspection processes;•Establishment of institutional framework for enforcement, regulation and oversightManagement;•Establishment of a master test centre•Sensitisation and public awareness.


Objectives:

Outputs:


Project Profile

79


016





Project, Programme


UShs Thousand

2011/122010/11

Motor vehicle inspection regulations formulated, signed and gazzetted.

Operations manual for motor vehicle inspections produced

Regulations for Section 107-110 of TRSA 1998 gazetted

Contract AwardedAdministrative Reviews Conducted Awaiting Final Ruling from PPDA

Procurement of Service awaiting court proceedings





010104

GoU Development

Donor Development

Total

298,923

0

298,923

125,000

0

125,000

500,000

0

500,000

Establishment of inspection centres completed

Public sensitised about the motor vehicle inspection scheme

Sites visited and awaiting agreement with concessionnaire.


Manufacture and Issuance of Number Plates monitored

Contract for Manufacture of Motor Vehicle Number Plates Reviewed


020104

GoU Development

Donor Development

Total

99,641

0

99,641

51,000

0

51,000

300,000

0

300,000





14,737 PSVs, 108 inspected and licensed

624 IWTVs inspected and licensed

65 bus operator licenseds processed






Route Surveys Carried out

Driving Schools Licensed

030104

GoU Development

Donor Development

Total

348,744

0

348,744

194,712

0

194,712

600,000

0

600,000

Land for construction of Master Test Centre procured

Terms of reference developedAcquisition of Land by Government


710104

GoU Development

Donor Development

Total

149,462

0

149,462

54,998

0

54,998

400,000

0

400,000


TLB offices renovated720104

GoU Development

Donor Development

Total

0

0

0

0

0

0

100,000

0

100,000

80


016





Project, Programme


UShs Thousand

2011/122010/11

Purchase of Motor Vehicles and Other Transport Equipment

2 No. 4WD Double Cabin Pick Ups Procrued for TLB Field Activities

750104

GoU Development

Donor Development

Total

0

0

0

0

0

0

190,000

0

190,000


1 No. Photocopying Machine Procured for TLB Offices

5 No. Desktop Computers procured TLB E-Tax

760104

GoU Development

Donor Development

Total

0

0

0

0

0

0

80,000

0

80,000

Purchase of Specialised Machinery & Equipment

Equipment for testing Motor Vehicle Number Plates procured

770104

GoU Development

Donor Development

Total

0

0

0

0

0

0

300,000

0

300,000


Furniture procured780104

GoU Development

Donor Development

Total

0

0

0

0

0

0

30,000

0

30,000

GoU Development

Donor Development

GRAND TOTAL

896,770

0

896,770

425,710

0

425,710

2,500,000

0

2,500,000






Procure short term consultants to prepare regulations on Motor Vehicle inspections, Procedures manual and sections 107 to 110 of the TRSA 1998


GoU Development

Donor Development

Total500,000

0

500,000


Planned Outputs:

Output:


Perdiem (Days/Nights) 272.7 30,000Fuel (Litres) 4,000.0 10,000Catridges (No) 20.0 200,000Advertisements (No.) 4.0 20,000Consultancy Services (No.) 1.2 300,000Venues for Awareness Campaigns (No.) 0.0 0Routine Services of Vehicles (No. of Times) 8.0 10,000Paper (Reams) 100.0 1,200

81


016




Manufacture and Issuance of Number Plates monitored

Contract for Manufacture of Motor Vehicle Number Plates Reviewed



GoU Development

Donor Development

Total300,000

0

300,000


Planned Outputs:

Output:


Newspaper Adverts () 4.0 20,000Perdiem () 90.9 10,000Perdiem (Days) 23.7 20,000Fuel Requirements (Litres) 8,000.0 20,000Hotel Service for Workshops (No. of Workshop) 7.6 190,000Perdiem (No. Trips) 363.6 40,000





Route Surveys Carried out

Driving Schools Licensed

Carry out inspection and licensing of PSVs and water vessels

Hold Regional Sensitization workshops

Monitor bus operations


GoU Development

Donor Development

Total600,000

0

600,000


Planned Outputs:

Output:


Fuel for Workshops, Inspection and Licensing (Litres)

24,000.0 60,000

Consultancy Services (No.) 1.0 200,000Hotel Services for Sensitisation Workshops (No.) 4.0 200,000Per diem (No.) 181.8 20,000Perdiem (No.) 545.5 60,000Public Announcements and Publicity (No.) 4.0 20,000Per diem (Per diem) 47.3 40,000


Prepare bidding documents

Advertisements place in mass media

Acquisition of Land by Government710104

GoU Development

Donor Development

Total400,000

0

400,000


Planned Outputs:

Output:


Land (Acres) 4.0 400,000

82


016




TLB offices renovated

Government Buildings and Administrative Infrastructure720104

GoU Development

Donor Development

Total100,000

0

100,000


Planned Outputs:

Output:


Contractor (Firm) 2.0 100,000

2 No. 4WD Double Cabin Pick Ups Procrued for TLB Field Activities

Purchase of Motor Vehicles and Other Transport Equipment750104

GoU Development

Donor Development

Total190,000

0

190,000


Planned Outputs:

Output:


2No. Vehicles (Firm) 0.2 190,000

1 No. Photocopying Machine Procured for TLB Offices

5 No. Desktop Computers procured TLB E-Tax

Prepare Bidding Documents

Purchase of Office and ICT Equipment, including Software760104

GoU Development

Donor Development

Total80,000

0

80,000


Planned Outputs:

Output:


1 No. Photocopier for TLB (1 No.) 4.0 80,000

Equipment for testing Motor Vehicle Number Plates procured

Prepared necessary PP Forms initiate procurement


Advertise in national press

Purchase of Specialised Machinery & Equipment770104

GoU Development

Donor Development

Total300,000

0

300,000


Planned Outputs:

Output:


Testing Equipment (1) 1.0 300,000

83


016




Furniture procured

Purchase of Office and Residential Furniture and Fittings780104

GoU Development

Donor Development

Total30,000

0

30,000


Planned Outputs:

Output:


Furniture (Lots) 3.0 30,000

GoU Development

Donor Development


0

2,500,000

84


016

Vote Function: Transport Regulation0104Project 1095 National Air Transport Facilitation Project





Project, Programme


UShs Thousand

2011/122010/11

CAA Act and other regulations reviewed

The Draft National Civil Aviation Policy reviewed



010104

GoU Development

Donor Development

Total

0

0

0

0

0

0

78,000

0

78,000

Coordination office for aircraft accident investigations establised.

Capacity of the Air Transport Regulation division to regulate the aviation sub-sector upgraded

Quarterly inspection of EIA carried out

Aircraft accident investigations coordinated

3No. Reports on Aircraft Accident investigations completed

1No. Air Transport Programmes coordinated

1No. Regional Aviation Programme coordinated.






040104

GoU Development

Donor Development

Total

503,188

0

503,188

160,360

0

160,360

432,000

0

432,000

Office Furniture Procured The contract for supply of furniture awarded.


Office Furniture Procured780104

GoU Development

Donor Development

Total

14,946

0

14,946

7,037

0

7,037

10,000

0

10,000

GoU Development

Donor Development

GRAND TOTAL

518,134

0

518,134

167,397

0

167,397

520,000

0

520,000

Commissioner Transport Regulation

a) Coordinate aircraft accident investigations; b) Coordinate Air Transport Facilitation Committee Activities; c) Facilitate the review of National Civil Aviation Policy; c) Facilitate Entebbe International Airport Inspection Committee; d) Upgrade the capacity of air transport regulation division.

The project is aimed at improving the regulation and service delivery in the air transport sub-sector.


Objectives:

Outputs:


Project Profile

Annual Workplan for 2011/12 - Outputs, Activities, Inputs and their Cost

85


016





Stakeholders workshops convened

Reviewed drafts submitted for approval


GoU Development

Donor Development

Total78,000

0

78,000


Planned Outputs:

Output:


Allowances (Perdiem) 780.0 78,000





Sponsor 3 No. Officers for specialised training in Civil Aviation Management.

Hold quarterly National Air transport facilitation meetings

Participate in the East African Air Transport Facilitation Committee meeting

Quarterly inspection of EIA

Facilitation of aircraft accident investigations

Air Transport Programmes coordinated and Monitored040104

GoU Development

Donor Development

Total432,000

0

432,000


Planned Outputs:

Output:


Emoluments to Taskforce investigators (Days) 50.0 5,000Per Diem per travel (days) 169.4 122,000workshops and seminars (facilities) 3.0 78,000Fuel Lubricants and oils (liters) 26,333.3 79,000Air tickects (No.) 11.0 55,000stationery (number) 1.0 2,000vehicle repairs (number) 3.0 10,000newspaper ads (quarter page) 5.0 5,000consultancy (reports) 2.0 50,000Per Diem per inspection (Reports) 19.5 78,000training (skills) 2.3 70,000

Office Furniture Procured


Submit and seek approval of Contracts Committte

Evaluation, award, negotiation, and delivery.


GoU Development

Donor Development

Total10,000

0

10,000


Planned Outputs:

Output:


Furniture for the office (no. of offices) 2.0 10,000

86


016


GoU Development

Donor Development

GRAND TOTAL520,000

0

520,000

87


016

Vote Function: Transport Regulation0104Project 1096 Support to Computerised Driving Permits





Project, Programme


UShs Thousand

2011/122010/11



010104

GoU Development

Donor Development

Total

0

0

0

0

0

0

290,000

0

290,000

Computerised Driving permit Project activities, country-wide, monitored

Marketing and sensitisations Campaigns carried out Vetting old Permits carried out

Courier Services secured and supervised

Project offices acquired

Supervise Project activities, inKampala and Central areas.

Carry out No.2 Traffic police training w/shops in Eastern region( Mbale and Gulu) Supervise Vetting of old Permits



Marketing andsensitisationsCampaigns carried out

Vetting old Permits carried out



020104

GoU Development

Donor Development

Total

585,924

0

585,924

213,637

0

213,637

400,000

0

400,000

Inspector of Vehicles - Tumushabe Nathan

Ehance Road Safety by streamlining the Driving permit Issuance and management system

Computerised Driving permit Project activities monitoredMarketing and sensitisationsCampaigns carried outVetting old Permits carried out,Courier Services provided,Project offices acquired


Objectives:

Outputs:


Project Profile

88


016





Project, Programme


UShs Thousand

2011/122010/11

40 No. Driving schools and instructors registered and licensed;•Computerised register for driving schools, learner drivers, driving instructors and driving test results initiated;•80 No. Driving schools, instructors and learner driving tests monitored;•Staff and stakeholders trained;•Public awareness on driver training and testing raised.

No driving schools were licensed.



030104

GoU Development

Donor Development

Total

398,949

0

398,949

212,480

0

212,480

500,000

0

500,000

Water and Rail Transport Programmes Coordinated and Monitored.

Inland Water Transport Safety of sensitization campaigns carried out

Inland Water Transport Accident Data collected and analyzed

1 No. Staff Trained inmaritime transport affairs and rail transport


050104

GoU Development

Donor Development

Total

0

0

0

0

0

0

210,000

0

210,000


760104

GoU Development

Donor Development

Total

0

0

0

0

0

0

20,000

0

20,000

GoU Development

Donor Development

GRAND TOTAL

984,874

0

984,874

426,117

0

426,117

1,420,000

0

1,420,000



89


016





Procure consultant for review of Inland Water Transport Legislation


GoU Development

Donor Development

Total290,000

0

290,000


Planned Outputs:

Output:


Hotel Services () 2.0 80,000Public Announcements () 2.0 10,000Service Provide (No) 1.0 200,000


Marketing andsensitisationsCampaigns carried out

Vetting old Permits carried out



Visit the regional project offices to supervise and monitor project activities

Arrange workshops, carry out advertisiment

Supervise vetting of old driving permits till they are phased out by end of August 2011.

Supervise the activities of the Courier Service provider

Proccess rental payment for the Kampala project office


GoU Development

Donor Development

Total400,000

0

400,000


Planned Outputs:

Output:


Hotel facilities (Facilities) 1.4 100,000Courier Services (monthly) 12.0 30,000Rent for the CDP Facility (monthly) 12.0 135,000Fuel and lubricants (monthly conspti) 12.0 22,500Person days (Perdiem) 666.7 80,000Adverts and Notices (Publications) 4.0 22,500Vehicle servicing (quarterly) 4.0 5,000Laptop (various) 1.0 5,000

90


016





Registration and licensing of driving schools and instructors•Monitoring of driving schools, instructors and learner driving tests;•Establishing a computerised register for driving schools, learner drivers, instructors and learner driving test results; •Training of staff;•Raising public awareness on driver training and testing through media, sensitization workshops and educational seminars.


GoU Development

Donor Development

Total500,000

0

500,000


Planned Outputs:

Output:


Venues () 6.0 30,000Public retations (Activities) 0.5 10,000Training (Course) 4.0 20,000Person days (days) 200.0 20,000Hotel facilities (Facilities) 3.2 240,000Stationery (Lots) 30.0 45,000Fuel (Ltrs) 10,000.0 30,000Air tickets (No) 10.0 30,000Computer Repairs (No) 4.0 20,000Vehicle repairs (no) 4.0 15,000Person days (Perdiem) 403.0 40,000

Inland Water Transport Safety of sensitization campaigns carried out

Inland Water Transport Accident Data collected and analyzed

1 No. Staff Trained inmaritime transport affairs and rail transport


Procurement of 1 No. Speed Boat

Procurement of 3 No. 4WD Vehicle

Procurement of Inland Water Transport Safety Training Materials

Inspect Inland Water Transport Vessels

Carry out sensitisation campaigns on Water Transport Safety

Coordinating Activites of IMO, ISCOS and LVBC

Water and Rail Transport Programmes Coordinated and Monitored.050104

GoU Development

Donor Development

Total210,000

0

210,000


Planned Outputs:

Output:


Hotel Services () 2.0 80,000Per Diem () 33.3 20,000Perdiem () 36.4 40,000Public Advertisements () 10,000,000.0 10,000Tuition Fees () 10,000,000.0 10,000Fuel (Litres) 16,666.7 50,000


GoU Development

Donor Development

Total20,000

0

20,000


Planned Outputs:

Output:


IT Equipment () 4.0 20,000

91


016


GoU Development

Donor Development


0

1,420,000

Vote Function: Transport Services and Infrastructure0204

92


016

Vote Function: Transport Services and Infrastructure0204Programme 11 Transport Infrastructure and Services





Project, Programme


UShs Thousand

2011/122010/11

Regional Transport Sector Projects and Programmes Coordinated.

NTMP/GKMA implemented

URC Bill approved by Cabinet and Parliament

Study to establish MATA conducted and Drafting principles approved

Regional transport projects developed


NTMP/GKMA implemented

Study to establish MATA conducted and Drafting principles approved

Regional transport projects developed

Policies, laws, guidelines, plans and strategies


NTMP/GKMA implemented, feasibilty study for BRT commenced.

URC Bill reviewed

Draft principals to establish MATA prepared.

Regional transport projects coordinated.

010204

Wage Recurrent

Non Wage Recurrent

Total

125,870

199,998

325,867

94,191

63,277

157,468

269,998

444,000

713,998

RVR Concession Agreement reviewed and updated

Performance of URC, CAA and EACAA monitored

Socio-economic impact of improved District Roads conducted

RVR Concession Agreement reviewed and updated


Socio-economic impact of improved District Roads conducted in 7 districts

Monitoring and Capacity Building

RVR Concession Agreement monitored and report produced.


Socio-economic impact accessement of three improved District Roads conducted.

020204

Wage Recurrent

Non Wage Recurrent

Total

140,480

316,996

457,476

101,078

146,587

247,665

0

188,000

188,000

Commisioner Transport Services & Infrastructure

Plan, develop and maintain economic, efficient and effective transport services and infrastructure; Enhance integration of transport services to PEAP`s pillar of production, competitveness and incomes

Cost effective, safe and efficient transport services promoted; National Transport master Plan developed; Performance of Ministry parastatals monitored; Regional transport sector projects and programmes coordinated


Objectives:

Outputs:

Programme Profile

93


016





Project, Programme


UShs Thousand

2011/122010/11

Management contract for Mv Kalangala reviewed

Mv Kalangala surveyed and insured



Development of Inland Water Transport

Management contract for Mv Kalangala reviewed.

Mv Kalangala surveyed and insured.

MV Kalangala maintained and operated for atleast 95% of the planned time.

Kalangala ship kept on Llyods Class certification or equivalent annually.

Kalangala ship marketed and clientele attracted all year around.

040204

Wage Recurrent

Non Wage Recurrent

Total

0

999,989

999,989

0

198,806

198,806

0

1,000,000

1,000,000

80 Students enrolled,40 students completed,10 aircrafts maintained,aviation equipments and tools procured and maintained.

Consultant of public relations procured.



Maintenance of Aircrafts and Buildings (EACAA)



510204

Wage Recurrent

Non Wage Recurrent

Total

0

1,037,988

1,037,988

0

563,026

563,026

0

1,038,000

1,038,000

Maintainance and Operations of 13 No aerodromes namely;Arua, Pakuba, Masindi, Kidepo, Moroto, Lira, Tororo, Jinja, Mbarara, Kisoro, Kasese, Soroti and Gulu Aerodromes

Quaterly monitoring and evaluation of the programme done.

Maintained of 13 No aerodromes namely;Arua, Pakuba, Masindi, Kidepo, Moroto, Lira, , Jinja, Kasese, Soroti, Tororo, Mbarara and Gulu Aerodromes




520204

Wage Recurrent

Non Wage Recurrent

Total

0

1,379,984

1,379,984

0

649,687

649,687

0

1,380,000

1,380,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

266,349

3,934,955

4,201,304

195,268

1,621,383

1,816,652

269,998

4,049,999

4,319,998



94


016





NTMP/GKMA implemented, feasibilty study for BRT commenced.

URC Bill reviewed

Draft principals to establish MATA prepared.

Regional transport projects coordinated.

Attend/host regional transport meetings Monitor implementation of region transport projects

Update and submit URC Bill to Parliament

procure and supervise consultant to establish MATA

Develop regional transport projects

Media briefing

Policies, laws, guidelines, plans and strategies010204

Wage Recurrent

Non Wage Recurrent

Total269,998444,000

713,998


Planned Outputs:

Output:


Workshops and Seminars ( no. of Reports) 1.4 70,000General Supply of goods and services ( uqpt PURCHASES)

16.0 20,000

Telephones, fax (Airtime) 4.0 10,000NWSC (Bills) 4.0 20,000Computer Supplies and IT Services (computers) 4.0 10,000Security guards (Firms) 1.0 5,000Spare parts (Lots) 1.0 50,025Stationery and consumables (Lots) 13.0 65,000Public Relations (Meetings) 3.3 10,000Staff Training (no of staff) 10.0 10,000FUEL Lubricants and OILS (no of Vehicles) 46.4 58,000Hire of Venue (no of workshops) 3.3 6,250Travel Allowances (Per diem) 1.3 10,000Allowances (Perdiem) 392.3 39,225Permanent staff (Person Years) 27.0 269,998Bills (Power) 2.0 10,000Night allowance (Reports) 3.0 30,000Printing, Stationary, Photocopying and Binding (Reports)

5.0 20,500

RVR Concession Agreement monitored and report produced.


Socio-economic impact accessement of three improved District Roads conducted.

Monitor RVR performance

Finalise review of RVR Cconcession Agreement

Review URC, CAA and EACAA quarterly budgets and workplans

Monitoring and Capacity Building020204

Wage Recurrent

Non Wage Recurrent

Total0

188,000

188,000


Planned Outputs:

Output:


Diesel, Petrol (Liters) 5,960.5 23,842Newspapers, magazines (monthly subscri) 12.0 1,200Per diem (Nights) 710.0 71,000computers, laptop supplies (no) 4.0 3,000Training fees (No. Of staff tr) 0.4 8,000Mantainance costs (NOS MANTAINED) 6.5 17,443Night allowance (Per diem) 200.3 20,030punches, staples, wires (purchases) 4.0 125Refreshments (purchases) 4.0 1,375Air tickets (Quarter) 2.2 24,060General supplies (Quarter) 1.8 11,501Vehicle maintenance (Quarter) 0.3 10,455

95


016









Development of Inland Water Transport040204

Wage Recurrent

Non Wage Recurrent

Total0

1,000,000

1,000,000


Planned Outputs:

Output:


Management consultant of MV Kalangala (Service) 0.9 940,000Publisize the Ship (Services) 1.0 60,000



Advertising courses, training, procurement of tools and equipment

Produce service provider for a on air magazine and fliers

Maintenance of Aircrafts and Buildings (EACAA)510204

Wage Recurrent

Non Wage Recurrent

Total0

1,038,000

1,038,000


Planned Outputs:

Output:


Contribution to EACAA Soroti 1,038,000

96


016






Bush clearance at the entire aerodromes. Grass cutting along the runways,taxiways strip well maintained.

Runways, taxiways and apron surfaces improved and maintained.

Buildind maintenance done

Acess roads, car parking areas maintained.

Utility and security services provided at all the 13 aerodromes.

Quaterly monitoring and evaluation of the programme

Rehabilitation of Upcountry Aerodromes (CAA)520204

Wage Recurrent

Non Wage Recurrent

Total0

1,380,000

1,380,000


Planned Outputs:

Output:


Contribution to autonomous inst. 1,380,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL269,998

4,049,999

4,319,998

Project 0042 Institutional Support to URC


Objectives:

Outputs:


Project Profile

97


016

Vote Function: Transport Services and Infrastructure0204Project 0271 Development of inland water transport





Project, Programme


UShs Thousand

2011/122010/11


Concept note justifying implementation of IMO Study recommendations for Development of Inland Water Transport prepared.

010204

GoU Development

Donor Development

Total

0

0

0

0

0

0

100,000

0

100,000

Socio-economic studies on Lakes Albert, Kyoga conducted

Socio-economic studies on Lakes Albert, Kyoga, Abert Nile and conducted.


Socio-economic survey on Lakes Albert, Kyoga conducted.

020204

GoU Development

Donor Development

Total

199,282

0

199,282

82,584

0

82,584

670,000

0

670,000



Recruited Crew to operate the ShipBidding documents for Procurement of a Private operator prepared, awaiting advertisement.

ToR for consultancy services for a Feasibility Study to operate a second Ship to Kalangala island prepared

Development of Inland Water Transport






040204

GoU Development

Donor Development

Total

2,989,234

0

2,989,234

1,241,962

0

1,241,962

1,000,000

0

1,000,000

Computers and accessories procured



760204

GoU Development

Donor Development

Total

0

0

0

0

0

0

30,000

0

30,000

Assistant Commissioner Rail and Water

Improve inland water transport system by improving infrastructures at various economically viable landing sites

Improved inland water transport system


Objectives:

Outputs:


Project Profile

98


016


GoU Development

Donor Development

GRAND TOTAL

3,188,517

0

3,188,517

1,324,546

0

1,324,546

1,800,000

0

1,800,000



Concept note justifying implementation of IMO Study recommendations for Development of Inland Water Transport prepared.

Procure a consultant


GoU Development

Donor Development

Total100,000

0

100,000


Planned Outputs:

Output:


Consultancy for concept paper (Firm) 1.0 100,000

Socio-economic survey on Lakes Albert, Kyoga conducted.

Carry our socio- economic studies on various landing sites, collect data and produce socio-ecomic reports

Staff undertake training in marine related courses.

Supervise Mv Kalangala operations

Review Management Contract


GoU Development

Donor Development

Total670,000

0

670,000


Planned Outputs:

Output:


Fuel-Diesel (Litres) 23,760.0 59,400Stationary and consumables (Lots) 0.7 3,400Consultancy Fees (No. Of Reports) 2.9 574,000Vehicles Mantained (No. Of vehicles) 1.4 3,500Workshops and Seminars held (no. Of workshop) 2.8 10,500Sraff Trained (Nostaff trained) 1.0 8,000Person days (Per Diem) 112.0 11,200






Development of Inland Water Transport040204

GoU Development

Donor Development

Total1,000,000

0

1,000,000


Planned Outputs:

Output:


Management of MV Kalangala (Services) 0.9 803,950Publiscity for MV Kalanga (Services) 1.0 140,000

99


016





procurement of computres and accessories


GoU Development

Donor Development

Total30,000

0

30,000


Planned Outputs:

Output:


Computers and Laptops Procured (No. Of Computer)

10.0 30,000

GoU Development

Donor Development


0

1,800,000

100


016

Vote Function: Transport Services and Infrastructure0204Project 0297 National Transport Master Plan





Project, Programme


UShs Thousand

2011/122010/11

NTMP/GKMA approved and implemented

NTMP/GKMA approved and componets implemented


NTMP reviewed and a strategic implimentation plan developed.

Launch and dissermination of the NTMP

Draft principals finalised

010204

GoU Development

Donor Development

Total

298,923

0

298,923

166,773

0

166,773

410,000

0

410,000

Implementation of NTMP/GKMA monitored

Implementation of NTMP/GKMA monitored


Implementation of NTMP/GKMA monitored.

NTMP units operationalised.

MoWT/ITDP outputs produced.

020204

GoU Development

Donor Development

Total

398,565

0

398,565

172,776

0

172,776

280,000

0

280,000

Vehicle for TMP procured Contract awardedPurchase of Motor Vehicles and Other Transport Equipment

Ino. Station wagon procured.750204

GoU Development

Donor Development

Total

119,713

0

119,713

36,667

0

36,667

160,000

0

160,000

Computers for TMP office procured

Awaiting for supplyPurchase of Office and ICT Equipment, including Software

Computers and printers procured760204

GoU Development

Donor Development

Total

69,749

0

69,749

0

0

0

20,000

0

20,000

AC/TP

Coordinate and Monitor implementation of the National Transport Master Plan including a Transport Master plan for Greater Kampala Metropolitan Area (NTMP/GKMA)

Transport Master Plan Office (TMPO) and Metro Politan Area Transport Authority (MATA/MATE) established; Implementation of NTMP/GKMA monitored


Objectives:

Outputs:


Project Profile

101


016





Project, Programme


UShs Thousand

2011/122010/11

TMP Office furnished and well maintained

Furniture for the |TMP procuredPurchase of Office and Residential Furniture and Fittings

Furniture for NTMP procured.780204

GoU Development

Donor Development

Total

49,821

0

49,821

25,000

0

25,000

20,000

0

20,000

GoU Development

Donor Development

GRAND TOTAL

936,770

0

936,770

401,216

0

401,216

890,000

0

890,000



NTMP reviewed and a strategic implimentation plan developed.

Launch and dissermination of the NTMP

Draft principals finalised

Supervise consultant.

Review and approve reports

Legislation to set up MATA/MATE approved


GoU Development

Donor Development

Total410,000

0

410,000


Planned Outputs:

Output:


Advervising and Public Relations (Advertisements) 2.7 4,000Bills (Bills) 5.9 5,900Allowances (Field visits) 35.0 35,000Eats and Drinks (Foods) 1.4 5,600Spare parts (Lots) 2.5 24,500Stationery and consumables (Lots) 4.0 20,000Air ticket and perdiem (No) 2.1 21,000General goods (No) 10.0 10,000Induction (No) 4.0 4,000Fuel, Lubricants and Oils (No of litres) 21,000.0 63,000Allowances (Perdiem) 210.0 21,000Contract staff (Person Years) 3.0 25,000Consultancy Services-short Terma (Reports) 0.3 10,000Workshops and Seminars (Reports) 7.3 161,000

Implementation of NTMP/GKMA monitored.

NTMP units operationalised.

MoWT/ITDP outputs produced.

Procure consultant to develop an M & E framework for NTMP/GKMA

PMU for BRT Implementation setup.

Collect data to monitor NTMP/ GKMA implementation


GoU Development

Donor Development

Total280,000

0

280,000


Planned Outputs:

Output:


Stationary and consumables (Lots) 44.0 22,000Fuel Lubricants and Oils (no. of Vehicles) 4.0 20,000Allowances (Perdiem) 100.0 10,000Allowances (Reports) 500.0 50,000Work shops and seminars (Reports) 8.3 150,000Printing Stationary Photocopying and Binding (Reports compile)

0.4 8,000

Training (Staff) 10.0 10,000

102


016




Ino. Station wagon procured.

Prepare bidding documents, tender evaluate and award


GoU Development

Donor Development

Total160,000

0

160,000


Planned Outputs:

Output:


Station wagon (NO) 1.0 120,000

Computers and printers procured

Prepare bidding documemts


GoU Development

Donor Development

Total20,000

0

20,000


Planned Outputs:

Output:


Computers and printers (Lots) 1.0 20,000

Furniture for NTMP procured.

Prepare bidding documemts


GoU Development

Donor Development

Total20,000

0

20,000


Planned Outputs:

Output:



GoU Development

Donor Development

GRAND TOTAL890,000

0

890,000

103


016

Vote Function: Transport Services and Infrastructure0204Project 0951 East African Trade and Transportation Facilitation





Project, Programme


UShs Thousand

2011/122010/11

Monitoring and Evaluation framework for EATTFP developed and implemented

Trained PIT in Project management, procurement, monitoring and evaluation and Financial Management

Procured a Consultant to develop an M&E Framework for the EATTFP

Developed a Draft Monitoring and Evaluation framework for EATTFP

Trained PIT in EATTFP M&E Database operations



Annual Monitoring and evaluation report for EATTFP prepared

PIT members trained in Project management, procurement, monitoring and evaluation and Financial Management

020204

GoU Development

Donor Development

Total

179,354

0

179,354

91,000

0

91,000

703,000

500,000

1,203,000


Land compensation at Mutukula border post nearly completed (90 percent)



710204

GoU Development

Donor Development

Total

1,491,388

0

1,491,388

3,429,340

0

3,429,340

600,000

0

600,000

Assistant Commissioner Policy and Planning

Enhance transport efficiency and facilitate trade in the East African region

Reduced total transit time and border crossing time through the Northern Corridor ; Improved railway transport services; EAC Customs Management Law and Regulations implemented in Uganda


Objectives:

Outputs:

4/2/2007 9/30/2011Start Date: Projected End Date:

Project Profile

Donor Funding for Project:

2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections

Projected Donor Allocations (UShs)International Development Association (IDA) 51.000 25.500 0.000 0.0002.990410

51.000 25.500 0.000 0.0002.990Total Donor Funding for Project

104


016





Project, Programme


UShs Thousand

2011/122010/11

2No. Vehicle procured Prepared and received Contracts Committee approval of the bid document

Invited and received bids for supply of 1No station Wagon

Completed evaluation of bids.

Prepared and received approval of Contract Agreement for supply of 1No station Wagon


1Nos. Vehicle procured750204

GoU Development

Donor Development

Total

119,569

0

119,569

0

0

0

140,000

0

140,000


Office computers and Accessories procured

760204

GoU Development

Donor Development

Total

0

0

0

0

0

0

60,000

0

60,000

Construction of inland container depot

Pre-liminary Design of Tororo-Pakwach Railway Line completed

Rehabilitation and ugrade Mv Kawa procured and repairs completed

Mv Kawa rehabiltation Supervised

Contractor for ICD-Mukono rail station procured and construction started on

Supervision consultant procured

Variations of Tororo-Packwach feasibility study to standard gauge completed

Construction/Rehabilitation of Railway Infrastructure




810204

GoU Development

Donor Development

Total

0

0

0

0

0

0

497,000

12,000,000

12,497,000

105


016





Project, Programme


UShs Thousand

2011/122010/11



Reviewed Conceipt design for Mutukula OSBP

Procured Consultant for Malaba/Busia OSBP and Commenced on OSBP Designs

Invited, received and Completed evaluation for the OSBP Design Consultant for Katuna and Mirama Hills, and Prepared Contract Agreement

Invited, received and evaluated bids for construction of ICD at Mukono

Border Post Reahabilitation/Construction



830204

GoU Development

Donor Development

Total

99,641

0

99,641

47,984

0

47,984

160,000

13,000,000

13,160,000

GoU Development

Donor Development

GRAND TOTAL

1,889,952

0

1,889,952

3,568,323

0

3,568,323

2,160,000

25,500,000

27,660,000




Annual Monitoring and evaluation report for EATTFP prepared

PIT members trained in Project management, procurement, monitoring and evaluation and Financial Management

Supervise consultant

Collect and analyse data on Project Monitoring Indicators

Produce project progress reports

Undertake staff training


GoU Development

Donor Development

Total703,000500,000

1,203,000


Planned Outputs:

Output:


Fuel-Diesel (Litres) 40,000.0 100,000Catridges, Tonners (Lots) 4.0 60,000Consumables (Lots) 13.1 131,000Stationery (Lots) 6.0 150,000Airtime (Month) 12.0 12,000Postage (Monthly) 12.0 12,000Staff Man months (Months) 8.0 400,000Conference facilities (Number) 2.8 56,000Newspapers (Number) 1,400.0 2,800Staff (Number) 2.7 27,000vehicles maintained (Number) 20.2 40,400Air tickets (Numbers) 17.0 34,000Person days (Per Diem) 1,550.0 155,000Allowances (Persons days) 215.2 21,522

106


016





Compensate affected families

Produce Resstlement Action Plan


GoU Development

Donor Development

Total600,000

0

600,000


Planned Outputs:

Output:


Land acuisition (Acres) 47.2 471,975allwances (Days) 944.0 94,395

1Nos. Vehicle procured

tender document, advertisement, evaluation of bid


GoU Development

Donor Development

Total140,000

0

140,000


Planned Outputs:

Output:


Vehicle (No) 1.0 132,153

Office computers and Accessories procured

Prepare bidding documents, advertise, reciveve and evaluate bids, award contract


GoU Development

Donor Development

Total60,000

0

60,000


Planned Outputs:

Output:




Final report for Tororo-Pakwach Railway Line completed and addendum paid

Carry out repairs and supervision on Mv Kaawa and dry dock

Procure Contractor and Supervision consultan for Mukono ICD

Commence on construction of ICD

Construction/Rehabilitation of Railway Infrastructure 810204

GoU Development

Donor Development

Total497,000

12,000,000

12,497,000


Planned Outputs:

Output:


Allowances (DAYS) 944.0 94,395Consultant (Reports) 0.1 1,500,000payment for addendum (Reports) 0.9 374,748

107


016






Procure and supervise Design consultants

Review and approve OSBP & ICD designs

Prepare, invite and evaluate bids for Contractors.

Award and sign Contracts

Supervise Contractors

Review Progress Reports

Border Post Reahabilitation/Construction830204

GoU Development

Donor Development

Total160,000

13,000,000

13,160,000


Planned Outputs:

Output:


Allowances (Nights) 1,510.3 151,032

GoU Development

Donor Development


25,500,000

27,660,000

108


016

Vote Function: Transport Services and Infrastructure0204Project 1047 Rehabilitation and Development of Upcountry Aerodr





Project, Programme


UShs Thousand

2011/122010/11

Kasese Airport Development project detailed engineering designs

Construct staff houses at Kidepo aerodrome

Construction od a terminal building at Masindi aerodrome

Land acquisition for expansion of Arua airport

Construction of terminal building at Arua phase II

Perimeter fancing of Gulu airport.

Extra Land Acquisition for Arua Airport dev't

Contract for construction staff houses at Kidepo aerodrome awarded and construction at 10%

Masindi to be divested hence no investment was undertaken

Evaluation of land undertaken by the consultant.

Construction of terminal building at Arua constructed at 90%

Perimeter fancing of Gulu airport carried out.


Powered perimeter fencing at Pakuba and Kidepo earodromes undertaken.

Consultancy for design of ground ligthing system at Soroti air port undertaken

Construction of Arua Terminal building completed.

Arua land acquistion compesation effected

520204

GoU Development

Donor Development

Total

2,291,746

0

2,291,746

922,476

0

922,476

2,300,000

0

2,300,000

GoU Development

Donor Development

GRAND TOTAL

2,291,746

0

2,291,746

922,476

0

922,476

2,300,000

0

2,300,000

Senior Transport Economist/Air

Develop and rehabilitate upcountry aerodromes in line with recommended international civil aviation organisation standards (ICAO), To support the growth of tourism industry in Uganda.

To develop and rehabiliate runways, taxiways, and aprons as well as passager terminal services.


Objectives:

Outputs:


Project Profile



109


016

Vote Function: Transport Services and Infrastructure0204Project 1047 Rehabilitation and Development of Upcountry Aerodr



Powered perimeter fencing at Pakuba and Kidepo earodromes undertaken.

Consultancy for design of ground ligthing system at Soroti air port undertaken

Construction of Arua Terminal building completed.

Arua land acquistion compesation effected

Develop engineering designs, develop bid documentation. Advertise works. Evaluate bids, Award contract. Supervise and monitor contract and Commission.

Master plan report production and adaption.

Land valuation reports. Survey reports


GoU Development

Donor Development

Total2,300,000

0

2,300,000


Planned Outputs:

Output:


Transfer to CAA 2,100,000

GoU Development

Donor Development


0

2,300,000

110


016

Vote Function: Transport Services and Infrastructure0204Project 1049 Kampala-Kasese Railway Line Project





Project, Programme


UShs Thousand

2011/122010/11

Consultancy services monitored and evaluated

Inception Report Produced and discussed and approved



020204

GoU Development

Donor Development

Total

199,282

0

199,282

85,000

0

85,000

830,000

0

830,000

Feassibilit study to upgrade Kampala - Kasese railway line conducted.

Feasibility study to extend railway line from kasese to the oil fields in Albertine graben area

Development of Railways Feasibility study to upgrade Kampala - Kasese railway line conducted.


060204

GoU Development

Donor Development

Total

0

0

0

0

0

0

1,000,000

0

1,000,000

Motor vehicle Monitoring and supervision procured



750204

GoU Development

Donor Development

Total

0

0

0

0

0

0

70,000

0

70,000

GoU Development

Donor Development

GRAND TOTAL

199,282

0

199,282

85,000

0

85,000

1,900,000

0

1,900,000

Senior Transport Economist-Rail and Water

Conduct a feasibility and preliminary engineerng design study for upgrading Kampala-Kasese Railway line

Feasibility study report and preliminary engineering design


Objectives:

Outputs:


Project Profile



111


016

Vote Function: Transport Services and Infrastructure0204Project 1049 Kampala-Kasese Railway Line Project




Monitor the consultantreview consultancy reports


GoU Development

Donor Development

Total830,000

0

830,000


Planned Outputs:

Output:


Fuel-Diesel (Litres) 22,400.0 56,000Consultuncy services (No. Of Reports) 4.0 600,000Vehicles Mantained (No. Of vehicles) 1.4 3,500Workshop facilities (Number) 2.4 107,700Person days (Per Diem) 300.0 30,000Allowances (Perdiem) 28.0 2,800Maintenance Machinery, Equipment and Furniture (Services)

20.0 20,000

No. Of staff trained (Training Fees) 0.5 10,000

Feasibility study to upgrade Kampala - Kasese railway line conducted.


Procurement of consultancy services

Review reports

Development of Railways060204

GoU Development

Donor Development

Total1,000,000

0

1,000,000


Planned Outputs:

Output:


Consultancy Reports (Firm) 1.0 1,000,000


procurement of vehicleadvertising


GoU Development

Donor Development

Total70,000

0

70,000


Planned Outputs:

Output:


Vehicle procured (No. Of vehicles) 1.0 70,000

GoU Development

Donor Development


0

1,900,000

112


016

Vote Function: Transport Services and Infrastructure0204Project 1051 New Ferry to replace Kabalega - Opening Southern R





Project, Programme


UShs Thousand

2011/122010/11

Monitor the supervision and improvement of Port Bell, Jinja Piers and MV Kabalega II

Monitor the supervision and improvement of Port Bell, Jinja Piers and MV Kabalega II


Monitor the supervision and improvement of Port Bell, Jinja Piers quarterly

020204

GoU Development

Donor Development

Total

199,282

0

199,282

90,000

0

90,000

330,000

0

330,000

Final designs for MV Kabalega 2, Portbell and Jinja piers produced and approved


Inception Report for MV Kabalega, Portbell, and Jinja Piers produced, reviewed and approved.

Construction/Rehabilitation of Inland Water Transport Infrastructure



800204

GoU Development

Donor Development

Total

697,488

0

697,488

233,077

0

233,077

600,000

0

600,000

GoU Development

Donor Development

GRAND TOTAL

896,770

0

896,770

323,077

0

323,077

930,000

0

930,000

Commisioner Transport Services and Infrastructure

Replace Mv Kabalega and improve port facilities at Portbell and Jinja

MV Kabalega II procured; Port facilities at Portbell and Jinja improved


Objectives:

Outputs:


Project Profile



Monitor the supervision and improvement of Port Bell, Jinja Piers quarterly

Monitoring and Evaluation of Consulants and ContructorReview of output of ConsultantInspection of ongoing construction and ship building works


GoU Development

Donor Development

Total330,000

0

330,000


Planned Outputs:

Output:


Adverts (Ads) 20.0 10,000Fuel-Disel (Litres) 32,000.0 80,000Spare parts (Lots) 4.0 40,000Training (Monts) 10.0 20,000Night Allowances (Per diem) 80.0 100,000Person days (Per Diem) 800.0 80,000

113


016

Vote Function: Transport Services and Infrastructure0204Project 1051 New Ferry to replace Kabalega - Opening Southern R





Procure and supervise consultant

Review and approve designs

Sign contract,Carry out inspection,Effect payment; and ensure regular Maintainance

Construction/Rehabilitation of Inland Water Transport Infrastructure 800204

GoU Development

Donor Development

Total600,000

0

600,000


Planned Outputs:

Output:


Contractor (Firm) 1.0 600,000

GoU Development

Donor Development

GRAND TOTAL930,000

0

930,000

114


016

Vote Function: Transport Services and Infrastructure0204Project 1052 Rehabilitation and re-equipping of EACAA - Soroti





Project, Programme


UShs Thousand

2011/122010/11

Campus and staff buildings modified and rehabilitated.

Stand by generator procured

Engineering tools, equipments and systems procured, installed and maintained.

Referece books, audio visual equipment and library system procured and installed

Aircraft tools and spares procured and maintained

Campus and staff buildings modified and rehabilitated.

Stand by generator procured and installed

Engineering tools, equipments and systems under procurement


Contract for procurement of Aircraft tools and spares awarded

Maintenance of Aircrafts and Buildings (EACAA)



Aircraft tools and spares procured and maintained.ICT material procuredAudio-visual aids.

Twine engine aircraft procuredts procured and installed

Mobile ground lighting system procured

510204

GoU Development

Donor Development

Total

4,683,493

0

4,683,493

2,284,281

0

2,284,281

4,700,000

0

4,700,000

GoU Development

Donor Development

GRAND TOTAL

4,683,493

0

4,683,493

2,284,281

0

2,284,281

4,700,000

0

4,700,000

Commissionar Transport Ser & Infrastructure

Revitalise EACAA-Soroti as a centre of aviation excellency in the region

-Enhanced aviation training in the country/region; -Air transport developed-EACAA-Soroti refurbished and re-certified


Objectives:

Outputs:


Project Profile



115


016

Vote Function: Transport Services and Infrastructure0204Project 1052 Rehabilitation and re-equipping of EACAA - Soroti





Aircraft tools and spares procured and maintained.ICT material procuredAudio-visual aids.

Twine engine aircraft procuredts procured and installed

Mobile ground lighting system procured

Supervise consultant

Procurement of generator, engineering tools, equipments and systems

Procurement of insurance, aircraft fuel

Re-certification and training

Maintenance of Aircrafts and Buildings (EACAA)510204

GoU Development

Donor Development

Total4,700,000

0

4,700,000


Planned Outputs:

Output:


Transfer to EACAA 4,450,000

GoU Development

Donor Development


0

4,700,000

116


016

Vote Function: Transport Services and Infrastructure0204Project 1097 New Standard Gauge Railway Line





Project, Programme


UShs Thousand

2011/122010/11

Data Base Updating and Sensitization

Monitoring of the RVR

Prefeasibility study to develop standard guage railway network between Malaba/Kampala with the brach to Pachwach/Nimule monitored.


Railway improvement monitored, Data collected and Analysed for updating the Database

020204

GoU Development

Donor Development

Total

209,246

0

209,246

135,337

0

135,337

699,000

0

699,000

Prefeasibility study to develop standard guage railway network between Malaba/Kampala with the brach to Pachwach/Nimule monitored.

Development of Railways Prefeasibility study to develop standard guage railway network between Malaba/Kampala procurement commenced

060204

GoU Development

Donor Development

Total

0

0

0

0

0

0

1,101,000

0

1,101,000

GoU Development

Donor Development

GRAND TOTAL

209,246

0

209,246

135,337

0

135,337

1,800,000

0

1,800,000

Assistant Commissioner / Rail and Water

Develop an efficient railway transport system for the Northern Corridor in order to ensure competitive and affordable transport for freight and passengers

Study and design of the standard gauge railway line in Uganda


Objectives:

Outputs:


Project Profile



Railway improvement monitored, Data collected and Analysed for updating the Database

Data collection on traffic flows, sensitization and undertaking inventory of assets at Malaba, Jinja, Tororo, Mbale, Kumi, Gulu and Packwach railway stations


GoU Development

Donor Development

Total699,000

0

699,000


Planned Outputs:

Output:


News ads (Half page) 1.0 1,500Fuel (Ltrs) 22,400.0 56,000Workshops (No) 2.0 49,000Person days (Perdiem) 25.0 2,500Person days (Perdiems) 70.0 7,000Consultancy (servc) 23.3 583,000

117


016

Vote Function: Transport Services and Infrastructure0204Project 1097 New Standard Gauge Railway Line



Prefeasibility study to develop standard guage railway network between Malaba/Kampala procurement commenced

Inception reportRevieweddraft interim report reviewed for Prefeasibility study to develop standard guage railway network between Malaba/Kampala with the brach to Pachwach/Nimule


GoU Development

Donor Development

Total1,101,000

0

1,101,000


Planned Outputs:

Output:


Consultancy Fees (Report) 4.4 1,101,000

GoU Development

Donor Development


0

1,800,000

118


016

Vote Function: Transport Services and Infrastructure0204Project 1126 Institutional Support to URC





Project, Programme


UShs Thousand

2011/122010/11

Railway lines cleared of vegetation and other obstacles

URC financial and consessional obligations met

Concession monitored and regulated

Railway lines cleared of vegetation and other obstacles.

URC financial and consessional obligations met.

3 quarterly Concession monitoring and inspection visits carried out

Development of Railways URC financial and pre-consessional obligations and commitments met

060204

GoU Development

Donor Development

Total

996,411

0

996,411

267,695

0

267,695

500,000

0

500,000

GoU Development

Donor Development

GRAND TOTAL

996,411

0

996,411

267,695

0

267,695

500,000

0

500,000

Economist-Rail and Water

Assist URC meet its essential, financial and consessional obligations

URC outstanding debts settled; Concenssion monitored and regulated


Objectives:

Outputs:


Project Profile



URC financial and pre-consessional obligations and commitments met

Compesation to third party


GoU Development

Donor Development

Total500,000

0

500,000


Planned Outputs:

Output:


Grant to URC (Pay) 1.0 500,000

GoU Development

Donor Development

GRAND TOTAL500,000

0

500,000

119


016

Vote Function: Transport Services and Infrastructure0204Project 1159 Kasese airport devt project-KADP





Project, Programme


UShs Thousand

2011/122010/11

Kasese airstrip upgraded to international airport status.

Preparation of Kasese airport masterplan undertaken.


Consultant to carry out master plan and detailed engineering designs procured.

Construction of perimeter fence commenced.

520204

GoU Development

Donor Development

Total

498,206

0

498,206

200,538

0

200,538

2,600,000

0

2,600,000

GoU Development

Donor Development

GRAND TOTAL

498,206

0

498,206

200,538

0

200,538

2,600,000

0

2,600,000

Acting Assistant Commissioner-Air

Development of Kasese Airfield to an international air port status

Consultant and contractor for construction of pavements procured


Objectives:

Outputs:


Project Profile



Consultant to carry out master plan and detailed engineering designs procured.

Construction of perimeter fence commenced.

Advertisement, evaluation and awar

Site handover and commence works


GoU Development

Donor Development

Total2,600,000

0

2,600,000


Planned Outputs:

Output:


Transfer to CAA 2,400,000

GoU Development

Donor Development


0

2,600,000

Vote Function: Construction Standards and Quality Assurance0304

120


016

Vote Function: Construction Standards and Quality Assurance0304Programme 12 Roads and Bridges





Project, Programme


UShs Thousand

2011/122010/11

-Policies in the roads sub-sector formulated.-Guidelines and manuals for the development and maintenance of roads, bridges and drainage structures prepared.




010304

Wage Recurrent

Non Wage Recurrent

Total

428,182

168,998

597,180

232,759

82,014

314,773

802,995

118,000

920,995

-Monitor the UNRA compliance with maintenance and construction work plans for national roads.-Monitor the compliance of district local governments,urban any other authoritities on maintenance and construction of district,urban and community access roads.-Monitor and assess the impact of policy guidelines and strategies on the development and maintenance of roads

-UNRA compliance with maintenance and construction work plans for national roads Monitored.-Compliance of district local governments,urban any other authoritities on maintenance and construction of district,urban and community access roads monitored.-Impact of policy guidelines and strategies on the development and maintenance of roads monitored and Assessed

Monitoring Compliance of Construction Standards and undertaking Research


030304

Wage Recurrent

Non Wage Recurrent

Total

252,863

269,997

522,860

190,754

115,453

306,207

0

256,000

256,000

-Bridges, roads and ferry landing sites (not covered by UNRA,district local governnments,urban or other authority )monitored and reports prepared.-Capacity building support extended to cover all district local governements.

Bridges, roads and ferry landing sites (not covered by UNRA,district local governnments,urban or other authority )monitored and reports prepared.

-Capacity building support extended to cover all district local governements

Monitoring and Capacity Building Support


040304

Wage Recurrent

Non Wage Recurrent

Total

56,192

195,998

252,190

34,585

87,919

122,504

0

143,000

143,000

Com. Roads and Bridges

Develop laws, standards and guidelines that would ensure effective, safe, efficient and adequate delivery of services in the construction industry. Review policy guidelines on construction and maintenance of roads and bridges.

Laws, standards and guidelines developed for the construction industry and policy guidelines on construction and maintenance of roads and bridges reviewed.


Objectives:

Outputs:

Programme Profile

121


016


Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

737,237

634,993

1,372,229

458,098

285,386

743,484

802,995

517,000

1,319,995




-Review reports, collect data, develop mannuals and guidelines


Wage Recurrent

Non Wage Recurrent

Total802,995118,000

920,995


Planned Outputs:

Output:


Stationery (Assorted) 0.5 7,000Fuel (Ltrs) 11,320.3 28,301Perdiem (Nights) 200.9 20,0902952 (No. of supplier) 0.7 2,067Pay allowances and tickets for staff (Number) 0.9 5,901Pay media house (Number) 0.8 7,712Pay supplier (Number) 8.3 32,633Repair vehicles (Number) 28.6 14,296Permanent staff (Person Years) 271.0 802,995


-Inspection-Supervision-Prepare reports

Monitoring Compliance of Construction Standards and undertaking Research030304

Wage Recurrent

Non Wage Recurrent

Total0

256,000

256,000


Planned Outputs:

Output:


Allowances (No) 382.3 38,232120 (Number) 1.0 1,200Pay for staff tickets and allowances (Number) 2.5 21,700Pay media house (Number) 0.8 2,500Pay staff allowances (Number) 26.9 35,637Pay supplier (Number) 14.2 119,735Staff trained in change management (Number) 37.0 36,997


-Supervision-Reports prepared

Monitoring and Capacity Building Support040304

Wage Recurrent

Non Wage Recurrent

Total0

143,000

143,000


Planned Outputs:

Output:


Pay for staff air tickets and allowances (Number) 1.4 4,200Pay for staff training in change management (Number)

21.2 10,609

Pay media house (Number) 3.9 11,805Pay provider (Number) 4.7 35,650Pay staff allowances (Number) 4.9 9,800Pay supplier (Number) 7.4 74,119

122


016


Wage Recurrent

Non Wage Recurrent


1,319,995

123


016

Vote Function: Construction Standards and Quality Assurance0304Programme 14 Construction Standards





Project, Programme


UShs Thousand

2011/122010/11

Tender documents for road and bridge works reviewed to make them less stringent to contractors and consultants.

National construction Industry policy operationalised.

Policy statements and Guidelines for cross-cutting contract due for signing.



010304

Wage Recurrent

Non Wage Recurrent

Total

665,311

238,997

904,308

213,808

62,955

276,763

450,997

319,000

769,997

Commissioner Constr Standards and Quality Mgmt

- Developing policies, regulations, standards and guidelines and monitor their compliance in the construction industry;- Regulating professionals in the construction industry;- Providing technical support services to other Government Departments and Agencies;- Integrating cross-cutting issues in the Sector plans and programmes;- regulating the national construction industry; and- Providing materials testing, geotechnical evaluations and research services.

Construction standards reviewed; Quality management and technical audits conducted; Testing and research on construction materials conducted; and Integration of cross-cutting issues in the roads sub-sector programmes monitored


Objectives:

Outputs:

Programme Profile

124


016





Project, Programme


UShs Thousand

2011/122010/11

250 no. of materials testing, quality control and research on construction materials reports produced.

8 No. geotechnical investigation reports prepaired

Quality control on construction materials conducted.

Compliance audits conducted.

212 No. of Material testing, Quality control and Research on Construction Materials reports produced.

5 No. Geotechnical investigation reports prepaired

10No Compliance audit reports for implimenation of cross cutting issues made on projects of Kyabazinga Palace, upgrading works on Kakungulu Estate roads, CAIIP road activities in Namutumba and Mbale, socilal infrastructure development in Acholi sub region (JICA Projects) Feasibility study on Tororo Pakwach railway line and EACAA-Soroti. Also in Districts of Mayuge, Bugiri and Mbarara, Kidongole-Malella-Kolir-Kacumbala, Mukongolo-Kamacha-Bukedea and Ongino-Malela road projects.






030304

Wage Recurrent

Non Wage Recurrent

Total

0

367,996

367,996

0

155,989

155,989

0

195,000

195,000

Professional Engineers in the Ministry supported.

ERB and UIPE Secretariats supported

Contribution towards salaries for ERB and UIPE Secretariats

Registration of Engineers Professional Engineers and other professional in the Ministry supported.


510304

Wage Recurrent

Non Wage Recurrent

Total

0

104,999

104,999

0

43,706

43,706

0

106,000

106,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

665,311

711,992

1,377,303

213,808

262,649

476,457

450,997

620,000

1,070,997



125


016





Consulting national construction industry stakeholders.

Compiling a report on comments from stakeholders.

Preparing the revised tender documents.


Wage Recurrent

Non Wage Recurrent

Total450,997319,000

769,997


Planned Outputs:

Output:


Equipments and Furniture () 4.0 14,000Vehicle Maintenance () 2.8 91,386Stationery (Assorted) 5.9 28,000Water (Bills) 1.0 15,000Electricity units (Months) 12.1 48,569Fixed line airtime (Months) 9.5 5,000Binding equipment (N0) 0.1 125Contract (No) 1.0 14,250Facilitators (No) 1.9 14,700Magazines (No) 8.4 1,400Permanent staff (Person Years) 17.0 450,997Perdiem+Ticket (Persons - week) 6.4 52,101Beverages (set) 4.0 1,375Servicing of computer (Set) 4.0 4,300Training tools (Set) 15.9 29,206





Conducting testing on construction materials submitted to the laboratory.

Carrying out quality control on construction sites.

Undertaking research on construction materials.


Carrying out tests on materials used on construction sites.

Monitoring compliace to standards and specifications.


Wage Recurrent

Non Wage Recurrent

Total0

195,000

195,000


Planned Outputs:

Output:


Stationery (Assorted) 3.5 16,800Perdiem (Allowances) (Days) 431.7 43,172Fuel (Ltrs) 15,157.9 37,895Lubricants (Ltrs) 449.4 6,783Cleaning materials (months) 10.9 21,800Cleaning services (Months) 12.0 14,700Allowances (Perdiem) 198.5 19,850Repairs of office euipments (Set) 8.0 14,000Spare parts (Set) 4.8 20,000

126


016




Professional Engineers and other professional in the Ministry supported.


Contribution of subscription fee for 25 Registered Engineers

Contribution torwards payment of salaries for the Secretariats

Contribution towards maintenance of Secreatariat vehicles

Registration of Engineers510304

Wage Recurrent

Non Wage Recurrent

Total0

106,000

106,000


Planned Outputs:

Output:


Grant to ERB 106,000

Wage Recurrent

Non Wage Recurrent


1,070,997

127


016

Vote Function: Construction Standards and Quality Assurance0304Programme 15 Public Structures





Project, Programme


UShs Thousand

2011/122010/11

Updated Building Control Bill distributed to Members of Parliament and building codes reviewed

Updating standard building construction documents.

Consultations with stakeholders on the Draft Uganda Construction Industry Commission Bill made


Updated Building Control Bill and Uganda Constuction Industry Commission Bill submitted to Cabinet and distributed to Members of Parliament and building codes reviewed


Weekly and Quarterly departmental meetings held and mintunes circulated.

010304

Wage Recurrent

Non Wage Recurrent

Total

94,402

73,999

168,401

90,959

18,178

109,137

94,402

94,000

188,402

5 No. building consultancy services contracts tendered, evaluated, awarded and supervised

7 No. building construction contracts tendered, awarded and supervised

20 progress reports prepared

12 No. Venues for national functions prepared.

6 No. Building consultancy services contracts monitored

Management of Public Buildings

3 No. building consultancy services contracts supervised

7 No. building construction contracts supervised

20 progress reports prepared.

4No quarterly reports prepared.


020304

Wage Recurrent

Non Wage Recurrent

Total

262,978

267,997

530,975

187,234

99,344

286,577

262,976

227,000

489,976

Commissioner Public Structures

Develop Policies, laws, standards, and guidelines that would ensure effective, safe, efficient and adequate delivery of services in the construction industry. Provide technical support services to other Government Departments and Agencies in building construction and maintenance matters.

Policies, laws, standards, and guidelines developed to ensure effective, safe, efficient and adequate delivery of services in the construction industry. It will involve amongst others enforcement and regulation of national construction standards, provision of technical support services to other Government Ministries, Departments and Agencies; and monitoring construction and provision of services in the building construction industry.


Objectives:

Outputs:

Programme Profile

128


016





Project, Programme


UShs Thousand

2011/122010/11

5 No. investigation reports prepared

20 No. Construction and fire related accidents investigated.

30No. Constructyion sites inspected for compliance with standareds.

5 No. investigation reports for Kololo, Owino UBOS, Namasuba and Konge accidents finalised and issued out

20 construction sites inspected and assessment reports prepared and submitted


5 No. investigation reports prepared and issued.


40No. Construction sites inspected for compliance with standards.

030304

Wage Recurrent

Non Wage Recurrent

Total

23,601

153,998

177,599

17,700

34,386

52,087

23,600

126,000

149,600

32 No. technical assessment/advisory reports prepared.

24No. Construction site inspected

3 No. evaluation reports issued out

25 projects supervised and quarterly reports prepared



30No. Private construction site inspected.

040304

Wage Recurrent

Non Wage Recurrent

Total

113,507

87,999

201,506

85,131

31,958

117,088

113,507

71,000

184,507

Registration of Engineers Surveyors, Architects and Engineers Proffessional bodies supported and monitored.

510304

Wage Recurrent

Non Wage Recurrent

Total

0

0

0

0

0

0

0

20,000

20,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

494,488

583,993

1,078,481

381,024

183,865

564,889

494,485

538,000

1,032,485



129


016




Updated Building Control Bill and Uganda Constuction Industry Commission Bill submitted to Cabinet and distributed to Members of Parliament and building codes reviewed


Weekly and Quarterly departmental meetings held and mintunes circulated.

Production and distribution of the Updated Building Control Bill.

Updating standard bidding documents.

Hold meetings


Wage Recurrent

Non Wage Recurrent

Total94,40294,000

188,402


Planned Outputs:

Output:


Commissions to boards (No) 0.5 10,000Pay Security firm (No) 1.0 2,000Prepare Information systems (No) 5.0 10,000Payment for adverts (Number) 0.9 2,112Payment for books and periodicals (Number) 1.0 180Payment for computer accessories (Number) 1.0 2,600Payment for fuel and lubricants (Number) 2.8 2,376Payment for goods and services (Number) 1.0 4,950Payment for materials and labour (Number) 4.0 3,075Payment for repair/servicing of equipment (Number) 1.0 1,000Payment for stationery and printing expenses (Number)

4.4 2,750

Payment of electricity bills (Number) 1.0 2,500Payment of mechanical service providers (Number) 2.8 3,500Payment of office imprest (Number) 4.0 225Payment of tuition fees (Number) 0.2 126Payment of water bills (Number) 4.0 2,250Payment to professional bodies (Number) 1.5 30,000Prepayment for telephones and fax (Number) 4.0 900Allowance (Perdiem) 134.6 13,456Permanent staff (Person Years) 0.0 84,000

3 No. building consultancy services contracts supervised

7 No. building construction contracts supervised

20 progress reports prepared.

4No quarterly reports prepared.


Preparation of solicitation documents and evalution of bids.

Review of designs from Consultants

Site inspection and preparation of reports.

Assessment of requirements and preparation of venues using Force Account.

Management of Public Buildings020304

Wage Recurrent

Non Wage Recurrent

Total262,976227,000

489,976


Planned Outputs:

Output:


Payment to staff (Inspection trip) 469.4 46,942Payment for fuel and lubricants (Ltrs) 1,350.0 33,750Pay staff allowances (No) 12.2 48,618Pay security firm (No.) 1.0 5,000Payment for books and periodicals (Number) 4.0 600Payment for computer accessories (Number) 4.0 1,800Payment for general supplies (Number) 4.0 11,850Payment for materials and labour costs (Number) 4.0 18,250Payment for office imprest (Number) 4.0 750Payment for repair/servicing equipment (Number) 4.0 6,000Payment for stationery and printing expenses (Number)

1.9 13,242

Payment of electricity bills (Number) 1.0 10,000Payment of mechanical service providers (Number) 2.8 10,500Payment of tuition fees (Number) 4.0 4,200Payment of water bills (Number) 4.0 7,500Payment to media house (Number) 1.0 5,000Prepayment of telephone and fax services (Number) 4.0 3,000Permanent staff (Person Years) 0.0 233,999

130


016




5 No. investigation reports prepared and issued.


40No. Construction sites inspected for compliance with standards.

Site inspection and testing for safety and adherence to regulations.

Preparation and circulation of the investigation reports.


Wage Recurrent

Non Wage Recurrent

Total23,600

126,000

149,600


Planned Outputs:

Output:


Payment to staff (Inspection trip) 11.2 28,374Engeers Board (No) 200.0 20,000Payment for adverts (Number) 2.2 3,214Payment for books and periodicals (Number) 0.5 118Payment for fuel and lubricants (Number) 2.8 8,750Payment for general supplies (Number) 4.0 4,250Payment for materials and labour costs (Number) 4.0 8,075Payment for office imprest (Number) 4.0 300Payment for repair of furniture (Number) 1.0 1,000Payment for stationery and printing expenses (Number)

4.0 12,500

Payment of computer accessories (Number) 4.0 300Payment of electricity bills (Number) 4.0 4,500Payment of mechanical service providers (Number) 2.8 5,600Payment of tuition fees (Number) 2.0 3,200Payment of water bills (Number) 4.0 2,250Prepayment for telephone and fax services (Number)

4.0 900

Payment of per diem and air tickets (Perdiem) 126.7 12,670Permanent staff (Person Years) 0.0 21,000Commissions to boards (Subsciption) 0.3 10,000


30No. Private construction site inspected.

Assessment of structural integrity of buildings/structures

Auditing of construction works undertaken by other departments and the public

Preparation of technical assessment reports

Site inspection and testing for safety and adherence to regulations.

Preparation and circulation of site inspection reports.


Wage Recurrent

Non Wage Recurrent

Total113,507

71,000

184,507


Planned Outputs:

Output:


Perdiem (days) 4.7 3,400Payment for books and periodicals (Number) 1.0 180Payment for computer accessories (Number) 4.0 300Payment for fuel and lubricants (Number) 4.0 3,125Payment for general supplies (Number) 4.0 3,950Payment for repair/service of equipment (Number) 4.0 7,000Payment for stationery and printing expenses (Number)

4.0 2,500

Payment of electricity bills (Number) 4.0 6,000Payment of material and labour costs (Number) 4.0 4,100Payment of office imprest (Number) 4.0 225Payment of tuition fees (Number) 2.2 4,816Payment of water bills (Number) 4.0 3,000Payment to mechanical service providers (Number) 4.0 10,000Prepayment of telephone and fax services (Number) 4.0 1,200Permanent staff (Person Years) 0.0 100,999Payment to staff (Prediem) 266.2 26,620Tickets (Tickets) 4.0 12,000

131


016




Surveyors, Architects and Engineers Proffessional bodies supported and monitored.

Payment annual subscription fees.

Monitoring of activities of proffesional bodies.


Wage Recurrent

Non Wage Recurrent

Total0

20,000

20,000


Planned Outputs:

Output:


Contributions to ARB, USA, ERB and SRB 20,000

Wage Recurrent

Non Wage Recurrent


1,032,485

132


016

Vote Function: Construction Standards and Quality Assurance0304Project 0270 Development & Strengthening Quality Management





Project, Programme


UShs Thousand

2011/122010/11

Approved NCI Policy disseminated.

Draft Bill for the Law to regulate the national construction industry prepared.

Policy statements and Guidelines for cross-cutting issues re-printed.

Drafting Principles for ammendment of the Road Act approved by Cabinet.

Draft low-costing sealing engineering Standards prepared.

National Construction Industry policy being operationalisedToR for Draft low-cost sealing engineering standards completed with A Consultant engagedDraft Contract for printing Policy Statement & Guidelines approved by Solicitor General


Approved NCI Policy disseminated to 200 stakeholders.

A Draft Bill for the Law to regulate the National Construction Industry prepared.

1000 copies of manual for Climate risk management and adoptation strategy printed.


1 set of Draft low-costing sealing engineering Standards prepared.

Manual for Climate Change Vulnerability Assessment developed

Roads Act, Access to Road Act for effective management of road reserves disseminated

IEC materials for addressing cross-cutting issues, Policy Statements and guidlinee printed

Monitoring indicators/format for cross-cutting issues of the Ministry updated

010304

GoU Development

Donor Development

Total

483,260

0

483,260

220,450

0

220,450

364,782

0

364,782

Commissioner Construction and Quality Mgmt

Review, update and develop the Ministry’s Engineering Standards; strengthen the capacity of the Department to ensure efficient and timely delivery of its services to its customers; and develop and strengthen the National Construction Industry.

Updated engineering standards prepared; laboratory and materials testing equipment procured; and Bill for the law to regulate the national construction industry prepared.


Objectives:

Outputs:


Project Profile

133


016





Project, Programme


UShs Thousand

2011/122010/11

Compliance technical audits undertaken.

Cross-cutting issues in Northern Region mapped.

Research report on local-cost construction materials prepared.

Research to strengthen the materials testing and research function cunducted.

Construction sites investigated.

7 No Compliance audit reports for implementation of cross cutting issues made on projects of Kyabazinga Palace, upgrading works on Kakungulu Estate roads, CAIIP road activities in Namutumba and Mbale, social infrastructure development in Acholi sub region (JICA Projects) Feasibility study on Tororo-Pakwach railway line and EACAA-Soroti, Bukedea, Kumi and Ngora Districts, Kidongole-Malela-Kolir-Kacumbala, Mukongolo-Kamacha-Bukedea and Ongino-Malela road projects prepared


Compliance 70no. technical audits undertaken.





District Engineers trained in RAMPS, QPRS and road mapping

030304

GoU Development

Donor Development

Total

398,565

0

398,565

148,279

0

148,279

213,950

0

213,950

Key stakeholders trained in standards compliance.

Documentary video photo on construction standards procured.

Technical advice on construction standards to local governments rendered.

One staff trained in world Bank safe guide policy.

Technical advice on general compliance to construction standards to local governments rendered in Mbarara, Mbale, Masaka and Gulu each covering districts


HIV/Cross cutting issues implemented




040304

GoU Development

Donor Development

Total

134,516

0

134,516

53,988

0

53,988

439,968

0

439,968

Registration of Engineers Professional fees settled510304

GoU Development

Donor Development

Total

0

0

0

0

0

0

8,000

0

8,000

Materials laboratories renovated. Procurement documents for Climate Change Risk Management and adoption strategy for the Transport Sector bids evaluation report (1no.) approved by CC with the Draft Contract sent to Solicitor General for approval.


Materials laboratories renovated.720304

GoU Development

Donor Development

Total

149,462

0

149,462

26,388

0

26,388

150,000

0

150,000

134


016





Project, Programme


UShs Thousand

2011/122010/11

5 km of trial low-cost roads constructed

Costruction of 1.5km of low-cost road sections.



730304

GoU Development

Donor Development

Total

478,278

0

478,278

201,989

0

201,989

150,000

0

150,000

2 no. monitoring vehicles procured.

2 no. monitoring vehicles procured evaluated and cleared by Solicitor General.


2no. monitoring vehicles procured.

750304

GoU Development

Donor Development

Total

279,282

0

279,282

248,333

0

248,333

180,000

0

180,000

GIS mapping soft ware updated.

4 no. computers and printers purchased.

Bids awarded for procurement of copmputers




760304

GoU Development

Donor Development

Total

79,713

0

79,713

15,650

0

15,650

30,000

0

30,000

Laboratory equipment procured. Laboratory equipment procured.Purchase of Specialised Machinery & Equipment

Laboratory equipment procured.

Drilling Rig procured

770304

GoU Development

Donor Development

Total

169,390

0

169,390

0

0

0

430,000

0

430,000


Three Offices furnished780304

GoU Development

Donor Development

Total

0

0

0

0

0

0

13,300

0

13,300

GoU Development

Donor Development

GRAND TOTAL

2,172,464

0

2,172,464

915,077

0

915,077

1,980,000

0

1,980,000



135


016




Approved NCI Policy disseminated to 200 stakeholders.

A Draft Bill for the Law to regulate the National Construction Industry prepared.

1000 copies of manual for Climate risk management and adoptation strategy printed.


1 set of Draft low-costing sealing engineering Standards prepared.

Manual for Climate Change Vulnerability Assessment developed

Roads Act, Access to Road Act for effective management of road reserves disseminated

IEC materials for addressing cross-cutting issues, Policy Statements and guidlinee printed

Monitoring indicators/format for cross-cutting issues of the Ministry updated

Print and distribute 1000 copies of the NCI Policy; Hold a launching workshop for stakeholders.

Prepare Cabinet Memo of Draft Bill to regulate NCI to TMT for approval.

Procuring printing services to print 1000 copies of manauls for Climate risk management and adoptation strategy.

Distibution and dissemination of climate risk management and adoptation strategy to 200 stakeholders including Districts.

Drafting Principles for ammending the Road Act prepared.

Data collection; Compile various low-cost sealing manuals from other countries; Conduct a technical review retreat to prepare a Technical Note. Conduct a stakeholders’ workshop to review the Technical Note and Guidelines.

Launching and dissemination of the Climte change manual to key stakeholders including the District Local Governments

Prepartion of operational guidelines for the Road act (road reserve)

Printing and dsistribution of IEC materials (road reserves, climate change and quality control tests)

Development of software for information gathering for the roads, rail and water transport


GoU Development

Donor Development

Total364,782

0

364,782


Planned Outputs:

Output:


Perdiem days (Days) 700.7 70,075Fuel (Ltrs) 1.1 4,764Lubricants (Ltrs) 882.7 13,240Adverts (No) 2.7 5,392Conference facilities (No) 4.0 24,910Contract (No) 2.0 146,301Workshops (No) 2.1 68,600Policy statement documents, Manuals, Standards (set)

2.8 31,500

136


016




Compliance 70no. technical audits undertaken.





District Engineers trained in RAMPS, QPRS and road mapping

Undertaking compliance audits; collecting data and disseminating the mapped data.

Collecting data on local-cost construction materials; Conducting a retreat to review collected data and preparing a report.

Conducting a study for strengthening the material testing and research function; Conducting a retreat to review the consultancy report.

Assessing compliance of construction sites to standards and specifications, Preparing assessment reports.


GoU Development

Donor Development

Total213,950

0

213,950


Planned Outputs:

Output:


Perdiem (days) (days) 245.0 24,500Perdiem days (Days) 430.2 43,016Lubricants (Ltrs) 740.1 11,101Consultancy services (No) 11.1 56,637Resource Persons (No) 1.7 3,400Workshops (No) 1.9 24,352Conference facilities (Set) 3.0 15,000Spare parts (Set) 5.3 13,215Stationery, Binding materials, printer cartrages (set) 1.1 12,951

HIV/Cross cutting issues implemented




Conducting training of key stakeholders.

Preparing a documentary video photo on construction standards.

Providing advice on construction standards.

Quartery Compliance monitoring and Support Supervision of sector cross-cutting issues on ongoing projects


GoU Development

Donor Development

Total439,968

0

439,968


Planned Outputs:

Output:


Field Work () 2.8 42,000Workshop () 2.8 28,000HIV/Cross cutting (Activities) 20.0 200,000Perdiem days (Days) 408.5 42,276Fuel (Ltrs) 2,653.7 6,900Resource Persons (No) 0.7 4,892Service contract (No) 3.5 70,000Tickets and Perdiem (No) 2.1 20,900Trainees (No) 10.0 25,000

137


016




Professional fees settled

Processing payments


GoU Development

Donor Development

Total8,000

0

8,000


Planned Outputs:

Output:


Tranfers to ERB 8,000

Materials laboratories renovated.

Preparing tender documents; Advertising for procurement;

Carrying out renovation works of laboratories.


GoU Development

Donor Development

Total150,000

0

150,000


Planned Outputs:

Output:


Building () 1.0 150,000


Identify low-cost technologies;

Single sourcing of low cost contractors;

costruction of low-cost road sections.

Roads, Streets and Highways730304

GoU Development

Donor Development

Total150,000

0

150,000


Planned Outputs:

Output:


Perdiem (days) (days) 250.0 25,000Contractor (km) 1.0 100,000Fuel (ltrs) 2,000.0 5,000Stationery (lumpsum) 1.0 20,000

2no. monitoring vehicles procured.

Preparing tender documents and selecting suppliers of vehicles.


GoU Development

Donor Development

Total180,000

0

180,000


Planned Outputs:

Output:


2 Pickup vehicle (No) 2.0 150,000

138


016






Purchasing updated GIS mapping soft ware.

Preparing tender documents for supply of computers/printers and selecting suppliers.


GoU Development

Donor Development

Total30,000

0

30,000


Planned Outputs:

Output:


Laptop Computers (No) 10.0 30,000

Laboratory equipment procured.

Drilling Rig procured

Preparing tender documents, Advertising for procurement, Supply of laboratory equipment and plant.


GoU Development

Donor Development

Total430,000

0

430,000


Planned Outputs:

Output:


Laboratory equipment (Set) 3.8 380,000

Three Offices furnished

Processing procurement papers


GoU Development

Donor Development

Total13,300

0

13,300


Planned Outputs:

Output:



GoU Development

Donor Development


0

1,980,000

139


016

Vote Function: Construction Standards and Quality Assurance0304Project 0304 Upcountry stations rehabilitation





Project, Programme


UShs Thousand

2011/122010/11


020304

GoU Development

Donor Development

Total

0

0

0

0

0

0

84,000

0

84,000

Remodeling of CMW workshop and Arua materials lab repairs supervised.

Cumulative progress of 75% achieved at Arua Materials Laboratory.

Defects liability period for works at CMW ended on 25/2/2011


Remodeling of CMW workshop, Kireka and Arua materials lab repairs supervised.

040304

GoU Development

Donor Development

Total

29,892

0

29,892

13,769

0

13,769

21,000

0

21,000


GoU Development

Donor Development

Total

0

0

0

0

0

0

10,000

0

10,000

Further works on remodelling of offices at Central Mechanical Workshop tendered and executed.

Repairs and maintenance of Ministry of Works and Transport offices carried out.

Phase II works tendered out and contract award made


Further works on remodelling of offices at Central Mechanical, Kireka and Arua stations executed.


720304

GoU Development

Donor Development

Total

567,955

0

567,955

431,853

0

431,853

285,000

0

285,000

GoU Development

Donor Development

GRAND TOTAL

597,847

0

597,847

445,622

0

445,622

400,000

0

400,000

Principal Electrical Engineer

i.To provide safe, efficient and adequate office accommodation for the MoWT. ii.To maintain the office premises for the MoWT

i. Buildings/office blocks for the MoWT in Entebbe and Kampala renovated and maintained


Objectives:

Outputs:


Project Profile


140


016





GoU Development

Donor Development

Total84,000

0

84,000


Planned Outputs:

Output:


Adverts (adverts) 0.5 2,500Electricity Bills (Bills) 1.0 5,000Books, Periodicals and Newspapers (Books) 2.0 7,000Spare parts (Lots) 1.4 14,000Stationery (Lots) 3.5 3,500Fuel (Ltr) 2,800.0 7,000Computer services (No) 5,000,000.0 10,000Allowances (Perdiem) 300.0 30,000Training (Yrs) 1.0 5,000

Remodeling of CMW workshop, Kireka and Arua materials lab repairs supervised.

Advertise for procurement of contractor

Supervision of the works

Design and documentation


GoU Development

Donor Development

Total21,000

0

21,000


Planned Outputs:

Output:


Fuel (Ltrs) 2,240.0 5,600Allowances (Perdiem) 56.0 5,600Person days (perdiem) 70.0 7,000Civil Works (works) 1.4 2,800


GoU Development

Donor Development

Total10,000

0

10,000


Planned Outputs:

Output:


Contribution to Engineers Board 10,000

141


016




Further works on remodelling of offices at Central Mechanical, Kireka and Arua stations executed.


Procurement of contractor and execution of works up to 80%.completion

Supervision of construction works.

Repairs and maintenance of buildings by Force Account.


GoU Development

Donor Development

Total285,000

0

285,000


Planned Outputs:

Output:


Payment to staff (Inspectio trip) 3.1 18,879Payment to Contractor (Number) 0.5 250,147

GoU Development

Donor Development

GRAND TOTAL400,000

0

400,000

142


016

Vote Function: Construction Standards and Quality Assurance0304Project 0936 Redevelopment of State House at Entebbe





Project, Programme


UShs Thousand

2011/122010/11

Residual phase 1 works 100% completed.

Rectificaton of snags under Phase I works 100% completed

Equipment and facilities at the new State House Complex maintained

Training of State House personnel in the operation and maintenance of equipment carried out

Consultancy contract for Phase I works 100% completed

Scope of work for Phase II confirmed

Design and documentation for State House Comptroller's Block carried out


Construction of Phase II works consisting of State House Comptroller's Office Block supervised

020304

GoU Development

Donor Development

Total

29,892

0

29,892

15,823

0

15,823

30,000

0

30,000

Equioment and facilities at State House maintained

Design for new works (State House Comptroller's Block) done in-house




720304

GoU Development

Donor Development

Total

3,985,646

0

3,985,646

1,264,398

0

1,264,398

2,340,000

0

2,340,000

Supplier for Conference Hall procured



780304

GoU Development

Donor Development

Total

996,411

0

996,411

0

0

0

1,470,000

0

1,470,000

Commissioner Public Structures

The objective of the project is to provide safe, efficient and adequate Presidential and support staff residences, office facilities, infra-structural services and installations befitting the residence and work place of a Head of State.

a)Ceremonial building 17,472 m² space built; b)Presidents office facilities built; c)Presidential Private residence built; d)State House Comptro office built; e)Presidential Guard Brigade facilities built; f)Health club facilitibuilt;g) Gazebo built


Objectives:

Outputs:


Project Profile

143


016

Vote Function: Construction Standards and Quality Assurance0304Project 0936 Redevelopment of State House at Entebbe

GoU Development

Donor Development

GRAND TOTAL

5,011,950

0

5,011,950

1,280,221

0

1,280,221

3,840,000

0

3,840,000



Construction of Phase II works consisting of State House Comptroller's Office Block supervised

Design and documentation

Advertisement of procurement of Supplier of office furniture

Supervision of Contractor and Consultant


GoU Development

Donor Development

Total30,000

0

30,000


Planned Outputs:

Output:


Stationery (lots) 0.8 4,000News ads (No) 1.5 5,000Allowances (Perdiem) 100.0 10,000person days (Perdiem) 110.0 11,000



Consultant supervises construction of State House Comptroller's offices.

Contractor executes the works.


GoU Development

Donor Development

Total2,340,000

0

2,340,000


Planned Outputs:

Output:


Payment to Consultant (Number) 0.6 471,975Payment to Contractor (Number) 0.5 1,736,869



GoU Development

Donor Development

Total1,470,000

0

1,470,000


Planned Outputs:

Output:


Procurement of Furniture (Lots) 1.0 1,387,607

GoU Development

Donor Development


0

3,840,000

144


016

Vote Function: Construction Standards and Quality Assurance0304Project 0965 Redevelopment of Kyabazinga's Palace at Igenge





Project, Programme


UShs Thousand

2011/122010/11

Construction of Kyabazinga's palace supervised

30.1 % of the Main Palace completed30 %of the Katwikiro's House complete41 % of Guard House completed 25 % of Entrance Gate completed 35 % of Generator House completed 18 % of Boundary Wall completed 49.5 % of Mechanical works completed 51 % of Electrical works completed 20% Of Land scaping completed20 % Of Civil Works completed



020304

GoU Development

Donor Development

Total

29,892

0

29,892

18,563

0

18,563

51,000

0

51,000

Phase I works comprising Main Palace, Katwikiro's House, Guard House, Boundary Wall, Electrical and Mechanical Works and Landscaping 95% completed

Supervision of consultancy contract 90% completed

Phase I works practically completed pending carrying out landscaping and paving the internal road





720304

GoU Development

Donor Development

Total

1,365,084

0

1,365,084

1,363,944

0

1,363,944

1,149,000

0

1,149,000

Assistantant Commissioner -Electrical Engineering

The objective of the project is to redevelop the Palace so as to provide safe, efficient and adequate palace buildings, auxiliary buildings and related infra- structural services and installation for the Kyabazinga of Busoga.

A fully redeveloped Kyabazinga’s place located at Igenge (Bugembe), which has the following facilities (i) Main palace buildings, BKatukiro's House Boundary wall, Gate house , Entrance Gate, Access Road & Car parking and Generator House constructed


Objectives:

Outputs:


Project Profile

145


016

Vote Function: Construction Standards and Quality Assurance0304Project 0965 Redevelopment of Kyabazinga's Palace at Igenge

GoU Development

Donor Development

GRAND TOTAL

1,394,976

0

1,394,976

1,382,507

0

1,382,507

1,200,000

0

1,200,000




Design and documention

supervision of contractor and consultant


GoU Development

Donor Development

Total51,000

0

51,000


Planned Outputs:

Output:


Spare parts (Lot) 2.0 2,000Stationery (Lots) 1.0 5,000Fuel (Ltrs) 2,400.0 6,000Computer servicing (No) 5.0 1,000Person days (Perdiem) 160.0 16,000




Settlements of outstanding payments

Correcting defects.

Tendering for Phase II works


GoU Development

Donor Development

Total1,149,000

0

1,149,000


Planned Outputs:

Output:


Contractor (Firm) 2.4 1,419,000Payment to Consultant (Number) 1.2 200,000

GoU Development

Donor Development


0

1,200,000

146


016

Vote Function: Construction Standards and Quality Assurance0304Project 0966 Late Gen.Tito Okello's residence





Project, Programme


UShs Thousand

2011/122010/11

Phase one works Tendered out20% Construction of Guest Wing at Hill Top completed

20%Construction of Boundary wall and Retaining wall at Hill Top completed

20%Construction of Parking yard, external drainage and associated works, installation of water pump completed

Cumulative physical performance of 80% achieved, while UShs. 140m/= has so far been paid in two interim payment certificates.


Phase II works consisting of completion of residual works on the Main House and construction of boundary wall and other external works at Hill Top supervised

020304

GoU Development

Donor Development

Total

29,892

0

29,892

17,110

0

17,110

50,000

0

50,000

Cumulative physical performance of 80% achieved, while UShs. 140m/= has so far been paid in two interim payment certificates.


100% Phase II works consisting of completion of residual works on the Main House and construction of Guest wing and external works at Hill Top completed

720304

GoU Development

Donor Development

Total

368,672

0

368,672

189,209

0

189,209

100,000

0

100,000

GoU Development

Donor Development

GRAND TOTAL

398,565

0

398,565

206,319

0

206,319

150,000

0

150,000

Clerk of Works

The objective of the project is to provide safe, efficient and adequate buildings and related infra-structural services and installations for the family of the Late Gen. Tito Okello, former Head of State.

The residential buildings to be renovated are located in Kitgum District. The home at Hill Top is within the Town Council while the one at Bwongaladyel on Palabek road is 3km from the Kitgum Town


Objectives:

Outputs:


Project Profile



147


016

Vote Function: Construction Standards and Quality Assurance0304Project 0966 Late Gen.Tito Okello's residence



Phase II works consisting of completion of residual works on the Main House and construction of boundary wall and other external works at Hill Top supervised

Updating of designs and documentation for Phase II and Phase III works

Advertise for procument of a Contractor for Phase II and III works

Supervision of the construction works by Ministry technical staff.

Checking and certifying claims for payment


GoU Development

Donor Development

Total50,000

0

50,000


Planned Outputs:

Output:


News ads (half page) 1.0 5,000Spare parts (lots) 6.0 6,000fuel (ltrs) 1,600.0 4,000Allowances (Perdiem) 250.0 25,000Person days (Perdiem) 100.0 10,000

100% Phase II works consisting of completion of residual works on the Main House and construction of Guest wing and external works at Hill Top completed

Holding monthly site inspections

Supervision of the construction works by Ministry technical staff.


GoU Development

Donor Development

Total100,000

0

100,000


Planned Outputs:

Output:


Payment to Contractor (Number) 1.0 100,000

GoU Development

Donor Development

GRAND TOTAL150,000

0

150,000

148


016

Vote Function: Construction Standards and Quality Assurance0304Project 0967 General Constrn & Rehab Works





Project, Programme


UShs Thousand

2011/122010/11

Works supervised.

Workshops for market user conducted.

Staff Capacity enhanced

Works contract for construction of Lukaya Market awarded and signed


Works supervised.030304

GoU Development

Donor Development

Total

137,505

0

137,505

66,790

0

66,790

130,000

0

130,000

Land for development of markets acquired

Plot at Lukaya was acquired by Lukaya town council.



710304

GoU Development

Donor Development

Total

398,565

0

398,565

73,611

0

73,611

50,000

0

50,000

Kalerwe market 100% completed

80% works on Busega and Lukaya markets completed

50% works on Mpanga market completed

Kyabakuza market constructed to 80% completion.


Construction works at Lukaya 100% completed

Works at Mpanga and Kyabakuza markets executed to 80% completion






720304

GoU Development

Donor Development

Total

697,488

0

697,488

202,395

0

202,395

1,208,000

0

1,208,000

Principal Civil Engineer

The objective of this project is to re-construct and rehabilitate key markets, and workplaces in Kampala and other towns, and plan and implement Construction and maintenance of Government Buildings countrywide.

Re-construction and rehabilitation of selected markets and workplaces. Procurement of a Consultant to undertake an inventory of Government Buildings countrywide and prepare Maintenance and Rehabilitation Guidelines.


Objectives:

Outputs:


Project Profile

149


016





Project, Programme


UShs Thousand

2011/122010/11

Office furniture for coordination office procured

Office furniture for coordination office supplied



780304

GoU Development

Donor Development

Total

11,957

0

11,957

1,935

0

1,935

11,957

0

11,957

GoU Development

Donor Development

GRAND TOTAL

1,245,514

0

1,245,514

344,732

0

344,732

1,399,957

0

1,399,957



Works supervised.

Preperation supervision reports made.

Monitoring of works


GoU Development

Donor Development

Total130,000

0

130,000


Planned Outputs:

Output:


Servicing of vehicles (Car) 33.3 10,000New ads (Half pages) 2.8 14,000Stationery (Lots) 4.0 20,000diesel (Ltrs) 2,400.0 6,000Per diems (No of staff) 400.0 40,000Person days (Perdiem) 100.0 10,000


Survey and titling of land for development of markets

Compensation of land owners


GoU Development

Donor Development

Total50,000

0

50,000


Planned Outputs:

Output:


Payment to staff and land surveyor (Inspection trip) 10.0 50,000

150


016








Prepare bid documents, supervise works


GoU Development

Donor Development

Total1,208,000

0

1,208,000


Planned Outputs:

Output:


Contractors (Number) 2.0 1,208,000


Prepair bid dicuments, tender and award.


GoU Development

Donor Development

Total11,957

0

11,957


Planned Outputs:

Output:


Office furniture (Lots) 1.0 11,957

GoU Development

Donor Development


0

1,399,957

151


016

Vote Function: Construction Standards and Quality Assurance0304Project 1045 Interconnectivity Project





Project, Programme


UShs Thousand

2011/122010/11

-Rehabilitation and maintanence works of 470 Km of roads(Spill over from FY 2008/09)supervised , monitored, performance reports and work certificates prepared.-Rehabilitation and maintanence works of 51 Km of roads(new undertakings)procured,supervised , monitored and certfied.performance reports and works certificates prepared-2 No.staff members trained in road and contract management



-Rehabilitation and maintanence works of 300 Km of roads in Adjumani, Jinja, Rukungiri, Rwngo, Kiboga, Kwankwanzi, Koboko, Kiryandongo, Kamuli, Bundibugyo, Ntungamo, Butaleja, Silonko, Bukedea, Kumi, Serere, Kakungulu Estate roads and roads leading to Kyabazinga's Palace supervised and monitored, performance reports and work certificates prepared.-staff trained in relevant courses.

040304

GoU Development

Donor Development

Total

667,596

0

667,596

312,663

0

312,663

668,000

0

668,000

Rehabilitation and maintanence works of 470 Km of roads(Spill over from FY 2008/09) executed , certified and completed.Project reports and works certificates prepared.-Rehabilitation and maintanence works of 51 Km of roads(new undertakings) procured.These include:Dura-Rwimi road(32Km),Access road to Nsamizi radar site(1.6Km),Parade grounds and driveways at NALI(1.5Km),Kisenyi-Nakawuli-Pepeyi community road(11.3Km).Project reports and works certificates prepared.




730304

GoU Development

Donor Development

Total

9,114,703

0

9,114,703

7,053,518

0

7,053,518

7,542,000

0

7,542,000

GoU Development

Donor Development

GRAND TOTAL

9,782,298

0

9,782,298

7,366,181

0

7,366,181

8,210,000

0

8,210,000

Commissionor Roads and Bridges

Macro planning, coordination, monitoring, rehabilitation and maintenance of Interconnectivity roads

600Km of Interconnectivity roads rehabilitated and maintained


Objectives:

Outputs:


Project Profile


152


016

Vote Function: Construction Standards and Quality Assurance0304Project 1045 Interconnectivity Project



-Rehabilitation and maintanence works of 300 Km of roads in Adjumani, Jinja, Rukungiri, Rwngo, Kiboga, Kwankwanzi, Koboko, Kiryandongo, Kamuli, Bundibugyo, Ntungamo, Butaleja, Silonko, Bukedea, Kumi, Serere, Kakungulu Estate roads and roads leading to Kyabazinga's Palace supervised and monitored, performance reports and work certificates prepared.-staff trained in relevant courses.

-Advertising-Evaluation-Rehabilitation and maintenance- Training


GoU Development

Donor Development

Total668,000

0

668,000


Planned Outputs:

Output:


Stationery (Lot) 1.0 14,946Pay media house (No. of adverts) 3.9 45,000Pay staff allowances and tickets (No. of staff) 2.0 24,910Staff Allowances paid (No. of staff) 24.9 249,103Pay allowances to staff (Number) 17.0 3,393Pay for consumables (Number) 1.0 4,982Pay for staff training (Number) 4.0 60,000Pay supplier (Number) 2.0 145,311Supplier (Number) 4.0 4,982Supplier paid (Number) 5.6 115,372


-Advertising-Evaluation-Rehabilitation and Maintenance-Inspection and supervision-Reprot writing-Certification of work


GoU Development

Donor Development

Total7,542,000

0

7,542,000


Planned Outputs:

Output:


Pay Contractors (Number) 17.0 7,119,275

GoU Development

Donor Development


0

8,210,000

153


016

Vote Function: Construction Standards and Quality Assurance0304Project 1061 Construction of Government Office Blocks





Project, Programme


UShs Thousand

2011/122010/11

Construction of government office block supervised


Maintenance of practically completed Government Office Block monitored

Consultant monitored and supervised

Claims for payment from Consultants, Contractors and Suppliers checked and certified

Ceremony for final hand over carried out

020304

GoU Development

Donor Development

Total

29,892

0

29,892

19,227

0

19,227

40,000

0

40,000


Testing of materials, components and installations conducted

Pre-shipment inspections for furniture and equipment conducted

Certification for completed installations obtained

030304

GoU Development

Donor Development

Total

0

0

0

0

0

0

100,000

0

100,000


4 Ministry Staff trained in Project Management, Procurement,Design and Documentation Packages

040304

GoU Development

Donor Development

Total

0

0

0

0

0

0

20,000

0

20,000

Principal Quantity Surveyor

The objective of the project is to provide safe, efficient and adequate office facilities, infra-structural services and installations befitting the work place of the Presidency and Prime Minister.

Fully furnished, equipped and state of the art office premises constructed within 24 months.


Objectives:

Outputs:


Project Profile

154


016





Project, Programme


UShs Thousand

2011/122010/11

Construction of Office Block 50% completed. Supervision consultant procured. Consultancy services contract supervised

Construction of Office Block 80% completed

Consultancy services contract awarded pending Solicitor General's clearance


100% furniture and equipment procured

Maintenance of completed Office Block 100% carried out Office Block commissioned.

Consultant supervises works

720304

GoU Development

Donor Development

Total

5,966,519

0

5,966,519

4,004,854

0

4,004,854

2,190,000

0

2,190,000

GoU Development

Donor Development

GRAND TOTAL

5,996,411

0

5,996,411

4,024,081

0

4,024,081

2,350,000

0

2,350,000



Maintenance of practically completed Government Office Block monitored

Consultant monitored and supervised

Claims for payment from Consultants, Contractors and Suppliers checked and certified

Ceremony for final hand over carried out

Holding monthly maintenance inspections and meetings during the 12-months maitenance period

Supervision of Consultant

Checking of claims of payment from providers

Training of users in operation and maintenance of the building

Arrangement of ceremony for final hand over


GoU Development

Donor Development

Total40,000

0

40,000


Planned Outputs:

Output:


Person days (Perdiem) 400.0 40,000

155


016





Pre-shipment inspections for furniture and equipment conducted

Certification for completed installations obtained

Testing of materials, components and installations

Pre-shipment inspections for furniture and equipment

Statutory fees for certification of completed works and installations


GoU Development

Donor Development

Total100,000

0

100,000


Planned Outputs:

Output:


Comissioning function (function) 1.0 8,000Spare parts (Lots) 2.0 4,000Stationery (Lots) 2.0 4,000Fuel (Ltrs) 1,600.0 4,000Air ticket and allowamces (perdiem) 4.0 40,000Allowances (Perdiem) 400.0 40,000

4 Ministry Staff trained in Project Management, Procurement,Design and Documentation Packages

Training of staff in Project Management, Procurement,Design and Documentation Packages


GoU Development

Donor Development

Total20,000

0

20,000


Planned Outputs:

Output:


Allowances (No) 200.0 20,000

100% furniture and equipment procured

Maintenance of completed Office Block 100% carried out Office Block commissioned.

Consultant supervises works

Tax clearance for imported construction equipment and materials.

Supervision of supply and installation of furniture and equipment by Consultant

Supervision of landscaping works by Consultant

Practical completion and handover procedures.


GoU Development

Donor Development

Total2,190,000

0

2,190,000


Planned Outputs:

Output:


Payment to Contractors (Number) 0.7 190,000

156


016


GoU Development

Donor Development


0

2,350,000

157


016

Vote Function: Construction Standards and Quality Assurance0304Project 1098 Roads in Oil Prospecting Areas





Project, Programme


UShs Thousand

2011/122010/11

-40km of selected priority roads in the oil prospecting areas of Hoima and Amuru not covered by UNRA or district local governments,surveyed, works supervised and monitored.-Contractors procured.-Project reports and work certificates prepared.



-22km of selected priority roads in the oil prospecting areas not covered by UNRA or district local governments,surveyed, works supervised and monitored.-Project reports and work certificates prepared.

030304

GoU Development

Donor Development

Total

135,512

0

135,512

70,294

0

70,294

145,627

0

145,627





730304

GoU Development

Donor Development

Total

840,971

0

840,971

641,834

0

641,834

714,373

0

714,373

GoU Development

Donor Development

GRAND TOTAL

976,483

0

976,483

712,128

0

712,128

860,000

0

860,000

Commissionor Roads and Bridges

Provide technical support services to other Government Departments and Agencies

40Km of selected roads in oil prospecting areas not covered by UNRA or District Local Governments constructed


Objectives:

Outputs:


Project Profile



158


016

Vote Function: Construction Standards and Quality Assurance0304Project 1098 Roads in Oil Prospecting Areas



-22km of selected priority roads in the oil prospecting areas not covered by UNRA or district local governments,surveyed, works supervised and monitored.-Project reports and work certificates prepared.

-Procurement-Supervision- Report writing- Preparation of certificates


GoU Development

Donor Development

Total145,627

0

145,627


Planned Outputs:

Output:


Pay for consumables (Number) 1.0 1,993Pay media house (Number) 2.0 20,000Pay Staff allowances (Number) 44.8 81,706Pay supplier (Number) 3.1 41,928


-Advertising-Evaluation-Rehabilitation and Maintenance-Inspection and supervision-Reprot writing-Certification of work


GoU Development

Donor Development

Total714,373

0

714,373


Planned Outputs:

Output:


Pay Contractors (Number) 0.9 674,333

GoU Development

Donor Development

GRAND TOTAL860,000

0

860,000

159


016

Vote Function: Construction Standards and Quality Assurance0304Project 1173 Construction of MoWT Headquarters Building





Project, Programme


UShs Thousand

2011/122010/11


Construction of MoWT Headquarters monitored

Consultants supervised and monitored

Claims for payment from Consultants and Contractor checked and certified

020304

GoU Development

Donor Development

Total

0

0

0

0

0

0

384,860

0

384,860

Cost estimates, bidding documents and specifications for the MoWT Headquarters updated

Tender for preparatory construction works awarded.pending clearance by the Accounting Officer and the Solicitor General



Inspection trips abroad held for pre-shipment inspection of improted materials

030304

GoU Development

Donor Development

Total

597,847

0

597,847

157,938

0

157,938

50,240

0

50,240


Post-graduate training of 1 No. staff conducted

Workshops and seminars for continuing professional development attended

Staff up to date with subscription to their professional bodies

040304

GoU Development

Donor Development

Total

0

0

0

0

0

0

44,900

0

44,900

Senior Structural Engineer

To construct a headquarters building that will house all departments and agencies in the Ministry of Works and Transport under one roof.

Design and documentation, cxonstruction works supervised, 14,000 sq meters of office spacebuilt at Plot 63 Jinja Road Kampala


Objectives:

Outputs:


Project Profile

160


016





Project, Programme


UShs Thousand

2011/122010/11

Draft Deed of Assignment and Novation of Consultancy Contract prepared to enable MoWT take over the Consultancy from UNRA

Bid evaluation for preparatory construction works carried out and tender awarded.





720304

GoU Development

Donor Development

Total

2,294,976

0

2,294,976

266,667

0

266,667

3,220,000

0

3,220,000

GoU Development

Donor Development

GRAND TOTAL

2,892,823

0

2,892,823

424,604

0

424,604

3,700,000

0

3,700,000



Construction of MoWT Headquarters monitored

Consultants supervised and monitored

Claims for payment from Consultants and Contractor checked and certified

Holding monthly site meetings

Supervision of Consultants

Checking of claims for payment from Consultants and Contractors


GoU Development

Donor Development

Total384,860

0

384,860


Planned Outputs:

Output:


Equipment and consumables (Lot) 4.0 6,800Printing , stationery and consumables (Lot) 16.0 5,800Supplies (Lot) 4.0 1,200Bill payment (Month) 24.0 4,800Fuel and oils (Month) 12.0 6,000Telephone and fax bills (Month) 12.0 2,400Adverts (Number) 4.0 3,600Consultant (Number) 1.0 331,860Per diem (Person das) 50.0 6,000Sitting allowance (Person days) 140.0 14,000Refreshments (Sessions) 12.0 2,400


Inspection trips abroad held for pre-shipment inspection of improted materials

Testing of materials components and installations

Inspection of imported materials prior to shipment


GoU Development

Donor Development

Total50,240

0

50,240


Planned Outputs:

Output:


Testing equipment and materials (Lot) 2.0 4,000Stationery (Lots) 1.0 2,000Fuel (Ltrs) 1,200.0 3,240Specialist consultant (No) 1.0 1,200Advert/ press announcement (No.) 2.0 800Vehicle repairs and service (Number) 8.0 3,200Inspection trips (Number of trips) 2.0 22,000Person days (Per diem) 100.0 10,800Maintenance of equipment (Sets serviced) 4.0 3,000

161


016




Post-graduate training of 1 No. staff conducted

Workshops and seminars for continuing professional development attended

Staff up to date with subscription to their professional bodies

Post-graduate training of staff in selected disciplines as per Training Programme

Staff to attend continuing professional development seminars and workshops

Processing payment of annual subscription fees to professional bodies


GoU Development

Donor Development

Total44,900

0

44,900


Planned Outputs:

Output:


Training program (Number) 1.0 28,000Workshops and seminars (Number) 6.0 12,000Subsription fess to professional bodies (Number of Staff)

14.0 4,900




Supervision of works by a Consultant


GoU Development

Donor Development

Total3,220,000

0

3,220,000


Planned Outputs:

Output:


Consultant (Firm) 0.8 720,000Contractor (Number) 0.5 2,100,000

GoU Development

Donor Development


0

3,700,000

Vote Function: District, Urban and Community Access Roads0404

162


016

Vote Function: District, Urban and Community Access Roads0404Project 0261 District Road Network feeder roads

Senior Engineer, C. Ngeye

Labour-based Rehabilitation of district roads in the 15 districts of Apac, Gulu, Katakwi, Kapchorwa, Kitgum, Kotido, Kumi, Lira, Mbale, Moroto, Nakapiripirit, Pader, Pallisa, Sironko and Soroti

A total of 601 km of district roads rehabilitated; 1.1 million work-days created; at least 30% participation of women in roadworks.


Objectives:

Outputs:


Project Profile

Project 0262 District Road Network/Gravel roads

Principal Engineer, Alex Onen

Labour-based rehabilitation selected national gravel roads

A total of 200 km of national gravel roads rehabilitated


Objectives:

Outputs:


Project Profile

163


016

Vote Function: District, Urban and Community Access Roads0404Project 0263 District Road Network/Labour based

Principal MELTEC, Eng. John S. Otemo

Train domestic contractors in road works using labour-based methods, develop labour-based technology for wider application in other sectors to create employment, provide alternative choice for infrastructure improvement using cost efective methods and reh

64 No. District technical and non-technical staff trained from 8 districts, 64 No. Staff from 16 private sector firms trained, ILO Regional seminar for Labour-based Practitioners trained, 8 kms of Model/Training road rehabilitated


Objectives:

Outputs:


Project Profile

Project 0264 AAMP Rehab. District Roads/ADF

Senior Engineer-Coordinator, J MbadhweResponsible Officer:

Objectives:

Outputs:


Project Profile

164


016

Vote Function: District, Urban and Community Access Roads0404Project 0269 Construction of Selected Bridges





Project, Programme


UShs Thousand

2011/122010/11

Bridge periodic inspection reports produced;

On-going bridge construction projects supervised;

Supervision vehicles maintained

Implementation of the IDB funded 17 bridges project managed and monitored by the Bridges Unit.

Procurement of contractor for construction of Mwikaye, Lukale and mayenze bridges in Bududa finalized and works have commenced.

Project Reports for the following on-going bridge projects were prepared: Alla2 in Arua, Kabundaire in Kabarole, Nyanga in Isingiro, Simu-Pondo in Sironko and Mpongo crossing in Kibaale and Okor in Kumi;

Monitoring and capacity building support for district road works

10 Bridges inspected across the country

5 On-going bridge construction projects supervised to completion;

5 Supervision vehicles maintained;

Works procured for the 17 IDB funded bridges project and construction ongoing;

2No. Engineers sent for Msc. Training abroad;

020404

GoU Development

Donor Development

Total

224,193

0

224,193

87,021

0

87,021

501,000

0

501,000


Sensitization, survey, evaluation and affected persons compensated

710404

GoU Development

Donor Development

Total

0

0

0

0

0

0

100,000

0

100,000

Principal Engineer, J.S. Otemo

Construction of Selected Bridges on District and Community Access Roads

Inspection, Design, Tender Documentation and Construction Supervision of selected bridges


Objectives:

Outputs:


Project Profile

165


016





Project, Programme


UShs Thousand

2011/122010/11

Selected bridges designed and constructed.Spillover from 2009/10:Saaka (Kaliro), Agwa (Lira), Alla 2 (Arua), Okor (Kumi), Nyanga (Isingiro), Simu Pondo (Sironko), Kabundaire (Kabarole) & Birara (Rukungiri)

New Constructions:Kaguta (Lira), Kanyamateke (Kisoro), Semiliki (Bundibugyo), Nyagak (Zombo), Karujumba (Kasese)

New Designs:Bunabdasa Swamp (Sironko), Kikasa Swamp (Lyantonde), Lujoji (Abim), Alala (Nebbi), Nsingano (Mayuge), Aca (Arua), Nyagak 2 (Zombo) Tochi Swamp (Oyam), Ntungwe (Kanungu), Rwizi (Mbarara), Aswa Upper (Amuru), Aswa Lower (Amuru), Ayugi (Amuru), Ora4 (Zombo); and the 17 IDB funded bridges in North Eastern Uganda constructed [Olyanai, Abalang, Alipa, Ajeliek, Ojonai, Opot, Achuna, Komolo, Getom(Soroti distr.); Aakol, Airogo(Kumi distr.); Abalang 3, Agali, Enget(Lira distr.); Kochi 2, Nyawa (Moyo distr.)]. No of culverts purchased

Procurement of contractor still underway for completion of Agwa bridge in Lira;

Procurement of contractor for construction of Kaguta ongoing;

RFP for consultant for design of selected bridges prepared & awaiting administrative approval;

Supervision of the following on-going bridge projects carried out: Alla2 in Arua, Okor in Kumi, Simu-Pondo in Sironko, Birara in Rukungiri, Mpongo crossing in Kibaale, Nyanga crossing in Isingiro and Kabundaire in Kabarole;

Major Bridges Selected bridges designed and constructed.Spillover from 2010/11:Saaka (Kaliro), Agwa (Lira), Nyanga (Isingiro), Kaguta (Lira), Alla2 (Arua), Okor (Kumi), Simu-Pondo (Sironko), Birara (Rukungiri) & Manafwa bridges (Mwikaye, Lukale, Mayenze)





740404

GoU Development

Donor Development

Total

4,730,090

0

4,730,090

2,442,079

0

2,442,079

5,883,000

0

5,883,000

Five Desktop Computers, Two Laptops & Two Printers procured

Bid evaluation was completed and submitted to Contracts Committee for approval.


Five computers, One Printer/Plotter and One photocopier procured

1No. Copier/Network Printer procured under IDB project;

5No. GPS devices & Bridge Management System software procured under IDB project;

2No. Laptops & 2No. Desktops procured under IDB funding;

760404

GoU Development

Donor Development

Total

19,928

0

19,928

6,779

0

6,779

36,000

0

36,000

GoU Development

Donor Development

GRAND TOTAL

4,974,211

0

4,974,211

2,535,879

0

2,535,879

6,520,000

0

6,520,000


166


016




10 Bridges inspected across the country

5 On-going bridge construction projects supervised to completion;

5 Supervision vehicles maintained;

Works procured for the 17 IDB funded bridges project and construction ongoing;

2No. Engineers sent for Msc. Training abroad;

Field visits,meeting with stakeholders, inspection reports

Site visits, progress reports

Repair of 5 no. supervision vehicles

Contract procurement, monitoring and supervision of the IDB funded 17 bridges project

Scheduled and emergency inspection of selected bridges on the DUCAR Network

Technical Support to districts;

Monitoring and capacity building support for district road works020404

GoU Development

Donor Development

Total501,000

0

501,000


Planned Outputs:

Output:


Allowances (Item) 4.0 24,000Allowances for activities carried out (Item) 1.0 60,000Monitoring and Supervision of bridge projects (Item)

0.0 0

Supervision vehicles repaired and maintained (Item) 10.0 10,000Allowances for inland travel (Items) 3.0 48,000Conduct a startup seminar for IDB funded project (Lumpsum)

1.0 45,000

1 Engineer go for long term MSc. Training abroad (No. of staff)

1.0 130,000

1Engineer for MSc. study abroad under IDB project (No. of staff)

1.0 130,000

2 Engineers trained in construction management (No. of staff)

2.0 20,000

6 Engineers Trained in Bridge Management Systems (No. of staff)

6.0 60,000

Air tickets (No. of staff) 4.0 16,000Send staff for workshops and seminars (No. of staff) 10.0 80,000Adverts for procurement of works and services (Runs)

8.0 24,000

Fuel & Lubricants for inspection & supervision (Unit)

12.0 72,000

Newspapers & periodicals (Unit) 4.0 5,000Stationery and Toners supplied (Units) 12.0 12,000

Sensitization, survey, evaluation and affected persons compensated

Sentization training carried out. Surveying of properties carried out. Valuing properties and effecting compensation.


GoU Development

Donor Development

Total100,000

0

100,000


Planned Outputs:

Output:


Land acquisition and compensation (Acres) 10.0 100,000

167


016




Selected bridges designed and constructed.Spillover from 2010/11:Saaka (Kaliro), Agwa (Lira), Nyanga (Isingiro), Kaguta (Lira), Alla2 (Arua), Okor (Kumi), Simu-Pondo (Sironko), Birara (Rukungiri) & Manafwa bridges (Mwikaye, Lukale, Mayenze)





RFP for consultancy services for bridge design prepared;

Consultants reports reviewed and approved;

Delivery of designs for the 8 selected bridges by consultant;

No. bridges designed in-house;

Preparation of tender documents for bridge works;

No. of bridge construction works supervised;

No. of ongoing bridge projects completed;

Construction of 17 bridges project funded by IDB coordinated and managed.

Major Bridges740404

GoU Development

Donor Development

Total5,883,000

0

5,883,000


Planned Outputs:

Output:


Construction of selected bridges (Item) 1.0 1,185,860Design consultants procured (Item) 1.0 300,000Monitoring, supervision of bridge projects (Item) 12.0 300,000Payment for construction of 17 IDB funded bridges (Item)

1.0 8,871,000

Payment for ongoing bridge projects (Item) 1.0 1,741,140Supervision consultant procured (Item) 1.0 250,000Payment of Consultant of the 17 bridges project (Lumpsum)

6.4 4,487,000

Coordination allowances to PIU staff-IDB project (Unit)

12.0 84,000

168


016




Five computers, One Printer/Plotter and One photocopier procured

1No. Copier/Network Printer procured under IDB project;

5No. GPS devices & Bridge Management System software procured under IDB project;

2No. Laptops & 2No. Desktops procured under IDB funding;

Bidding document prepared for the procurement of computers and printers.

Procurement process initiated and followed up until delivery of the items


GoU Development

Donor Development

Total36,000

0

36,000


Planned Outputs:

Output:


1No. Printer/Plotter procured (Item) 1.0 23,5001No. Network printer/Copier procured under IDB (Item.)

1.0 57,000

5No. GPS devices & BMS Software procured (Lumpsum)

1.0 155,000

2No. Laptops & 2No. Desktops procured under IDB (Units)

4.0 20,000

5No. Computers procured (Units) 5.0 12,500

GoU Development

Donor Development


0

6,520,000

Project 0274 Feeder Roads Rehab Northern Uganda

Principal Engineer, P. Ssesanga

Opening of roads so as to improve security

Opening of 111.5 Km of roads


Objectives:

Outputs:


Project Profile

169


016

Vote Function: District, Urban and Community Access Roads0404Project 0306 Urban Roads Re-sealing





Project, Programme


UShs Thousand

2011/122010/11

4 No.Quarterly progress reports 1 No. Annual audit report 12 No. Monthly progress All reports submitted to DUCAR MoW Entebbe

3 No. quarterly progress report and9 No. monthly project supervision reports for the supervision of 5.78km of city roads and 3.7km in towns of Gulu, Lukaya, and Bwanda Covent road. Cummulative monitoring of maintenance works in 108 Urban Councils done.



020404

GoU Development

Donor Development

Total

201,275

0

201,275

130,999

0

130,999

200,000

0

200,000

5 No. heavy plants repairing 4 No. light trucks repaired.Assorted fast moving spare parts.

3 No. heavy plants repaired.2 No. light trucks repaired.



750404

GoU Development

Donor Development

Total

757,488

0

757,488

44,815

0

44,815

487,000

0

487,000

15.5km of urban roads tarmacked in Kampala, Lukaya, Lyantonde, Kumi and Kyenjojo.7.5km Kampala City2km Lukaya1km Lyantonde, 3km Gulu,2km kyenjojo

2.2 km tarmacked in Gulu0.5 km tarmacked in Lukaya1.0 km tarmacked in Bwanda Covent road.5.78 km tarmacked on Kampala City roads project.




810404

GoU Development

Donor Development

Total

3,852,685

0

3,852,685

3,215,364

0

3,215,364

1,853,000

0

1,853,000

GoU Development

Donor Development

GRAND TOTAL

4,811,448

0

4,811,448

3,391,178

0

3,391,178

2,540,000

0

2,540,000

Assistant Commissioner Eng. R. Rwanga

i) To reduce vehicle operating costs and transport charges to commuters ii) To rehabilitate/construct new urban roads to bitumen standard with improved./ proper drainage Iii) To improve traffic movement and circulation within urban areas.

(i)The distance of urban roads rehabilitated and paved with improved / proper drainage (ii)Staff trained (iii)Traffic movement within urban areas improved (iii) dust and mud free environment in the urban areas


Objectives:

Outputs:


Project Profile


170


016

Vote Function: District, Urban and Community Access Roads0404Project 0306 Urban Roads Re-sealing




- site inspection and monthly reports- follows the ministry's audit schedule.- daily site activity records


GoU Development

Donor Development

Total200,000

0

200,000


Planned Outputs:

Output:


pay service provider (1) 1.8 2,196Training workshop (1) 0.3 18,400Adverts for procurement os supplies and works (Adverts)

4.0 10,761

provide fuel for project supervision and monitorin (Litre)

24,120.0 60,300

Maintenance of ict equipmets (No) 2.2 10,946provide funds for staff training (No.) 0.3 10,000Person days (Per diem) 758.2 83,400Maintenance Machinery, Equipment and Furniture (Services)

2.5 24,982


Needs assessment, specification writing, preparation of tender documentation, invitation of tenderers, evaluation, award, supplies receipt. Carry out repairs


GoU Development

Donor Development

Total487,000

0

487,000


Planned Outputs:

Output:


Procurement of assorted spares (lot) 1.0 60,000Repair of heavy and light equipments (Nos.) 2.0 80,000



materials procurement,grading and shaping, earthworks, lime stabilisation, surface primimg, surface dressing, drainage works i.e. culvert installation, headwall construction, and line drainage works.

Urban roads construction and rehabilitation (Bitumen standard)810404

GoU Development

Donor Development

Total1,853,000

0

1,853,000


Planned Outputs:

Output:


Pay Bugembe workshop project coordination unit (1)

1.0 260,000

Pay Four Urban Councils (No) 4.0 2,140,000

GoU Development

Donor Development


0

2,540,000

171


016

Vote Function: District, Urban and Community Access Roads0404Project 0307 Rehab. Of Districts Roads





Project, Programme


UShs Thousand

2011/122010/11

160km of disrict roads supervised and monitored.

Rehabilitation of roads in 11 districts monitored.



020404

GoU Development

Donor Development

Total

448,385

0

448,385

211,215

0

211,215

448,000

0

448,000

160km of district roads rehabilitated and maintained

30km of district road rehabilitated and supervised.



730404

GoU Development

Donor Development

Total

3,537,261

0

3,537,261

1,814,994

0

1,814,994

2,352,000

0

2,352,000

GoU Development

Donor Development

GRAND TOTAL

3,985,646

0

3,985,646

2,026,208

0

2,026,208

2,800,000

0

2,800,000

Principal Engineer, S. KitonsaResponsible Officer:

Objectives:

Outputs:


Project Profile




Travels to different district roads.


GoU Development

Donor Development

Total448,000

0

448,000


Planned Outputs:

Output:


Spare parts (Assorted) 1.0 47,828Stationery (Assorted) 1.0 15,943Telecom bill (Bills) 1.0 9,964 News Ads (Half page) 3.0 9,964Fuel (Ltrs) 35,870.8 89,677maintenance of ICT equip. (No) 1.0 15,943Person days (Perdiem) 2,441.9 258,682

172


016

Vote Function: District, Urban and Community Access Roads0404Project 0307 Rehab. Of Districts Roads




Preperations for tranfer of funds to districts


GoU Development

Donor Development

Total2,352,000

0

2,352,000


Planned Outputs:

Output:


Road works (Km) 117.6 2,352,000

GoU Development

Donor Development


0

2,800,000

Project 0417 Regravelling of District roads (Stabex)

Principal Engineer, S. KitonsaResponsible Officer:

Objectives:

Outputs:


Project Profile

173


016

Vote Function: District, Urban and Community Access Roads0404Project 0995 Community Agriculture Infrastructre improvement





Project, Programme


UShs Thousand

2011/122010/11

Rehabilitation of the remaining 1202 Km of Community Roads of Batch A. Procurement of Contractors to rehabilitate Batch B Community Roads.Rehabilitation of 400 Km of Community Roads of batch B.Procument of Contractors to Rehabilitate District Roads.Rehabilitation of 150 Km of Feeder Roads.Procurement of Contractors to construct marketsBaseline Survey ReportEnviromental Report





800km of Batch B CAIIP1 supervised, 1,540km of Batch A CAIIP 2 supervised.

Quarterly reports prepaired.37 markets supervosed, 573km of feeder roads under CAIIP1 superviosed. Petty contractors trained.

Operationalisation of climate change adoptation strategy

Compliance monitoring of cross-cutting issues (enviroment, HIV/AIDS gender and OSH) in community Access road Project

Enviroment reviews and screening of proposed projects.

Operationalisation of Ministry polycy statement on HIV/AIDS into the Transport Sector

020404

GoU Development

Donor Development

Total

1,241,529

0

1,241,529

515,775

0

515,775

1,900,000

0

1,900,000

Senior Exective Engineer, Coordinator, J. Mbadhwe

To enhance farmers access to markets, attract competitive prices, incraese incomes through improvement in rural infrastructures and their management by well mobilsed communities.

9,047km of community access roads and 805km of feeder roads rehabilitated. 174 markets, 176 produced strores, 63 milk coolers, 175 maize mills, 89 rice hauler, 2 mini hydro electricity plants 136 agro processing machines and 65 cold rooms constructed.


Objectives:

Outputs:


Project Profile

174


016





Project, Programme


UShs Thousand

2011/122010/11

Environmental Impact Report prpared.

Baseline survey Report prepared.







730404

GoU Development

Donor Development

Total

337,783

0

337,783

166,522

0

166,522

600,000

0

600,000

GoU Development

Donor Development

GRAND TOTAL

1,579,312

0

1,579,312

682,297

0

682,297

2,500,000

0

2,500,000



800km of Batch B CAIIP1 supervised, 1,540km of Batch A CAIIP 2 supervised.

Quarterly reports prepaired.37 markets supervosed, 573km of feeder roads under CAIIP1 superviosed. Petty contractors trained.

Operationalisation of climate change adoptation strategy

Compliance monitoring of cross-cutting issues (enviroment, HIV/AIDS gender and OSH) in community Access road Project

Enviroment reviews and screening of proposed projects.

Operationalisation of Ministry polycy statement on HIV/AIDS into the Transport Sector

Monitor CAIIP projects 80 districts.

Train petty contractors.


GoU Development

Donor Development

Total1,900,000

0

1,900,000


Planned Outputs:

Output:


Power (Bills) 4.0 4,000Spare parts (lots) 1.4 213,000Fuel (ltrs) 4.0 400,000Air ticket (No) 9.5 19,000Bank chrges (No) 10.0 5,000NWSC (No) 1.0 1,200Other goods and services (No) 12.0 60,000Pay gratuity for LG (No) 1.0 30,000Pay media house (No) 1.0 50,000Pay supplier (No) 6.0 6,000Printing services (No) 3.0 150,000Repair of IT equipments (No) 1.0 100,000Security firm (No) 4.0 8,000Supplier (No) 4.0 20,000Telecommunication services (No) 4.0 12,000Training (No) 10.0 50,000Allowance (Perdiem) 1,000.0 100,000Person days (Perdiem) 15.3 11,000Person days (Perdim) 3,000.0 300,000Contract staff (Person Years) 30.0 360,000

175


016






Construction of demostration roads using labour based methods.


GoU Development

Donor Development

Total600,000

0

600,000


Planned Outputs:

Output:


Selection of petty contractors for training (No) 20.0 600,000

GoU Development

Donor Development


0

2,500,000

176


016

Vote Function: District, Urban and Community Access Roads0404Project 0996 Support to Tourism infrastructure development





Project, Programme


UShs Thousand

2011/122010/11

60km of Tourism Roads Infrastructre Supervised.

25km tourism road supervisedMonitoring and capacity building support for district road works


020404

GoU Development

Donor Development

Total

199,282

0

199,282

80,542

0

80,542

115,000

0

115,000


25km tourism road rehabilitated and periodically maintained



730404

GoU Development

Donor Development

Total

398,565

0

398,565

80,160

0

80,160

980,000

0

980,000

2Number computer and 1printer procured


1 printer procured760404

GoU Development

Donor Development

Total

0

0

0

0

0

0

5,000

0

5,000

GoU Development

Donor Development

GRAND TOTAL

597,847

0

597,847

160,702

0

160,702

1,100,000

0

1,100,000

Senior Engineer, A. Barasa

To Improve Access to Tourism Areas and Centres throughout Uganda

Tourism Infrastructure accessibility through improvement of About 500km of Roads supporting Tourism Infrastructure by Rehabilitation, Periodic and Routine Maintenance.


Objectives:

Outputs:


Project Profile



177


016

Vote Function: District, Urban and Community Access Roads0404Project 0996 Support to Tourism infrastructure development




Inland TravelVehicle MaintenanceTraining.


GoU Development

Donor Development

Total115,000

0

115,000


Planned Outputs:

Output:


Spare parts (Lot) 1.0 10,000Fuel, Lubricants and oils (ltrs) 16,000.0 40,000Allowances (No) 650.0 65,000


Design & Engineering studies


GoU Development

Donor Development

Total980,000

0

980,000


Planned Outputs:

Output:


Transfer funds to districts (No) 3.3 980,000

1 printer procured

Prepare bid documents, tender and award.


GoU Development

Donor Development

Total5,000

0

5,000


Planned Outputs:

Output:


Computers and printer (No) 1.0 5,000

GoU Development

Donor Development


0

1,100,000

178


016

Vote Function: District, Urban and Community Access Roads0404Project 1018 Rural Roads Programme - Support to MELTEC

Principal MELTC, Eng. John Simon Otemo

Improve accessibility to rural areas through improvement of the rural road network using labour-based methods, develop capacity in the country of district staff, private sector contractors and trainers to carry out labour-based works

64No. Staff from 16No. Private sector contractors trained, 32No. District technical and 40No. Non-technical staff trained, 64kms of roads rehabilitated under Trial contracts in 8No. Districts, introuction of training in the low cost sealing of roads


Objectives:

Outputs:


Project Profile

Project 1019 Rural Roads Programme - Support to MOWT

Assistant Commisioner, K. Kagyina

Management of district roads and community access infrastructure strengthened

•Management information produced efficiently and timely;•DUCAR planning and monitoring procedures improved; and•Capacity to carry out community access improvements enhanced.


Objectives:

Outputs:


Project Profile

179


016

Vote Function: District, Urban and Community Access Roads0404Project 1062 Karamoja Roads Development Programme

Principal Engineer, Mutegana

Macro planning, coordination, monitoring, rehabilitation and maintenance of roads in Karamoja Region

219Km of road rehabilitated and maintained


Objectives:

Outputs:


Project Profile

180


016

Vote Function: District, Urban and Community Access Roads0404Project 1171 U - Growth Support to MELTC





Project, Programme


UShs Thousand

2011/122010/11

Training 25 No. technical staff (Ass.Engineering Officers & Road Inspectors) from districts of: Gulu,Amuru,Amolatar,Ngora, Serere,Otuke,Apac,Nwoya,Agago,Apac,Dokolo,Kole,Bukedea, Pader,Kumi,Soroti,Amuria, Kaberamaido and Namutumba.

MELTC staff undertook study tour to Kenya, MELTC ran articles in Construction Review Magazine. MELTC to run article on Labour-day of 2011.

Procurement process for consultant in progress.


25 No. Private sector contractor firms trained in LCS technology.

12 No. DE, 12 No. SoW, 24 No. RI’s and 10 No. Urban Engineers trained in LCS (from non Project areas)

24 No. District Non Engineering staff trained in CCI in LCS

2 No. Stakeholders workshops for U-growth & RRP districts on LBT and LCS

Outreach support to 23 No. Districts to District staff and contractors on LCS

TNA carried out in 15 No. New districts for training in LBT and LCS (districts that existed by 30.06.2011)

Staff, Training and Operational costs

020404

GoU Development

Donor Development

Total

1,420,883

0

1,420,883

601,000

0

601,000

1,375,000

0

1,375,000

Principal, MELTC - Mr. Samuel Kisira

To improve the capacity in Districts, Sub-counties and with Contractors to carry out District road and Community access improvements. The capacity building is done via trianing at MELTC, and the strengthening of MELTC as an institution.

Training a total of 184 District staff from 23 districts of Northern Uganda in Labour-based Technology (LBT) and Low Cost Sealing (LCS), over 1,000 staff from over 120 sub-counties in Community access interventions (CAS), sensitizing over 90 District political leaders, refresher courses for over 25 contractor firms in LCS, preparation of a five-year Business Plan and intergration of the CAS and LCS in the MELTC curriculum


Objectives:

Outputs:


Project Profile

181


016





Project, Programme


UShs Thousand

2011/122010/11

Procurement of materials (especially bitumen) completed. Activity on-going on the Busamaga – Bumuluya Rd in Mbale DLG.






730404

GoU Development

Donor Development

Total

1,707,849

0

1,707,849

764,631

0

764,631

2,105,000

0

2,105,000

GoU Development

Donor Development

GRAND TOTAL

3,128,732

0

3,128,732

1,365,631

0

1,365,631

3,480,000

0

3,480,000



182


016




25 No. Private sector contractor firms trained in LCS technology.

12 No. DE, 12 No. SoW, 24 No. RI’s and 10 No. Urban Engineers trained in LCS (from non Project areas)

24 No. District Non Engineering staff trained in CCI in LCS

2 No. Stakeholders workshops for U-growth & RRP districts on LBT and LCS

Outreach support to 23 No. Districts to District staff and contractors on LCS

TNA carried out in 15 No. New districts for training in LBT and LCS (districts that existed by 30.06.2011)

Staff, Training and Operational costs

Organise and facilitate training on low cost sealing.

Assist the districts in preparation and packaging of trial contracts after training for low cost sealing.

Provide outreach support to district and contract staff.

Provide training for non engineering staff in cross cutting Issues related to LCS.

Organise and facilitate training of technical staff and district and sub-county leaders.


GoU Development

Donor Development

Total1,375,000

0

1,375,000


Planned Outputs:

Output:


10% NSSF contribution to MELTC staff (No.) 46.0 46,000Adverts in papers & other activities (No.) 10.0 20,000Allowances to MELTC staff (No.) 40.0 142,000Bills for MTN lines No. 221533 & 221543 (No.) 2.0 20,000Broad band subscription to Iway Africa (No.) 1.0 35,000Dstv subscription (No.) 4.0 3,000EFT,RTGS & other bank charges (No.) 100.0 1,000Funeral & burial contributions (No.) 30.0 6,000In-country training for MELTC staff (No.) 8.5 17,000Inland Courier costs (No.) 10.0 1,000LPG for staff tea & bites (No.) 10.0 2,000Meals & drinks to MELTC visitors (No.) 50.0 5,000Membership to bodies related to MELTC (No.) 2.0 5,000Newspapers,Jouranls & periodicals (No.) 300.0 3,000Office & Hostel Mtce items and services (No.) 12.0 30,000SARACEN Armed guards (No.) 12.0 21,000Short term consultancies (No.) 2.0 30,000Staff tea & eats (No.) 12.0 3,000Stationery for offices and training (No.) 400.0 40,000Toner,catridges,drum units etc (No.) 240.0 24,000UMEME bills for the Hostel & offices (No.) 12.0 18,000Water from NW&SC & mtce of the gravity pipeline (No.)

12.0 6,000

Workshops & seminars ( local & foreign) (No.) 6.0 60,000Contract staff (Person Years) 44.0 456,000

183


016








Organise and facilitate training on low cost sealing.

Assist the districts in preparation and packaging of trial contracts after training for low cost sealing.

Provide outreach support to district and contract staff.

Provide training for non engineering staff in cross cutting Issues related to LCS.

Organise and facilitate training of technical staff and district and sub-county leaders.

Provide outreach support to district, sub-county and contractor staff.

Carry out TNA in the 15no. Districts


GoU Development

Donor Development

Total2,105,000

0

2,105,000


Planned Outputs:

Output:

GoU Development

Donor Development


0

3,480,000

184


016

Vote Function: District, Urban and Community Access Roads0404Project 1172 U - Growth Support to DUCAR





Project, Programme


UShs Thousand

2011/122010/11

Technical support to 23 districts under the programme rendered.4 No. MoWT staff trained in RAMPS Bid documents for procurement of Laptops, UPS and Desktops prepared and submitted to CC for approval.TOR for a consultant to upgrade district roads data base prepared.


U- Growth activities and operations in the 23 partincipating Districts launched and followed up.

Support supervision to District Technical staff in the 23 Districts conducted.

Compliance to mainstreaming of cross-cutting issuies monitored / enforced in the 23 beneficing districts.

Ducar Data base created

Data collected on various DUCAR network

Training of 4 DUCAR staff in RAMPS and GIS

020404

GoU Development

Donor Development

Total

769,230

0

769,230

340,256

0

340,256

1,860,000

0

1,860,000

Contract awardedPurchase of Office and ICT Equipment, including Software

Desk top Computers, cameras, GPS recievers, Arcview software and printers procured

760404

GoU Development

Donor Development

Total

227,182

0

227,182

1,989

0

1,989

60,000

0

60,000

GoU Development

Donor Development

GRAND TOTAL

996,411

0

996,411

342,245

0

342,245

1,920,000

0

1,920,000

MULABBI ELLIOT SENIOR ENGINEER

To develop and maintain (improve) rural district and community access road network using labour-based methods so as to improve/promote cheaper, efficient and reliable transport services/accessibility to rural areas and also to facilitate access to markets for rural agricultural produce,promote extension services and access to agricultural inputs by rural farmers, and improve access to social services.


Objectives:

Outputs:


Project Profile


185


016

Vote Function: District, Urban and Community Access Roads0404Project 1172 U - Growth Support to DUCAR



U- Growth activities and operations in the 23 partincipating Districts launched and followed up.

Support supervision to District Technical staff in the 23 Districts conducted.

Compliance to mainstreaming of cross-cutting issuies monitored / enforced in the 23 beneficing districts.

Ducar Data base created

Data collected on various DUCAR network

Training of 4 DUCAR staff in RAMPS and GIS

Project launching workshop organised and held in Gulu Town ; Sensitization and awareness programmes conducted in the 23 districts.

Monitoring of ongoing roadworks/projects in 23 districts; Review meetings with CAOs,District Engineers , Environmentalists, District Political leaders and other Stakeholders conducted ; Training workshop conducted.

Compliance monitoring of implementation of policy statements and Guidelines for mainstreaming of cross- cutting issues in 23 districts enforced.

Data collection,Documentation, Prepare bid document, tender and award.

Travel to MELTC to organise the training, Mobilization, Transport staff, facilitate trainees


GoU Development

Donor Development

Total1,860,000

0

1,860,000


Planned Outputs:

Output:


Telephone (bills) 3.2 3,231Stationary (lots) 4.0 11,981Fuel (ltrs) 79,512.0 198,780Consultant (No) 1.4 281,301Hotel facilities (No) 4.7 94,147Public relations (Number) 1.7 12,560Allowances (PEDIEM) 834.1 91,751Person days (Perdiem) 1,360.0 149,600

Desk top Computers, cameras, GPS recievers, Arcview software and printers procured

Prepare bid documents


GoU Development

Donor Development

Total60,000

0

60,000


Planned Outputs:

Output:


It equipments (lots) 0.3 60,000

GoU Development

Donor Development


0

1,920,000

Vote Function: Mechanical Engineering Services0504

186


016

Vote Function: Mechanical Engineering Services0504Programme 13 Mechanical Engineering Services





Project, Programme


UShs Thousand

2011/122010/11

Regulations/guidelines for garages that repair Government vehicle monitored and reviewed.

Government vehicle procurement policy, plan and strategy monitored and reviewed.

Government vehicles repair policy and strategies monitored and reviewed.

Regulations/guidelines for garages that repair Government vehicle reviewed.

Government vehicle procurement policy, plan and strategy reviewed.

Government vehicles repair policy and strategies reviewed.

Policies, laws, guidelines, plans and strategies.

Regulations/guidelines for garages that repair Government vehicles monitored and reviewed.


010504

Wage Recurrent

Non Wage Recurrent

Total

150,594

129,999

280,593

146,594

54,490

201,084

745,996

157,000

902,996

Availability of central MinistryVehicles kept at above 70%.

Availability of equipment for thedistrict roads equipment keptabove 70%.

Availability of central MinistryVehicles kept above 45%.

Availability of equipment for thedistrict roads equipment kept at45%.

Maintenance Services for Central and District Road Equipment.



020504

Wage Recurrent

Non Wage Recurrent

Total

289,950

413,995

703,945

58,965

166,960

225,925

0

1,849,000

1,849,000

Commisioner Mechanical Engineering Services

The Vote Function Objectives are as follows: Develop policies, laws, standards and guidelines for models/makes of vehicles for government and public usage; Provide technical advice to government and public on mechanical engineering equipment; Manage and maintain the government vehicle registry database; and Operate and maintain the rapid response equipment and Ministry vehicle fleet.

Assist the districts in planning, procurement, training and managing the maintenance of their road equipment; Managing and operating the rapid response unit and Ministry vehicles; Inspection and rendering advice to Government MDAs and the public on matters relating to mechanical engineering in aspects of equipment, vehicles and machinery; Assist Government in planning, procuring and managing the maintenance of specialized equipment e.g.ships, ferries, etc; and Maintain and manage Government vehicle/equipment inventory database.


Objectives:

Outputs:

Programme Profile

187


016





Project, Programme


UShs Thousand

2011/122010/11

Mechanical engineering technicaladvice rendered as required.

Rapid response unit equipmentmaintained and operated.

300 No. of vehicles inspected, registered and evaluated.

Organization and management of transportation activities in 16 No. of National functions done.

Mechnical Engineering Technical advice continously rendered as required.


A total of 185 vehicles have so far been inspected and a total of 878 central gov't vehicles registered.

12 functions organised

Mech Tech Advise rendered & govt vehicle inventory maintained.



300 No. of vehicles inspected, registered and evaluated. Government vehicle registry data base managed and maintained

Organization and management of transportation activities in 16 No. Of National functions done.

Availability of protocol fleet kept above 70%

030504

Wage Recurrent

Non Wage Recurrent

Total

289,950

125,999

415,948

50,462

47,999

98,461

0

165,000

165,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

730,494

669,992

1,400,486

256,021

269,448

525,470

745,996

2,171,000

2,916,995



Regulations/guidelines for garages that repair Government vehicles monitored and reviewed.


Regulations/guidelines for garages that repair Government vehicle monitored and reviewed.


Policies, laws, guidelines, plans and strategies.010504

Wage Recurrent

Non Wage Recurrent

Total745,996157,000

902,996


Planned Outputs:

Output:


Service parts, consumables and spares (assorted) 125.0 50,000Spirals, photocopying paper, file folders, pens,et (Assorted)

7.5 15,000

Tools and consumables (assorted) 4.0 5,000Tyres, batteries, service filters, cleaning servic (Assorted)

1.0 7,000

Fuel, oils & lubricants (litres) 4,000.0 10,000Transport hire (lot) 4.0 2,000civil works (lots) 4.0 10,000Per diem (No. of days) 273.0 40,300periodicals, books and newspapers (number) 100.0 200staff training (number) 16.0 8,000Antivirus software, cartridges, etc (Numbers) 5.0 500Permanent staff (Person Years) 315.0 745,996New adverts (quarter page) 4.0 8,000Airtime (units) 5.0 1,000

188


016






Supervisions, testing, vehicles, procure consumables (service parts, tyres, batteries) for maintaining vehicles, advertise in newspapers. Training of operators and personnel engaged in operation of road maintenance equipment.

Supervision and monitoring the operations of MV Kalangala.

Maintenance of MV Kalangala ship.

Maintenance Services for Central and District Road Equipment.020504

Wage Recurrent

Non Wage Recurrent

Total0

1,849,000

1,849,000


Planned Outputs:

Output:


Antivirus software, flash discs (assorted) 6.0 1,500batteries, tyres (assorted) 6.0 21,000Per diem, air ticket, warm clothing, etc (assorted) 0.0 0spare parts and other consumables (assorted) 4.0 150,000Stationery (Assorted) 3.0 45,000Lunches and soft drinks (No) 266.7 4,000Per diem (No) 0.0 0Per diem (No. of days) 500.0 75,000News papers (number) 300.0 600Vehicle hire (number) 4.0 6,000Tution fee (Number of staff) 7.6 22,900News ads (quarter page) 4.0 8,000Transfers to regional workshops (Quarterly) 4.0 1,410,000civil works (unit) 4.0 30,000oils and lubricants (unit) 4.0 30,000Airtime (units) 4.0 3,000



300 No. of vehicles inspected, registered and evaluated. Government vehicle registry data base managed and maintained

Organization and management of transportation activities in 16 No. Of National functions done.

Availability of protocol fleet kept above 70%



300 No. of vehicles inspected, registered and evaluated.

Mech Tech Advise rendered & govt vehicle inventory maintained.030504

Wage Recurrent

Non Wage Recurrent

Total0

165,000

165,000


Planned Outputs:

Output:


Fuel, oils and lubricants (assorted) 10.0 21,864Hire of vehicles (assorted) 4.0 3,000Refreshments and hiring PA system (assorted) 2.0 375Service parts (assorted) 4.0 6,000Servicing computers (assorted) 4.0 500spiral binders, etc (assorted) 1.0 125Stationery (Assorted) 4.0 29,500Training venue and facilities (assorted) 4.0 1,250Per diem (No of days) 10.0 14,420Repair equipment (No of equipment) 4.0 10,000Newspapers and magazines (number) 200.0 400Public relations and newspaper adverts (number) 3.9 8,118Per diem (Number of days) 207.0 20,700Tuition fees (number of staff) 10.0 10,500civil works (unit) 4.0 18,650Telecom bills (unit) 4.0 1,000Vehicle servicing (Vehicles) 10.0 18,598

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL745,996

2,171,000

2,916,995

189


016

Vote Function: Mechanical Engineering Services0504Project 0308 Road Equipment for District Units





Project, Programme


UShs Thousand

2011/122010/11


Zonal equipments received and distributed.

Equipment operators and mechanics trained.

020504

GoU Development

Donor Development

Total

0

0

0

0

0

0

200,000

0

200,000

GoU Development

Donor Development

GRAND TOTAL

0

0

0

0

0

0

200,000

0

200,000

Commissioner Mechanical Engineering Services

The objective of the project is to equip additional districts with road equipment to enable rehabilitation and maintenance of district roads in the country that impact on the rural poor.

Procure and deliver three motor graders to three districts to enhance their road maintenance activities; Procure and deliver two supervision vehicles and one backhoe loader to improve on the capacity of rapid responsiveness.


Objectives:

Outputs:


Project Profile



Zonal equipments received and distributed.

Equipment operators and mechanics trained.

Receive and transport equipment to various districts and Zonal centers.

Training of operators.


GoU Development

Donor Development

Total200,000

0

200,000


Planned Outputs:

Output:


Allowances (Perdiem) 200.0 20,000

GoU Development

Donor Development

GRAND TOTAL200,000

0

200,000

190


016

Vote Function: Mechanical Engineering Services0504Project 0515 Rehabilitation of Bugembe Workshop





Project, Programme


UShs Thousand

2011/122010/11

District equipment maintained District equipment maintained and availability was 40%.


Availability of vehicles and workshop equipment kept at 70% availability.

020504

GoU Development

Donor Development

Total

587,883

0

587,883

357,536

0

357,536

364,000

0

364,000


Assorted workshop tools and equipment procured.

Personnel protective equipment/wear procured.

Management contract for MV Kalangala reviewed.

MV Kalangala surveyed and insured.

MV Kalangala maintained and operated for at least 95% of the planned time.



770504

GoU Development

Donor Development

Total

0

0

0

0

0

0

490,000

0

490,000

GoU Development

Donor Development

GRAND TOTAL

587,883

0

587,883

357,536

0

357,536

854,000

0

854,000

Commissioner Mechanical Engineering Services

The objective of the project is to re-equip Regional Mechanical Workshops to enable them offer efficient, effective, and quality services to the district local Governments and Urban authorities.

Machinery and equipment used for the repair and maintenance of vehicles/equipment including tyre changers, wheel balancing and alignment machines, electric and hydraulic hoists, compressors, auto-electrical equipment, vehicle spraying equipment, tool boxes with tools will be procured; personnel protective equipment/wear; minor tooling of the production sections including welding and machine shops will be procured.


Objectives:

Outputs:


Project Profile


191


016

Vote Function: Mechanical Engineering Services0504Project 0515 Rehabilitation of Bugembe Workshop



Availability of vehicles and workshop equipment kept at 70% availability.

Routine maintenance and servicing of workshop equipment/vehicles.

Procurement of spare parts for workshop vehicles and equipment.


GoU Development

Donor Development

Total364,000

0

364,000


Planned Outputs:

Output:


Spare parts (Lots) 2.3 91,072Cleaning Services (No) 4.0 30,000Pay Electricity bills (No) 4.0 10,000Pay water bills (No) 4.0 10,000Person Days (Per diem) 300.0 30,000

Assorted workshop tools and equipment procured.

Personnel protective equipment/wear procured.

Management contract for MV Kalangala reviewed.

MV Kalangala surveyed and insured.

MV Kalangala maintained and operated for at least 95% of the planned time.



Prepare bid document, tender and award.



Prepare bid document, tender and award for management of Mv Kalangala.

Prepare bid document, tender and award for insurance broker for Mv Kalangala.

Maintenance of MV Kalangala .

Marketing of Mv Kalangala activities and operations.


GoU Development

Donor Development

Total490,000

0

490,000


Planned Outputs:

Output:


machinery and equipment used for repair and mtce (lot)

1.2 293,000

personnel protective wear (lot) 1.0 97,000tooling of production sub division (lot) 0.0 0Management of MV Kalangala (Services) 4.0 1,000,000

GoU Development

Donor Development

GRAND TOTAL854,000

0

854,000

Vote Function: Policy,Planning and Support Services4904

192


016

Vote Function: Policy,Planning and Support Services4904Programme 01 Headquarters





Project, Programme


UShs Thousand

2011/122010/11

Management, support tools andFinancial Services rendered

Human Resources Managed

Programmes for technicalDepartments coordinated

Procurement Managed

ICT Equipment/Resource CentreManaged

Provision for payment of land compensation and settlement of CHOGM/road maintenance debts.


Office accommodation rented

Human Resources Managed

Programmes for technicalDepartments coordinated

Procurement Managed


Payment for land compensation made.

Ministry Support Services and Communication strategy implimented.


Human Resources Managed.

Activities in the communication strategy implemented.

Programmes for technicalDepartments coordinated.

Procurement Managed



024904

Wage Recurrent

Non Wage Recurrent

Total

437,172

4,302,951

4,740,123

237,879

1,254,102

1,491,981

606,997

4,302,999

4,909,996

Logistical support providedInternational meetings facilitatedPublic Relations maintained


Ministerial and Top Management Services


034904

Wage Recurrent

Non Wage Recurrent

Total

112,384

324,996

437,380

84,288

110,371

194,659

0

324,996

324,996

9 No. staff sponsored on long termtraining146 no. Recruited and deployed. Staff inductedWorkshops, seminars and refresher courses conducted

nilMonitoring and Capacity Building Support


064904

Wage Recurrent

Non Wage Recurrent

Total

56,192

90,999

147,191

42,144

19,000

61,144

0

90,999

90,999

Under Secretary/F&A and Comm Policy and Planning

To provide support services and tools as well as coordinate Policy formulation, strategic Planning and the preparation of the sector budget and performance, promoting proper human resource management and capacity building programmes.

Carryout prudent financial management, provide support services to the sector and promote proper human resource management. Carryout strategic planning, coordination and monitoring of Works and Transport sector


Objectives:

Outputs:

Programme Profile

193


016


Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

605,748

4,718,946

5,324,694

364,311

1,383,473

1,747,784

606,997

4,718,994

5,325,991




Human Resources Managed.


Programmes for technicalDepartments coordinated.

Procurement Managed



Effecting payments

Facilitating meetings

Paying salaries

Paying tuition fees

Various duty facilitating allowances

Surveying, valuing, sensitisation of affected persons and Compensating acquired land.

News paper supplements, TV documentaries, Radio and TV talk shows, production calendars, dairies and bi-annual bulletin.

Ministry Support Services and Communication strategy implimented.024904

Wage Recurrent

Non Wage Recurrent

Total606,997

4,302,999

4,909,996


Planned Outputs:

Output:


Compensation of land (Acres) 62.0 500,000Civil works (Lot) 12.0 209,006Printed materials (Lot) 4.0 323,349Tyres, furniture, fixtures, curtains, carpets etc (Lot) 4.0 263,803Stationary, printed materials. (Lots) 4.0 340,000Fuel, oils (Ltrs) 60,399.5 150,999Cleaning services (Month) 12.0 264,000Electricity bills (Month) 12.0 57,999Guards (Month) 12.0 20,000Photocopying services (Month) 12.0 180,000Security services (Month) 12.0 216,000Spare parts (Month) 12.0 132,214Water bills (Month) 12.0 51,999Committees (No) 4.0 5,127Permanent staff (Person Years) 107.0 606,997Books, Periodicals, Newspapers (Quarter) 4.0 8,375Chogm/road maintence debts (Quarter) 2.3 981,384Drinks and eats (Quarter) 4.0 4,000Foods and drinks (Quarter) 4.0 30,000Hire of Venues (Quarter) 4.0 30,000IFMS Cost (Quarter) 4.0 16,000Implimentation communication strategy (Quarter) 10.0 100,000IT supplies and sevices (Quarter) 4.0 21,000Other Office requairments (Quarter) 4.0 1,250Pay allowances (Quarter) 4.0 20,000Pay Staff Medical Expenses (Quarter) 4.0 2,500Person days (Quarter) 8.0 289,997Telecom bills (Quarter) 4.0 24,000Tickets (Quarter) 4.0 60,000

194


016





Effecting paymentsFacilitating meetingsPaying salariesPaying tuition feesVarious duty facilitating allowances

Ministerial and Top Management Services034904

Wage Recurrent

Non Wage Recurrent

Total0

324,996

324,996


Planned Outputs:

Output:


Spare parts (Assorted) 4.0 20,000Books, periodicals and newspapers (Lots) 4.0 3,000Fuel (Ltrs) 7,999.9 20,000Clean services (No) 4.0 10,000Person days (Perdiem) 4.0 90,998Adverts and media placements (Quarter) 4.0 10,000Air tickets (Quarter) 4.0 30,000Civil works (Quarter) 4.0 17,000Conference rooms (Quarter) 4.0 12,000Electricity (Quarter) 4.0 12,000Maintenace of computer (Quarter) 4.0 21,000Medical Expenses (Quarter) 4.0 22,000Person days (Quarter) 4.0 35,000Stationery (Quarter) 4.0 10,000Telecom bill (Quarter) 4.0 4,000Water (Quarter) 4.0 8,000


Effecting paymentsFacilitating meetingsPaying salariesPaying tuition feesHolding workshopsProcuring providers


Wage Recurrent

Non Wage Recurrent

Total0

90,999

90,999


Planned Outputs:

Output:


Accomodations and conference room (Quarter) 4.0 20,000Courses (Quarter) 4.0 70,999

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL606,997

4,718,994

5,325,991

195


016

Vote Function: Policy,Planning and Support Services4904Programme 09 Policy and Planning





Project, Programme


UShs Thousand

2011/122010/11

Number of Policies, Plans and Strategies reviewed and formulated.Ministerial Budget Policy Statement and expenditure estimates produced.

Budget Framework Paper produced.Quarterly performance reports produced.Annual ROM performance report and plan produced.Joint Transport Sector Review workshop coordinated in liaision with MoFPED Transport Section.

Back Stopped 1No. Axle load Policy drafted. ToR for Communication strategy drafted. Ministry Strategic Plan draft 1 made. Draft of the NRSA policy made.

Sector contribution to the State of the Nation Address and progress report on the implimentation of the NRM Manifesto produced.

Sector Budget Framework Paper appoved.

Sector Quarterly performance reports produced.

Joint Transport Sector Review meetings/workshop coordinated.

Quarterly data on project performance collected.

Outline of the Annual Sector performance report produced.

Policy, Laws, guidelines,plans and strategies

Number of Policies, Plans and Strategies reviewed and formulated.

Ministerial Budget Policy Statement and expenditure estimates produced.

Budget Framework Paper produced.




Annual sector performance report produced.

Winning Party Manifesto priorities on the Secter costed and implementated in the medium term.

014904

Wage Recurrent

Non Wage Recurrent

Total

327,036

616,993

944,029

155,277

217,600

372,877

291,998

537,000

828,998



024904

Wage Recurrent

Non Wage Recurrent

Total

0

0

0

0

0

0

0

80,000

80,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

327,036

616,993

944,029

155,277

217,600

372,877

291,998

617,000

908,998

Commisioner Policy and PlanningResponsible Officer:

Objectives:

Outputs:

Programme Profile


196


016

Vote Function: Policy,Planning and Support Services4904Programme 09 Policy and Planning



Number of Policies, Plans and Strategies reviewed and formulated.

Ministerial Budget Policy Statement and expenditure estimates produced.

Budget Framework Paper produced.




Annual sector performance report produced.

Winning Party Manifesto priorities on the Secter costed and implementated in the medium term.

Procure consultant, Travel inland and Abroad; Review existing policies and Plans; Formulate New Policies and Plans

Hold BFP and MPS preparatory meeting; Hold Sector Quarterly Performance meetings; Prepare BFP, MPS and Quarterly Performance Reports

Caryy out project field visits

Collect data on project monitoring indicators

Policy, Laws, guidelines,plans and strategies014904

Wage Recurrent

Non Wage Recurrent

Total291,998537,000

828,998


Planned Outputs:

Output:


Power (bills) 8.0 8,000Soft drinks/water (Cartons) 375.0 5,625Fuel (Litres) 16,420.6 41,052Other Office equipment (Lot) 10.0 2,527Assorted Stationery (Lots) 1.6 8,000Per Diem (Nights) 16.0 10,400Consultant for production of suppliments,talk show (No)

1.7 119,971

Courier (No) 1.0 3,000Maintenance equipments (No) 16.0 32,000NWSC (No) 0.4 10,000Security (No) 100.0 10,000Air tickets (Number) 10.0 20,000Civil works (Number) 1.0 30,250Confrence facilities (Number) 1.5 30,000News papers, Books (Number) 100.0 1,750Spare parts (Number) 8.0 32,028Person days (Per Diem) 604.0 60,399Person days (perdiem) 560.0 55,999Permanent staff (Person Years) 29.0 291,998Cleaning services (Quarter) 4.0 10,000Telecom Bill (Quarter) 4.0 16,000OBT training (Staff Number) 10.0 30,000


News paper supplements, TV documentaries, Radio and TV talk shows, production calendars, dairies and bi-annual bulletin.


Wage Recurrent

Non Wage Recurrent

Total0

80,000

80,000


Planned Outputs:

Output:


Comunication strategy acivities (No) 8.0 80,000

Wage Recurrent

Non Wage Recurrent


908,998

197


016

Vote Function: Policy,Planning and Support Services4904Programme 10 Internal Audit





Project, Programme


UShs Thousand

2011/122010/11

Payroll reviewed and report made.Four management letters issued.Four Regional workshops inspected and report made.All project audited and reports made.Adhoc assignment undertaken.Advisory role done.Final accounts reports done.Value for money reports undertaken.

Ministry Payroll reviewed and Payroll Report produced;

Three Management letters issued.

Two Regional Workshops inspected and Report produced.

All projects audited and reports prepared.

Adhoc assignment undertaken andAdvisory role done

Final Accounts reports done.

Value for money Reports process onging.

Monitoring, evaluation and inspection of Government Agencies and authorities under MoWT.



Four Management letters issued.

Four Regional Workshops inspected and Report produced

All projects audited and reports made.

Adhoc assignment undertaken andAdvisory role done.Final Accounts reports done.

Value for money Reports undertaken.


024904

Wage Recurrent

Non Wage Recurrent

Total

51,696

373,996

425,692

38,772

130,637

169,410

40,000

374,000

414,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

51,696

373,996

425,692

38,772

130,637

169,410

40,000

374,000

414,000

Principal Internal Auditor

Payroll reviewed and report made. Four management letters issued. Four Regional workshops inspected and report made. All project audited and reports made. Adhoc assignments undertaken. Advisory role done. Final accounts reports done. Value for money audit reports undertaken. M and E reports made both for MoWT and UNRA


Objectives:

Outputs:

Programme Profile



198


016

Vote Function: Policy,Planning and Support Services4904Programme 10 Internal Audit




Four Management letters issued.

Four Regional Workshops inspected and Report produced

All projects audited and reports made.

Adhoc assignment undertaken andAdvisory role done.Final Accounts reports done.

Value for money Reports undertaken.


Travel inland; Carry out Inspections, document reviews and verifications;

Conduct interviews of persons involved;

Undertake training progs;

Hold Workshops and Semminars


Wage Recurrent

Non Wage Recurrent

Total40,000

374,000

414,000


Planned Outputs:

Output:


Soft drinks/water (Cartons) 40.0 600Fuel-Disel (Litres) 12,000.0 24,000Assorted stationery (Lots) 6.0 12,000Goods & services (Lots) 8.0 8,000small office equipment (Lots) 4.0 1,000Per Diem (Nights) 1,750.0 184,998Staff Per Diem (Nights) 206.0 20,603Computer servicing (No.computers) 5.0 4,000Tution Fees (No.staff) 2.0 4,000Adverts (Number) 1.2 5,000Air Tickets (Number) 4.0 8,000Conference venue and Facilities (Number) 3.0 59,999Maintenance of office building (Number) 1.0 1,000Newspapers (Number) 1,100.0 2,200Postage charges (Number) 10.0 150Vehicle Repairs (Number) 5.0 20,000Permanent staff (Person Years) 5.0 40,000Electricity Bills (Quarter) 4.0 1,000IFMS servicing (Quarter) 4.0 2,000Maintenance of Furniture (Quarter) 4.0 1,000Security fees (Quarter) 4.0 2,000Telecom Bills (Quarter) 4.0 3,050Water Bills (Quarter) 4.0 1,000Venue (Room) 1.0 2,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL40,000

374,000

414,000

199


016

Vote Function: Policy,Planning and Support Services4904Project 1050 Establishment of the National Transport Data Bank





Project, Programme


UShs Thousand

2011/122010/11

TSDMS estaliblished and operational

Inter Agency Statistical Committee setup and launched

Consultative meetings held

Vehicle census methodology and budget produced and approved

Transport data collected, analysed and dessiminated

Transport Data Collection Analysis and Storage

National vehicle census conducted .

Transport surveys conducted

TSDMS set up and operationalised

Sector Statistical Year Book produced

044904

GoU Development

Donor Development

Total

1,494,617

0

1,494,617

832,155

0

832,155

3,510,000

0

3,510,000

TSDMS Consultant supervised

Second Draft Final Report for TSDMS submited and reviewed by Stakeholders

Advertised and received applications for Monitoring and Evaluation staff

Commenced on Procurement of a Monitoring and Evaluation Advisor

Participated in procurement of a consultant to develop a Sector Satistical Plan under UBOS

Strengthening Sector Coordination, Planning & ICT

Sector Satistical Plan approved and implemented .

Statistical advocacy amongest key Sector stakeholders undertaken.

054904

GoU Development

Donor Development

Total

249,103

0

249,103

106,500

0

106,500

150,000

0

150,000

Commissioner Policy and Planning

To set up and maintain a National Transport Data Bank To strengthen Ministry`s capacity in transport data collection, management, monitoring and evaluation.

National Transport Data Bank established and operationalised. Ministry`s capacity in data collection, management, monitoring and evaluation strengthened


Objectives:

Outputs:


Project Profile

200


016





Project, Programme


UShs Thousand

2011/122010/11

Consultant to set up Transport Sector Data Management System (TSDMS) procured

TSDMS Consultant supervised

Second Draft Final Report for TSDMS submited and reviewed by Stakeholders

Advertised and received applications for Monitoring and Evaluation staff

Commenced on Procurement of a Monitoring and Evaluation Advisor

Participated in procurement of a consultant to develop a Sector Satistical Plan under UBOS


Consultants supervised and TSDMS operationalised

Sector Monitoring and Evaluation consultant procured

Sector M & E framework developed and operationalised

Sector capacity on data processing and management; Monitoring & Evaluation enhanced.

064904

GoU Development

Donor Development

Total

597,847

0

597,847

279,013

0

279,013

500,000

0

500,000

TSDMS hardware and software procured

bids for a heavy duty Printer and Photocopier received, evaluated and contract awarded

Prepared and signed contract agreement for procurement of 2Nos. Heavy duty Printers and Photocopiers

Commenced on procurement of TSDMS hardware and a software developer


Office equipment and accessories procured

764904

GoU Development

Donor Development

Total

363,690

0

363,690

38,128

0

38,128

50,000

0

50,000

Furniture for the TSDMS unit procured

Procurement on-goingPurchase of Office and Residential Furniture and Fittings

Furniture for census office procured

784904

GoU Development

Donor Development

Total

34,874

0

34,874

27,000

0

27,000

30,000

0

30,000

GoU Development

Donor Development

GRAND TOTAL

2,740,132

0

2,740,132

1,282,797

0

1,282,797

4,240,000

0

4,240,000



201


016




National vehicle census conducted .

Transport surveys conducted

TSDMS set up and operationalised

Sector Statistical Year Book produced

Hold consultative meetings and sensitisation workshops, Recruit and train enumerators, procure census materials, conduct vehicle census, collect and analyse data, update TSDMS and Produce reports

Transport Data Collection Analysis and Storage044904

GoU Development

Donor Development

Total3,510,000

0

3,510,000


Planned Outputs:

Output:


Per diem (Days) 5,835.7 583,568Per diem (Days) 5,663.7 566,370Fuel-Desiel (Litres) 113,274.1 283,185Assorted Stationery for vehicle census (Lots) 2.5 188,790Spares (Lots) 4.7 47,198Consultancy fees (Man months) 9.4 94,395Per Diem (Nights) 50.0 40,000Hire of tents and chairs for vehicle census (No. of stations)

188.8 94,395

Tution Fees (No.Staff) 4.7 94,395Air Ticket (Number) 3.6 7,198Burners and Flyers (Number) 43.2 21,593Confrence facilities (Number) 9.4 141,593News bytes (Number) 50.0 10,000News paper Adverts (Number) 7.0 35,000Newspapers (Number) 2,359.9 4,720Talk shows (Number) 50.0 25,000TV & Radio adverts (Number) 100.0 50,000Contract staff (Person Years) 2,000.0 7,666,667Servicing, Toners & catridges (Quarter) 3.8 47,198Telecom Bill (Quarter) 3.8 4,720

Sector Satistical Plan approved and implemented .

Statistical advocacy amongest key Sector stakeholders undertaken.

Supervise the consultant, review sector statistical plan, Hold advocacy workshops and meetings,

Strengthening Sector Coordination, Planning & ICT054904

GoU Development

Donor Development

Total150,000

0

150,000


Planned Outputs:

Output:


Per diem (Days) 94.4 9,440Diesel (Litres) 3,775.8 9,440Stationery (Lots) 3.8 18,879Per Diem (Nights) 188.8 18,879catridges (No) 22.7 5,664Conference services (No) 1.9 47,198Telecom bills (No) 9.4 4,720Adverts (Number) 3.8 18,879Mentainance (Number of vehic) 2.8 8,496

202


016




Consultants supervised and TSDMS operationalised

Sector Monitoring and Evaluation consultant procured

Sector M & E framework developed and operationalised

Sector capacity on data processing and management; Monitoring & Evaluation enhanced.

Supervise TSDMS consultants, hold inter-agency statistical committee meetings, Review reports, Supervise contract staff, staff training


GoU Development

Donor Development

Total500,000

0

500,000


Planned Outputs:

Output:


Tution Fees (No.staff) 0.9 47,198Conference services (Number) 1.9 18,879Per Diem (Number of days) 2,171.1 217,109Contract staff (Person Years) 3.0 1,150,000Assorted Stationery (Quarter) 18.9 47,198

Office equipment and accessories procured

Evaluate bids; award and sign contract


GoU Development

Donor Development

Total50,000

0

50,000


Planned Outputs:

Output:


Computer and IT equipments (Lots) 1.0 50,000

Furniture for census office procured

Invite and evaluate bids; Award and sign contract


GoU Development

Donor Development

Total30,000

0

30,000


Planned Outputs:

Output:



GoU Development

Donor Development


0

4,240,000

203


016

Vote Function: Policy,Planning and Support Services4904Project 1101 Building Infra. for Growth-MoWT Change Programme





Project, Programme


UShs Thousand

2011/122010/11

customised training guidelines drafted,

human resource development strategic plan formulated.

Change management action plan prepared

draft customised training guidelines drafted

draft human resource development strategic plan produced

change management action plan prepared


Human resource development strategic plan finalised.

Client Charter Developed

014904

GoU Development

Donor Development

Total

79,713

0

79,713

36,188

0

36,188

90,000

0

90,000

Induction/orientation workshops conducted

Training needs assesment report prepared

Training program drawn

Annual training report prepared

nil

nil

n/a


4 no. Induction /orientation, pre-retirement workshops conducted

1 no.Training needs assesment study conducted

Annual Training program drawn


2 no. Short term Technical Assistants procured.

064904

GoU Development

Donor Development

Total

348,744

0

348,744

167,135

0

167,135

370,000

0

370,000

20No. of computers, software and accessories, and 1 heavy duty photocopiers procured

nilPurchase of Office and ICT Equipment, including Software

10No. Computers, software and accessories, 2 no. heavy duty printers, 2 no. small printers and 1 heavy duty photocopier procured and maintained.

764904

GoU Development

Donor Development

Total

59,785

0

59,785

20,000

0

20,000

80,000

0

80,000

Under Secretary - Mr. Alex Kakooza

Orientation of staff from operational to policy formulation, strategic planning, monitoring and evaluation; strengthening strategic planning , policy formulation, monitoring and evaluation; improving management systems;

Staff oriented from operational to policy formulation, strategic planning , monitoring and evaluation; strategic planning ,monitoring and evaluation strengthened; management systems improved;


Objectives:

Outputs:


Project Profile

204


016





Project, Programme


UShs Thousand

2011/122010/11

Asorted office funiture and fixtures and fittings procured

nilPurchase of Office and Residential Furniture and Fittings

Assorted office furniture, fixtures and fittings procured

784904

GoU Development

Donor Development

Total

19,928

0

19,928

12,981

0

12,981

40,000

0

40,000

GoU Development

Donor Development

GRAND TOTAL

508,170

0

508,170

236,304

0

236,304

580,000

0

580,000



Human resource development strategic plan finalised.

Client Charter Developed

Review training needs and existing policies

Hold consultative meetings and workshops with top management, heads of department/ divisions

Compile a skills profile


GoU Development

Donor Development

Total90,000

0

90,000


Planned Outputs:

Output:


Soft drinks and Water (No. Cartons) 25.0 500Micro purchases for goods and services (No. Lots) 4.0 3,000Computer servicing (No. of Computer) 20.0 600Pay Per diem (No.of nights) 210.0 21,000Air Ticket (Number) 1.0 1,000Assortd Stationery (Number) 8.0 2,000Hire of Tents and Chairs (Number) 4.0 2,000Hire of venue for consultative meetings (Number) 4.0 2,000Pay for Adverts (Number) 4.0 500Pay for Newspapers (Number) 250.0 400Venue and Confrence facilities (Number) 4.0 29,928Staff Per Diem (number of days) 260.0 26,000Pay Tution Fees (Number of staff) 2.0 1,000

205


016




4 no. Induction /orientation, pre-retirement workshops conducted

1 no.Training needs assesment study conducted

Annual Training program drawn


2 no. Short term Technical Assistants procured.

Contract venues,hiring of facilitators, conduct pre-retirement training

Conduct tailor made training courses, Departmental training needs analysis

Conduct short term training courses

Identify training centres, selecting of staff

Vet staff applications for training

Travel inland and abroad

Procure the Technical Assistants


GoU Development

Donor Development

Total370,000

0

370,000


Planned Outputs:

Output:


Pay for Fuel supplies (Litres) 800.0 2,000Assorted Office Stationery (No.Lots) 1.0 2,989Air Ticket (Number) 1.0 2,000Computer Servicing and Cartridges (Number) 5.0 500Hire Tents and Chairs (Number) 200.0 10,000Hiring venue for seminars/workshops (Number) 10.0 10,000Pay for Adverts (Number) 1.0 500Pay for Venue and Conference facilities (Number) 2.7 99,821Pay perdiem /allowance to staff (Number) 100.0 10,000Pay staff Tution Fees (Number) 20.0 80,000travel for workshops, training, TNA (number) 200.0 80,000Vehicle Repairs (Numberr) 4.0 2,000Pay Consultant Fees (Reports) 6.0 79,641

10No. Computers, software and accessories, 2 no. heavy duty printers, 2 no. small printers and 1 heavy duty photocopier procured and maintained.

Prepare specifications,

preparing bid documents

Invite, recieve and evaluate bids

Award contract


GoU Development

Donor Development

Total80,000

0

80,000


Planned Outputs:

Output:


Procure Computers (Lot) 1.0 80,000

206


016




Assorted office furniture, fixtures and fittings procured

compiling requirements,

drafting bid documents,

sourcing of providers


GoU Development

Donor Development

Total40,000

0

40,000


Planned Outputs:

Output:


procurement of assorted furniture, fixtures (Lot) 1.0 40,000

GoU Development

Donor Development

GRAND TOTAL580,000

0

580,000

207


016

Vote Function: Policy,Planning and Support Services4904Project 1105 Strengthening Sector Coord, Planning & ICT





Project, Programme


UShs Thousand

2011/122010/11

National Transport Policy and Strategy Reviewed and updated.

ICT Policy/Strategy made.

Budget officesr appointed to coordinating the sector.



014904

GoU Development

Donor Development

Total

199,282

0

199,282

63,631

0

63,631

246,000

0

246,000


JTSRW NRM Manistesto and annual performamnce publicized,.

024904

GoU Development

Donor Development

Total

0

0

0

0

0

0

100,000

0

100,000

Assist. Commissioner Policy Analysis

To ensure effective and efficient coordination, planning and monitoring in the works and transport sector.Strengthen the information technology and information systems services in the ministry by developing the IT infrastructures.Strengthen the capacity of the department to ensure efficient and timely delivery of its services to customers and Design and build Local Area Network for Regional Mechanical Workshops and link them to the Ministry’s LAN.

Sector Coordination, planning and monitoring functions strengthenSector working groups meetings, quarterly review meetings and workshops held and annual Joint Transport Sector Review workshop organized.Ministry’s Intranet designed and builtMinistry’s active directory services developed.ICT system established and strengthened


Objectives:

Outputs:


Project Profile

208


016





Project, Programme


UShs Thousand

2011/122010/11

Ministry intranet and active directory structure designed. High speed internet (VSAT) provided, 3No. Of servers procured, preventive maintenance contract for LAN/ICT equipments/email procured

Sector Working Group and Jiont Transport Sector Review meetings and workshops coordinated.Network documentated

Mid term review meeting coordinated.

SWG meetings coordinated and held,

The Aide Memoire and Action Matrix prepared.

Strengthening Sector Coordination, Planning & ICT

4No. One-day Main Sector Working Group Meetings held and coordinated.

24No. MDAs meetings to monitor the progress of the Action Plan Matrix held and coordinated.

72No. TSWG Committee meetings held and coordinated.

7th Annual Joint Transport Sector Review Workshop held.

600No. Copies of Aide Memoire, Action Plan Matrix and Workshop proceedings prepared.

Mid Term Performance Review Workshop held.

Operationalisation of OBTStorage services installed for backups, WAN for Soroti, TLB, CMW, Kireka and Hqtrs connected. LAN maintained. Mial and antivirus subscriptions made.

054904

GoU Development

Donor Development

Total

1,295,335

0

1,295,335

803,057

0

803,057

914,000

0

914,000

Staff trained on the new installed programmes

An outline for the Annual report has been prepared.

Draft ToR for the M&E Expert were prepared and submitted to the Contracts Committee and the World Bank


Monitor the upgrading to National level of 10,000km of Roads in 112 Districts.

Monitor Sector Policy Compliance by UNRA

Staff trained in specialised courses on planning, monitoring and evaluation..

2 No. Regional M&E Workshops held.

064904

GoU Development

Donor Development

Total

249,103

0

249,103

64,466

0

64,466

230,000

0

230,000

209


016





Project, Programme


UShs Thousand

2011/122010/11

Client access licences procured

Security of LAN improved,Corporate Antivirus software procured.

Genuine Windows and Office software procured.

3 No of computers,heavy photocopier, projector and a scanner procured

The Needs Assessment Report was prepared and presented to the SWG of the Sector.

Procurement of the Software is to commence in Q4







764904

GoU Development

Donor Development

Total

398,565

0

398,565

21,293

0

21,293

800,000

0

800,000


TV set and DSTV procured and installed.

774904

GoU Development

Donor Development

Total

0

0

0

0

0

0

10,000

0

10,000

GoU Development

Donor Development

GRAND TOTAL

2,142,285

0

2,142,285

952,447

0

952,447

2,300,000

0

2,300,000




Preparatory meetings by the Taskforce

Consultative meetings with Stakeholders

Supervisory field work and quality assurance.

Consultative workshops


GoU Development

Donor Development

Total246,000

0

246,000


Planned Outputs:

Output:


Fuel (Ltr) 23,200.0 58,000Hotel Facilities (No.) 2.0 8,000Resource Person (No.) 3.0 6,000Printing of the Inception, Interim and Draft Final (Non consultant)

3.0 60,000

Person days (per diem) 1,050.0 105,000Sitting allowance (Per diem) 100.0 9,000

210


016




JTSRW NRM Manistesto and annual performamnce publicized,.

run suppliments, talk shows, adverts


GoU Development

Donor Development

Total100,000

0

100,000


Planned Outputs:

Output:


consultancies for PR (Firm) 2.0 60,000Fuel (Ltrs) 8,000.0 20,000Allowances for media (No.) 200.0 20,000

4No. One-day Main Sector Working Group Meetings held and coordinated.

24No. MDAs meetings to monitor the progress of the Action Plan Matrix held and coordinated.

72No. TSWG Committee meetings held and coordinated.

7th Annual Joint Transport Sector Review Workshop held.

600No. Copies of Aide Memoire, Action Plan Matrix and Workshop proceedings prepared.

Mid Term Performance Review Workshop held.

Operationalisation of OBTStorage services installed for backups, WAN for Soroti, TLB, CMW, Kireka and Hqtrs connected. LAN maintained. Mial and antivirus subscriptions made.

Facilitation of the Sector Working Group Members and meetings.

Facilitation of the MDAs meetings and members.

Facilitation of the TSWG Committee members and meetings.

Facilitation of Task Force Members and Preparatory Meetings.

Facilitation of Field Trips during Joint Transport Sector Review Workshop.

Strengthening Sector Coordination, Planning & ICT054904

GoU Development

Donor Development

Total914,000

0

914,000


Planned Outputs:

Output:


Newspapers/Journals Availed (Assorted) 500.0 2,000Fuel (ltrs) 2,800.0 7,000Goods and Services procured (Lumpsum) 4.0 10,000Small Office Equipments Procured (Lumpsum) 4.0 2,000Special Meals and Drinks (Lumpsum) 4.0 5,000Stationery (Lumpsum) 4.0 20,000Event Management (No) 1.4 25,000Fuel and Burial items (No) 4.0 1,000Hotel Facilities for Mid Term Review Conference (No)

1.0 20,000

Spare parts (No) 4.0 10,000Training in Procurement and M&E (No) 40.0 40,000Venue Procured (No) 2.0 10,000Consultancy Procured (No.) 2.0 10,000Hotel Facilities for the 7th JTSR Conference (No.) 1.0 75,000News Paper Suppliment (No.) 2.0 70,000Newspaper Supplement and adverts (No.) 1.0 25,000Printing the Aide Memoire and Action Matrix (No.) 1.0 20,000Taskforce Allowances (No.) 450.0 45,000Telecom Services (No.) 4.0 5,000TV Documentary (No.) 2.0 40,000Allowances (Per diem) 500.0 50,000Person days (Perdiem) 1,200.0 120,000Contract staff (Person Years) 3.0 102,000Consultancy (Reports) 4.0 200,000

211


016




Monitor the upgrading to National level of 10,000km of Roads in 112 Districts.

Monitor Sector Policy Compliance by UNRA

Staff trained in specialised courses on planning, monitoring and evaluation..

2 No. Regional M&E Workshops held.

Site Visits, Field Trips, meetings with Stakeholders.

Review of Activity reports

Joint M&E meetings, quarterly verificaton surveys conducted and sector performance report made.

Facilitation of Task Force Members and Preparatory of Meetings/Workshops.

Production/Reproduction of Materials (Photocopying/Binding/Printing Services).

Procurement of Service Providers (Venue, Rapporteurs)

Purchase of Workshop Materials/General Supplies/Stationery.

Photocopying of the Proceedings of the Workshop.

Advertising/Publicity (Media Services).

Courier/Postal Services


GoU Development

Donor Development

Total230,000

0

230,000


Planned Outputs:

Output:


Stationery (Assorted) 4.0 20,000Consultancy (No.) 3.0 15,000Printing and Binding Reports (No.) 4.0 10,000Person days (Per diem) 1,300.0 130,000Person days (Perdiem) 150.0 15,000Fuel (quarter) 16,000.0 40,000

212


016









Procurement process initiated.

Bidding documents prepared, evaluated and submitted to Committee for approval.

Contract awarded to the best evaluated bidder.


GoU Development

Donor Development

Total800,000

0

800,000


Planned Outputs:

Output:


Contractor (No) 1.0 700,000IT Equipments (No.) 4.0 100,000

TV set and DSTV procured and installed.

Prepare bidding documents, tender and award.


GoU Development

Donor Development

Total10,000

0

10,000


Planned Outputs:

Output:


Tv and DSTV (Electronics) 1.0 10,000

GoU Development

Donor Development


0

2,300,000

213


016

Vote Function: Policy,Planning and Support Services4904Project 1160 Transport Sector Development Project (TSDP)





Project, Programme


UShs Thousand

2011/122010/11

Transport Policy and Strategy reviewed and updated

Sector Legal Framework updated

Framework for GKMA Transport Authority prepared

Evaluated EoI for Transport Policy and Strategy and submitted to World bank for No Objection.

ToR for Sector Legal Framework and advertised.

Evaluated EoI for Framework for GKMA Transport Authority and submitted to World bank for No Objection.





014904

GoU Development

Donor Development

Total

149,462

0

149,462

67,423

0

67,423

199,000

0

199,000

Crash DataBase established

BRT study conducted

Transport Sector Data Management System established

Evaluated EoI for Crash DataBase and submitted to world bank for objection

RFP for BRT study evaluated and submitted to world bank for objectionProcurent for M&E expert intiated.

Transport Data Collection Analysis and Storage


BRT study conducted


Road Conditional Survey (Sample) for DUCAR undertaken

044904

GoU Development

Donor Development

Total

49,821

0

49,821

23,000

0

23,000

70,000

0

70,000

National Road Safety Authority created

Multi Sectoral Transport Regulatory Agency established

DUCAR Agency established

Capacity enhanced in the ministry

Draft ToR for Multi Sectoral Transport Regulatory Agency made

Evaluated EoI for establishement of DUCAR Agence and submitted to World Bank for No Objection.






064904

GoU Development

Donor Development

Total

59,785

0

59,785

21,772

0

21,772

174,000

0

174,000

Asst- Comm. DUR- Engineer Onen

To improve connectivity and efficiency of the transport sector in Uganda through improved capacity for road safety and transport sector management

Improved capacity for road safety management; Kampala Urban Transport Project prepared; and improved management capacity of the transport sector


Objectives:

Outputs:


Project Profile

214


016


GoU Development

Donor Development

GRAND TOTAL

259,067

0

259,067

112,195

0

112,195

443,000

0

443,000






Prepare Terms of Reference and bidding documents

Procure an supervise consultants

Travel inland



GoU Development

Donor Development

Total199,000

0

199,000


Planned Outputs:

Output:


Fuel (Ltrs) 20,000.0 50,000Training (Months) 10.0 50,000Allowances (Perdiem) 990.0 99,000


BRT study conducted


Road Conditional Survey (Sample) for DUCAR undertaken

Procure and supervise consultants

Collect, analyse, store and disseminate data


Transport Data Collection Analysis and Storage044904

GoU Development

Donor Development

Total70,000

0

70,000


Planned Outputs:

Output:


Fuel (Ltrs) 3,985.6 9,964Allowances (Perdiem) 600.4 60,036

215


016








Procure and supervise consultants

Prepare and submit Bills, drafting principles and Cabinet Memos


GoU Development

Donor Development

Total174,000

0

174,000


Planned Outputs:

Output:


Fuel (Ltrs) 341.8 34,179Training (Months) 2.0 20,000Allowances (Perdiem) 1,198.2 119,821

GoU Development

Donor Development

GRAND TOTAL443,000

0

443,000

216

Uganda National Road AuthorityVote:Ministerial Policy StatementUganda National Road Authority

Vote Summary

113




0

100

200

300

400

500

600

700

800

900

Nat

iona

l Roa

dsM

aint

enan

ce &

Cons

truct

ion




V1: Vote Overview


Wage

Non Wage

GoU

Donor*

GoU Total


Development

Recurrent

Taxes** 10.0005.000 10.000 10.000

Total Budget 614.378N/A 416.214 836.412


Arrears 0.0000.000 0.000 0.000 N/A

N/A

N/A

N/A

N/A N/A


14.6583.82669.935 7.471 3.676 6.044

192.380260.326242.754 256.759 360.326 156.419

500.000316.726N/A 126.040 438.910 450.000

237.711287.652330.017 280.174 387.502 189.488

737.711604.378N/A 406.214 826.412 639.488

2013/142009/10 Outturn





Vote Summary

113

To develop and maintain a national roads network that is responsive to the economic development needs of Uganda, to the safety of all road users and to the environmental sustainability of the national roads corridors.





National Roads Maintenance and Development:The performance of National Roads can be generally categorized into four main areas; maintenance of paved roads, maintenance of paved roads, road construction and Ferry services. Each is summarized below:

Maintenance of Paved National Roads: The percentage of paved national roads network in fair to good condition increased to 75%, against a baseline of 71% from last year. Similarly, the target for routine maintenance (mechanized) of paved roads of 2700km was achieved. The achievement of periodic maintenance of paved roads (resealing) was 206 km out of the targeted 320km. The roads resealed included (annual targets shown in brackets):i) Lira – Kamudini (30%) 60% completed.Ii) Mbarara – Ntungamo (30%) 80% completed.Iii) Mbarara – Ishaka (30%) 33% completed.Iv) Masaka – Kyotera/ Nyendo – Villa Maria (30%) 45% completed.V) Kawempe – Kampala – Mukono (30%) 54% completed.

Maintenance of unpaved National Roads:The percentage of unpaved national roads (original network) in fair to good condition was 75% which was an improvement from 65% in FY 2008/09. In addition, mechanized routine maintenance of unpaved

2009/10 Performance



51 National Roads Maintenance & Construction04Vote Function:


None NoneOutputs ProvidedAxle Load Control0504 51

Capital PurchasesNational Road Construction/Rehabilitation (Bitumen Standard)

8004 51

National Road Construction/Rehabilitation (Other)

8104 51

Construction/Rehabilitation of Bridges

8204 51



Vote Summary

113

national roads was 9,539km out of the targeted 12,258km.

The achievement of periodic maintenance for unpaved roads (regravelling) surpassed the target. 1,805km of the original roads network were regravelled against the planned target of 1500km.

National Roads Construction:A total of 165.4km were upgraded from gravel to bitumen standard (tarmac) against the target of 175Km. The roads were Soroti – Dokolo (15.1km), Dokolo – Lira (60.4km), Kabale – Kisoro (45km), Matugga – Semuto – Kapeeka (14.9km) and Gayaza – Zirobwe (30km).

76.3 km of existing old paved roads were reconstructed (75 km for Masaka – Mbarara and 1.3km for Busega – Mityana) out of the planned target of 300km. The underperformance was caused by procurement delays due to requests for administrative reviews by unsuccessful bidders. As a result, 6 rehabilitation contracts covering Mukono – Jinja, Mukono – Kayunga, Kayunga – Njeru, Tororo – Mbale, Mbale – Soroti and Malaba/Busia – Bugiri did not commence as planned.

The performance of ongoing projects was as shown below (annual targets are shown in brackets):i.Kampala Northern Bypass (21km) – completed.Ii.Soroti – Dokolo (62.6km) – completed.Iii.Dokolo – Lira (60.4km) – major works completed.Iv.Kabale-Kisoro –Bunagana/Kyanika (30%) 36.9%v.Kampala - Gayaza -Zirobwe (50%) 40%.Vi.Masaka – Mbarara (35%)35.7%vii.Matugga – Semuto – Kapeeka (40%) 64.6%viii.Fort Portal – Bundibugyo-Lamia (25%) 4%ix.Kampala – Masaka (35%) 30%x.Busega - Mityana (35%) 29%

National Roads designs:The detailed design of Gulu- Atiak - Bibia/Nimule (104 km) , Vurra- Arua- Koboko - Oraba (92km) and Nyakahita – Ibanda – Kamwenge – Fort Portal (208km) were completed.

The design of about 2000km of gravel roads for upgrading to bitumen standard commenced:i)Kapchorwa – Suam (77km), ii)Hoima – Kaiso – Tonya (85km), iii)Ishaka – Kagamba (35km) iv)Ntungamo – Mirama Hills (37km)v)Olwiyo- Gulu- Kitgum (167.1 kms), vi)Muyembe- Moroto- Kotido (291.5 kms), vii)Soroti- Katakwi- Moroto- Loktanyala (290 kms),viii)Masaka- Bukakata (36Kms), ix)Mpigi – Maddu- Sembabule (124Kms), x)Mukono-Kyetume-Katosi/Kisoga-Nyenga (74 km) xi)Villa Maria - Sembabule (48 Kms), xii)Rukungiri- Kihihi – Kanungu- Ishasha (74Kms),xiii)Kyenjojo- Hoima-Masindi-Kigumba (238Kms), xiv)Musita- Lumino- Busia/Majanji (140Kms), xv)Tirinyi - Pallisa -Kumi/Pallisa-Mbale (111Km), xvi)Mbale –Bubulo-Lwakhakha (41 kms), xvii)Namagumba- Budadiri- Nalugugu (30 kms), xviii)Kamuli- Bukungu (64 Kms)



Vote Summary

113

Detailed design for dualing of Kampala-Jinja (80km), Kibuye-Mpigi (30km), Kampala Northern Bypass (17km) and Kampala – Entebbe (29km) commenced.

Bridges on National Roads: The feasibility study for the second Nile Bridge at Jinja was finalized. Emergency repairs on the Nalubale Bridge were carried out. The construction of Aswa Bridge on Gulu – Kitgum road commenced.

Ferry Services linking National Roads:The ferry for Obongi/ Sinyanya was procured. The ferry for Nabuganyi – Mbulamuti was delivered but it has delayed to be commissioned because of shallow waters at the original route.

National Roads Maintenance and Development

Maintenance of Paved National Roads:

The percentage of paved national roads network in fair to good condition was 74% against the annual target of 80%. The achievement for routine mechanized maintenance of paved roads was 1,810 km out of the annual target of 2000km. The achievement of periodic maintenance of paved roads (resealing) was 127 km out of the annual target of 127km. The roads resealed included (annual targets shown in brackets):i) Mbarara – Ntungamo (20%) 20% completed.Ii) Masaka – Kyotera/ Nyendo – Villa Maria (55%) 55% completed.Iii) Lira – Kamudini (40%) 40% completed.Iv) Mbarara – Ishaka/Ishanyu - Bwizibwera (67%) 67% completed.V) Kawempe – Kampala – Mukono (46%) 46% completed.

Maintenance of unpaved National Roads:

The percentage of unpaved national roads in fair to good condition was 61%. The original unpaved network was 84% in fair to good condition and the additional network was 42% in fair to good condition. Mechanized routine maintenance of unpaved national roads was 10,669km out of the targeted 10,500km.

The achievement of periodic maintenance for unpaved roads (regravelling) was 1,504 km out of the planned target of 1,612km.

1. National Roads Construction:A total of 81 km (equivalent) were upgraded from gravel to tarmac out of the planned target of 150km. The roads covered include; Kabale - Kisoro (25km), Matugga –Semuto - Kapeeka (14km), Dokolo - Lira (5km) and Fort Portal - Bundibugyo (37km).

A total of 123 km (equivalent) were rehabilitated out of the planned target of 205 km. The roads covered include; Busega - Masaka (35km), Busega - Mityana (44km), Masaka - Mbarara (30km) and Kampala-Gayaza (14km).

During the FY 2010/11, the following roads were substantially completed;(i)Soroti - Dokolo – Lira (123km)(ii)Matugga – Semuto – Kapeeka (41km)(iii)Kampala – Gayaza – Zirobwe (44km)




Vote Summary

113

The performance of ongoing projects was as shown below (annual targets are shown in brackets):i.Kabale-Kisoro –Bunagana/Kyanika (30%) 31%ii.Masaka – Mbarara (31%) 34%iii.Fort Portal – Bundibugyo-Lamia (25%) 34.39%iv.Kampala – Masaka (30%) 54.55%v.Busega - Mityana (30%) 52%vi.Nyakahita – Kazo – Kamwenge (15%) 0.3%vii.Gulu- Atiak - Bibia/Nimule (10%)- Evaluation of bids completed.viii.Vurra- Arua- Koboko - Oraba (10%)- Evaluation of bids completed.ix.Mbarara – Kikagati – Marongo Bridge (20%)- Contractor is mobilizing.x.Mbarara – Katuna (10%) – The Contractor commenced in June 2011.

National Roads designs:

The detailed engineering designs were completed for the following roads. i.Kapchorwa – Suam (77km), ii.Hoima – Kaiso – Tonya (85km), iii.Ishaka – Kagamba (35km), iv.Ntungamo – Mirama Hills (37km),v.Mukono-Kyetume-Katosi/Kisoga-Nyenga (74 km),vi.Mpigi – Maddu- Sembabule (124Kms), vii.Rukungiri- Kihihi – Kanungu/ Ishasha (74Kms), and viii.Moroto – Nakapiripirit (90km).

Bids for the above roads were invited and evaluation completed. However, the contracts could not be awarded because of lack of funds.

Draft engineering design reports for about 1,500km of gravel roads for upgrading to bitumen standard (tarmac) were completed. The roads include:i.Olwiyo- Gulu- Kitgum (167.1 kms), ii.Muyembe-Nakapiripit and Moroto- Kotido (201.5 kms), iii.Soroti- Katakwi- Moroto- Loktanyala (290 kms),iv.Masaka- Bukakata (36Kms), v.Villa Maria - Sembabule (48 Kms), vi.Kyenjojo- Hoima-Masindi-Kigumba (238Kms), vii.Musita- Lumino- Busia/Majanji (140Kms), viii.Tirinyi - Pallisa -Kumi/Pallisa-Mbale (111Km), ix.Mbale –Bubulo-Lwakhakha (41 kms), x.Namagumba- Budadiri- Nalugugu (30 kms), and xi.Kamuli- Bukungu (64 Kms).

Detailed engineering designs for constructing dual carriageway for Kampala-Jinja (80km), Kibuye-Mpigi (30km) and Kampala Northern Bypass (17km) are ongoing.

2.) Bridges on National Roads: The detailed engineering design of the second Nile Bridge at Jinja is ongoing and is expected to be completed by December 2011. The construction of Aswa , Bulyamusenyu, Muzizi, Kaichumu and Nyungu bridges is ongoing and will be completed by December 2011. The reconstruction of Awoja Bridge and the



Vote Summary

113


rehabilitation of Nalubale Bridge in Jinja commenced in April 2011.

4). Ferry Services linking National Roads:The ferry for Obongi/ Sinyanya was delivered and the construction of the ferry landings is ongoing. The ferry for Lwampanga – Namasale is being manufactured and will be delivered in October 2011.

National Roads Construction A total of 112 km (equivalent) of gravel national roads will be tarmacked during the FY 2011/12. In addition, 221 km (equivalent) of old paved national roads will be reconstructed/ rehabilitated: During the FY 2011/12, the following roads will be completed;i.Kabale – Kisoro – Bunagana/Kyanika (101km) 11%) ii.Masaka – Mbarara (154km) 20%)






2011/12

Vote: 113 Uganda National Road Authority

UShs BnUShs Bn:

Vote Function: 0451 National Roads Maintenance & Construction


397.502287.652 280.174UShs BnUShs BnVF Cost Excluding Donor

Axle Load Control045105Output: Not reported 54% of the vehicles weighed

were overloaded.40% of vehicles overloaded



Performance Indicators:% of vehicles overloaded 20 54 40

National Road Construction/Rehabilitation (Bitumen Standard)045180Output: 150Km of National gravel roads tarmacked. 130Km of tarmac roads reconstructed and 75 km rehabilitated. 2000km of gravel roads designed for tarmacking.

81 km (equivalent) were upgraded from gravel to tarmac comprising of Kabale - Kisoro (25km), Matugga - Kapeeka (14km) and Dokolo - Lira (5km) and Fort Portal - Bundibugyo (37km)

150Km of National gravel roads tarmacked. 130Km of tarmac roads reconstructed and 75 km rehabilitated. 2000km of gravel roads designed

728.850UShs Bn: UShs Bn: UShs Bn:Output Cost: 524.042 229.377317.660220.506 109.361Output Cost Excluding Donor UShs Bn: UShs Bn: UShs Bn:


Performance Indicators:Number of Financial and Technical Audits on road construction works undertaken*

1 1

No. (Km) of unpaved national roads upgrade to bitumen standards* (equiv km)

150 75 112

% of national unpaved roads in good to fair condition*

65 61 65

% of national paved roads in good to fair condition*

80 74 76

UShs Bn:UShs Bn: UShs Bn: 826.412Cost of Vote Services: 604.378 406.214UShs Bn 387.502287.652 280.174UShs BnUShs BnVote Cost Excluding Donor



Vote Summary

113

iii.Busega – Mityana (57km) 25%)iv.Nakasongola Loop (25km) 20%)

Construction works will continue on the following roads:i.Fort-Portal – Bundibugyo (104km) 30% ii.Busega - Masaka (116km) 25%iii.Nyakahita – Ibanda –Kamwenge (143km) 15%iv.Kawempe – Kafu (166km) 30%v.Malaba/Busia – Bugiri (82km) 20%vi.Tororo – Mbale – Soroti (152km) 30%vii.Mbarara – Katuna (124km) 20%, and viii.Jinja - Kamuli (60km) 30%.

Construction works will commence on the following roads: i.Mbarara – Kikagati (75km) 15%ii.Gulu – Atiak (74km) 10%iii.Vurra – Arua – Koboko – Oraba (92km) 10%iv.Mukono – Jinja (52km) 20%v.Moroto – Nakapiripirit (90km) 5%vi.Mukono – Kyetume – Katosi (74km) 5%vii.Hoima – Kaiso – Tonya (85km) 15%viii.Ishaka-Kagamba (35.4km)5%ix.Kampala – Entebbe Express Way (51km) 5%

The design of the following roads will be completed (i)Muyembe - Nakapiripiriti and Moroto - Kotido (200km); (ii)Kyenjojo - Hoima - Masindi - Kigumba (238km); (iii)Musita- Lumino - Busia/Majanji (104km), (iv)Rwenkunye - Apac - Lira-Kitgum - Musingo (230km); (v)Soroti - Katakwi - Moroto - Lokitanyala (215km); (vi)Kamuli -Bukungu (64km);(vii)Kayunga – Galiraya (111km); and (viii)Hoima – Butiaba – Wansenko (83km)

In addition, designs for dualing Kampala - Jinja (80km); Kibuye - Mpigi (30km) and Kampala Northern Bypass (17km) will be completed.Design will commence on the following roads:i.The design for reconstruction of Tororo – Mbale – Soroti (152km) and ii.Lira – Kamudini – Gulu (128km).

National Roads MaintenanceThe outputs under national roads maintenance will be as follows:(i)19,600 km of routine manual maintenance (ii)2,200 km of routine mechanized maintenance of paved roads(iii)12,600 km of routine mechanized maintenance of unpaved roads(iv)Routine maintenance of 175 bridges (v)28 km of periodic maintenance (resealing) of paved roads(vi)556 km of periodic maintenance (regravelling) of unpaved roads(vii)Periodic maintenance of 5 Bridges(viii)4 weighbridges procured (ix)6 weighbridges operated and maintained



Vote Summary

113

(x)9 ferries operated and maintained Road safetyi.200 km of Road making.Ii.Replacing road signs on 2,000km.Iii.Maintaining streetlights on selected national roads.Iv.Awareness campaigns.V.Road safety audits on ongoing projects.

Bridges (i)Detailed design of the second Nile Bridge at Jinja will be completed.(ii)The rehabilitation of Nalubaale Bridge (50%) will be completed.(iii)The construction of Aswa Bridge on Gulu – Kitgum road and Awoja Bridge on Mbale – Soroti road will be completed. (iv)Bulyamusenyu, Muzizi, Kaichumu and Nyungu Bridges will be completed. (v)5 Bridges on Atiak – Moyo – Afoji road will be constructed.

Ferry Services•The ferry for Lwampanga – Namasale will commence operations.•Procurement of a new ferry to replace the old one at Laropi will commence.

Table V2.2: Past and Medum Term Key Vote Output Indicators*

2013/142009/10 Outturn

Releases Prel.






Vote Summary

113

Medium Term Plans for National Roads

1.Upgrading about 700 km gravel national roads to bitumen standard (tarmac) in line with NDP objective of increase the proportion of national paved roads from 15% to 21% by the FY 2015/16.

2.The reconstruction including widening and strengthening the Northern Corridor (Malaba – Kampala – Katuna) and other major corridors (Kampala – Gulu – Nimule/Karuma – Arua – Oraba and Kampala – Fort Portal – Mpondwe) will continue to facilitate regional trade.

3.Improve traffic flow in and out of Kampala City through dualing of Kampala – Mukono, Kampala Northern Bypass and Kampala – Mpigi as well as building Kampala – Entebbe Express Highway.

Medium Term Plans

2013/142009/10 Outturn

Releases Prel.



Vote Function:0451 National Roads Maintenance & Construction



% of vehicles overloaded 20 54 40 30 1054%Number of Financial and Technical Audits on road construction works undertaken*

1 No info 1 1 1N/A


150 75 112 120 100159


65 61 65 68 7575


80 74 76 75 8578

No. Km of unpaved national road maintained (Routine Mechanised)*

10500 10669 11396 105008720

No. Km of unpaved national road maintained (Periodic)*

1612 1504 556 10001,621

No. Km of paved national road maintained (Routine Mechanised)*

2000 1810 2107 20002700

No. Km of paved national road maintained (Periodic)*

127 127 28 100226

No. (Km) of national paved roads Reconstructed/Rehabilitated* (equiv km)

205 123 100 100 10076.3

% of expenditure for maintenance excuted by private sector (National roads)*

89 76 75 80N/A

% of executed road maintenance works excuted confirmed through technical/financial value for money audits*

N/A 0 10 10N/A

No. Of new bridges constructed 5 2 1 1 10No. of bridges rehabilitated 5 2 5 5 55

826.412 639.488 737.711Cost of Vote Services (UShs Bn) 604.378 406.214N/A826.412 N/A N/A287.652 280.174330.017Vote Cost Excluding Donor



Vote Summary

113

4.Improving the condition of national roads to tourists attraction sites and the Albertine Graben to facilitate the exploration and evacuation of oil; in line with NDP objectives.

5.Construction of the second Nile Bridge at Jinja to replace the aging Nalubaale Bridge and rehabilitation of other major bridges on the national roads network.

6.Widening and improving the additional 10,000km taken over from the districts to national roads standards.

7.Intensifying axle load control through automation and weigh-in motion.

(ii) Efficiency of Vote Budget Allocations1.Advance procurement before the commencement of the FY. This is intended to ensure works commence at the start of the FY.2.Building the capacity of the staff in procurement and contract management. 3.Intensifying supervision of works through equipping staff with the necessary skills and tools as well as recruiting additional staff. 4.Conducting regular value for money audits. 5.Leasing equipment through establishing equipment hire facility.Table V2.3: Allocations to Key Sector and Service Delivery Outputs over the Medium Term

The costs provided for upgrading gravel roads to bitumen standards are based on returned bid prices and running contracts. Similarly the costs provided for reconstruction/rehabilitation are based on prices in the signed contracts. The assumption made was than there will no major changes in price during the FY 2011/12.Table V2.4: Key Unit Costs of Services Provided and Services Funded (Shs '000)

(iii) Vote Investment PlansNational roads construction/ rehabilitation was allocated approximately 90% of the development budget allocated to UNRA.Table V2.5: Allocations to Capital Investment over the Medium Term

2010/11 2011/12 2012/13 2013/14(ii) % Vote Budget


2010/11 2011/12 2012/13 2013/14


Actual2009/10

Actual2010/11

Planned2010/11

Proposed 2011/12



Vote Function:0451 National Roads Maintenance & Construction01,538,462 2,000,000 2,000,000Upgrading from Gravel

to Bitumen standard in rolling plain areas

Market rates will determine the actual unit cost through a competetitive bidding process.

2,539,6831,235,772 1,600,000 2,560,000Upgrading from Gravel to Bitumen standard in mountaneous areas


0 673,077 739,123Rehabilitation of existing paved road


1,212,3811,411,765 1,523,179 1,870,905Reconstruction of Paved Roads

Market rates will determine the actual unit cost through a competetitive bidding process..

2010/11 2011/12 2012/13 2013/14(ii) % Vote Budget


2010/11 2011/12 2012/13 2013/14



Vote Summary

113

The major capital investment will be construction/ rehabilitation of the national roads. The list of roads to be constructed were listed under the section of 2011/2012 Planned outputs.Table V2.6: Major Capital Investments

2010/11 2011/12 2012/13 2013/14 2010/11 2011/12 2012/13 2013/14

40.2 37.4 39.5 39.5 6.6% 4.5% 7.9% 6.0%Consumption Expendture(Outputs Provided)564.2 789.0 461.0 618.9 93.4% 95.5% 92.1% 94.0%Investment (Capital Purchases)

Grand Total 604.4 826.4 500.5 658.4 100.0% 100.0% 100.0% 100.0%



Project, Programme


UShs Thousand

2011/122010/11


Project 0265 Upgrade Atiak - Moyo-Afoji (104km)

GoU Development

Donor Development

Total8,259,990

0

8,259,9903,798,590

0

3,798,5908,000,000

0

8,000,000

5 bridges constructed The contract was signed in December 2010. The conractor completed mobilisation and physical works commenced in March 2011.

Major Bridges 5 bridges completed.745104

Project 0267 Improvement of Ferry Services

GoU Development

Donor Development

Total5,999,993

0

5,999,9932,425,874

0

2,425,8743,000,000

0

3,000,000

Ferry for Lwampanga - Namasale across lake Kyoga supplied

The Obongi - Sinyanya ferry was delivered in December 2010. Construction of the ferry landings is ongoing and will be completed in September 2011.

The contract for Lwampanga - Namasale ferry was signed in November 2010. The ferry is being manufactured and will be delivered by October 2011.

National Road Construction/Rehabilitation (Bitumen Standard)

1 ferry landings constructed.

Ferry for Lwampanga - Namasale delivered and commission

Contract for replacement of Laropi ferry signed and advance paid.

805104

Project 0268 Kampala Northern Bypass (17km)

GoU Development

Donor Development

Total00

000

01,500,000

0

1,500,000


Title deeds for the road reserve secured.

Land for upcountry stations surveyed

715104

Project 0278 Upgrade Kabale - Kisoro - Bunagana/ Kyanika (98km)

GoU Development

Donor Development

Total999,999

0

999,999410,640

0

410,640700,000

0

700,000

25 hectares procured 18 heactares of land were procured.


3 hectares procured715104



Vote Summary

113



Project, Programme


UShs Thousand

2011/122010/11


GoU Development

Donor Development

Total4,053,995

36,700,000

40,753,9951,455,167

33,683,593

35,138,76034,300,00020,073,000

54,373,000

30% of the works completed 20.81% of the road works were completed. The cumulative progress since the project start was 89.3%


11% of the works completed805104

Project 0295 Upgrade Kampala -Gayaza- Zirobwe (44.3km)

GoU Development

Donor Development

Total5,999,993

0

5,999,9932,409,633

0

2,409,6331,000,000

0

1,000,000

2 hectares procured and land acquisition completed

9 hectares procured.Acquisition of Land by Government


715104

GoU Development

Donor Development

Total8,999,9898,690,000

17,689,989979,781

8,129,295

9,109,0760

8,000,000

8,000,000

5% of the works completed.

Substantial completion certificate issued

26.27% of the roads were completed out of the annual target of 40%. The contractor has substantially completed all major works and he is now completing drainage works.


10% of the works completed.805104

Project 0315 Reconstruct Masaka - Mbarara (154km)

GoU Development

Donor Development

Total0

32,965,280

32,965,2800

43,323,892

43,323,8920

40,000,000

40,000,000

31% of the road works completed.

24.52% of the works were completed out of the annual target of 31%.



805104

Project 0321 Upgrade Fort Portal - Budibugyo - Lamia (104km)

GoU Development

Donor Development

Total1,499,998

0

1,499,998557,292

0

557,292500,000

0

500,000

33 hectres of land procured 18 hectares have been acquired out of the annual target of 33.


10 hectres of land procured715104

GoU Development

Donor Development

Total8,499,990

46,050,000

54,549,9901,659,963

31,288,257

32,948,2197,900,000

40,000,000

47,900,000

25% of the works completed The cumulative progress was 29.43% against the annual target of 25%.



Project 0954 Design Muyembe-Moroto - Kotido (290km)

GoU Development

Donor Development

Total00

000

0500,000

0

500,000

50 hectares of land acquiredAcquisition of Land by Government

10 hectares of land acquired715104



Vote Summary

113



Project, Programme


UShs Thousand

2011/122010/11


GoU Development

Donor Development

Total00

000

09,500,000

0

9,500,000

Final Design Report

5% of the works completed



Project 0955 Upgrade Nyakahita-Ibanda-Fort Portal (208km)

GoU Development

Donor Development

Total1,999,998

0

1,999,9981,199,999

0

1,199,999700,000

0

700,000

45 hectares of land procured 20 hactares have been procured out of the annual target of 45 hectares.


15 hectares of land procured715104

GoU Development

Donor Development

Total7,999,990

48,571,000

56,570,9903,112,648

0

3,112,6489,300,000

60,000,000

69,300,000

Nyakahita-Kazo: 15% Roadworks completed

Kazo-Kamwenge: 15% Roadworks completed

The contract was signed in December 2010, commencement order issued 1 March 2011 and the contractor started mobilisation.




805104

Project 0957 Design the New Nile Bridge at Jinja

GoU Development

Donor Development

Total00

000

00

5,060,000

5,060,000

90% Detailed Design completedMajor Bridges Detailed Design and bidding documents completed

745104

Project 1031 Upgrade Gulu - Atiak - Bibia/ Nimule (104km)

GoU Development

Donor Development

Total1,999,998

0

1,999,998899,998327,175

1,227,1732,000,000

0

2,000,000

Gulu- Atiak: 35 hectares procured.

Atiak-Nimule: 10 hectares procured.

Precontract negotiations for the land and property compensation consultancy services were held and the Draft Contract was submitted to the Contracts Committee for approval.

The Draft contract for compesation services was submitted to the SG for clearance. However, SG responded with comments which are being addressed.




715104

GoU Development

Donor Development

Total0

36,000,000

36,000,00000

00

30,000,000

30,000,000

Gulu-Atiak: 10% of Works completed

Atiak-Nimule: 6.5% Works completed

The World Bank approved the short list of contractors. Bids were invited and the deadline for submission was 11 April 2011.



Atiak-Nimule:mobilisation completed.

805104



Vote Summary

113



Project, Programme


UShs Thousand

2011/122010/11


Project 1032 Upgrade Vurra - Arua - Koboko - Oraba (92km)

GoU Development

Donor Development

Total1,999,998

0

1,999,998656,325

0

656,3252,000,000

0

2,000,000

45 hectares procured Precontract negotiations for the land and property compensation consultancy services were held.

The contract for compensation services was signed and the consultant commenced mobilisation.



GoU Development

Donor Development

Total0

36,000,000

36,000,00000

00

30,000,000

30,000,000

10% of works completed. The revised evaluation report of civil works prequalification applications was submitted to the World Bank for approval.

The World Bank approved the short list of contractors and bids were invited. The deadline for submission of bids was 11 April 2011.


10% of works completed.805104

Project 1033 Design Hoima - Kaiso -Tonya (85km)

GoU Development

Donor Development

Total00

000

02,000,000

0

2,000,000

20 hectares of land procured.Acquisition of Land by Government

18 hectares of land procured.715104

GoU Development

Donor Development

Total0

1,000,000

1,000,0000

1,183,487

1,183,48738,000,000

0

38,000,000

Final Design Report5% works completed

Final Design Report and Bidding documents were submitted by the Consultant.

The procurement was completed but the contract could not be signed because of lack of funds.



Project 1034 Design of Mukono-Katosi-Nyenga (72km)

GoU Development

Donor Development

Total00

000

0500,000

0

500,000

20 hectares procuredAcquisition of Land by Government

5 hectares715104



Vote Summary

113



Project, Programme


UShs Thousand

2011/122010/11


GoU Development

Donor Development

Total00

000

09,500,000

0

9,500,000

5% works completedNational Road Construction/Rehabilitation (Bitumen Standard)


Project 1037 Upgrade Mbarara-Kikagata (70km)

GoU Development

Donor Development

Total00

000

02,000,000

0

2,000,000

20 hectare of land procured.Acquisition of Land by Government

20 hactares715104

GoU Development

Donor Development

Total00

000

028,000,000

0

28,000,000

20% Works completedNational Road Construction/Rehabilitation (Bitumen Standard)

15% of Works completed805104

Project 1044 Design Ishaka-Kagamba (35km)

GoU Development

Donor Development

Total00

000

0500,000

0

500,000


8 hactares715104

GoU Development

Donor Development

Total0

1,000,000

1,000,0000

718,616

718,6169,500,000

0

9,500,000

Final Design Report.

5% works completed


The procurement was completed but the contracts could not be signed because of lack of funds.



Project 1056 Transport Corridor Project

GoU Development

Donor Development

Total19,999,988

0

19,999,9888,958,722

0

8,958,7229,999,680

0

9,999,680

212 Hectares procured

Matugga- Semuto - Kapeeka, Mbarara - Kikagata ,Busega - Mityana , Busega - Masaka, Mukono – Katosi/Kisoga - Nyenga ; Mpigi - Kabulasoke - Maddu- Sembabule ; Muyembe - Namalu - Moroto - Kotido ; Rukungiri - Kahihi - Kanungu/ Ishasha ; Kaiso-Tonya-Hoima ;

45 hectares were procured. However, compensation could not continue in third quarter because of lack of funds.


100 Hectares procured715104



Vote Summary

113



Project, Programme


UShs Thousand

2011/122010/11


Roads to be tarmacked: Semuto - Kapeeka (35%) and Mbarara - Kikagata (20%),

Roads to be reconstructed: Busega - Mityana (30%) and Busega - Masaka (30%).

Roads to be rehabilitated Kawempe - Kafu overlay (30%) ,Mukono - Jinja (30%), Mukono - Kayunga (30%),Kafu - Karuma (30%), Lira - Kamudini - Gulu (30%), Mbarara - Ntungamo (15%), Tororo - Mbale - Soroti (30%) and Malaba/Busia - Bugiri overaly (30%)

Complete designs for tarmacking for Mukono – Katosi/Kisoga - Nyenga (72km); Mpigi - Kabulasoke - Maddu- Sembabule (135km); Muyembe - Namalu - Moroto - Kotido (290km); Rukungiri - Kahihi - Kanungu/ Ishasha (74km); Mbale - Magale - Bumbo - Lwakhakha boarder (41km); Kyenjojo - Hoima - Masindi - Kigumba (238km); Kaiso-Tonya-Hoima (85km); Nyendo- Villa Maria -Sembabule (58km); Musita- Lumino - Busia/Majanji (104km); Masaka-Bukakata (36km); Olwiyo - Gulu - Kitgum (167km); Rwenkunye - Apac - Lira-Kitgum - Musingo (230km); Soroti - Katakwi - Moroto - Lokitanyala (215km); Tirinyi - Pallisa - Kumi / Pallisa - Mbale (69km); Namagumba - Budadiri - Nalugugu (30km) and Kamuli -Bukungu (64km)

Complete designs for dualing Kampala - Jinja (80km); Kibuye - Mpigi (30km); Kampala Northern Bypass (17km), alternative route from Kampala - Entebbe (36), Tororo- Nagongera - Butaleja (48km), Busia -Tororo (27Km), Kitagwenda road (77Km) and Kamwenge - Kahunge - Kyenjojo (50km).

Matugga -Kapeeka - completed 40% and the road was substatially completed in Feb. 2011.

Busega - Muduuma 44% of the works completed; bringing the cumultive since the project start to 73%.

Muduuma - Mityana - 52% of the works completed; bringing the cumulative since the project start to 67%.

Busega - Masaka - 38% of the works completed; bringing the cumulative since the project start to 75%.

Tororo - Mbale - Soroti; The contract was signed in November 2010. The contractor commenced in January 2011 and by the end of March 2011, he was mobilised. Works commenced in April 2011.

The contract for Malaba/Busia - Bugiri was signed in December 2010. The design is ongoing and works are expected to commence in June 2011.

Mbarara - Kikagati; the contract was drafted and submitted to the Solicitor General for approval before signing.

Kawempe - Kafu overlay; the contractor was issued commencement order in November 2010. By March 2011, the contractor was fully mobilised. The consultant was finalising the design review and works were expected to commence in May 2011.

Mukono - Jinja, the procurement was completed but the contract could not be signed because of lack of funds.

Mukono - Kayunga; procurement stopped because of lack of funds.

Kafu - Karuma; procurement stopped because of lack of funds.

Lira - Kamudini, All major works on this project were substantially completed.


Roads to be tarmacked: Roads to be reconstructed: Busega - Mityana (57)20%) Busega - Masaka (116km)25%).

Roads to be rehabilitated: Kawempe - Kafu overlay (166km (30%),Mukono - Jinja (52km) 20%)Tororo – Mbale (49) 30%) Mbale - Soroti (103(30%) Malaba/Busia - Bugiri overlay (82km)(20%)

Completed the designs for tarmacking for Muyembe – Nakapiripriti and Moroto - Kotido (200km); Kyenjojo - Hoima - Masindi - Kigumba (238km); Musita- Lumino - Busia/Majanji (104km), Rwenkunye - Apac - Lira-Kitgum - Musingo (230km); Soroti - Katakwi - Moroto - Lokitanyala (215km) and Kamuli -Bukungu (64km)

Completed designs for dualing Kampala - Jinja (80km) and Kibuye - Mpigi (30km)

Complete 50% of the rehabilitation of Nalubale Bridge

805104



Vote Summary

113



Project, Programme


UShs Thousand

2011/122010/11


GoU Development

Donor Development

Total168,499,793

0

168,499,7931,186,743

0

1,186,743178,260,001

0

178,260,001

Mbarara - Ntungamo; works on this project were completed.

Designs for tarmacking; Draft designs were submitted by the consultants. UNRA is reviewing them.

Designs for dualing; Feasibility study reports for Kampala Northern Bypass, Kibuye Mpigi and Kampala - Jinja were submitted.

Project 1099 Design for Reconstruction of Tororo - Soroti road

GoU Development

Donor Development

Total00

000

00

1,506,000

1,506,000


Feasibility study Report finalised.

805104

Project 1100 Design for reconst of Lira - Kamudini - Gulu road

GoU Development

Donor Development

Total0

500,000

500,00000

00

1,500,000

1,500,000

Advertised for expression of interest. The short list of consultants and RFP were submitted to the World Bank. The Bank responded with comments which are being addressed.


Feasibility study report finalised.805104

Project 1104 Construct Selected Bridges (BADEA)

GoU Development

Donor Development

Total2,999,9964,000,000

6,999,9961,043,647

0

1,043,6474,000,000

18,660,000

22,660,000

6 bridges completed Construction of Muzizi in Kyenjojo, Kaichumu and Nyungu in Kiruhura, Bulyamusenyu in Luwero, Rwempunu, Kayiizi, and Nyamweru in Kasese is ongoing. Other bridges under rehabilitation are Kazinga Channel, Pakwach, Karuma, Kafu, Ngaromwenda, Mpanga, Rokooki and Nkusi bridges.

Works for Awoja bridge commenced in April 2011.

Major Bridges 8 bridges completed:Aswa BridgeAwoja BridgeBulyamusenyu BridgeMuzizi BridgeKaichumu BridgeNyungu Bridge3 Bridges funded by BADEA in West Nile.

745104

Project 1158 Reconstruction of Mbarara-Katuna road (155 Km)



Vote Summary

113

(iv) Priority Vote Actions to Improve Sector Performance1.Sourcing independent technical/financial value for money audits. 2.Implementing specific elements of Action Plan Matrix on Unit Cost Workshop recommendations.3.Building the capacity of the personnel to equip them with the required skills and tools.Table V2.7: Vote Actions to Improve Sector Performance 2010/11 Planned Actions: 2011/12 Planned Actions: MT Strategy:2010/11 Actual Actions:

Road network in good condition.Sector Outcome 1:National Roads Maintenance & Construction5104Vote Function:

VF Performance Issue: Inhibiting environment for private sector development.



Project, Programme


UShs Thousand

2011/122010/11


GoU Development

Donor Development

Total0

39,170,000

39,170,00000

00

70,000,000

70,000,000

10% of works completed. The contracts for Lot 2 and Lot 3 (Mbarara - Katuna) were signed in December 2010. The contractor is scheduled to commence 1 June 2011.



Project 1175 Kayunga-Galiraya (111Km)

GoU Development

Donor Development

Total0

1,000,000

1,000,00000

00

1,500,000

1,500,000

Feasibility and design reports and Tender Documents

Evaluations completed and report submitted to the contracts committee for approval.



805104

Project 1176 Hoima-Wanseko Road (83Km)

GoU Development

Donor Development

Total0

1,000,000

1,000,00000

00

1,500,000

1,500,000

Feasibility and design reports and Bidding Documents.

The donor approved the evaluation report. Negotiations held with the wining consultant.The negotiation report and draft contract were submitted to the contracts committee for approval.



805104

Project 1180 Kampala Entebbe Express Highway

GoU Development

Donor Development

Total00

000

00

107,111,000

107,111,000





Vote Summary

113




The total budget for allocation for the FY 2011/12 is UGX 826.4 bn. This is62% of the required UGX 1.3 trillion to fund ongoing and upcoming projects. The major shortfalls are in ongoing projects UGX 230 bn and upcoming projects UGX 255.5 bn.

The total budget for allocation for the FY 2012/13 is UGX 464.174bn. This is 23% reduction in the budget for the FY 2011/12. This will have affect the ongoing projects as government may fail it pay contractors on time.

The total budget for allocation for the FY 2012/13 is UGX 505.306 bn.


(ii) The major expenditure allocations in the Vote for 2011/12The major budget allocations are for upgrading national gravel roads to tarmac and reconstruction/ rehabilitation of old paved national roads.

(iii) The major planned changes in resource allocations within the Vote for 2011/12There are no major planned changes in budget allocation.




Approve policy on strengthening the NCI by 2010.

Implement the Action Plan Matrix on Unit Cost Workshop recommendation.

Implement specific elements of Action plan matrix on unit cost recommendations.


Piloting of design and build for Busia/Malaba - Bugiri and Mbarara - Kikagati roads commenced.

VF Performance Issue: Axle overloading.Conduct axle load control campaigns

Procure and install four additional weigh in motion bridges.

Increase the number of vehicles by 10% (compared to 2008/09) and enforce existing laws.


Five Weighbridges( 4 mobile and 1 fixed) were procured.

2013/142009/10 Outturn




737.711604.378N/A 406.214 826.412 639.4880451 National Roads Maintenance & Construction

Total for Vote: 737.711604.378N/A 406.214 826.412 639.488



Vote Function:0401 National Roads Maintenance & Construction01 Monitoring and Capacity Building Support0451Output:

UShs Bn: 3.356The budget has been increased because 10 new projects

The monitoring will ensure effective implementation of projects which will lead to improved condition of the national roads



Vote Summary

113






Output Class: Outputs Provided 30,986.3 9,190.0 40,176.3 33,442.3 4,000.1 37,442.4N/A N/A

23,500.0 0.0 23,500.0 0.0 0.0 0.0N/A N/A211101 General Staff Salaries0.0 0.0 23,500.0 0.0 23,500.0N/A N/A211104 Statutory salaries

300.0 0.0 300.0 300.0 0.0 300.0N/A N/A221001 Advertising and Public Relations510.0 0.0 510.0 650.0 0.0 650.0N/A N/A221002 Workshops and Seminars525.0 1,000.0 1,525.0 525.1 1,000.1 1,525.1N/A N/A221003 Staff Training

50.0 0.0 50.0 50.0 0.0 50.0N/A N/A221005 Hire of Venue (chairs, projector etc)40.0 0.0 40.0 30.0 0.0 30.0N/A N/A221007 Books, Periodicals and Newspapers

160.0 500.0 660.0 160.0 0.0 160.0N/A N/A221008 Computer Supplies and IT Services40.0 0.0 40.0 40.0 0.0 40.0N/A N/A221009 Welfare and Entertainment

210.0 0.0 210.0 210.0 0.0 210.0N/A N/A221011 Printing, Stationery, Photocopying and Bind60.0 0.0 60.0 60.0 0.0 60.0N/A N/A221012 Small Office Equipment95.0 0.0 95.0 95.0 0.0 95.0N/A N/A222001 Telecommunications24.0 0.0 24.0 24.3 0.0 24.3N/A N/A222002 Postage and Courier

100.0 500.0 600.0 100.0 0.0 100.0N/A N/A222003 Information and Communications Technolo336.0 0.0 336.0 234.0 0.0 234.0N/A N/A223005 Electricity

89.0 0.0 89.0 54.0 0.0 54.0N/A N/A223006 Water239.0 0.0 239.0 239.0 0.0 239.0N/A N/A224002 General Supply of Goods and Services

3,103.0 500.0 3,603.0 5,979.0 3,000.0 8,979.0N/A N/A225001 Consultancy Services- Short-term400.0 0.0 400.0 0.0 0.0 0.0N/A N/A225002 Consultancy Services- Long-term

53.0 0.0 53.0 189.9 0.0 189.9N/A N/A226001 Insurances480.0 0.0 480.0 380.0 0.0 380.0N/A N/A227001 Travel Inland206.0 0.0 206.0 156.0 0.0 156.0N/A N/A227002 Travel Abroad466.0 0.0 466.0 466.0 0.0 466.0N/A N/A227004 Fuel, Lubricants and Oils

0.0 6,690.0 6,690.0 0.0 0.0 0.0N/A N/A228001 Maintenance - CivilOutput Class: Capital Purchases 266,665.7 307,536.3 574,202.0 364,059.7 434,910.0 798,969.7N/A N/A

0.0 0.0 0.0 1,000.0 1,000.0N/A N/A231002 Residential Buildings0.0 0.0 305,850.0 413,534.0 719,384.0N/A N/A231003 Roads and Bridges

15,152.0 7,500.0 22,652.0 9,360.2 11,066.0 20,426.2N/A N/A281503 Engineering and Design Studies and Plans f8,154.0 11,559.0 19,713.0 18,249.5 9,310.0 27,559.5N/A N/A281504 Monitoring, Supervision and Appraisal of C

22,350.0 0.0 22,350.0 20,600.0 0.0 20,600.0N/A N/A311101 Land211,009.7 288,477.3 499,487.0 0.0 0.0 0.0N/A N/A312103 Roads and Bridges

10,000.0 0.0 10,000.0 0.0 0.0 0.0N/A N/A312204 Taxes on Machinery, Furniture & Vehicles0.0 0.0 10,000.0 0.0 10,000.0N/A N/A312206 Gross Tax

297,652.0 316,726.3 614,378.3 397,502.0 438,910.1 836,412.0Grand Total:Total Excluding Taxes, Arrears and NTR 287,652.0 316,726.3 604,378.3 387,502.0 438,910.1 826,412.0

N/A0.0

N/A0.0



which are are going to commence in FY 2011/12 and establishment of the contract management system

network.

02 UNRA Support Services0451Output:UShs Bn: 1.100The budget has been increased because the additional staff to be recruited.

Part of the funding of UNRA operational costs are budgeted under the URF.

03 Maintenance of paved national roads0451Output:UShs Bn: -7.190Funds reflected are only for wages. The works are budgeted under the URF vote.

No funds were budgeted under UNRA vote. Funding for road maintenance are budgeted under the URF vote.



Vote Summary

113

The major challenge facing national roads development and maintenance is underfunding. The budget shortfall on running contracts for development projects is UGX 230 bn for the FY 2011/12 and for the new projects UGX 255.5 bn. Most of the new projects were given nominal budget allocation which is not adequate to pay for land and property compensation, and advance payment to enable the contractors to commence. Some Projects like Kampala – Entebbe Express Way has no budget allocation for counterpart funding and as a result, may not commence. A supplementary budget will be required to enable underfunded new projects to commence.

The national road maintenance has a budget shortfall of UGX 105 bn. The budget provided for the FY 2011/12 will cover ongoing works carried over to FY 2011/12 and routine maintenance. There will be no new contracts for periodic maintenance of paved roads (resealing) and unpaved roads (regravelling). This will increase the road maintenance backlog.

The second challenge concerns axle load control. Axle load control continues to be affected by weaknesses in the existing law, inadequate cooperation from the stakeholders with conflicting interests and governance issues.

The third challenge is road safety. As the roads become better, the rate of road traffic accidents seem to be increasing. Weaknesses in enforcement of traffic and road safety laws and regulations continue to undermine road safety.

Underfunded Projects

1.Ongoing projects: The funding shortfall for running contracts based on the budget allocation for FY 2011/12 is UGX 230.2 billion. The breakdown is as follows:i.Kabale – Kisoro (UGX 12 bn)ii.Kampala – Gayaza – Zirobwe (UGX 22 bn)iii.Fort Portal – Budibugyo (UGX 10 bn)iv.Nyakahita – Kazo – Kamwenge (UGX 13.3.9n)v.Kampala – Masaka (UGX 54.6.5 bn)vi.Busega – Mityana (UGX 6.7 bn)vii.Tororo- Mbale – Soroti (UGX 7.2 bn)viii.Kawempe – Kafu (UGX 12 bn)ix.Malaba/Busia – Bugiri (UGX 21 bn)x.Mukono – Jinja (UGX 9 bn)xi.Mbarara – Kikagati (UGX 10 bn)xii.Mbarara – Katuna (UGX 7. 4 bn)xiii.Design for dualing Kampala – Jinja, Kampala – Mpigi, Kampala Northern Bypass and Kampala – Entebbe (UGX 13.8 bn)xiv.Rehabilitation of Nalubale Bridge (UGX 1.5 bn)xv.Construction of selected bridges (UGX 3 bn)xvi Atiak - Moyo - Afoji (bridges) (UGX 2 bn) xvii Design for tarmac (UGX 18 bn)If the above required funding is not provided; government will have to pay accrued interest.

2) New Projects: A total of UGX 255.5 bn is required for the new projects with nominal budget allocations. These include;




Vote Summary

113

i.Ntungamo – Kakitumba – Mirama Hills (UGX 35.9 bn)ii.Moroto – Nakapiripirit (UGX 32.0bn)iii.Mukono – Kyatume – Katosi/Kisoga-Nyenga ( UGX 49.5 bn)v.Ishaka - Kagamba (UGX 20.3 bn)vi.Kampala – Entebbe Express Highway (UGX 100 bn)vii.New Ferry (UGX 6.7 bn)Some of the above projects may not commence because the available funds are not adequate to pay for advance payment and land compensation.3) Wage Bill: Addition UGX 9.5 bn is required to for the additional staff required by UNRA. The current staffing level was based on the national roads network of 10,800 km. However, this network was double to 20,000 km without corresponding increase in resources. Without additional staff it will be difficult for UNRA to cope with the increasing workload in terms of supervision of works.

4) Non Wage Recurrent: Additional UGX 5 bn is required to meet the shortfall in operational administrative expenditure. Since 2008, the same ceiling (UGX 3.826 bn) has been provided without considering inflation and increased size of UNRA. Without additional resources, it will not be possible for UNRA to meet the cost of supervision for the doubled road network as well as pay rent for office accommodation.Table V4.1: Additional Output Funding Requests

Justification of Requirement for Additional Outputs and Funding


Vote Function:0473 National Roads Maintenance & Construction730451Output:

UShs Bn: 500.234The funding shortfall on running contracts based on the Indicative Planning Figures (IPFs) for FY 2011/12 is UGX 230.2billion. The shortfall for new projects is UGX 255.5 billion.

1) Underfunded Ongoing projects: The funding shortfall on running contracts based on the budget allocation for FY 2011/12 is UGX 230.2 billion. The breakdown is as follows:i.Kabale – Kisoro (UGX 12 bn)ii.Kampala – Gayaza – Zirobwe (UGX 22 bn)iii.Fort Portal – Budibugyo (UGX 10 bn)iv.Nyakahita – Kazo – Kamwenge (UGX 13.3.9n)v.Kampala – Masaka (UGX 54.6.5 bn)vi.Busega – Mityana (UGX 6.7 bn)vii.Tororo- Mbale – Soroti (UGX 7.2 bn)viii.Kawempe – Kafu (UGX 12 bn)ix.Malaba/Busia – Bugiri (UGX 21 bn)x.Mukono – Jinja (UGX 9 bn)xi.Mbarara – Kikagati (UGX 10 bn)xii.Mbarara – Katuna (UGX 7. 4 bn)xiii.Design for dualing Kampala – Jinja, Kampala – Mpigi, Kampala Northern Bypass and Kampala – Entebbe (UGX 13.8 bn)xiv.Rehabilitation of Nalubale Bridge (UGX 1.5 bn)xv.Construction of selected bridges (UGX 3 bn)xvi Atiak - Moyo - Afoji (bridges) (UGX 2 bn) xvii Design for tarmac (UGX 18 bn)If the above required funding is not provided; government will have to pay accrued interest.

2) Underfunded new Projects: A total of UGX 255.5 bn is required for the new projects with nominal budget allocation . These include;i.Ntungamo – Kakitumba – Mirama Hills (UGX 35.9 bn)ii.Moroto – Nakapiripirit (UGX 32.0bn)iii.Mukono – Kyatume – Katosi/Kisoga-Nyenga ( UGX 49.5 bn)iv.Ishaka - Kagamba (UGX 20.3 bn)v. Kampala - Entebbe Express Highway (UGX 100 bn)



Vote Summary

113

V5: Vote Cross-Cutting Policy and Other Budgetary IssuesThis section discusses how the vote's plans will address and respond to the cross-cutting policy, issues of gender and equity; HIV/AIDS; and the Environment, and other budgetary issues such as Arrears and NTR.. (i) Cross-cutting Policy Issues(i) Gender and Equity(ii) HIV/AIDS(iii) Environment


The table below shows Non-Tax Revenues that will be collected under the Vote:(iii) Non Tax Revenue CollectionsThere are no arrears accumulated by UNRA.

None



vi New Ferry (UGX 6.7 bn)Some of the above projects may not commence because the available funds are not adequate to pay for advance payment and land compensation.3) Wage Bill: Addition UGX 9.5 bn is required to for the additional staff required by UNRA. The current staffing level was based on the national roads network of 10,800 km. However, this network was double to 20,000 km without corresponding increase in resource. Without additional it will be difficult for UNRA to cope with the increasing workload in terms of supervision of works.

4) Non Wage Recurrent: Additional UGX 5 bn is required to meet the shortfall in operational expenditure. Since 2008, the same ceiling (UGX 3.826 bn) has been provided without considering inflation and increased size of UNRA. Without additional resources, it will not be possible for UNRA to meet the cost of supervision for the doubled road network.




113

Vote Function: National Roads Maintenance & Construction04 51

Services:



The National Roads Maintenance and Construction Vote Function is responsible for developing and maintaining an efficient national roads infrastructure linking rural and urban areas, islands to the mainland and ensuring the safety of the road users. This involves upgrading existing gravel roads to bitumen standard (tarmacking), reconstruction of roads whose design life span has expired, resealing paved roads, regravelling unpaved roads, and routine maintenance (repairing shoulders, opening drains, grading and cutting the vegetation.

Executive Director

Vote Function Projects and Programmes:Project or Programme Name Responsible Officer


01 Finance and Administration Director Finance and Administration02 National roads maintenance Director Operations02a Road Maintenance and Construction03 National Roads Construction Director ProjectsDevelopment Projects

0265 Upgrade Atiak - Moyo-Afoji (104km) Director Projects0266 Reconstruct Busega - Mityana (57km) Director Projects0267 Improvement of Ferry Services Director Operations0268 Kampala Northern Bypass (17km) Director Projects0275 Upgrade Gayaza - Kalagi (21km) Director Projects0278 Upgrade Kabale - Kisoro - Bunagana/ Kyanika (98km) Director Projects0279 Improvement of traffic flow in Kampala Director Planning0280 Rehabilitate Fort Portal - Hima (55km) Director Projects0283 Rehabiltation/Development of Border Posts Director Planning0285 Upgrade Matugga - Semuto - Kapeeka (41km) Director Projects0286 Upgrade Mityana-F Portal, Kyegegwa-Kyenjojo road Director Projects0291 Upgrade Arua - Packwach (130km) Director Projects0292 Upgrade Busunju - Hoima (145km) Director Projects0293 Construction of RD Agency HQs Director Projects0294 External Audit Services Director Finance and Administration0295 Upgrade Kampala -Gayaza- Zirobwe (44.3km) Director Projects0296 Upgrade Olwiyo - Pakwach (108km) Director Projects0298 Accident black spots on Jinja - Kampala Director Projects0299 Upgrade Soroti - Dokolo - Lira (123km) Director Projects0300 Design District Roads (300km) Director Projects0302 Reconstruct Jinja - Bugiri (72km) Director Projects0311 RSISTAP - RAFU0312 RSISTAP - Studies0315 Reconstruct Masaka - Mbarara (154km) Director Projects0321 Upgrade Fort Portal - Budibugyo - Lamia (104km) Director Projects0322 Upgrade Kafu - Masindi (44km) Director Projects0952 Design Masaka-Bukakata road Director Planning0953 Rehabilitate Kawempe - Luwero - Kafu road (166km) Director Planning0954 Design Muyembe-Moroto - Kotido (290km) Director Projects


240



113






0955 Upgrade Nyakahita-Ibanda-Fort Portal (208km) Director Projects0956 National paved road maintenace backlog (200km) Director Operations0957 Design the New Nile Bridge at Jinja Director Planning0958 Design of district roads in SW Uganda (2,017km) Director Projects0959 Pilot Output & Performance Based RM contracts Director Planning1031 Upgrade Gulu - Atiak - Bibia/ Nimule (104km) Director Projects1032 Upgrade Vurra - Arua - Koboko - Oraba (92km) Director Projects1033 Design Hoima - Kaiso -Tonya (85km) Director Projects1034 Design of Mukono-Katosi-Nyenga (72km) Director Planning1035 Design Mpigi-Kabulasoka-Maddu (135 km) Director Planning1036 Design of Mbale-Magale-Rwakhakha (41km) Director Planning1037 Upgrade Mbarara-Kikagata (70km) Director Planning1038 Design Ntungamo-Mirama Hills (37km) Director Planning1039 Design Kampala-Entebbe road (dualing)36km) Director Planning1040 Design Kapchorwa-Suam road (77km) Director Projects1041 Design Kyenjojo-Hoima-Masindi-Kigumba (238km) Director Planning1042 Design Nyendo - Sembabule (48km) Director Planning1044 Design Ishaka-Kagamba (35km) Director Projects1056 Transport Corridor Project Director Projects1099 Design for Reconstruction of Tororo - Soroti road Director Planning1100 Design for reconst of Lira - Kamudini - Gulu road Director Planning1103 Feasibility Study of Bus Rapid Transit. Director Planning1104 Construct Selected Bridges (BADEA) Director Planning1105 Road Sector Institu. Capacity Dev. Proj. Director1158 Reconstruction of Mbarara-Katuna road (155 Km) Director Projects1175 Kayunga-Galiraya (111Km) Director Planning1176 Hoima-Wanseko Road (83Km) Director Planning1180 Kampala Entebbe Express Highway Director Projects

2013/142009/10 Outturn

Releases Prel.



Vote Function:0451 National Roads Maintenance & Construction

05 Axle Load Control04 51Output:% of vehicles overloaded 20 53 40 30 1054%

80 National Road Construction/Rehabilitation (Bitumen Standard)04 51Output:Number of Financial and Technical Audits on road construction works undertaken*

1 1 1 1


150 112 120 100159


65 65 68 7575


80 76 75 8578


241



113





2013/142009/10 Outturn

Releases Prel.





81 National Road Construction/Rehabilitation (Other)04 51Output:No. Km of unpaved national road maintained (Routine Mechanised)*

10500 11396 105008720

No. Km of unpaved national road maintained (Periodic)*

1612 556 10001,621

No. Km of paved national road maintained (Routine Mechanised)*

2000 2107 20002700

No. Km of paved national road maintained (Periodic)*

127 28 100226

No. (Km) of national paved roads Reconstructed/Rehabilitated* (equiv km)

205 100 100 10076.3

% of expenditure for maintenance excuted by private sector (National roads)*

89 75 80

% of executed road maintenance works excuted confirmed through technical/financial value for money audits*

10 10

82 Construction/Rehabilitation of Bridges 04 51Output:No. Of new bridges constructed 5 2 1 1 10No. of bridges rehabilitated 5 5 5 5 55

2013/142009/10 Outturn




10.233 10.000 10.000N/A 6.877 5.045



04 51

12.257 13.000 13.000N/A 11.157 9.000


02 UNRA Support Services04 51

2.150 3.000 3.000N/A 9.340 6.819


03 Maintenance of paved national roads04 51

10.798 11.000 11.000N/A 10.798 10.160


04 Maintenance of unpaved national roads

04 51

0.784 1.000 1.000N/A 0.784 0.719


05 Axle Load Control04 51


242



113






2010/11 Planned Actions: 2011/12 Planned Actions: MT Strategy:2010/11 Actions:VF Performance Issue: Inhibiting environment for private sector development.Approve policy on strengthening the NCI by 2010.

Implement the Action Plan Matrix on Unit Cost Workshop recommendation.



Piloting of design and build for Busia/Malaba - Bugiri and Mbarara - Kikagati roads commenced.

VF Performance Issue: Axle overloading.Conduct axle load control campaigns

Procure and install four additional weigh in motion bridges.



Five Weighbridges( 4 mobile and 1 fixed) were procured.

2013/142009/10 Outturn




1.220 1.500 1.500N/A 1.220 1.029


06 Ferry Services04 51




0.000 22.452 10.000N/A 0.000 0.000



04 51

35.720 14.113 15.306N/A 15.260 11.260


74 Major Bridges04 51

0.000 4.148 0.000N/A 0.000 0.000



04 51

728.850 383.259 553.598N/A 524.042 229.377


80 National Road Construction/Rehabilitation (Bitumen

04 51

826.412 500.472 658.404604.378 298.569Total VF Cost (UShs Bn) N/A387.502 N/A N/A287.652 172.529325.017Total VF Cost Excl. Donor (UShs Bn)


243



113




Non-Wage Total Wage Non-Wage TotalNTR NTRRecurrent Budget Estimates Wage01 Finance and Administration 7,584.0 3,000.3 10,584.3 7,584.0 3,000.3 10,584.30.0 0.002 National roads maintenance 15,616.0 0.0 15,616.0 15,616.0 0.0 15,616.00.0 0.003 National Roads Construction 300.0 826.1 1,126.1 300.0 676.0 976.00.0 0.0

23,500.0 3,826.3 27,326.3 23,500.0 3,676.3 27,176.30.0 0.0Total Recurrent Budget Estimates for VFDonor Total GoU Dev Donor TotalNTR NTRDevelopment Budget Estimates GoU Dev

0265 Upgrade Atiak - Moyo-Afoji (104km) 8,260.0 0.0 8,260.0 8,000.0 0.0 8,000.00.0 0.00267 Improvement of Ferry Services 6,000.0 0.0 6,000.0 3,000.0 0.0 3,000.00.0 0.00268 Kampala Northern Bypass (17km) 1,200.0 10,290.0 11,490.0 1,500.0 0.0 1,500.00.0 0.00278 Upgrade Kabale - Kisoro - Bunagana/ Kyanika 5,054.0 36,700.0 41,754.0 35,000.0 20,073.0 55,073.00.0 0.00279 Improvement of traffic flow in Kampala 6,500.0 0.0 6,500.0 200.0 0.0 200.00.0 0.00280 Rehabilitate Fort Portal - Hima (55km) 400.0 0.0 400.0 800.0 0.0 800.00.0 0.00283 Rehabiltation/Development of Border Posts 52.0 0.0 52.0 100.0 0.0 100.00.0 0.00285 Upgrade Matugga - Semuto - Kapeeka (41km) 8,400.0 800.0 9,200.0 0.0 0.0 0.00.0 0.00292 Upgrade Busunju - Hoima (145km) 0.0 0.0 0.0 100.0 0.0 100.00.0 0.00294 External Audit Services 1,000.0 0.0 1,000.0 1,000.0 1,000.0 2,000.00.0 0.00295 Upgrade Kampala -Gayaza- Zirobwe (44.3km) 15,000.0 8,690.0 23,690.0 1,000.0 8,000.0 9,000.00.0 0.00298 Accident black spots on Jinja - Kampala 1,000.0 0.0 1,000.0 500.0 0.0 500.00.0 0.00299 Upgrade Soroti - Dokolo - Lira (123km) 0.0 800.0 800.0 300.0 0.0 300.00.0 0.00315 Reconstruct Masaka - Mbarara (154km) 0.0 32,965.3 32,965.3 200.0 40,000.0 40,200.00.0 0.00321 Upgrade Fort Portal - Budibugyo - Lamia (104 10,000.0 46,050.0 56,050.0 8,400.0 40,000.0 48,400.00.0 0.00954 Design Muyembe-Moroto - Kotido (290km) 0.0 0.0 0.0 10,000.0 0.0 10,000.00.0 0.00955 Upgrade Nyakahita-Ibanda-Fort Portal (208k 10,000.0 48,571.0 58,571.0 10,000.0 60,000.0 70,000.00.0 0.00956 National paved road maintenace backlog (200k 0.0 7,190.0 7,190.0 0.0 0.0 0.00.0 0.00957 Design the New Nile Bridge at Jinja 0.0 0.0 0.0 0.0 5,060.0 5,060.00.0 0.01031 Upgrade Gulu - Atiak - Bibia/ Nimule (104km 2,000.0 36,000.0 38,000.0 2,000.0 30,000.0 32,000.00.0 0.01032 Upgrade Vurra - Arua - Koboko - Oraba (92k 2,000.0 36,000.0 38,000.0 2,000.0 30,000.0 32,000.00.0 0.01033 Design Hoima - Kaiso -Tonya (85km) 0.0 1,000.0 1,000.0 40,000.0 0.0 40,000.00.0 0.01034 Design of Mukono-Katosi-Nyenga (72km) 0.0 0.0 0.0 10,000.0 0.0 10,000.00.0 0.01037 Upgrade Mbarara-Kikagata (70km) 0.0 0.0 0.0 30,000.0 0.0 30,000.00.0 0.01038 Design Ntungamo-Mirama Hills (37km) 0.0 1,000.0 1,000.0 0.0 0.0 0.00.0 0.01040 Design Kapchorwa-Suam road (77km) 0.0 1,000.0 1,000.0 0.0 0.0 0.00.0 0.01044 Design Ishaka-Kagamba (35km) 0.0 1,000.0 1,000.0 10,000.0 0.0 10,000.00.0 0.01056 Transport Corridor Project 189,759.8 0.0 189,759.8 189,759.7 0.0 189,759.70.0 0.01099 Design for Reconstruction of Tororo - Soroti ro 0.0 0.0 0.0 0.0 1,506.0 1,506.00.0 0.01100 Design for reconst of Lira - Kamudini - Gulu r 0.0 500.0 500.0 0.0 1,500.0 1,500.00.0 0.01103 Feasibility Study of Bus Rapid Transit. 100.0 1,000.0 1,100.0 0.0 0.0 0.00.0 0.01104 Construct Selected Bridges (BADEA) 3,000.0 4,000.0 7,000.0 4,000.0 18,660.0 22,660.00.0 0.01105 Road Sector Institu. Capacity Dev. Proj. 600.0 2,000.0 2,600.0 2,466.0 3,000.1 5,466.10.0 0.01158 Reconstruction of Mbarara-Katuna road (155 0.0 39,170.0 39,170.0 0.0 70,000.0 70,000.00.0 0.01175 Kayunga-Galiraya (111Km) 0.0 1,000.0 1,000.0 0.0 1,500.0 1,500.00.0 0.01176 Hoima-Wanseko Road (83Km) 0.0 1,000.0 1,000.0 0.0 1,500.0 1,500.00.0 0.01180 Kampala Entebbe Express Highway 0.0 0.0 0.0 0.0 107,111.0 107,111.00.0 0.0

270,325.7 316,726.3 587,052.0 370,325.7 438,910.1 809,235.70.0 0.0Total Development Budget Estimates for VF


297,652.0 316,726.3 614,378.3 397,502.0 438,910.1 836,412.00.0 0.0Grand Total Vote Function 0451287,652.0 316,726.3 604,378.3 387,502.0 438,910.1 826,412.00.0 0.0Total Excluding Taxes, Arrears and NTR


244



113



GoU Donor TotalNTR


GoU Donor TotalNTR33,442 4,000 37,442N/AEmployees, Goods and Services (Outputs Provided) 30,986 9,190 40,176N/A

7,233 3,000 10,233N/A4,877 2,000 6,877N/A01 Monitoring and Capacity Building Support0451300 taff trained in various spacalised programmes. Technical audits for ongoing contracts conducted. Functional road information management system established.


0 0 0N/A211101 542 0 542N/AGeneral Staff Salaries542 0 542N/A211104 0 0 0N/AStatutory salaries100 0 100N/A221001 100 0 100N/AAdvertising and Public Relations100 0 100N/A221002 360 0 360N/AWorkshops and Seminars425 1,000 1,425N/A221003 425 1,000 1,425N/AStaff Training50 0 50N/A221005 50 0 50N/AHire of Venue (chairs, projector etc)

0 0 0N/A221007 10 0 10N/ABooks, Periodicals and Newspapers0 0 0N/A221008 0 500 500N/AComputer Supplies and IT Services0 0 0N/A222002 0 0 0N/APostage and Courier0 0 0N/A222003 0 500 500N/AInformation and Communications Technology

5,466 2,000 7,466N/A225001 2,290 0 2,290N/AConsultancy Services- Short-term0 0 0N/A225002 400 0 400N/AConsultancy Services- Long-term


200 0 200N/A227004 200 0 200N/AFuel, Lubricants and Oils11,257 1,000 12,257N/A11,157 0 11,157N/A02 UNRA Support Services0451

Computerised Accounting System established.Description of Planned Outputs:0 0 0N/A211101 8,006 0 8,006N/AGeneral Staff Salaries

8,006 0 8,006N/A211104 0 0 0N/AStatutory salaries200 0 200N/A221001 200 0 200N/AAdvertising and Public Relations550 0 550N/A221002 150 0 150N/AWorkshops and Seminars100 0 100N/A221003 100 0 100N/AStaff Training30 0 30N/A221007 30 0 30N/ABooks, Periodicals and Newspapers


210 0 210N/A221011 210 0 210N/APrinting, Stationery, Photocopying and Binding60 0 60N/A221012 60 0 60N/ASmall Office Equipment95 0 95N/A222001 95 0 95N/ATelecommunications24 0 24N/A222002 24 0 24N/APostage and Courier

100 0 100N/A222003 100 0 100N/AInformation and Communications Technology234 0 234N/A223005 336 0 336N/AElectricity

54 0 54N/A223006 89 0 89N/AWater239 0 239N/A224002 239 0 239N/AGeneral Supply of Goods and Services513 1,000 1,513N/A225001 813 0 813N/AConsultancy Services- Short-term190 0 190N/A226001 53 0 53N/AInsurances80 0 80N/A227001 80 0 80N/ATravel Inland

106 0 106N/A227002 106 0 106N/ATravel Abroad266 0 266N/A227004 266 0 266N/AFuel, Lubricants and Oils

2,150 0 2,150N/A2,150 7,190 9,340N/A03 Maintenance of paved national roads0451Not reportedDescription of Planned Outputs:

0 0 0N/A211101 2,150 0 2,150N/AGeneral Staff Salaries2,150 0 2,150N/A211104 0 0 0N/AStatutory salaries


245



113


GoU Donor TotalNTR


GoU Donor TotalNTR0 0 0N/A225001 0 500 500N/AConsultancy Services- Short-term0 0 0N/A228001 0 6,690 6,690N/AMaintenance - Civil

10,798 0 10,798N/A10,798 0 10,798N/A04 Maintenance of unpaved national roads0451Not reportedDescription of Planned Outputs:


784 0 784N/A784 0 784N/A05 Axle Load Control045140% of vehicles overloadedNot reportedDescription of Planned Outputs:

0 0 0N/A211101 784 0 784N/AGeneral Staff Salaries784 0 784N/A211104 0 0 0N/AStatutory salaries

1,220 0 1,220N/A1,220 0 1,220N/A06 Ferry Services0451Procure 2 FerriesDescription of Planned Outputs:


364,060 434,910 798,970N/AInvestment (Capital Purchases) 266,666 307,536 574,202N/A

24,400 0 24,400N/A34,900 0 34,900N/A71 Acquisition of Land by Government0451200 hectares of land acquiredDescription of Planned Outputs:

3,800 0 3,800N/A281504 2,550 0 2,550N/AMonitoring, Supervision and Appraisal of Capital W20,600 0 20,600N/A311101 22,350 0 22,350N/ALand

0 0 0N/A312204 10,000 0 10,000N/ATaxes on Machinery, Furniture & Vehicles12,000 23,720 35,720N/A11,260 4,000 15,260N/A74 Major Bridges0451

Description of Planned Outputs:11,300 17,660 28,960N/A231003 0 0 0N/ARoads and Bridges

0 5,060 5,060N/A281503 0 0 0N/AEngineering and Design Studies and Plans for Capit700 1,000 1,700N/A281504 900 800 1,700N/AMonitoring, Supervision and Appraisal of Capital W

0 0 0N/A312103 10,360 3,200 13,560N/ARoads and Bridges327,660 411,190 738,850N/A220,506 303,536 524,042N/A80 National Road Construction/Rehabilitation (Bitum0451

150Km of National gravel roads tarmacked. 130Km of tarmac roads reconstructed and 75 km rehabilitated. 2000km of gravel roads designed

150Km of National gravel roads tarmacked. 130Km of tarmac roads reconstructed and 75 km rehabilitated. 2000km of gravel roads designed for tarmacking.


0 1,000 1,000N/A231002 0 0 0N/AResidential Buildings294,550 395,874 690,424N/A231003 0 0 0N/ARoads and Bridges

9,360 6,006 15,366N/A281503 15,152 7,500 22,652N/AEngineering and Design Studies and Plans for Capit13,750 8,310 22,060N/A281504 4,704 10,759 15,463N/AMonitoring, Supervision and Appraisal of Capital W

0 0 0N/A312103 200,650 285,277 485,927N/ARoads and Bridges10,000 0 10,000N/A312206 0 0 0N/AGross Tax

397,502 438,910 836,412Total Excluding Taxes, Arrears and NTR 387,502 438,910 826,412

N/A0

Grand Total Vote 113 297,652 316,726 614,378287,652 316,726 604,378

N/A0


246

Uganda National Road AuthorityVote:MPS Annex 2: Programme/Project Profiles and Workplan Outputs

113

Vote Function: National Roads Maintenance & Construction5104Programme 01 Finance and Administration





Project, Programme


UShs Thousand

2011/122010/11

200 staff members trained in various courses.

- Technical Audit on ongoing projects conducted.

- National Roads Management Information System established.

- Monitoring Inspections carried out on all ongoing contracts.

- A sorted computer software procured.

Assorted Computer hardware procured

- Geographical information System Loboratory established.

- Assorted furniture for the up country stations procured.

- Technical Assistance provided

50 staff members were trained in various tailor made training.

Monitoring inspections were carried out on ongoing.

- Geographical information System Loboratory could not be established because of shortage of funds.










- 2 Vehicles procured.

- Vehicles operated and maintained.

015104

Wage Recurrent

Non Wage Recurrent

Total

0

875,074

875,074

0

136,625

136,625

0

875,269

875,269

Director Finance and Administration

(i)To providing efficient and effective financial, administrative, human resource, procurement and IT services to enable UNRA achieve its organizational goals and objectives. (ii) Preparing plans and monitoring and evaluation of the development and maintenance of the national roads network. (ii) To provide independent and objective audit services.

Establishing financial and administrative systems, planning and budgeting, accounting, monitoring and reporting, providing IT services and administrative support.


Objectives:

Outputs:

Programme Profile

247


113





Project, Programme


UShs Thousand

2011/122010/11

WAN connecting 12 upcountry stations to UNRA headquarters installed.

M&E Framework Finalised.

Annual procurement plans and reports produced.

Annual Business Plan and 5 year plan produced.

UNRA accounts for FY 2009/10 audited.

Vehicle fleet operated and maintained.

Staff welfare provided.

Office accommodation provided.

Office equipment and supplies provided.

Office furniture procured

Salaries and wages paid

Annual Business Plan produced.

Contract for consultancy services to prepare M&E framework signed in February 2011.






Salaries and wages paid

WAN connecting 12 upcountry stations to UNRA headquarters was installed.

Annual procurement plans produced.

UNRA accounts for FY 2009/10 audited and report issued by the AG.

UNRA Support Services Annual procurement plans and reports produced.








Salaries and wages paid.

Consultancy services for verification of Taxes conducted.

Station Offices repaired.

54 Filing cabinets procured.

Compensation payments on development projects,namely : Gayaza- Zirobwe, Kabale- Kisoro, Kampala-Masaka, Masaka- Mbarara,Mbarara-Katuna,F/Portal-Bundibugyo and Nyakahita - Kazo - Kamwenge audited.

Inventory management system established.

pVoucher electronic payment System established.

Force Account costing system established.

Contracts module under management accounting upgraded.

IFR modules for World Bank reports license renewed.

Fixed Assets module under PASTEL procured.

025104

Wage Recurrent

Non Wage Recurrent

Total

7,584,000

2,125,180

9,709,180

3,232,000

1,213,293

4,445,293

7,584,000

2,124,998

9,708,998

248


113


Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

7,584,000

3,000,254

10,584,254

3,232,000

1,349,918

4,581,918

7,584,000

3,000,268

10,584,268











- 2 Vehicles procured.


Training staff

- Conducting Technical Audits.

- Establishing a National Roads Management Information System.

- Monitor and inspect ongoing contracts.

- Procure computer software procured.

Procure computer hardware.

- Procure assorted furniture for the up country stations.

- Procure Technical Assistance.

- Vehicles purchased.



Wage Recurrent

Non Wage Recurrent

Total0

875,269

875,269


Planned Outputs:

Output:


perdiems and day out allowances (days) 1,333.4 200,017Hire of venue (events) 50.0 50,004Fuel oils and lubricants (litres) 4,348.2 100,008Advertising and PR (monthly rate) 10.0 99,934Courier services (Number) 125.0 250Staff training (number) 32.5 325,028workshops (number) 5.0 100,008

249


113




Annual procurement plans and reports produced.








Salaries and wages paid.

Consultancy services for verification of Taxes conducted.

Station Offices repaired.

54 Filing cabinets procured.

Compensation payments on development projects,namely : Gayaza- Zirobwe, Kabale- Kisoro, Kampala-Masaka, Masaka- Mbarara,Mbarara-Katuna,F/Portal-Bundibugyo and Nyakahita - Kazo - Kamwenge audited.

Inventory management system established.

pVoucher electronic payment System established.

Force Account costing system established.

Contracts module under management accounting upgraded.

IFR modules for World Bank reports license renewed.

Fixed Assets module under PASTEL procured.

Preparing annual procurement plans and reports.

Preparing the Annual Business Plan 2011/12 and 5 year plan.

Conducting financil audits for FY 2011/12.

Operation and maintenance of vehicle fleet.

Procuring Office equipment and supplies.

Procuring Office furniture.

UNRA Support Services025104

Total 9,708,998


Planned Outputs:

Output:


Perdiem and Day out allowance (days) 533.4 80,007Fuel oils and lubricants (Litres) 115,662.0 266,023Consultancy services (man months) 10.7 213,018Advertising and public relations (monthly rate) 10.0 100,008Periodicals and New papers (monthly rate) 10.0 20,002Printing, stationary, photocopy and binding (Monthly rate)

12.3 160,014

Telecommunication (monthly rate) 11.4 80,007walfare and entertainment (monthly rate) 12.5 20,002Air tickets and Pediem (Number) 13.3 106,009Postage and currier (Number) 4,800.4 24,002Staff training (number) 33.3 100,008workshops and seminars (number) 2.5 50,004Permanent staff (Person Years) 56.0 7,584,000Insurance premium (Policies) 3.6 189,859Accessories (sets) 10.0 100,008Computer supplies (sets) 13.3 60,005Office equipmets (sets) 10.0 50,004Supplies (Sets) 23.9 239,020Electricity (units) 555,000.0 222,000Water (Units) 28,125.0 45,000

250


113




Wage Recurrent

Non Wage Recurrent

7,584,0002,124,998

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL7,584,0003,000,268

10,584,268

251


113

Vote Function: National Roads Maintenance & Construction5104Programme 02 National roads maintenance





Project, Programme


UShs Thousand

2011/122010/11

Salary paidMonitoring and Capacity Building Support

015104

Wage Recurrent

Non Wage Recurrent

Total

342,000

0

342,000

256,500

0

256,500

342,000

0

342,000

Salary paidUNRA Support Services025104

Wage Recurrent

Non Wage Recurrent

Total

322,000

0

322,000

241,500

0

241,500

322,000

0

322,000

Salary PaidMaintenance of paved national roads

035104

Wage Recurrent

Non Wage Recurrent

Total

2,150,000

0

2,150,000

1,571,028

0

1,571,028

2,150,000

0

2,150,000

Salary paidMaintenance of unpaved national roads

045104

Wage Recurrent

Non Wage Recurrent

Total

10,798,000

0

10,798,000

6,122,684

974,012

7,096,695

10,798,000

0

10,798,000

Salary paidAxle Load Control055104

Wage Recurrent

Non Wage Recurrent

Total

784,000

0

784,000

588,000

0

588,000

784,000

0

784,000

Salary PaidFerry Services065104

Wage Recurrent

Non Wage Recurrent

Total

1,220,000

0

1,220,000

835,280

0

835,280

1,220,000

0

1,220,000

Director Operations

To maintain national roads, bridges, and ferries including landing sites and control of axle roads

Well maintained national roads, operational ferries and reduction of axle overloading. The activities include i) Resealing national paved roads ii) Regravelling national unpaved roads and iii) Routine maintanance of paved and unpaved national roads.


Objectives:

Outputs:

Programme Profile

252


113


Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

15,616,000

0

15,616,000

9,614,993

974,012

10,589,004

15,616,000

0

15,616,000




Wage Recurrent

Non Wage Recurrent

Total342,000

0

342,000


Planned Outputs:

Output:


Permanent staff (Person Years) 18.5 342,000


Wage Recurrent

Non Wage Recurrent

Total322,000

0

322,000


Planned Outputs:

Output:



Maintenance of paved national roads035104

Wage Recurrent

Non Wage Recurrent

Total2,150,000

0

2,150,000


Planned Outputs:

Output:


Permanent staff (Person Years) 116.6 2,150,000

Maintenance of unpaved national roads045104

Wage Recurrent

Non Wage Recurrent

Total10,798,000

0

10,798,000


Planned Outputs:

Output:



253


113




Axle Load Control055104

Wage Recurrent

Non Wage Recurrent

Total784,000

0

784,000


Planned Outputs:

Output:



Ferry Services065104

Wage Recurrent

Non Wage Recurrent

Total1,220,000

0

1,220,000


Planned Outputs:

Output:



Wage Recurrent

Non Wage Recurrent


0

15,616,000

Programme 02a Road Maintenance and Construction


Objectives:

Outputs:

Programme Profile

254


113

Vote Function: National Roads Maintenance & Construction5104Programme 03 National Roads Construction





Project, Programme


UShs Thousand

2011/122010/11

Ongoing projects monitored/ supervised.

15 staff members trained in various courses

All ongoing projects were supervised and monitored by project engineers and project managers.





015104

Wage Recurrent

Non Wage Recurrent

Total

200,000

500,042

700,042

200,000

24,800

224,800

200,000

350,017

550,017

Works certified

Addenda processed.

TORs prepared

Contracts signed

All works were certified.

Addenda submitted were processed.

TORs for supervision consultants were prepared

Contracts for Malaba/ Busia - Bugiri, Mbarara - Katuna, Nyakahita - Kazo and Kazo - Kamwenge were signed.

UNRA Support Services Works certified

Addenda processed.

TORs prepared

Contracts signed

025104

Wage Recurrent

Non Wage Recurrent

Total

100,000

326,028

426,028

81,601

47,261

128,862

100,000

326,027

426,027

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

300,000

826,070

1,126,070

281,601

72,061

353,662

300,000

676,044

976,044

Director Projects

To implement roads development programmes including bridges and ferry landings.

Roads upgraded from gravel to tarmac, Roads rehabilitated/reconstructed, Bridges of constructed and Ferry landings constructed . Activities include i) Construction of new paved roads, upgrading existing gravel roads to bitumen standard, reconstruction of roads whose design life has expired, Construction of new and rehabilitation/upgrading of existing bridges and ferry landings


Objectives:

Outputs:

Programme Profile



255


113

Vote Function: National Roads Maintenance & Construction5104Programme 03 National Roads Construction





Monitor and supervise the ongoing projects.

Train staff in various courses.


Wage Recurrent

Non Wage Recurrent

Total200,000350,017

550,017


Planned Outputs:

Output:


Perdiem and day out allowance (days) 769.2 100,000Fuel oils and lubricants (litres) 43,481.9 100,008Air tickets and perdiem (number) 5.6 50,000staff training (number) 10.0 100,008Permanent staff (Person Years) 10.0 200,000

Works certified

Addenda processed.

TORs prepared

Contracts signed

review and certify certificates

Prepare addendas

Prepare TOR


Wage Recurrent

Non Wage Recurrent

Total100,000326,027

426,027


Planned Outputs:

Output:


Newpapers and periodicals (monthly) 10.0 10,001Advertising and public relations (monthly rate) 10.0 100,000IT supllies (monthly rate) 10.0 100,008Staff welfare (monthly rate) 6.7 20,002stationary, printing and photocopying (monthly rate) 10.0 50,004Telecommunication (monthly rate) 5.0 15,001Permanent staff (Person Years) 5.0 100,000Small Office Equipment (sets) 10.0 10,001Electricity (units) 30,002.5 12,001water (units) 5,625.5 9,001

Wage Recurrent

Non Wage Recurrent


976,044

256


113

Vote Function: National Roads Maintenance & Construction5104Project 0265 Upgrade Atiak - Moyo-Afoji (104km)





Project, Programme


UShs Thousand

2011/122010/11

5 bridges constructed The contract was signed in December 2010. The conractor completed mobilisation and physical works commenced in March 2011.

Major Bridges 5 bridges completed.745104

GoU Development

Donor Development

Total

8,259,990

0

8,259,990

3,798,590

0

3,798,590

8,000,000

0

8,000,000

GoU Development

Donor Development

GRAND TOTAL

8,259,990

0

8,259,990

3,798,590

0

3,798,590

8,000,000

0

8,000,000

Director Projects

Upgrade from gravel to bitumen standard of Atiak-Moyo-Afoji(Sudan Border) road

Phase I; Construction of bridges, box culverts and ferry landings. Phase II; Construction of paved carriageway between Atiak-Moyo-Afoji (104km). Major activities will include works construction, construction supervision and land acquisition


Objectives:

Outputs:


Project Profile



5 bridges completed.

Construction of the bridges and Supervision of the works.

Major Bridges745104

GoU Development

Donor Development

Total8,000,000

0

8,000,000


Planned Outputs:

Output:


Funds for bridge works (Number) 5.2 7,800,000Funds for construction of bridges (Number) 4.0 200,000

GoU Development

Donor Development


0

8,000,000

257


113

Vote Function: National Roads Maintenance & Construction5104Project 0266 Reconstruct Busega - Mityana (57km)

Director Projects

Upgrade to Class 1/reconstruct existing paved road between Busega-Mityana

57 km of road reconstructed/upgraded to class 1 paved standard; Major activities will include works construction, construction supervision and land acquisition


Objectives:

Outputs:


Project Profile

258


113

Vote Function: National Roads Maintenance & Construction5104Project 0267 Improvement of Ferry Services





Project, Programme


UShs Thousand

2011/122010/11

Ferry for Lwampanga - Namasale across lake Kyoga supplied

The Obongi - Sinyanya ferry was delivered in December 2010. Construction of the ferry landings is ongoing and will be completed in September 2011.

The contract for Lwampanga - Namasale ferry was signed in November 2010. The ferry is being manufactured and will be delivered by October 2011.





805104

GoU Development

Donor Development

Total

5,999,993

0

5,999,993

2,425,874

0

2,425,874

3,000,000

0

3,000,000

GoU Development

Donor Development

GRAND TOTAL

5,999,993

0

5,999,993

2,425,874

0

2,425,874

3,000,000

0

3,000,000

Director Operations

To Improve ferry services through i) procurement of new ferries and maintaining the existing fleet and ii) improving landing sites

Two ferry procured for Obongi/Sinyanya and Lwampanga/Namasale routes. Major activities will be i) delivery, testing and commissioning of the new ferries and ii) constructing of landing sites.


Objectives:

Outputs:


Project Profile



259


113

Vote Function: National Roads Maintenance & Construction5104Project 0267 Improvement of Ferry Services






Procure works for 1 ferry landing.

Procure Laropi ferry.

National Road Construction/Rehabilitation (Bitumen Standard)805104

GoU Development

Donor Development

Total3,000,000

0

3,000,000


Planned Outputs:

Output:


Construction ferry landings (Number) 1.0 900,000Funds for purchase of the ferry (Number) 0.3 2,100,000

GoU Development

Donor Development


0

3,000,000

260


113

Vote Function: National Roads Maintenance & Construction5104Project 0268 Kampala Northern Bypass (17km)





Project, Programme


UShs Thousand

2011/122010/11




715104

GoU Development

Donor Development

Total

0

0

0

0

0

0

1,500,000

0

1,500,000

GoU Development

Donor Development

GRAND TOTAL

0

0

0

0

0

0

1,500,000

0

1,500,000

Director Projects

Construct a bypass route around Kampala city i) for use by through regional and national traffic ii) to enhance development of northern Kampala and iii) partly decongest Kampala City

21 km Kampala Northern Bypass constructed. The major activities were works and supervision.


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections

Projected Donor Allocations (UShs)European Development Fund (EDF) 0.000 0.000 0.000 0.0000.000407






Procure consultancy service. Processing land titles for the road reserve.


GoU Development

Donor Development

Total1,500,000

0

1,500,000


Planned Outputs:

Output:


Land acquisition (Hectares) 1.0 1,000,000Consultancy services for land compensation (Man months)

6.3 500,000

261


113

Vote Function: National Roads Maintenance & Construction5104Project 0268 Kampala Northern Bypass (17km)

GoU Development

Donor Development


0

1,500,000

Project 0275 Upgrade Gayaza - Kalagi (21km)

Director ProjectsResponsible Officer:

Objectives:

Outputs:


Project Profile

262


113

Vote Function: National Roads Maintenance & Construction5104Project 0278 Upgrade Kabale - Kisoro - Bunagana/ Kyanika (98km)





Project, Programme


UShs Thousand

2011/122010/11

25 hectares procured 18 heactares of land were procured.



GoU Development

Donor Development

Total

999,999

0

999,999

410,640

0

410,640

700,000

0

700,000

30% of the works completed 20.81% of the road works were completed. The cumulative progress since the project start was 89.3%



GoU Development

Donor Development

Total

4,053,995

36,700,000

40,753,995

1,455,167

33,683,593

35,138,760

34,300,000

20,073,000

54,373,000

GoU Development

Donor Development

GRAND TOTAL

5,053,994

36,700,000

41,753,994

1,865,807

33,683,593

35,549,400

35,000,000

20,073,000

55,073,000

Director Projects

Upgrade from gravel to bitumen standard the Kabale - Kisoro - Bunagana/ Kyanika (98km)

98 km of road upgraded to class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections

Projected Donor Allocations (UShs)Africa Development Fund (ADF) 40.146 20.073 0.000 0.00034.390402




3 hectares procured

Paying for land and property.


GoU Development

Donor Development

Total700,000

0

700,000


Planned Outputs:

Output:


Land acquisition (Hectares) 6.0 600,000Consultancy services (Man months) 5.0 100,000

263


113

Vote Function: National Roads Maintenance & Construction5104Project 0278 Upgrade Kabale - Kisoro - Bunagana/ Kyanika (98km)




Works construction, Construction supervision


GoU Development

Donor Development

Total34,300,00020,073,000

54,373,000


Planned Outputs:

Output:


Supervision Consultancy services (Man months) 12.0 54,000Construction Supervision (percentage) 1,246.0 1,246,000Funds for works (Percentage) 26.5 53,073,000

GoU Development

Donor Development

GRAND TOTAL35,000,00020,073,000

55,073,000

264


113

Vote Function: National Roads Maintenance & Construction5104Project 0279 Improvement of traffic flow in Kampala





Project, Programme


UShs Thousand

2011/122010/11

Bugolobi and Nankulabye juctions improved

The TOR for the design were finalised. Procurement of the design consultant is ongoing.


Bugolobi and Nankulabye juctions designed for improvement and signaling.

805104

GoU Development

Donor Development

Total

6,499,992

0

6,499,992

0

0

0

200,000

0

200,000

GoU Development

Donor Development

GRAND TOTAL

6,499,992

0

6,499,992

0

0

0

200,000

0

200,000

Director Planning

Improve traffic flow in Kampala City through remodelling of major junctions

Remodel and construct junctions at Nakulabye and Bugolobi


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections

Projected Donor Allocations (UShs)Abu Dhabi 0.000 0.000 0.000 0.0000.000501




Bugolobi and Nankulabye juctions designed for improvement and signaling.

Design the junctions


GoU Development

Donor Development

Total200,000

0

200,000


Planned Outputs:

Output:


Design services (Man months) 2.0 200,000

GoU Development

Donor Development

GRAND TOTAL200,000

0

200,000

265


113

Vote Function: National Roads Maintenance & Construction5104Project 0280 Rehabilitate Fort Portal - Hima (55km)





Project, Programme


UShs Thousand

2011/122010/11

Social economic impact study Report

The Evaluation Report was approved by the contract committee. However, the contract could not be awarded because of lack of funds.


Social economic impact study conducted.

015104

GoU Development

Donor Development

Total

400,000

0

400,000

200,000

0

200,000

800,000

0

800,000

GoU Development

Donor Development

GRAND TOTAL

400,000

0

400,000

200,000

0

200,000

800,000

0

800,000

Director Projects

To rehabilitate fully the roads to a class II bitumen road with a 6m-wide carriageway and 1.5m shoulder on each side.

A total of 162km of road reconstructed and strengthened. This divided as follows:Fort Portal - Hima Road - 55km. Hima-Kasese-Kikorongo & Kasese-Kilembe Road - 53km. Kikorongo–Katunguru & Equator Road - 54km.


Objectives:

Outputs:


Project Profile



Social economic impact study conducted.

Conduct the study.


GoU Development

Donor Development

Total800,000

0

800,000


Planned Outputs:

Output:


Consultancy services (Man months) 8.0 800,000

GoU Development

Donor Development

GRAND TOTAL800,000

0

800,000

266


113

Vote Function: National Roads Maintenance & Construction5104Project 0283 Rehabiltation/Development of Border Posts





Project, Programme


UShs Thousand

2011/122010/11

Designs for Malaba and Busia Boarder post completed.

The bids were invited aand received on 15 March 2011. Evaluation of the bids commenced.


Design completed.805104

GoU Development

Donor Development

Total

52,000

0

52,000

0

0

0

100,000

0

100,000

GoU Development

Donor Development

GRAND TOTAL

52,000

0

52,000

0

0

0

100,000

0

100,000

Director Planning

Improve border posts infrastructure

Malaba Border post expanded, Busia Border post rehabilitated. Major activities will include works construction by design and build, and construction supervision


Objectives:

Outputs:


Project Profile



Design completed.

Procure and supervise the works.


GoU Development

Donor Development

Total100,000

0

100,000


Planned Outputs:

Output:


Design of Malaba and Busia Border Posts (Man months)

5.0 100,000

GoU Development

Donor Development

GRAND TOTAL100,000

0

100,000

267


113

Vote Function: National Roads Maintenance & Construction5104Project 0285 Upgrade Matugga - Semuto - Kapeeka (41km)

Director Projects

Upgrade from gravel to bitumen standard the Matugga - Semuto - Kapeeka Road.

41 km of road upgraded to Class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition.


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections

Projected Donor Allocations (UShs)Nordic Development Fund 0.000 0.000 0.000 0.0000.000416International Development Association (IDA) 0.000 0.000 0.000 0.00016.160410


Project 0286 Upgrade Mityana-F Portal, Kyegegwa-Kyenjojo road


Objectives:

Outputs:


Project Profile

268


113

Vote Function: National Roads Maintenance & Construction5104Project 0291 Upgrade Arua - Packwach (130km)


Objectives:

Outputs:


Project Profile

269


113

Vote Function: National Roads Maintenance & Construction5104Project 0292 Upgrade Busunju - Hoima (145km)





Project, Programme


UShs Thousand

2011/122010/11


Communities along Busunju - Kiboga - Hoima road sensitised on the need to respect the road reserve

715104

GoU Development

Donor Development

Total

0

0

0

0

0

0

100,000

0

100,000

GoU Development

Donor Development

GRAND TOTAL

0

0

0

0

0

0

100,000

0

100,000


Objectives:

Outputs:


Project Profile



Communities along Busunju - Kiboga - Hoima road sensitised on the need to respect the road reserve

Communities sensitisation meetings held along Busunju - Kiboga - Hoima road on the need to respect the road reserve.


GoU Development

Donor Development

Total100,000

0

100,000


Planned Outputs:

Output:


Funds for payment of consultancy services (man months)

5.0 100,000

GoU Development

Donor Development

GRAND TOTAL100,000

0

100,000

270


113

Vote Function: National Roads Maintenance & Construction5104Project 0293 Construction of RD Agency HQs

Director Projects

Provide Office Facilities for UNRA and MoWT Hq

UNRA/MoWT Hq Building Constructed


Objectives:

Outputs:


Project Profile

271


113

Vote Function: National Roads Maintenance & Construction5104Project 0294 External Audit Services





Project, Programme


UShs Thousand

2011/122010/11

Value for money audits for ongoing projects conducted .

Complience audits conducted.

Audit guidelines and manuals produced

The procurement documents were finalised and approved by the contracts committee. The request for direct procurement was submitted to PPDA for approval which is being awaited.





015104

GoU Development

Donor Development

Total

699,999

0

699,999

265,608

0

265,608

699,999

0

699,999

Audits for the FY 2009/10 conducted

Audits for the FY 2009/10 conducted and the report issued by the AG.

UNRA Support Services Audits for the FY 2010/11 conducted

025104

GoU Development

Donor Development

Total

300,000

0

300,000

0

0

0

300,000

1,000,000

1,300,000

GoU Development

Donor Development

GRAND TOTAL

999,999

0

999,999

265,608

0

265,608

999,999

1,000,000

1,999,999

Director Finance and Administration

To carry out value for money audits in the ministry.

-Value for money audits for ongoing projects conducted-Audit guidelines and manuals produced.


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections





272


113

Vote Function: National Roads Maintenance & Construction5104Project 0294 External Audit Services






Procure and supervise consultancy services


GoU Development

Donor Development

Total699,999

0

699,999


Planned Outputs:

Output:


Consultancy services (Man months) 7.0 699,999

Audits for the FY 2010/11 conducted

Carry out audits for the FY 2010/11


GoU Development

Donor Development

Total300,000

1,000,000

1,300,000


Planned Outputs:

Output:


Consultancy services (Man months) 13.0 1,300,000

GoU Development

Donor Development

GRAND TOTAL999,999

1,000,000

1,999,999

273


113

Vote Function: National Roads Maintenance & Construction5104Project 0295 Upgrade Kampala -Gayaza- Zirobwe (44.3km)





Project, Programme


UShs Thousand

2011/122010/11


9 hectares procured.Acquisition of Land by Government


715104

GoU Development

Donor Development

Total

5,999,993

0

5,999,993

2,409,633

0

2,409,633

1,000,000

0

1,000,000


Substantial completion certificate issued

26.27% of the roads were completed out of the annual target of 40%. The contractor has substantially completed all major works and he is now completing drainage works.



GoU Development

Donor Development

Total

8,999,989

8,690,000

17,689,989

979,781

8,129,295

9,109,076

0

8,000,000

8,000,000

GoU Development

Donor Development

GRAND TOTAL

14,999,982

8,690,000

23,689,982

3,389,414

8,129,295

11,518,709

1,000,000

8,000,000

9,000,000

Director Projects

Upgrade from gravel to bitumen standard the Kampala -Gayaza- Zirobwe Road (44.3km)

13.5 km Class 1 Bitumen stadard Kampala-Gayaza Strengtened, 30.7km of gravel Gayaza-Zirobwe upgraded to Class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections





274


113

Vote Function: National Roads Maintenance & Construction5104Project 0295 Upgrade Kampala -Gayaza- Zirobwe (44.3km)




Complete payment of Compensation

Secure road reserve title

(To be funded under Transport Corridor)


GoU Development

Donor Development

Total1,000,000

0

1,000,000


Planned Outputs:

Output:


Funds for Payment of Compensation (hectares) 3.9 900,000Funds for Land Acquisition Services (man-months) 5.0 100,000




GoU Development

Donor Development

Total0

8,000,000

8,000,000


Planned Outputs:

Output:


Funds for services (man months) 2.5 310,000Funds for payment of works (percentage) 13.7 7,690,000

GoU Development

Donor Development

GRAND TOTAL1,000,0008,000,000

9,000,000

Project 0296 Upgrade Olwiyo - Pakwach (108km)


Objectives:

Outputs:


Project Profile

275


113

Vote Function: National Roads Maintenance & Construction5104Project 0298 Accident black spots on Jinja - Kampala





Project, Programme


UShs Thousand

2011/122010/11

Public Road Safety awareness campaigns conducted

Road safety training workshops for drivers were held in Masindi, Mpigi, Mbale and Jinja.

Radio and TV road safety awareness adverts were aired out chrismas period.

UNRA Support Services Public Road Safety awareness campaigns conducted

025104

GoU Development

Donor Development

Total

400,000

0

400,000

162,182

0

162,182

500,000

0

500,000

GoU Development

Donor Development

GRAND TOTAL

400,000

0

400,000

162,182

0

162,182

500,000

0

500,000

Director Projects

Improve Road Safety through conducting public awareness campaigns

Public awareness campaigns conducted


Objectives:

Outputs:


Project Profile



Public Road Safety awareness campaigns conducted

Undertake Public Road Safety awareness campaigns


GoU Development

Donor Development

Total500,000

0

500,000


Planned Outputs:

Output:


Funds for workshops (number) 25.0 500,000

GoU Development

Donor Development

GRAND TOTAL500,000

0

500,000

276


113

Vote Function: National Roads Maintenance & Construction5104Project 0299 Upgrade Soroti - Dokolo - Lira (123km)





Project, Programme


UShs Thousand

2011/122010/11

20 hectares for the reserve acquired


Community along Soroti - Dokolo - Lira road sensitised on the need to respect the road serve

715104

GoU Development

Donor Development

Total

0

0

0

0

0

0

200,000

0

200,000

Soroti-Dokolo; Defect Liabillity Certificate Issued

Dokolo-Lira: 15% of works completed

15% of works for Dokolo - Lira were completed and the road is now under defect liability period.

Defects that developed on Soroti - Dokolo section were repaired.


Final Certificate for supervision services

805104

GoU Development

Donor Development

Total

0

800,000

800,000

0

699,813

699,813

100,000

0

100,000

GoU Development

Donor Development

GRAND TOTAL

0

800,000

800,000

0

699,813

699,813

300,000

0

300,000

Director Projects

Upgrade from gravel to bitumen standard the Soroti - Dokolo - Lira Road

123 km of road upgraded to class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections





277


113

Vote Function: National Roads Maintenance & Construction5104Project 0299 Upgrade Soroti - Dokolo - Lira (123km)



Community along Soroti - Dokolo - Lira road sensitised on the need to respect the road serve

Community Sensitisation meetings held along Soroti - Dokolo - Lira road


GoU Development

Donor Development

Total200,000

0

200,000


Planned Outputs:

Output:


Funds for paying consultancy services (man months) 10.0 200,000

Final Certificate for supervision services

Defects identified and repairs supervised


GoU Development

Donor Development

Total100,000

0

100,000


Planned Outputs:

Output:


Funds for paying supervision services (Man months) 5.0 100,000

GoU Development

Donor Development

GRAND TOTAL300,000

0

300,000

Project 0300 Design District Roads (300km)


Objectives:

Outputs:


Project Profile

278


113

Vote Function: National Roads Maintenance & Construction5104Project 0302 Reconstruct Jinja - Bugiri (72km)

Director Projects

Reconstruct the existing Class 1 bitumen standard Jinja - Bugiri Road

72 km of paved road reconstructed; Major activities will include repair of defects


Objectives:

Outputs:


Project Profile

Project 0311 RSISTAP - RAFU


Objectives:

Outputs:


Project Profile

279


113

Vote Function: National Roads Maintenance & Construction5104Project 0312 RSISTAP - Studies


Objectives:

Outputs:


Project Profile

280


113

Vote Function: National Roads Maintenance & Construction5104Project 0315 Reconstruct Masaka - Mbarara (154km)





Project, Programme


UShs Thousand

2011/122010/11

2 Hectares procuredAcquisition of Land by Government


GoU Development

Donor Development

Total

0

0

0

0

0

0

200,000

0

200,000


24.52% of the works were completed out of the annual target of 31%.



805104

GoU Development

Donor Development

Total

0

32,965,280

32,965,280

0

43,323,892

43,323,892

0

40,000,000

40,000,000

GoU Development

Donor Development

GRAND TOTAL

0

32,965,280

32,965,280

0

43,323,892

43,323,892

200,000

40,000,000

40,200,000

Director Projects

Reconstruct the existing Class 1 bitumen standard Masaka - Mbarara Road

154 km of existing Class 2 road upgraded to Class 1 paved standard; Major activities will include works construction, construction supervision and land acquisition.


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections





4 Hectares procured

Valuation surveys, Payment of approved compensation (Funding is under Transport Corridor)


GoU Development

Donor Development

Total200,000

0

200,000


Planned Outputs:

Output:


Funds for procuring land (hectares) 4.0 200,000

281


113

Vote Function: National Roads Maintenance & Construction5104Project 0315 Reconstruct Masaka - Mbarara (154km)






GoU Development

Donor Development

Total0

40,000,000

40,000,000


Planned Outputs:

Output:


Supervision Services (man months) 12.3 1,000,000Funds for payments of works (percentages) 39.0 39,000,000

GoU Development

Donor Development

GRAND TOTAL200,000

40,000,000

40,200,000

282


113

Vote Function: National Roads Maintenance & Construction5104Project 0321 Upgrade Fort Portal - Budibugyo - Lamia (104km)





Project, Programme


UShs Thousand

2011/122010/11

33 hectres of land procured 18 hectares have been acquired out of the annual target of 33.


10 hectres of land procured715104

GoU Development

Donor Development

Total

1,499,998

0

1,499,998

557,292

0

557,292

500,000

0

500,000

25% of the works completed The cumulative progress was 29.43% against the annual target of 25%.



GoU Development

Donor Development

Total

8,499,990

46,050,000

54,549,990

1,659,963

31,288,257

32,948,219

7,900,000

40,000,000

47,900,000

GoU Development

Donor Development

GRAND TOTAL

9,999,988

46,050,000

56,049,988

2,217,255

31,288,257

33,505,511

8,400,000

40,000,000

48,400,000

Director Projects

Upgrade from gravel to bitumen standard the Fort Portal - Budibugyo - Lamia Road

104 km of existing gravel road upgraded to Class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections





283


113

Vote Function: National Roads Maintenance & Construction5104Project 0321 Upgrade Fort Portal - Budibugyo - Lamia (104km)



10 hectres of land procured

Supervise consultantPay compensation for land and property


GoU Development

Donor Development

Total500,000

0

500,000


Planned Outputs:

Output:


Land (hectares) 10.0 400,000Consultancy services for land compensation (man months)

5.0 100,000




GoU Development

Donor Development

Total7,900,000

40,000,000

47,900,000


Planned Outputs:

Output:


Supervision Services (man months) 16.7 1,500,000Payment for works (percentage) 58.0 46,400,000

GoU Development

Donor Development


40,000,000

48,400,000

Project 0322 Upgrade Kafu - Masindi (44km)


Objectives:

Outputs:


Project Profile

284


113

Vote Function: National Roads Maintenance & Construction5104Project 0952 Design Masaka-Bukakata road

Director PlanningResponsible Officer:

Objectives:

Outputs:


Project Profile

Project 0953 Rehabilitate Kawempe - Luwero - Kafu road (166km)

Director Planning

Strengthen with asphaltic overlay theKawempe - Luwero - Kafu Road

166 km of road strengthened; Major activities will include works construction and construction supervision.


Objectives:

Outputs:


Project Profile

285


113

Vote Function: National Roads Maintenance & Construction5104Project 0954 Design Muyembe-Moroto - Kotido (290km)





Project, Programme


UShs Thousand

2011/122010/11

50 hectares of land acquiredAcquisition of Land by Government

10 hectares of land acquired715104

GoU Development

Donor Development

Total

0

0

0

0

0

0

500,000

0

500,000

Final Design Report




GoU Development

Donor Development

Total

0

0

0

0

0

0

9,500,000

0

9,500,000

GoU Development

Donor Development

GRAND TOTAL

0

0

0

0

0

0

10,000,000

0

10,000,000

Director Projects

Upgrade from gravel to bitumen standard the Muyembe-Moroto - Kotido Road .

85 km of existing gravel road from Moroto to Nakapiripiti upgraded to Class 2 bitumen standard; Major activities will include works construction, construction supervision and land acquisition


Objectives:

Outputs:


Project Profile



10 hectares of land acquired

Procure land acquisition consultant, Undertake compensation payments (Funded under the Transport Corridor)


GoU Development

Donor Development

Total500,000

0

500,000


Planned Outputs:

Output:


Funds for land and property acquisition (Hactares) 10.0 400,000Funds for paying compensation services (Man hours)

5.0 100,000

286


113

Vote Function: National Roads Maintenance & Construction5104Project 0954 Design Muyembe-Moroto - Kotido (290km)




Work construction and construction supervision (Funded under the Transport Corridor)


GoU Development

Donor Development

Total9,500,000

0

9,500,000


Planned Outputs:

Output:


Funds for supervision services (Man months) 5.0 500,000Funds for works (percentage) 6.0 9,000,000

GoU Development

Donor Development


0

10,000,000

287


113

Vote Function: National Roads Maintenance & Construction5104Project 0955 Upgrade Nyakahita-Ibanda-Fort Portal (208km)





Project, Programme


UShs Thousand

2011/122010/11

45 hectares of land procured 20 hactares have been procured out of the annual target of 45 hectares.


15 hectares of land procured715104

GoU Development

Donor Development

Total

1,999,998

0

1,999,998

1,199,999

0

1,199,999

700,000

0

700,000



The contract was signed in December 2010, commencement order issued 1 March 2011 and the contractor started mobilisation.




805104

GoU Development

Donor Development

Total

7,999,990

48,571,000

56,570,990

3,112,648

0

3,112,648

9,300,000

60,000,000

69,300,000

GoU Development

Donor Development

GRAND TOTAL

9,999,988

48,571,000

58,570,988

4,312,647

0

4,312,647

10,000,000

60,000,000

70,000,000

Director Projects

Upgrade from gravel to bitumen standard the Nyakahita-Kazo - Kamwenge - Fort Portal Road

208 km of gravel road upgraded to Class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections





288


113

Vote Function: National Roads Maintenance & Construction5104Project 0955 Upgrade Nyakahita-Ibanda-Fort Portal (208km)



15 hectares of land procured

Procurement of Compensation Payment Consultant, Payment of Compensation


GoU Development

Donor Development

Total700,000

0

700,000


Planned Outputs:

Output:


Funds for land and property compensation (hectares)

15.0 600,000

Consultancy services for compensation (man months)

5.9 100,000





GoU Development

Donor Development

Total9,300,000

60,000,000

69,300,000


Planned Outputs:

Output:


Supervision Services (Man months) 11.5 1,150,000Funds for payment of works (Percentages) 18.9 68,150,000

GoU Development

Donor Development

GRAND TOTAL10,000,00060,000,000

70,000,000

289


113

Vote Function: National Roads Maintenance & Construction5104Project 0956 National paved road maintenace backlog (200km)

Director Operations

Improve condition of the national paved road network

200km of national paved road(Kawempe-Kampala- Mukono 23km, Masaka-Kyotera 38km, Mbarara-Ntungamo 57km, Mbarara-Isaaka 58km, Ntungamo-Katuna 99km, Lira-Kamudini and other 111km) maintained


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections

Projected Donor Allocations (UShs)European Union (EU) 0.000 0.000 0.000 0.00017.480406


290


113

Vote Function: National Roads Maintenance & Construction5104Project 0957 Design the New Nile Bridge at Jinja





Project, Programme


UShs Thousand

2011/122010/11

90% Detailed Design completedMajor Bridges Detailed Design and bidding documents completed

745104

GoU Development

Donor Development

Total

0

0

0

0

0

0

0

5,060,000

5,060,000

GoU Development

Donor Development

GRAND TOTAL

0

0

0

0

0

0

0

5,060,000

5,060,000

Director Planning

Construct the second Nile Bridge at Jinja.

New bridge constructed. Design, works construction, supervision and land acquisition.


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections

Projected Donor Allocations (UShs)Japan 5.060 5.060 40.055 50.0002.000523




Detailed Design and bidding documents completed

Undertake detailed design and prepare bidding documents.

Major Bridges745104

GoU Development

Donor Development

Total0

5,060,000

5,060,000


Planned Outputs:

Output:


Design services (Man months) 10.1 5,060,000

GoU Development

Donor Development

GRAND TOTAL0

5,060,000

5,060,000

291


113

Vote Function: National Roads Maintenance & Construction5104Project 0958 Design of district roads in SW Uganda (2,017km)


Objectives:

Outputs:


Project Profile

Project 0959 Pilot Output & Performance Based RM contracts


Objectives:

Outputs:


Project Profile

292


113

Vote Function: National Roads Maintenance & Construction5104Project 1031 Upgrade Gulu - Atiak - Bibia/ Nimule (104km)





Project, Programme


UShs Thousand

2011/122010/11



Precontract negotiations for the land and property compensation consultancy services were held and the Draft Contract was submitted to the Contracts Committee for approval.

The Draft contract for compesation services was submitted to the SG for clearance. However, SG responded with comments which are being addressed.




715104

GoU Development

Donor Development

Total

1,999,998

0

1,999,998

899,998

327,175

1,227,173

2,000,000

0

2,000,000


Atiak-Nimule: 6.5% Works completed

The World Bank approved the short list of contractors. Bids were invited and the deadline for submission was 11 April 2011.




805104

GoU Development

Donor Development

Total

0

36,000,000

36,000,000

0

0

0

0

30,000,000

30,000,000

GoU Development

Donor Development

GRAND TOTAL

1,999,998

36,000,000

37,999,998

899,998

327,175

1,227,173

2,000,000

30,000,000

32,000,000

Director Projects

Upgrade from gravel to bitumen standard the Gulu - Atiak - Bibia/ Nimule Road



Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections

Projected Donor Allocations (UShs)Japan 0.000 0.000 0.000 0.0000.000523International Development Association (IDA) 60.000 30.000 50.298 70.00024.311410



293


113

Vote Function: National Roads Maintenance & Construction5104Project 1031 Upgrade Gulu - Atiak - Bibia/ Nimule (104km)





Payment of approved compensation


GoU Development

Donor Development

Total2,000,000

0

2,000,000


Planned Outputs:

Output:


Funds for land compensation (hectares) 45.0 1,800,000Consultancy services for land compensation (man months)

11.8 200,000



Finalise procurement of works and supervision contractors.

Commence the road works.Supervise the works


GoU Development

Donor Development

Total0

30,000,000

30,000,000


Planned Outputs:

Output:


Supervision services (man months) 11.1 1,000,000Funds for payment of works (percentage) 8.5 29,000,000

GoU Development

Donor Development


30,000,000

32,000,000

294


113

Vote Function: National Roads Maintenance & Construction5104Project 1032 Upgrade Vurra - Arua - Koboko - Oraba (92km)





Project, Programme


UShs Thousand

2011/122010/11

45 hectares procured Precontract negotiations for the land and property compensation consultancy services were held.

The contract for compensation services was signed and the consultant commenced mobilisation.



GoU Development

Donor Development

Total

1,999,998

0

1,999,998

656,325

0

656,325

2,000,000

0

2,000,000

10% of works completed. The revised evaluation report of civil works prequalification applications was submitted to the World Bank for approval.

The World Bank approved the short list of contractors and bids were invited. The deadline for submission of bids was 11 April 2011.



GoU Development

Donor Development

Total

0

36,000,000

36,000,000

0

0

0

0

30,000,000

30,000,000

GoU Development

Donor Development

GRAND TOTAL

1,999,998

36,000,000

37,999,998

656,325

0

656,325

2,000,000

30,000,000

32,000,000

Director Projects

Upgrade from gravel to bitumen standard the Vurra - Arua - Koboko - Oraba Road



Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections





295


113

Vote Function: National Roads Maintenance & Construction5104Project 1032 Upgrade Vurra - Arua - Koboko - Oraba (92km)



35 hectares procured

Payment of approved compensation


GoU Development

Donor Development

Total2,000,000

0

2,000,000


Planned Outputs:

Output:


Funds for land compensation (hectares) 45.0 1,800,000Consultancy services for land compensation (man months)

11.1 200,000

10% of works completed.

Works contractor mobilising, payment of advance payment


GoU Development

Donor Development

Total0

30,000,000

30,000,000


Planned Outputs:

Output:


Supervision services (man months) 11.1 1,000,000Funds for payment of works (percentages) 8.5 29,000,000

GoU Development

Donor Development


30,000,000

32,000,000

296


113

Vote Function: National Roads Maintenance & Construction5104Project 1033 Design Hoima - Kaiso -Tonya (85km)





Project, Programme


UShs Thousand

2011/122010/11

20 hectares of land procured.Acquisition of Land by Government

18 hectares of land procured.715104

GoU Development

Donor Development

Total

0

0

0

0

0

0

2,000,000

0

2,000,000

Final Design Report5% works completed


The procurement was completed but the contract could not be signed because of lack of funds.



GoU Development

Donor Development

Total

0

1,000,000

1,000,000

0

1,183,487

1,183,487

38,000,000

0

38,000,000

GoU Development

Donor Development

GRAND TOTAL

0

1,000,000

1,000,000

0

1,183,487

1,183,487

40,000,000

0

40,000,000

Director Projects

Upgrade from gravel to bitumen standard the Hoima - Kaiso -Tonya Road



Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections

Projected Donor Allocations (UShs)Africa Development Bank (ADB) 0.000 0.000 0.000 0.0001.000401




297


113

Vote Function: National Roads Maintenance & Construction5104Project 1033 Design Hoima - Kaiso -Tonya (85km)



18 hectares of land procured.

Procure land and property.


GoU Development

Donor Development

Total2,000,000

0

2,000,000


Planned Outputs:

Output:


Funds for land acquisition (hectares) 18.0 1,800,000Consultancy services for land acquisition (man months)

20.0 200,000


Construction and supervision


GoU Development

Donor Development

Total38,000,000

0

38,000,000


Planned Outputs:

Output:


Funds for supervision services (man months) 10.0 1,000,000Funds for works (Percentage) 20.6 37,000,000

GoU Development

Donor Development


0

40,000,000

298


113

Vote Function: National Roads Maintenance & Construction5104Project 1034 Design of Mukono-Katosi-Nyenga (72km)





Project, Programme


UShs Thousand

2011/122010/11


5 hectares715104

GoU Development

Donor Development

Total

0

0

0

0

0

0

500,000

0

500,000

5% works completedNational Road Construction/Rehabilitation (Bitumen Standard)


GoU Development

Donor Development

Total

0

0

0

0

0

0

9,500,000

0

9,500,000

GoU Development

Donor Development

GRAND TOTAL

0

0

0

0

0

0

10,000,000

0

10,000,000

Director Planning

Upgrade from gravel to bitumen standard the Mukono-Katosi-Nyenga Road



Objectives:

Outputs:


Project Profile



5 hectares

Valuing and paying for land and property to be acquired


GoU Development

Donor Development

Total500,000

0

500,000


Planned Outputs:

Output:


Funds for land and property acquisition (Hactares) 5.0 400,000Funds for compensation services (Man months) 5.0 100,000

299


113

Vote Function: National Roads Maintenance & Construction5104Project 1034 Design of Mukono-Katosi-Nyenga (72km)




Road construction and supervision


GoU Development

Donor Development

Total9,500,000

0

9,500,000


Planned Outputs:

Output:


Funds for supervision services (Man months) 5.0 500,000Funds for works (Man months) 6.0 9,000,000

GoU Development

Donor Development


0

10,000,000

Project 1035 Design Mpigi-Kabulasoka-Maddu (135 km)

Director Planning

Upgrade from gravel to bitumen standard the Mpigi-Kabulasoka-Maddu Road



Objectives:

Outputs:


Project Profile

300


113

Vote Function: National Roads Maintenance & Construction5104Project 1036 Design of Mbale-Magale-Rwakhakha (41km)


Objectives:

Outputs:


Project Profile

301


113

Vote Function: National Roads Maintenance & Construction5104Project 1037 Upgrade Mbarara-Kikagata (70km)





Project, Programme


UShs Thousand

2011/122010/11

20 hectare of land procured.Acquisition of Land by Government

20 hactares715104

GoU Development

Donor Development

Total

0

0

0

0

0

0

2,000,000

0

2,000,000

20% Works completedNational Road Construction/Rehabilitation (Bitumen Standard)

15% of Works completed805104

GoU Development

Donor Development

Total

0

0

0

0

0

0

28,000,000

0

28,000,000

GoU Development

Donor Development

GRAND TOTAL

0

0

0

0

0

0

30,000,000

0

30,000,000

Director Planning

Upgrade from gravel to bitumen standard the Mbarara-Kikagata Road



Objectives:

Outputs:


Project Profile



20 hactares

Valuing and paying compensation


GoU Development

Donor Development

Total2,000,000

0

2,000,000


Planned Outputs:

Output:


Funds for land acquisition (Hactares) 20.0 1,500,000Funds for compensation services (Man months) 10.0 500,000

302


113

Vote Function: National Roads Maintenance & Construction5104Project 1037 Upgrade Mbarara-Kikagata (70km)



15% of Works completed

works construction and construction supervision (To be funded under the Transport Corridor)


GoU Development

Donor Development

Total28,000,000

0

28,000,000


Planned Outputs:

Output:


Funds for supervision services (Man months) 11.1 1,000,000Funds for works (Percentage) 16.9 27,000,000

GoU Development

Donor Development


0

30,000,000

Project 1038 Design Ntungamo-Mirama Hills (37km)

Director Planning

Upgrade from gravel to bitumen standard the Ntungamo-Mirama Hills Road



Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections



303


113

Vote Function: National Roads Maintenance & Construction5104Project 1039 Design Kampala-Entebbe road (dualing)36km)


Objectives:

Outputs:


Project Profile

Project 1040 Design Kapchorwa-Suam road (77km)

Director Projects

Upgrade from gravel to bitumen standard the Kapchorwa-Suam Road

77km of gravel road upgraded to Class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections



304


113

Vote Function: National Roads Maintenance & Construction5104Project 1041 Design Kyenjojo-Hoima-Masindi-Kigumba (238km)


Objectives:

Outputs:


Project Profile

Project 1042 Design Nyendo - Sembabule (48km)


Objectives:

Outputs:


Project Profile

305


113

Vote Function: National Roads Maintenance & Construction5104Project 1044 Design Ishaka-Kagamba (35km)





Project, Programme


UShs Thousand

2011/122010/11


8 hactares715104

GoU Development

Donor Development

Total

0

0

0

0

0

0

500,000

0

500,000

Final Design Report.

5% works completed


The procurement was completed but the contracts could not be signed because of lack of funds.



GoU Development

Donor Development

Total

0

1,000,000

1,000,000

0

718,616

718,616

9,500,000

0

9,500,000

GoU Development

Donor Development

GRAND TOTAL

0

1,000,000

1,000,000

0

718,616

718,616

10,000,000

0

10,000,000

Director Projects

Upgrade from gravel to bitumen standard the ……. (….km) ..km of road upgraded to class … paved standard; Major activities will include works construction, construction supervision and land acquisition

Upgrade from gravel to bitumen standard the ……. (….km) ..km of road upgraded to class … paved standard; Major activities will include works construction, construction supervision and land acquisition


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections





306


113

Vote Function: National Roads Maintenance & Construction5104Project 1044 Design Ishaka-Kagamba (35km)



8 hactares

Valuing and paying compensation for land and properties


GoU Development

Donor Development

Total500,000

0

500,000


Planned Outputs:

Output:


Funds for land and property acquisition (Hactares) 8.0 400,000Funds for compensation services (Man months) 5.0 100,000


Road construction and supervision


GoU Development

Donor Development

Total9,500,000

0

9,500,000


Planned Outputs:

Output:


Funds for supervision services (Man months) 6.3 500,000Funds for works (Percentage) 6.0 9,000,000

GoU Development

Donor Development


0

10,000,000

307


113

Vote Function: National Roads Maintenance & Construction5104Project 1056 Transport Corridor Project





Project, Programme


UShs Thousand

2011/122010/11

Road Safety Campign conducted country wide.

Monitoring and Evaluation Framework completed

Automated Contract Management System Established

Road safety campaigns were conducted during christmas holidays through the media.

The contract for preparing the M&E framework was signed in February 2011. The Consultant commenced mobilisation and was expected to start in April 2011.

The Contract for establishing the contract management system was signed in March 2011. The consultant commenced mobilisation and services were expected to start in April 2011.


Monitoring and Evaluation Framework completed.

Contract Management System Established.

015104

GoU Development

Donor Development

Total

1,259,998

0

1,259,998

0

0

0

1,500,000

0

1,500,000


Matugga- Semuto - Kapeeka, Mbarara - Kikagata ,Busega - Mityana , Busega - Masaka, Mukono – Katosi/Kisoga - Nyenga ; Mpigi - Kabulasoke - Maddu- Sembabule ; Muyembe - Namalu - Moroto - Kotido ; Rukungiri - Kahihi - Kanungu/ Ishasha ; Kaiso-Tonya-Hoima ;

45 hectares were procured. However, compensation could not continue in third quarter because of lack of funds.



GoU Development

Donor Development

Total

19,999,988

0

19,999,988

8,958,722

0

8,958,722

9,999,680

0

9,999,680

Director Projects

Improve the road condition of major transport highway corridors

i) 2000km of gravel roads designed for upgrading to paved standard ii) 800 km of highway corridors reconstructed and iii) 650 km of road upgraded from gravel to bitumen standard


Objectives:

Outputs:


Project Profile

308


113





Project, Programme


UShs Thousand

2011/122010/11

Roads to be tarmacked: Semuto - Kapeeka (35%) and Mbarara - Kikagata (20%),

Roads to be reconstructed: Busega - Mityana (30%) and Busega - Masaka (30%).

Roads to be rehabilitated Kawempe - Kafu overlay (30%) ,Mukono - Jinja (30%), Mukono - Kayunga (30%),Kafu - Karuma (30%), Lira - Kamudini - Gulu (30%), Mbarara - Ntungamo (15%), Tororo - Mbale - Soroti (30%) and Malaba/Busia - Bugiri overaly (30%)

Complete designs for tarmacking for Mukono – Katosi/Kisoga - Nyenga (72km); Mpigi - Kabulasoke - Maddu- Sembabule (135km); Muyembe - Namalu - Moroto - Kotido (290km); Rukungiri - Kahihi - Kanungu/ Ishasha (74km); Mbale - Magale - Bumbo - Lwakhakha boarder (41km); Kyenjojo - Hoima - Masindi - Kigumba (238km); Kaiso-Tonya-Hoima (85km); Nyendo- Villa Maria -Sembabule (58km); Musita- Lumino - Busia/Majanji (104km); Masaka-Bukakata (36km); Olwiyo - Gulu - Kitgum (167km); Rwenkunye - Apac - Lira-Kitgum - Musingo (230km); Soroti - Katakwi - Moroto - Lokitanyala (215km); Tirinyi - Pallisa - Kumi / Pallisa - Mbale (69km); Namagumba - Budadiri - Nalugugu (30km) and Kamuli -Bukungu (64km)

Complete designs for dualing Kampala - Jinja (80km); Kibuye - Mpigi (30km); Kampala Northern Bypass (17km), alternative route from Kampala - Entebbe (36), Tororo- Nagongera - Butaleja (48km), Busia -Tororo (27Km), Kitagwenda road (77Km) and Kamwenge - Kahunge - Kyenjojo (50km).

Matugga -Kapeeka - completed 40% and the road was substatially completed in Feb. 2011.

Busega - Muduuma 44% of the works completed; bringing the cumultive since the project start to 73%.

Muduuma - Mityana - 52% of the works completed; bringing the cumulative since the project start to 67%.

Busega - Masaka - 38% of the works completed; bringing the cumulative since the project start to 75%.

Tororo - Mbale - Soroti; The contract was signed in November 2010. The contractor commenced in January 2011 and by the end of March 2011, he was mobilised. Works commenced in April 2011.

The contract for Malaba/Busia - Bugiri was signed in December 2010. The design is ongoing and works are expected to commence in June 2011.

Mbarara - Kikagati; the contract was drafted and submitted to the Solicitor General for approval before signing.

Kawempe - Kafu overlay; the contractor was issued commencement order in November 2010. By March 2011, the contractor was fully mobilised. The consultant was finalising the design review and works were expected to commence in May 2011.

Mukono - Jinja, the procurement was completed but the contract could not be signed because of lack of funds.

Mukono - Kayunga; procurement stopped because of lack of funds.

Kafu - Karuma; procurement stopped because of lack of funds.

Lira - Kamudini, All major works on this project were substantially completed.







805104

309


113





Project, Programme


UShs Thousand

2011/122010/11

Mbarara - Ntungamo; works on this project were completed.

Designs for tarmacking; Draft designs were submitted by the consultants. UNRA is reviewing them.

Designs for dualing; Feasibility study reports for Kampala Northern Bypass, Kibuye Mpigi and Kampala - Jinja were submitted.

GoU Development

Donor Development

Total

168,499,793

0

168,499,793

1,186,743

0

1,186,743

178,260,001

0

178,260,001

GoU Development

Donor Development

GRAND TOTAL

189,759,779

0

189,759,779

10,145,465

0

10,145,465

189,759,681

0

189,759,681



Monitoring and Evaluation Framework completed.

Contract Management System Established.

Finalise the M&E framework.

Develop Contract Management System


GoU Development

Donor Development

Total1,500,000

0

1,500,000


Planned Outputs:

Output:


Consultancy services for preparing M&E Framework (man months)

12.1 850,000

Services for Developing the Contract Mgt System (Man Months)

10.0 500,000

Services for Value for Money Audits (Man Months) 3.0 150,000


Procurement of Land Acquisition consulltants, Valuation surveys, Payment of Approved compensation


GoU Development

Donor Development

Total9,999,680

0

9,999,680


Planned Outputs:

Output:


Funds for land and property compensation (Hectares)

212.5 8,499,990

Funds for land compensation services (man months) 16.7 1,499,998

310


113









Procurement of Contractors & Supervision consultants.

Works construction & Construction supervision


GoU Development

Donor Development

Total178,260,001

0

178,260,001


Planned Outputs:

Output:


Funds for design services of 2000km (man months) 100.7 9,060,207Monitoring and supervision services (man months) 460.0 9,199,793funds for works (percentage) 30.0 150,000,000

GoU Development

Donor Development


0

189,759,681

311


113

Vote Function: National Roads Maintenance & Construction5104Project 1099 Design for Reconstruction of Tororo - Soroti road





Project, Programme


UShs Thousand

2011/122010/11



805104

GoU Development

Donor Development

Total

0

0

0

0

0

0

0

1,506,000

1,506,000

GoU Development

Donor Development

GRAND TOTAL

0

0

0

0

0

0

0

1,506,000

1,506,000


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections






Carry out feasibility study and preliminary design.


GoU Development

Donor Development

Total0

1,506,000

1,506,000


Planned Outputs:

Output:



GoU Development

Donor Development

GRAND TOTAL0

1,506,000

1,506,000

312


113

Vote Function: National Roads Maintenance & Construction5104Project 1100 Design for reconst of Lira - Kamudini - Gulu road





Project, Programme


UShs Thousand

2011/122010/11

Advertised for expression of interest. The short list of consultants and RFP were submitted to the World Bank. The Bank responded with comments which are being addressed.


Feasibility study report finalised.805104

GoU Development

Donor Development

Total

0

500,000

500,000

0

0

0

0

1,500,000

1,500,000

GoU Development

Donor Development

GRAND TOTAL

0

500,000

500,000

0

0

0

0

1,500,000

1,500,000

Director Planning

The primary objective of the project is to provide an adequate and suitable road link between Lira and Gulu districts.

Improve the road’s carrying capacity so as to accommodate the increased traffic volumes and traffic loads that have been generated by the various developments within the project area.Upgrade the road to an all weather surface so as to realize savings in vehicle operating costs arising from the smooth running surface which will also result in reduced travel times and maintenance costs.To improve access to goods/passenger transport services and reduce transport costs along the route;ReduceTransport costs by minimizing road maintenance in support of Government’s poverty eradication efforts.To improve access to social and economic development opportunities along the route, by providing high capacity infrastructureTo ensure no roadside communities become worse off as a result of the road upgrading works.


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections




313


113

Vote Function: National Roads Maintenance & Construction5104Project 1100 Design for reconst of Lira - Kamudini - Gulu road



Feasibility study report finalised.

Carry out feasibility and preliminary design.


GoU Development

Donor Development

Total0

1,500,000

1,500,000


Planned Outputs:

Output:


Design services (Man days) 15.0 1,500,000

GoU Development

Donor Development

GRAND TOTAL0

1,500,000

1,500,000

Project 1103 Feasibility Study of Bus Rapid Transit.

Director Planning

To improve mobility in GKMA, GOU plans to introduce the Bus Rapid Transit (BRT) System.

Prefeasibility Study completedDetailed Engineering Design commencedPerformance IndicatorA Comprehensive Prefeasibility Study Report completed by February 2010.Number of kilometers identified for Design of a BRT System.Output reports Prefeasibility Study Report


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections



314


113

Vote Function: National Roads Maintenance & Construction5104Project 1104 Construct Selected Bridges (BADEA)





Project, Programme


UShs Thousand

2011/122010/11

6 bridges completed Construction of Muzizi in Kyenjojo, Kaichumu and Nyungu in Kiruhura, Bulyamusenyu in Luwero, Rwempunu, Kayiizi, and Nyamweru in Kasese is ongoing. Other bridges under rehabilitation are Kazinga Channel, Pakwach, Karuma, Kafu, Ngaromwenda, Mpanga, Rokooki and Nkusi bridges.

Works for Awoja bridge commenced in April 2011.

Major Bridges 8 bridges completed:Aswa BridgeAwoja BridgeBulyamusenyu BridgeMuzizi BridgeKaichumu BridgeNyungu Bridge3 Bridges funded by BADEA in West Nile.

745104

GoU Development

Donor Development

Total

2,999,996

4,000,000

6,999,996

1,043,647

0

1,043,647

4,000,000

18,660,000

22,660,000

GoU Development

Donor Development

GRAND TOTAL

2,999,996

4,000,000

6,999,996

1,043,647

0

1,043,647

4,000,000

18,660,000

22,660,000

Director Planning

To construct bridges so as to ease transport.

6 bridges completed


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections

Projected Donor Allocations (UShs)European Union (EU) 5.860 5.860 0.000 0.0000.000406Arab Bank for Economic Development in Africa 12.800 12.800 0.000 0.0004.000403




315


113

Vote Function: National Roads Maintenance & Construction5104Project 1104 Construct Selected Bridges (BADEA)



8 bridges completed:Aswa BridgeAwoja BridgeBulyamusenyu BridgeMuzizi BridgeKaichumu BridgeNyungu Bridge3 Bridges funded by BADEA in West Nile.

Complete the procurement of the contractor and supervision consultant, Works construction and construction supervision

Major Bridges745104

GoU Development

Donor Development

Total4,000,000

18,660,000

22,660,000


Planned Outputs:

Output:


Supervision services (Man months) 18.8 1,500,000Funds for works (Number) 10.6 21,160,000

GoU Development

Donor Development


18,660,000

22,660,000

316


113

Vote Function: National Roads Maintenance & Construction5104Project 1105 Road Sector Institu. Capacity Dev. Proj.





Project, Programme


UShs Thousand

2011/122010/11

Director

To build capacity in the ministry and handle gender mainstreaming issues.

HIV Mainstreaming strategy developed and occupation Health and Safety Strategy prepared.-10 Engineers trained in road maintenance planning and management.- 5 persons Trained in HDM-4 -5 Engineers trained in bridge management systems.-50 Persons trained in procurement Planning and Management.-2 persons trained in tailor made courses in Monitoring and Evaluation.-1 Engineer trained in traffic Planning and Management.-10 Engineers trained in Highway Planning and Designs.-3 persons trained in Axle Load Management.-3 Persons trained in Ferries management course.-5 persons trained in Pavement Management System.-1 Person trained in tailor made courses in Environmental management.- 2 persons trained in GIS applications.- Developing strategy for mainstreaming HIV/AIDS in roads activities


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections

Projected Donor Allocations (UShs)United Kingdom 0.000 0.000 0.000 0.0001.237549International Development Association (IDA) 2.000 2.000 1.791 3.1000.590410European Development Fund (EDF) 1.000 1.000 2.000 1.0004.363407


317


113





Project, Programme


UShs Thousand

2011/122010/11

HIV Mainstreaming strategy developed.

Occupation Health and Safety Strategy prepared.

-10 Enginners trained in road maintenance planning and management.- 5 persons Trained in HDM-4 -5 Engineers trained in bridge management systems.-50 Persons trained in procurement Planning and Management.-2 persons trained in tailor made courses in Monitoring and Evaluation.-1 Engineers trained in traffic Planning and Management.-10 Engineers trained in Highway Planning and Designs.-3 persons trained in Axle Load Management.-3 Persons trained in Ferries management course.-5 persons trained in Pavement Management System.-1 Persons trained in tailor made courses in Environmental management.- 2 persons trained in GIS applications.- Developing strategy for mainstreaming HIV/AIDS in roads activities.- 2 Regional offices refubrished.-Procure assorted software.

Negotiations with the winning consultant were held. The contract was awarded. The contract is being finalised.

60 staff members of staff were trained in various tailor made courses

The bidding documents for HIV mainstreaming and OHS were approved by the Contracts committee. Proposals were invited.




Event management services provided.

Regional Offices designed.

RSDP3 prepared.

Project Appraisal Tools and Procedured reviewed and updated.

UNRA Regulations Prepared.

Dispute resolution mannual prepared.

Legal Records Management System established.

100 staff members trained in various tailor made courses.

Data collection for the additional 10,000km completed.

Technical Assitance to UNRA provided.

Conducting research in innovative technologies.

015104

GoU Development

Donor Development

Total

599,999

2,000,000

2,599,999

241,461

3,145,812

3,387,273

2,466,000

3,000,050

5,466,050

GoU Development

Donor Development

GRAND TOTAL

599,999

2,000,000

2,599,999

241,461

3,145,812

3,387,273

2,466,000

3,000,050

5,466,050



318


113






Event management services provided.

Regional Offices designed.

RSDP3 prepared.

Project Appraisal Tools and Procedured reviewed and updated.

UNRA Regulations Prepared.

Dispute resolution mannual prepared.

Legal Records Management System established.

100 staff members trained in various tailor made courses.

Data collection for the additional 10,000km completed.

Technical Assitance to UNRA provided.

Conducting research in innovative technologies.

Procure and supervise consultant services


GoU Development

Donor Development

Total2,466,0003,000,050

5,466,050


Planned Outputs:

Output:


Consultancy services (Man days) 223.3 4,466,000Training fees (Number) 200.0 1,000,000

GoU Development

Donor Development

GRAND TOTAL2,466,0003,000,050

5,466,050

319


113

Vote Function: National Roads Maintenance & Construction5104Project 1158 Reconstruction of Mbarara-Katuna road (155 Km)





Project, Programme


UShs Thousand

2011/122010/11

10% of works completed. The contracts for Lot 2 and Lot 3 (Mbarara - Katuna) were signed in December 2010. The contractor is scheduled to commence 1 June 2011.



GoU Development

Donor Development

Total

0

39,170,000

39,170,000

0

0

0

0

70,000,000

70,000,000

GoU Development

Donor Development

GRAND TOTAL

0

39,170,000

39,170,000

0

0

0

0

70,000,000

70,000,000

Director Projects

The primary objective of the project is to provide an adequate and suitable road link between Mbarara and Katuna as one link on the Trans-African Highway from Mombasa to Lagos such that projected traffic demand and road safety requirements are catered for.

Detailed Engineering Design completed and a design Report done


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections






Works construction and construction supervision


GoU Development

Donor Development

Total0

70,000,000

70,000,000


Planned Outputs:

Output:


Supervision Services (Man days) 25.0 2,000,000Funds for works (percentage) 20.0 68,000,000

GoU Development

Donor Development

GRAND TOTAL0

70,000,000

70,000,000

320


113

Vote Function: National Roads Maintenance & Construction5104Project 1175 Kayunga-Galiraya (111Km)





Project, Programme


UShs Thousand

2011/122010/11


Evaluations completed and report submitted to the contracts committee for approval.



805104

GoU Development

Donor Development

Total

0

1,000,000

1,000,000

0

0

0

0

1,500,000

1,500,000

GoU Development

Donor Development

GRAND TOTAL

0

1,000,000

1,000,000

0

0

0

0

1,500,000

1,500,000

Director Planning

To prepare detailed engineering design for upgrading the road to bitumen standards to enable the commencement of the construction works. This will boost agricultural productivity in this area and facilitate multi-modal transport by linking road transport with inland water transport mainly on Lake Kyoga.

An estimated 82.9 Km of road to be designed to bitumen standard.


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections






Finalise procurement and supervise the design consultant


GoU Development

Donor Development

Total0

1,500,000

1,500,000


Planned Outputs:

Output:



GoU Development

Donor Development

GRAND TOTAL0

1,500,000

1,500,000

321


113

Vote Function: National Roads Maintenance & Construction5104Project 1176 Hoima-Wanseko Road (83Km)





Project, Programme


UShs Thousand

2011/122010/11


The donor approved the evaluation report. Negotiations held with the wining consultant.The negotiation report and draft contract were submitted to the contracts committee for approval.



805104

GoU Development

Donor Development

Total

0

1,000,000

1,000,000

0

0

0

0

1,500,000

1,500,000

GoU Development

Donor Development

GRAND TOTAL

0

1,000,000

1,000,000

0

0

0

0

1,500,000

1,500,000

Director Planning

To prepare detailed engineering design for upgrading the road to bitumen standards to enable the commencement of the construction works. This will in turn provide adequate transport infrastructure to these areas among others, so as to facilitate the oil exploration efforts.

An estimated 111 Km of road to be designed to bitumen standard.


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections






Finalise procurement and supervise design consultant


GoU Development

Donor Development

Total0

1,500,000

1,500,000


Planned Outputs:

Output:


Design Services (Man months) 15.0 1,500,000

322


113

Vote Function: National Roads Maintenance & Construction5104Project 1176 Hoima-Wanseko Road (83Km)

GoU Development

Donor Development

GRAND TOTAL0

1,500,000

1,500,000

323


113

Vote Function: National Roads Maintenance & Construction5104Project 1180 Kampala Entebbe Express Highway





Project, Programme


UShs Thousand

2011/122010/11



GoU Development

Donor Development

Total

0

0

0

0

0

0

0

107,111,000

107,111,000

GoU Development

Donor Development

GRAND TOTAL

0

0

0

0

0

0

0

107,111,000

107,111,000


Objectives:

Outputs:


Project Profile


2013/142009/10

Budget2010/11

Budget 2011/12 2012/13

MTEF Projections

Projected Donor Allocations (UShs)China (PR) 107.111 107.111 107.091 123.2620.000507






GoU Development

Donor Development

Total0

107,111,000

107,111,000


Planned Outputs:

Output:


Funds for supervision services (man months) 10.0 1,000,000Funds for works (Percentage) 5.3 106,111,000

GoU Development

Donor Development

GRAND TOTAL0

107,111,000

107,111,000

324

DETAILED BUDGET FOR THE TRANSPORT CORRIDOR

Project Budget (UGX BN)

1 Detailed Design Roads for Tarmacking

1.1 Complete the ongoing design of 2000km 8.0

Sub-total 8.00

2 Design of Roads for Capacity Improvement (dualing)

2.1 Kibuye- Busega- Mpigi (30 km) 2

2.2 Kampala- Northern Bypass (21 km) 2

2.3 Kampala- Jinja (80 km) 2

2.4 Kampala- Entebbe (36km) 2

Sub-total 8

3 Rehabilitation of Roads

3.1 Jinja- Mukono (52Kms) 15

3.2 Tororo- Mbale(49Kms) 15

3.3 Mbale- Soroti (103Kms) 20

3.4 Kawempe- Kafu (Overlay) 166Kms 25

3.5 Malaba/Busia - Bugiri (Overlay) 88km) 25

3.6 Rehabilitation of Nalubale Bridge 5

Sub-total 105

4 Upgrading roads from gravel to tarmac

4.1 Matugga - Semuto - Kapeeka (41km) 2.75

4.2 Kampala - Gayaza - Zirobwe 3.5

Sub-total 6.25

5 Reconstructing existing tarmac roads

5.1 Kampala - Masaka Priority (63.1km) 20

5.2 Kampala - Masaka Intermediate (50.6km) 10

5.3 Masaka-Mbarara (154km) 0

5.4 Busega - Muduuma (27km) 8.26

5.5 Muduuma - Mityana (30km) 8.5

5.7 Mbarara-Katuna(124km) 2.5

Sub-total 49.26

6 Bridges

6.1 Awoja Bridge 1.5

Sub-total 1.5

7 Other Activities

7.1 Monitoring, Supervision and Audits 1.75

Sub-total 1.75

GRAND TOTAL 179.76

325

Road FundVote:Ministerial Policy StatementRoad Fund

Vote Summary

118




0

50

100

150

200

250

300

350

400

450

Nat

iona

l and

Dist

rict R

oad

Mai

nten

ance




V1: Vote Overview


Wage

Non Wage

GoU

Donor*

GoU Total


Development

Recurrent

Taxes** 0.0000.000 0.000 0.000

Total Budget 283.883110.604 283.408 280.949


Arrears 0.0000.000 0.000 0.000 N/A

N/A

N/A

N/A

N/A N/A


416.959283.883110.604 283.408 280.949 341.947

0.0000.0000.000 0.000 0.000 0.000

0.0000.0000.000 0.000 0.000 0.000

416.959283.883110.604 283.408 280.949 341.947

416.959283.883110.604 283.408 280.949 341.947

2013/142009/10 Outturn





Vote Summary

118

Vision To provide “Adequate, reliable, timely and sustainable financing for road maintenance for a safe and efficient network”

Mission StatementThe mission of URF is “to administer and manage the fund with prudence, integrity and transparency in a commercial, cost effective and efficient manner so that appropriate road user charges are collected efficiently and allocated according to true needs for adequate funding of routine and periodic maintenance of all public roads”.





The Uganda Road Fund commenced operations in January 2010 and disbursed a total of UGX 110.604bn to 94 designed agencies for the maintenance of national roads, district, urban and community access roads.

Disbursed UGX 71.54bn to UNRA for routine maintenance of 15,686km of national roads and the periodic maintenance of 1,196km, maintenance of 67 bridges and road safety measures as requested for in their work plans. Actual achievement was 15,686km of routine maintenance, 1,136km of periodic maintenance and maintenance of 67 bridges.

Disbursed UGX 31.419bn to 80 districts for the routine and periodic maintenance on 20,778km of district roads; periodic maintenance of 4,718km and maintenance of 23 bridges. Actual achieved included routine maintenance of 15,339km, periodic maintenance 3,847km and maintenance of 23 bridges.

Disbursed UGX 9.697bn to 13 urban councils for the routine maintenance of 190km, periodic maintenance of 105km and maintenance of 5 bridges. Actual achieved included routine maintenance of 190km, periodic maintenance of 104km and maintenance of 5 bridges.

Disbursed UGX 7.8bn to sub-counties for the removal of bottlenecks on 30,000km of community access roads across the country.

2009/10 Performance




52 National and District Road Maintenance04Vote Function:


None NoneOutputs FundedNational Road Maintenance5104 52District , Urban and Community Access Road Maintenance

5204 52



Vote Summary

118


Disbursed UGX 178bn to UNRA for the routine manual maintenance of 20,200km, routine mechanized maintenance of 11,377km and periodic maintenance of 1,318km.

Disburse UGX 95.6bn to 112 Districts, 27 Town Councils and 1000 sub-counties for routine and periodic maintenance of 19,084km of district roads, periodic maintenance of 3,881km of district roads, routine maintenance of 676km of urban roads, periodic maintenance of 241km of urban roads and bottleneck removal on 30,000km of community access roads.

Procured and commissioned consultancy services for Technical & Financial audits, M&E, Cost study and funds allocation formula.






2011/12

Vote: 118 Road FundVote Function: 0452 National and District Road Maintenance

National Road Maintenance045251Output: Maintenance of 21,000km of national roads, operational expanses of UNRA, axle load control financed.

Disbursed funds for the routine manual Maintenance of 20,200km, routine mechanized maintenance of 11,377km and periodic maintenance of 1,318km.

Disburse funds for the routine manual Maintenance of 20,200km, routine mechanized maintenance of 12,500km and periodic maintenance of 1,739km.



Performance Indicators:Average time (days) of delayed disbursement.

21 18 21

% of maintenance funds released to National roads maintenance requirements*

85 100 65

% of funds released to UNRA on time (as per performance agreement)*

95 100 95

District , Urban and Community Access Road Maintenance045252Output:



Vote Summary

118

In FY 2011/12, the URF Secretariat will be fully staffed with all the necessary staff, systems - procedures and regulations in place. The Fund will finance the periodic and routine maintenance of 20,200km of national roads, 22,500km of district roads, 5,600km of urban roads and the removal of bottle necks on 30,000km of community roads. It is expected that the funding available to UNRA and Kampala city will be up scaled given respectively the state and size of the expanded national road network and the poor state of Kampala city roads. The funds shall be sourced from the consolidated fund through the MTEF arrangement.







2011/12



Maintenance of 22,500km of district roads 5,000km urban roads financed & 30,000km of community access roads kept open through financing.

Disbursed funds for routine maint’ce of 19,084km district roads, routine maint’ce of 676km urban roads, periodic maint’ce of 3,881km district roads & 241km of urban roads, removal of bottlenecks on 30,000km of community access roads.

Fund the routine maint’ce of 22,500km of district roads, 5,000km of urban roads and bottleneck removal on 30,000km of community access roads.



Performance Indicators:Average time (days) of delayed disbursement.

21 30 21

% of funds released to DUCAR agencies on time (as per performance agreement)*

90 95 100

% of agreed budget of DUCAR for maintenance of DUCAR Network financed.*

95 100 75

UShs Bn:UShs Bn: UShs Bn: 280.949Cost of Vote Services: 283.883 283.408283.883 283.408UShs BnUShs BnVote Cost Excluding Donor

2013/142009/10 Outturn

Releases Prel.



Vote: 118 Road Fund



Vote Summary

118

It is envisaged that within FY 2011/12 the fund will finalise all legal reforms to allow the collection and direct remittance of Road Users Charges (RUCs) especially fuel levy to URF account in FY 2012/13. Accordingly and as guided by the URF Act 2008, the URF Board will independently recommend RUCs tariff levels to Minister for Finance as required by law based on established needs of agencies.

Medium Term Plans

(ii) Efficiency of Vote Budget AllocationsReview of designated agency procurement plans as part of the review process of workplans to ensure that budgets are realistic.

To guide on the preparation and implementation of programmes and Workplans.

Continue urging government to provide capital investment for the improvement of the condition of roads in urban councils especially Kampala city prior to qualifying for maintenance under Road Fund since continued work on non-maintainable roads leads to wastage of resources.

Address Logistical challenges of coordinating nearly 140 designated agencies to meet tight deadlines in budgeting, programming and ensuring regular timely disbursement of funds.Table V2.3: Allocations to Key Sector and Service Delivery Outputs over the Medium Term

The URF Board recognizes the available ceiling of UGX 280.94bn for FY11/12 is inadequate. The Board requests for an additional UGX 133bn to uplift the budget ceiling from UGX 280.94bn to UGX 413.94bn. With the budget uplift of 133bn, the Board proposes to escalate funding to UNRA by UGX 100bn based on the condition and size of the expanded network from 10,000km to 20,200km while the DUCAR road maintenance network will require UGX 31bn and UGX 2 billion under fund secretariat.Table V2.4: Key Unit Costs of Services Provided and Services Funded (Shs '000)

2013/142009/10 Outturn

Releases Prel.



Vote Function:0452 National and District Road Maintenance



Average time (days) of delayed disbursement.

21 18 21 21 21N/A


85 100 65 100 100N/A


95 100 95 95N/A

Average time (days) of delayed disbursement.

21 30 21 21 21N/A


90 95 100 100 100N/A


95 100 75 100 100N/A

280.949 341.947 416.959Cost of Vote Services (UShs Bn) 283.883 283.408110.604283.883 283.408

2010/11 2011/12 2012/13 2013/14(ii) % Vote Budget


2010/11 2011/12 2012/13 2013/14




Vote Summary

118

(iv) Priority Vote Actions to Improve Sector PerformanceThe key performance issues that the Vote shall have to address include the following;

Coordination with Ministry of Finance and Uganda Revenue Authority to enable amendment of the URA law and enable direct remittance of Road User Charges to the URF account in Bank of Uganda starting FY2012/13.

Establishment of a new funds allocation formulae in accordance with the URF Act.

Establishment of the 1st URF 3/5 year strategic plan

Synchronizing audits, M&E and reporting of designated agencies.

Revamping the use of road maintenance programming tools like RAMPs and ROMAPs in DUCAR agencies.

Introduction of an Integrated Management Information System, online disbursements & reporting and institute modal performance agreemments.

Implementing the results of key ongoing studies e.g. funds allocation formulae, unit costs, technical & financial audits

Finalizing guidelines and modalities for regular research on road maintenance

Establishing model agreements to improve performance and accountability of designated agenciesTable V2.7: Vote Actions to Improve Sector Performance

(iii) Vote Investment PlansURF does not plan to make any asset acquisitions other than replacement of assets due to age and wear & tear.Table V2.5: Allocations to Capital Investment over the Medium Term

The Road Fund does not plan to make any procurement in the excess of 1bn. However to support the operations of the Road Fund, the secretariat plans to procure furniture & equipment, computers and computer accessories. During the year we also plan to procure an integrated management information system to improve on the efficiency and effectiveness of Management.Table V2.6: Major Capital Investments


Road network in good condition.Sector Outcome 1:National and District Road Maintenance5204Vote Function:

VF Performance Issue: Inadequate absorption capacity and value for money in road construction expenditure.

2010/11 2011/12 2012/13 2013/14(ii) % Vote Budget


2010/11 2011/12 2012/13 2013/14

7.9 7.9 9.6 11.7 2.8% 2.8% 2.8% 2.8%Consumption Expendture(Outputs Provided)276.0 273.1 332.3 405.3 97.2% 97.2% 97.2% 97.2%Grants and Subsidies (Outputs Funded)

0.0 0.0 0.0% 0.0%Investment (Capital Purchases)Grand Total 283.9 280.9 341.9 417.0 100.0% 100.0% 100.0% 100.0%



Vote Summary

118




The medium term requirement for FY 2011/12 of UGX 413.94bn is based on realistic estimate of the requirements of agencies which is in excess of the MTEF allowance of UGX 280bn communicated in the 3rd Budget Call Circular of May 2011. There is a case for additional resources to the Vote in the amount UGX 133bn. In particular there is a clear and pressing need for additional funding of national roads in respect of the state of the expanded network, the growing need to address the state of urban roads which carry the highest traffic volumes, up-scale funding for the DUCAR network and increased funding to the Fund secretariat due to the fully established structure.


(ii) The major expenditure allocations in the Vote for 2011/12For FY 2011/12 URF has been allocated UGX 280.94bn. This being funding for maintenance of the national roads, DUCAR network and operating expenses of the Road Fund secretariat. These funds will be allocated as follows; UGX 181.87bn (64.73%) for national road maintenance, UGX 91.19bn (32.46%) for the DUCAR network and UGX 7.89bn (2.81%) for the Road Fund Secretariat operating expenses.

(iii) The major planned changes in resource allocations within the Vote for 2011/12The 3rd budget call circular (BCC) of May 2011 declared a ceiling for vote 118; Uganda Road Fund of UGX 280.94bn. This ceiling was not based on the established needs of the designated agencies. Accordingly the URF Board has established that maintenance of public roads in FY 20011/12 shall require UGX 413.94bn. There is therefore a short fall of UGX 133bn which requires funding. The BCC circular in paragraph 3.5 guided the procedure for requesting additional resources on votes. The activities and outputs scheduled herein provide justification for this request.




To guide on preperation and implementation of efficient procurement plans based on TA by PPDA

Encourage agencies to commence procurement processes well in advance as guided by PPDA. Review of agency procurement plans as part of the review process of workplans to ensure that budgets are realistic.

To guide on the preparation and implementation of efficient procurement plans

Annual road maintenance plan for FY 2010/11 (ARMP) to be realistic

VF Performance Issue: Inadequate reporting on road maintenance and construction.Urging government to provide capital investiment for improving the condition of especially Kampala city roads prior to qualifing for maintenance under road fund

Review and implement the Sector wide reporting format.

Revamp the use of road maintenance programming tools like RAMPS and ROMAP in DUCAR Agencies.

Prioritization of maintenance of higly distressed pavements in the MPS.

VF Performance Issue: Inadequate road maintenance funding.Actual collection of RUCS by URA to start

Process for change of URA law completed.

Direct transfer of RUCs to URF Accounts

Process for change of URA law started.

2013/142009/10 Outturn



Vote: 118 Road Fund

416.959283.883110.604 283.408 280.949 341.9470452 National and District Road Maintenance

Total for Vote: 416.959283.883110.604 283.408 280.949 341.947



Vote Summary

118






1,649.4 0.0 1,649.4 1,994.6 0.0 1,994.6N/A N/A211102 Contract Staff Salaries (Incl. Casuals, Temp216.0 0.0 216.0 116.4 0.0 116.4N/A N/A211103 Allowances164.9 0.0 164.9 199.5 0.0 199.5N/A N/A212101 Social Security Contributions (NSSF)

30.9 0.0 30.9 49.0 0.0 49.0N/A N/A213001 Medical Expenses(To Employees)45.6 0.0 45.6 20.0 0.0 20.0N/A N/A213002 Incapacity, death benefits and funeral expen

286.0 0.0 286.0 280.0 0.0 280.0N/A N/A221001 Advertising and Public Relations295.0 0.0 295.0 400.0 0.0 400.0N/A N/A221002 Workshops and Seminars304.6 0.0 304.6 400.0 0.0 400.0N/A N/A221003 Staff Training

45.0 0.0 45.0 45.0 0.0 45.0N/A N/A221004 Recruitment Expenses50.0 0.0 50.0 0.0 0.0 0.0N/A N/A221005 Hire of Venue (chairs, projector etc)15.5 0.0 15.5 25.5 0.0 25.5N/A N/A221007 Books, Periodicals and Newspapers50.0 0.0 50.0 35.0 0.0 35.0N/A N/A221008 Computer Supplies and IT Services80.0 0.0 80.0 48.0 0.0 48.0N/A N/A221009 Welfare and Entertainment

120.0 0.0 120.0 180.0 0.0 180.0N/A N/A221011 Printing, Stationery, Photocopying and Bind40.0 0.0 40.0 9.0 0.0 9.0N/A N/A221012 Small Office Equipment12.0 0.0 12.0 0.0 0.0 0.0N/A N/A221014 Bank Charges and other Bank related costs50.0 0.0 50.0 0.0 0.0 0.0N/A N/A221016 IFMS Recurrent Costs19.5 0.0 19.5 17.0 0.0 17.0N/A N/A221017 Subscriptions42.0 0.0 42.0 45.0 0.0 45.0N/A N/A222001 Telecommunications45.0 0.0 45.0 19.0 0.0 19.0N/A N/A222002 Postage and Courier

250.0 0.0 250.0 300.0 0.0 300.0N/A N/A222003 Information and Communications Technolo0.0 0.0 6.0 0.0 6.0N/A N/A223001 Property Expenses

150.0 0.0 150.0 250.0 0.0 250.0N/A N/A223003 Rent - Produced Assets to private entities0.0 0.0 6.0 0.0 6.0N/A N/A223004 Guard and Security services

12.0 0.0 12.0 9.6 0.0 9.6N/A N/A223005 Electricity6.0 0.0 6.0 4.0 0.0 4.0N/A N/A223006 Water

1,068.9 0.0 1,068.9 1,260.0 0.0 1,260.0N/A N/A224002 General Supply of Goods and Services1,675.0 0.0 1,675.0 1,542.0 0.0 1,542.0N/A N/A225001 Consultancy Services- Short-term

36.0 0.0 36.0 18.4 0.0 18.4N/A N/A226001 Insurances329.7 0.0 329.7 380.0 0.0 380.0N/A N/A227001 Travel Inland480.0 0.0 480.0 140.0 0.0 140.0N/A N/A227002 Travel Abroad196.0 0.0 196.0 55.0 0.0 55.0N/A N/A227004 Fuel, Lubricants and Oils

80.0 0.0 80.0 35.0 0.0 35.0N/A N/A228002 Maintenance - Vehicles45.0 0.0 45.0 0.0 0.0 0.0N/A N/A228003 Maintenance Machinery, Equipment and Fu

Output Class: Outputs Funded 275,993.0 0.0 275,993.0 273,060.0 0.0 273,060.0N/A N/A

97,999.9 0.0 97,999.9 91,190.0 0.0 91,190.0N/A N/A263201 LG Conditional grants(capital)



Vote Function:0451 National and District Road Maintenance51 National Road Maintenance0452Output:

UShs Bn: 3.877The URF recognises the growing need for increased funding to UNRA especially for the additional network. More funding will be allocated to uplift the status of the network.

These are funds required for maintenance of the origional national road network.

52 District , Urban and Community Access Road Maintenance0452Output:UShs Bn: -6.810The overall funding available under the MTEF has remained constant. Less funding has been provided to the DUCAR network given the slow absorption rates of the agencies.

The overall funding available under the MTEF has remained constant. Less funding has been provided to the DUCAR network given the slow absorption rates of the agencies.



Vote Summary

118


The URF Board recognizes the available ceiling of UGX 280.94bn for FY11/12 is inadequate. The Board requests for an additional UGX 133bn to uplift the budget ceiling from UGX 280.94bn to UGX 413.94bn. The Board proposes to escalate the funding towards UNRA by UGX 100bn based on the condition of the expanded network from 10,000km to 19,500km. The Board also notes the need to increase funding for DUCAR agencies by UGX 31bn given the state of the urban road network and UGX 2bn for the secretariat as it is now fully constituted.


V5: Vote Cross-Cutting Policy and Other Budgetary IssuesThis section discusses how the vote's plans will address and respond to the cross-cutting policy, issues of gender and equity; HIV/AIDS; and the Environment, and other budgetary issues such as Arrears and NTR.. (i) Cross-cutting Policy Issues(i) Gender and EquityIn line with the Government policy of mainstreaming Gender into sector activities, URF will develop a strategy of mainstreaming Gender into road maintenance. UNRA and designated agencies are encouraged through their annual workplans to entrench Gender activities.(ii) HIV/AIDSHIV/AIDS activities will continue to be implemented at the secretariat. Staff will be encouraged to undertake voluntary testing and post testing support in line with standing orders of Government. UNRA and Agencies through their workplans are encouraged to include activities like; needs assessments, Awareness creation and education, HIV counselling and testing, condom distribution and treating opportunistic infections among the staff and communities along the maintenance sites.(iii) EnvironmentTo encourage agencies to undertake GREEN road works such as labour based contracting, tree planting,

Table V4.1: Additional Output Funding Requests



177,993.1 0.0 177,993.1 181,870.0 0.0 181,870.0N/A N/A263204 Transfers to other gov't units(capital)283,883.0 0.0 283,883.0 280,949.0 0.0 280,949.0Grand Total:

Total Excluding Taxes, Arrears and NTR 283,883.0 0.0 283,883.0 280,949.0 0.0 280,949.0

N/A0.0

N/A0.0



Vote Function:0401 National and District Road Maintenance01 Road Fund Secretariat Services0452Output:

UShs Bn: 2.000URF secertariat cost of operations will increase based on the fully established structure.

The fully established structure at the secretariat will lead to an increase in the operational costs given that all functional areas will be implemented. This will require additional funding.

51 National Road Maintenance0452Output:UShs Bn: 100.000Based on the state and expanded network from 10,000km to 19,500km of national roads.

The URF Board recognizes the available ceiling of UGX 181.87bn for FY11/12 as inadequate. The Board proposes to escalate funding to UNRA based on the condition and size of the expanded network from 10,000km to 19,500km. The Board proposes to increase the ceiling from UGX 181.87bn to UGX 281.87bn an increase of UGX 100bn.

52 District , Urban and Community Access Road Maintenance0452Output:UShs Bn: 31.000The DUCAR network will require additional 31bn to cater for backlog maintenance at the districts and urban councils.

The URF Board recognises the available ceiling of UGX 91.19bn for FY11/12 as inadequate. The Board proposes escalating funding for the DUCAR network from UGX 91.19bn to UGX 122.19bn.



Vote Summary

118

land reclamation and conservation.


The table below shows Non-Tax Revenues that will be collected under the Vote:(iii) Non Tax Revenue CollectionsN/A

The forecast for non tax revenue is 8m.

Source of NTR UShs Bn2011/12 Projected

2010/11 Prel Actual

2010/11 Budget

2009/10 Actual

Sale of Bid Documents 0.0080.008Total: 0.0080.008




118

Vote Function: National and District Road Maintenance04 52

Services:



According to the URF Act, 2008 the URF Finances the following Activities from mainly road user charges and other revenue streams;Routine and periodic maintenance of public roads undertaken by UNRA, Districts and Urban Councils collectively known as designated agencies;Road safety activities including erection of sign posts;Operational expenses of UNRA;Administrative expenses of the Fund;Research in road works; andSuch activities relevant to the maintenance of public roads as may be determined by the Board.

Executive Director







01 Road Fund Secretariat Executive Director

2013/142009/10 Outturn

Releases Prel.



Vote Function:0452 National and District Road Maintenance


283.408

01 Road Fund Secretariat Services04 52Output:URF structure filled 100% 100% 100% 100%75

51 National Road Maintenance04 52Output:Average time (days) of delayed disbursement.

21 21 21 21


85 65 100 100


95 95 95

52 District , Urban and Community Access Road Maintenance04 52Output:Average time (days) of delayed disbursement.

21 21 21 21


90 100 100 100


95 75 100 100


336



118









2010/11 Planned Actions: 2011/12 Planned Actions: MT Strategy:2010/11 Actions:VF Performance Issue: Inadequate absorption capacity and value for money in road construction expenditure.To guide on preperation and implementation of efficient procurement plans based on TA by PPDA

Encourage agencies to commence procurement processes well in advance as guided by PPDA. Review of agency procurement plans as part of the review process of workplans to ensure that budgets are realistic.

To guide on the preparation and implementation of efficient procurement plans

Annual road maintenance plan for FY 2010/11 (ARMP) to be realistic

VF Performance Issue: Inadequate reporting on road maintenance and construction.Urging government to provide capital investiment for improving the condition of especially Kampala city roads prior to qualifing for maintenance under road fund

Review and implement the Sector wide reporting format.

Revamp the use of road maintenance programming tools like RAMPS and ROMAP in DUCAR Agencies.

Prioritization of maintenance of higly distressed pavements in the MPS.

VF Performance Issue: Inadequate road maintenance funding.Actual collection of RUCS by URA to start

Process for change of URA law completed.

Direct transfer of RUCs to URF Accounts

Process for change of URA law started.

2013/142009/10 Outturn

Releases Prel.



2013/142009/10 Outturn




7.889 9.602 11.708N/A 7.890 7.890


01 Road Fund Secretariat Services04 52



51 National Road Maintenance04 52

91.190 110.989 135.336N/A 98.000 97.525


52 District , Urban and Community Access Road Maintenance

04 52



337



118




Non-Wage Total Wage Non-Wage TotalNTR NTRRecurrent Budget Estimates Wage01 Road Fund Secretariat 0.0 283,883.0 283,883.0 0.0 280,949.0 280,949.00.0 0.0

0.0 283,883.0 283,883.0 0.0 280,949.0 280,949.00.0 0.0Total Recurrent Budget Estimates for VF



GoU Donor TotalNTR



7,889 0 7,889N/A7,890 0 7,890N/A01 Road Fund Secretariat Services0452Quarterly disbursement of funds; M&E programmes implemented, physical and financial audits carried out; RUC collection arrangements finalised; regulations gazetted; secretariat made fully functional; TA to secretariat implemented;


1,995 0 1,995N/A211102 1,649 0 1,649N/AContract Staff Salaries (Incl. Casuals, Temporary)116 0 116N/A211103 216 0 216N/AAllowances199 0 199N/A212101 165 0 165N/ASocial Security Contributions (NSSF)49 0 49N/A213001 31 0 31N/AMedical Expenses(To Employees)20 0 20N/A213002 46 0 46N/AIncapacity, death benefits and funeral expenses


45 0 45N/A221004 45 0 45N/ARecruitment Expenses0 0 0N/A221005 50 0 50N/AHire of Venue (chairs, projector etc)


180 0 180N/A221011 120 0 120N/APrinting, Stationery, Photocopying and Binding9 0 9N/A221012 40 0 40N/ASmall Office Equipment0 0 0N/A221014 12 0 12N/ABank Charges and other Bank related costs0 0 0N/A221016 50 0 50N/AIFMS Recurrent Costs

17 0 17N/A221017 19 0 19N/ASubscriptions45 0 45N/A222001 42 0 42N/ATelecommunications19 0 19N/A222002 45 0 45N/APostage and Courier

300 0 300N/A222003 250 0 250N/AInformation and Communications Technology6 0 6N/A223001 0 0 0N/AProperty Expenses

250 0 250N/A223003 150 0 150N/ARent - Produced Assets to private entities6 0 6N/A223004 0 0 0N/AGuard and Security services

10 0 10N/A223005 12 0 12N/AElectricity4 0 4N/A223006 6 0 6N/AWater

1,260 0 1,260N/A224002 1,069 0 1,069N/AGeneral Supply of Goods and Services1,542 0 1,542N/A225001 1,675 0 1,675N/AConsultancy Services- Short-term

18 0 18N/A226001 36 0 36N/AInsurances380 0 380N/A227001 330 0 330N/ATravel Inland140 0 140N/A227002 480 0 480N/ATravel Abroad55 0 55N/A227004 196 0 196N/AFuel, Lubricants and Oils35 0 35N/A228002 80 0 80N/AMaintenance - Vehicles


338



118


GoU Donor TotalNTR


GoU Donor TotalNTR0 0 0N/A228003 45 0 45N/AMaintenance Machinery, Equipment and Furniture

273,060 0 273,060N/AGrants, Transfers and Subsides (Outputs Funded) 275,993 0 275,993N/A

181,870 0 181,870N/A177,993 0 177,993N/A51 National Road Maintenance0452Disburse funds for the routine manual Maintenance of 20,200km, routine mechanized maintenance of 12,500km and periodic maintenance of 1,739km.

Maintenance of 21,000km of national roads, operational expanses of UNRA, axle load control financed.


181,870 0 181,870N/A263204 177,993 0 177,993N/ATransfers to other gov't units(capital)91,190 0 91,190N/A98,000 0 98,000N/A52 District , Urban and Community Access Road Mai0452

Fund the routine maint’ce of 22,500km of district roads, 5,000km of urban roads and bottleneck removal on 30,000km of community access roads.

Maintenance of 22,500km of district roads 5,000km urban roads financed & 30,000km of community access roads kept open through financing.


91,190 0 91,190N/A263201 98,000 0 98,000N/ALG Conditional grants(capital)280,949 0 280,949


N/A0

Grand Total Vote 118 283,883 0 283,883283,883 0 283,883

N/A0


339

Road FundVote:MPS Annex 2: Programme/Project Profiles and Workplan Outputs

118

Vote Function: National and District Road Maintenance5204Programme 01 Road Fund Secretariat





Project, Programme


UShs Thousand

2011/122010/11

Executive Director

1. To finance routine & periodic maintenance of public roads in Uganda2. Ensure that public roads are maintained at all times3. To advise on preparation and implementation of Annual Road Maintenance Programme4. To advise on the Control of overloading of vehicles on public roads

1. Collect revenues from road user charges and related sources to meet agreed requirements of agencies 2. Transparently administer and disburse maintenance funds to designated agencies according to the URF Act, 20083. Monitor, evaluate and audit performance of designated agencies against performance indicators agreed in annual work plans4. Prepare annual road maintenance and expenditure plans, performance statements and year-end financial statement.


Objectives:

Outputs:

Programme Profile

340


118





Project, Programme


UShs Thousand

2011/122010/11

Secretariat established andWorkplans developed.

Released Shs. 140.853bn to UNRA and Shs. 78,638bn to DUCAR Agencies.

The Mid Term Program review for Designated Agencies successfully took place on 13th January 2011.

Various procurements were placed in Q3 and payment is expected to be effected in Q4. These include supply of 2 vehicles, ICT equipment & software, Installation and training in use of software for Audit Risk Management, Integrated Financial Management System.

Contracts on Short term consultancies listed here-below were placed in Q3 with a greater percentage of the payment planned to be effected in Q4: Implementation of a public relations and communications strategy, Budget Allocation formula study, Technical and Financial Audits. The following consultancies are ear-marked for Q4: Study on the unit cost of road maintenance, Review of workplans and physical accountability of DAs, Provision of Monitoring and Evaluation Services.

M & E activities were undertaken in Q3 whereby 19 UNRA stations out of 20 and 10 Districts were visited to monitor and evaluate the physical and financial performance of Q1 & Q2 for FY 2010-11.

All planned Technical & Financial Audits 34 No. are ongoing.

Recruitment of 2 managers was completed during Q3 (Monitoring & Evaluation and Manager Corporate Services . Recruitment of Corporate Communication Officer, Internal Auditor, Program Officer, Receptionist and 4 Drivers is ongoing.

URF is still following closely the process of amending the URA Act to allow for direct transfer of RUCs to URF.

Road Fund Secretariat Services

Quarterly disbursement of funds to designated agencies, Quarterly reports and accountability of funds obtained from Designated Agencies, Programmes of agencies regularly reviewed against performance benchmarks, Performance of Designated Agencies monitored and evaluated, Audit Compliance status of Designated Agencies, Arrangements for direct transfer of RUCs to URF Account finalized, Road Fund fully operationalized, Communications Outreach strategy established, Fund administration Manuals and regulations established, Funding for Research, road safety and board priority activities regulated, District Road Committees launched and sensitized.

015204

341


118





Project, Programme


UShs Thousand

2011/122010/11

TA to the Secretariat includes: procurement of a 3 months bridge gap Technical Assistance by WSP funded by DANIDA commenced early March; Preparation of TORs for URF 5-Year Strategic plan consultancy approved by the board at 22nd meeting; Compiled TORs for Regional Monitoring & Evaluation Consultanices for Q3 & 4; Participation (in conjunction with MoWT, MoPs & MFPED) in drawing up of Force Account guidelines for implementation of the DUCAR road maintenance scheme to start July 2011, Participation in formulation of the 6th Joint Transport Sector Review Aide memoire and Action Matrix; Secretarial support to URF Fund Management Committee (FMC) meetings, participation in drawing up of the draft transport sector coordination framework with MoWT, MFPED, MOLG & MoPs.

Wage Recurrent

Non Wage Recurrent

Total

0

7,889,996

7,889,996

0

3,202,532

3,202,532

0

7,889,000

7,889,000

2,865 Km of tarmac roadspatched and 450km resealed. 21,000 km of gravel/earthroadsgraded and 1,500km regravalled.

Financed the Maintenance of 21,000km, routine mechanised maintenance of 8,287km, Operational expenses of UNRA, resealing of 106km, regravelling of 1078km, maintenance of 102 bridges, major repair to 16 bridges, maintenance and operation of 9 ferries and road marking of 54km. Emergency repairs to 2867km.

National Road Maintenance

Periodic and routine Maintenance of National Roads (19,500km) financed. Audit compliance status of UNRA established. Draft Maintenance plan for FY 2012/13 finalized.

515204

Wage Recurrent

Non Wage Recurrent

Total

0

177,993,081

177,993,081

0

140,853,000

140,853,000

0

181,869,999

181,869,999

342


118





Project, Programme


UShs Thousand

2011/122010/11

22,000 Km of district Roads tobe maintained and 900 Km ofCommunity Access Roads. 85 Km of urban roadsmaintained

Financed Routine Maintenance of 15,590km of District Roads, Periodic Maintenance of 6,082km of District Roads, Installation of 935 culverts on District Roads, Routine Maintenance of 675km of Urban Roads, Periodic Maintenance of 550km of Urban Roads, removal of bottlenecks on 30,000km of Community Acces roads.Financing of Regional Mechanical Works of Gulu, Bugembe and Mbarara to repair district vehicles and equipment.

District , Urban and Community Access Road Maintenance

Periodic and routine Maintenance of 22,500km of District roads 5,600km Urban roads & 30,000km of Community Access Roads (kept open) financed. Audit compliance status of DUCAR establishedDraft Maintenance plan for FY 2012/13 finalized.

525204

Wage Recurrent

Non Wage Recurrent

Total

0

97,999,923

97,999,923

0

78,638,789

78,638,789

0

91,190,000

91,190,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL

0

283,883,000

283,883,000

0

222,694,321

222,694,321

0

280,948,999

280,948,999



343


118




Quarterly disbursement of funds to designated agencies, Quarterly reports and accountability of funds obtained from Designated Agencies, Programmes of agencies regularly reviewed against performance benchmarks, Performance of Designated Agencies monitored and evaluated, Audit Compliance status of Designated Agencies, Arrangements for direct transfer of RUCs to URF Account finalized, Road Fund fully operationalized, Communications Outreach strategy established, Fund administration Manuals and regulations established, Funding for Research, road safety and board priority activities regulated, District Road Committees launched and sensitized.

Contracting performance agreements for both fund collection and disbursement. Year End procedures implemented. Reviewing & reporting on quarterly Reports and Accountabilities from Designated Agencies. End Year procedures implemented at end of Quarter 4 to close the year. Prepare Annual Report for FY2010-11 in conformance with Section 39 of the Road Fund Act 2008. Receipt and review of work plans. M&E programmes implemented and findings disseminated. Internal Audits (Technical and financial) carried out. Change to URA law to allow direct transfer of RUCs. Performance Agreement with URA executed. Tariffs for various RUCs Instruments set.RUC collection & disbursement procedures established. Consultancies (3/5 year strategy study, regional M&E) to secretariat procured and supervised. Workshops carried out. Long term TA support to the Fund implemented. Communications Control Desk established. Fund Manuals and regulations established. Research, road safety and board priority activities manuals established. Regular press releases, interviews and interfaces.

Road Fund Secretariat Services015204

Total


Planned Outputs:

Output:


Office Cleaning (months) 4.0 6,000computer consumables and supplies (no) 4.0 35,000Promtions (no) 2.0 20,000Publicity (no) 4.0 56,000Travel Aboard (no) 4.0 140,000Board Retainers and Allowances (No of meetings) 8.0 116,40010% URF NSSF contribution to staff members (no.) 29.1 199,4623/5 year Strategy Study (no.) 1.0 250,000Advertising (no.) 12.0 144,000Books and periodicals for the library (no.) 4.1 19,140Budget Review Workshop (no.) 1.0 150,000Capacity Building Staff (no.) 36.2 400,000Consultancy Technical Finacial Audit (no.) 4.0 682,000consumption of electricity (no.) 4.0 9,600Contracts Committee Allowances (no.) 4.0 37,400cost of fuels for URF vehicles (no.) 4.0 55,000cost of internet services (no.) 4.0 20,800cost of postage and courier (no.) 4.0 19,000Cost of Security Services (no.) 4.0 6,000cost of telephone services (no.) 4.0 24,200cost of vehicle service and repairs (no.) 4.0 35,000costs of field supervision by URF Staff (no.) 4.0 380,000Development of RUC manual and regulations (no.) 1.0 50,000Equipment for M&E (no.) 1.0 5,000Filling of Staff gaps identified during the year (no.) 1.0 45,000General Services (no.) 1.0 95,000insurance of URF assets (no.) 1.0 18,419M&E Consultancy (no.) 4.0 600,000M&E Manual (no.) 1.0 20,000Maintenace of Equipment (no.) 4.0 10,000Newspapers for URF Office (no.) 4,240.0 6,360Office Computers (no.) 1.0 20,000Office Funiture (no.) 1.0 56,038Office rent (no.) 2.0 807,962Other Workshops (no.) 2.0 100,000Printing and Stationery (no.) 4.0 180,000Pritning the Annual Report & OYRMP (no.) 2.0 60,000Programme Review Workshop (no.) 1.0 150,000Programme Support (no.) 1.0 50,000Reviews Board Project and Research Guides (no.) 2.0 160,000Road Equipment (no.) 1.0 4,000Staff Medical Insurance Cover (no.) 1.0 49,000staff subscriptions to professional bodies (no.) 29.3 17,000Staff Workman Compensation (no.) 1.0 20,000supply and instalation of an MIS (no.) 1.0 300,000Support to Coporate Services (no.) 1.0 80,000Support to Internal Audit (no.) 1.0 50,000URF Staff welfare considerations (no.) 4.0 48,000water supplied (no.) 4.0 4,000Board Retainers and Allowances (no. of meetings) 8.0 93,600Contract staff (Person Years) 29.0 1,994,619Permanent staff (Person Years) 0.0 0

344


118




Wage Recurrent

Non Wage Recurrent

Total0

7,889,000

7,889,000

Periodic and routine Maintenance of National Roads (19,500km) financed. Audit compliance status of UNRA established. Draft Maintenance plan for FY 2012/13 finalized.

•Funds to finance quarterly workplans disbursed. Maintenance Programme for UNRA received, analyzed and collated into the National Programme. Technical & Financial Audits carried out. ARM Programme for FY 12/13 for UNRA received analyzed and collated into National Plan

National Road Maintenance515204

Wage Recurrent

Non Wage Recurrent

Total0

181,869,999

181,869,999


Planned Outputs:

Output:


Funds for the maintenance of national roads. Activities including; reseal, regravel and bridges

181,870,000

Periodic and routine Maintenance of 22,500km of District roads 5,600km Urban roads & 30,000km of Community Access Roads (kept open) financed. Audit compliance status of DUCAR establishedDraft Maintenance plan for FY 2012/13 finalized.

•Funds to finance quarterly workplans disbursed. Maintenance Programme for DUCAR Agencies received, analyzed and collated into the National Programme. Technical & Financial Audits carried out. ARM Programme for FY 12/13 for DUCAR Agencies received analyzed and collated into National Plan.

District , Urban and Community Access Road Maintenance525204

Wage Recurrent

Non Wage Recurrent

Total0

91,190,000

91,190,000


Planned Outputs:

Output:


routine and periodic road maintenance 91,190,000

Wage Recurrent

Non Wage Recurrent

GRAND TOTAL0

280,948,999

280,948,999

345

501-850 Local GovernmentsVote:Ministerial Policy Statement501-850 Local Governments

Vote Summary

500




0

5

10

15

20

25

30

35

Dist

rict

Engi

neer

ing

Serv

ices

Dist

rict,

Urb

anan

d Co

mm

unity

Acc

ess R

oads




V1: Vote Overview


Wage

Non Wage

GoU

Donor*

GoU Total


Development

Recurrent

Taxes** 0.0000.000 0.000 0.000

Total Budget 32.5833.463 16.292 32.583


Arrears 0.0000.000 0.000 0.000 N/A

N/A

N/A

N/A

N/A N/A


0.0000.0003.463 0.000 0.000 0.000

0.00032.5830.000 16.292 32.583 0.000

0.0000.0000.000 0.000 0.000 0.000

0.00032.5833.463 16.292 32.583 0.000

0.00032.5833.463 16.292 32.583 0.000

2013/142009/10 Outturn





Vote Summary

500

To ensure that District and Urban council roads are rehabilitated to a fair condition and routinly maintained inorder to increase agricultural production and house hold incomes in the rural areas and facilitate trade and industrial production in the urban areas.





Districts and local governments are responsible for the routine and periodic maintenance of roads under their jurisdiction, namely feeder roads (joining trunk roads) and community roads in collaboration with sub counties and communities themselves. The primary objective of local governments is to keep the entire district road network in a well maintained motorable condition throughout the year.

Targets reported by the MoWT for district road performance were generally poor. District road maintenance fell short of the stated target, with 17,300Km of roads maintained against a plan of 19,000. This also represented a net reduction by 1,450 Km from 2007/08. This is a concern as there had been an increase of just under 12Bn Ush from the last financial year. Similarly, urban road maintenance at the level of Town Councils underperformed against FY2008/09 targets by 8Km. This still however demonstrated a marked increase of almost five times the FY2007/08 levels.

These findings are echoed in the 2008 NSDS, where perceptions of maintenance on feeder and community access roads have deteriorated from 2004. Poor road maintenance was increasingly cited as the major constraint for feeder roads 67.4% (up 13.1% from 2004) and community Access Roads 70.9% (up 18.6% from 2004). Less people felt both types of roads were improving and an increasing number in 2008 felt feeder roads were worsening, with Community Access roads remaining constant. The only positive

2009/10 Performance



81 District, Urban and Community Access Roads04Vote Function:


None NoneOutputs ProvidedPromotion of Community Based Management in Road Maintenance

0204 81

Capital PurchasesRural roads construction and rehabilitation

8004 81


8104 81

Urban roads construction and rehabilitation (other)

8204 81

82 District Engineering Services04Vote Function:


None None None



Vote Summary

500

findings were in the were in the area of road usability, where 89% of respondents claimed roads were not useable all year round, compared to 67% in 2004.

Reasons for Poor Feeder and Community Access Road Performance The NSDS also sheds light on possible bottlenecks in maintenance at the local government level. Firstly, surveys found that not all district headquarters have the basic equipment for road maintenance (grader, wheel loader and a tipper). 71% of respondents reported having a grader, around half wheel loaders and 68% having a tipper. Moreover only 68% of sub-counties reported ever utilising this equipment, citing shortfalls in funds (primarily fuel) to collect and use the equipment. It is important to note that the Ministry of Works and Transport failed to report on performance on the repairs made to these forms of equipment through its regional workshops.


204.5km of of DUCAR U-Growth rehabilitated in districts of Apac, Gulu, Kaberamaido, Katakwi, Kitgum, Kumi, Lira, Pader, Soroti, Amolatar, Amuria, Amuru, Oyam, Bukedea, Agago, Otuke, Alebtong, Kole, Lamwo, and Ngora

363 DUCAR roads in Apac, Gulu, Kaberamaido, Katakwi, Kitgum, Kumi, Lira, Pader, Soroti, Amolatar, Amuria, Amuru, Oyam, Bukedea, Agago, Otuke, Alebtong, Kole, Lamwo, Dokolo, Nwoya Serere and Ngora Rehabilitated.








2011/12

Vote: 500 501-850 Local Governments

UShs Bn:

Vote Function: 0481 District, Urban and Community Access Roads



District, Urban and Community Access Roads048100Output: 204.5km of of DUCAR U-Growth rehabilitated. 1No. Bridge constructed.

363km of of DUCAR U-Growth rehabilitated

770km of PRDP roads rehabilitated.



UShs BnUShs Bn:

Vote Function: 0482 District Engineering Services


0.0000.000 0.000UShs BnUShs BnVF Cost Excluding DonorUShs Bn:UShs Bn: UShs Bn: 32.583Cost of Vote Services: 32.583 16.292

32.583 16.292UShs BnUShs BnVote Cost Excluding Donor

2013/142009/10 Outturn

Releases Prel.



Vote: 500 501-850 Local GovernmentsVote Function:0481 District, Urban and Community Access Roads





Vote Summary

500

(iv) Priority Vote Actions to Improve Sector PerformanceTable V2.7: Vote Actions to Improve Sector Performance




This vote hs been allocated 32.5Bn of which 21.6Bn has been allocated to PRDP and 10.9Bn to U-Growth


(ii) The major expenditure allocations in the Vote for 2011/12In FY2010/11 the allocation to U-Growth was 11Bn whereas that for FY2011/12 is 10.9Bn

(iii) The major planned changes in resource allocations within the Vote for 2011/12

Contractors to rehabilitate 363 KM of DUCAR roads procuredMedium Term Plans


(ii) Efficiency of Vote Budget AllocationsTable V2.3: Allocations to Key Sector and Service Delivery Outputs over the Medium Term

Table V2.4: Key Unit Costs of Services Provided and Services Funded (Shs '000)

(iii) Vote Investment PlansTable V2.5: Allocations to Capital Investment over the Medium Term

Table V2.6: Major Capital Investments


Road network in good condition.Sector Outcome 1:District, Urban and Community Access Roads8104Vote Function:

VF Performance Issue:

2013/142009/10 Outturn



Vote: 500 501-850 Local Governments

0.00032.5833.463 16.292 32.583 0.0000481 District, Urban and Community Access Roads

0.0000.000 0.000 0.0000482 District Engineering Services

Total for Vote: 0.00032.5833.463 16.292 32.583 0.000

2013/142009/10 Outturn

Releases Prel.



Vote Function:0482 District Engineering Services

0.000 0.000 0.000Vote Function Cost (UShs bn) 0.000 0.000

0.000 N/A N/A0.000 0.000VF Cost Excluding Donor32.583 0.000 0.000Cost of Vote Services (UShs Bn) 32.583 16.2923.463

32.583 16.292



Vote Summary

500

(iii) The major planned changes in resource allocations within the Vote for 2011/12U-Growth Funding for FY2011/12 has reduced by 0.82% as compared to FY2010/11


Late release of funds which lead to late implementation of projects, Long procurement process


V5: Vote Cross-Cutting Policy and Other Budgetary Issues



This section discusses how the vote's plans will address and respond to the cross-cutting policy, issues of gender and equity; HIV/AIDS; and the Environment, and other budgetary issues such as Arrears and NTR.. (i) Cross-cutting Policy Issues(i) Gender and Equity(ii) HIV/AIDS(iii) Environment

Table V4.1: Additional Output Funding Requests




32,583.2 0.0 32,583.2 32,583.2 0.0 32,583.2N/A N/A321412 District and Urban Road Maintenance32,583.2 0.0 32,583.2 32,583.2 0.0 32,583.2Grand Total:

Total Excluding Taxes, Arrears and NTR 32,583.2 0.0 32,583.2 32,583.2 0.0 32,583.2

N/A0.0

N/A0.0




500


Services:Responsible Officer:


The Vote Function has the following activities:-

i. Carrying out annual road condition surveys;ii. Preparing BFPs, annual workplans and budgets for road works;iii. Preparing bid documents, tendering and awarding contracts for routine and periodic maintenance of roads;iv. Supervising implementation of the contracts, preparing and submitting progress reports and accountabilities, andv. Training district staff and small scale labour based contractors.

ACE/DUCAR



Past and Medum Term Vote Function Output Indicators:*

Vote Function Grants:


2010/11 Draft Budget Estimates by Output and Grant:





321423 Regional Feeder Roads WorkshopsDevelopment Projects

321412 District Roads Rehabilitation(PRDP&RRP)


2013/142009/10 Outturn

Releases Prel.





16.292

GoU Donor TotalNTR




351



500

GoU Donor TotalNTR


GoU Donor TotalNTR32,583 0 32,583N/A32,583 0 32,583N/A00 District, Urban and Community Access Roads0481

363km of of DUCAR U-Growth rehabilitated

770km of PRDP roads rehabilitated.


32,583 0 32,583N/A321412 32,583 0 32,583N/ADistrict and Urban Road Maintenance32,583 0 32,583


N/A0

Grand Total Vote 500 32,583 0 32,58332,583 0 32,583

N/A0

Vote Function: District Engineering Services04 82

Services:Responsible Officer:




Past and Medum Term Vote Function Output Indicators:*

Vote Function Grants:


2010/11 Draft Budget Estimates by Output and Grant:



2013/142009/10 Outturn

Releases Prel.



Vote Function:0482 District Engineering Services

0.000 0.000 0.000Vote Function Cost (UShs bn) 0.000 0.000



352

Annex 3H: UNRA Proposed Road Maintenance Programme for FY 2011/12 Summary totals for all operations

Activity Road Maintenance Operations Annual Quantity

Budget

UGX Million

FY 2011/12

Routine Maintenance

Paved Roads - Manual Maintenance 2,801km 2,420

Paved Roads - Mechanized Maintenance 2,107km 3,513

Paved Roads - Term Maintenance (Mechanized) 98.9km 4,910

Un paved Roads - Manual Maintenance 16,790km 14,506

Un paved Roads - Mechanized Maintenance 11,396km 54,066

Un paved Roads - Term Maintenance (Mechanized) 1,247km 24,442

Bridges 175No. 1,000

Periodic Maintenance

Paved Roads - Reseal 28km 15,195

Un paved Roads - Regravelling 556km 22,269

Bridges 5 bridges 5,428

Road Safety works

Road Safety Awareness

Road Signage on 2,000km 4000No. 2,000

Marking of Roads 200.3km 3,205

Demarcation of road reserves 556km 1,393

Axle Load Control

Operations and Maintenance (5 fixed & 7 Mobile) 12 Weighbridges 5,500

Ferries

Operations, Maintenance and Landing sites maintenance (9 Ferries) 9 Ferries 7,001.80

Other qualifying work

Recycling Technology 2.36km -

Low Cost Surfacing 5km 750

Consultancy Services - Study & design of Low cost surfacing 4No. 450

Consultancy Services - Inspection and Design of Bridges 1No. 200

Consultancy Services - Supervision of Periodic Maintenance of Roads 10No. 2,000

Consultancy Services - Supervision of Periodic Maintenance of Bridges 1No. 700

Street lighting on Selected National Roads 45.9km 1000

Sweeping/Cleaning of selected Major roads Under KCC 46.6km 890

Road Materials

Culverts, Cold Bituminous Premix and 80/100 Penetration Grade

Bitumen 4,955

Total - Road Maintenance 177,794

UNRA Operational Expenses

Monitoring and Capacity Building 1,440

UNRA Support Services 4,100

Total - Operational Expenses 5,540

GRAND TOTAL 183,334

353

Annex 3H: UNRA Proposed Road Maintenance Programme for FY 2011/12 Summary totals for all operations

Activity Road Maintenance Operations Annual Quantity

Budget

UGX Million

FY 2011/12

Routine Maintenance

Paved Roads - Manual Maintenance 2,801km 2,420

Paved Roads - Mechanized Maintenance 2,107km 3,513

Paved Roads - Term Maintenance (Mechanized) 98.9km 4,910

Un paved Roads - Manual Maintenance 16,790km 14,506

Un paved Roads - Mechanized Maintenance 11,396km 54,066

Un paved Roads - Term Maintenance (Mechanized) 1,247km 24,442

Bridges 175No. 1,000

Periodic Maintenance

Paved Roads - Reseal 28km 15,195

Un paved Roads - Regravelling 556km 22,269

Bridges 5 bridges 5,428

Road Safety works

Road Safety Awareness

Road Signage on 2,000km 4000No. 2,000

Marking of Roads 200.3km 3,205

Demarcation of road reserves 556km 1,393

Axle Load Control

Operations and Maintenance (5 fixed & 7 Mobile) 12 Weighbridges 5,500

Ferries

Operations, Maintenance and Landing sites maintenance (9 Ferries) 9 Ferries 7,001.80

Other qualifying work

Recycling Technology 2.36km -

Low Cost Surfacing 5km 750

Consultancy Services - Study & design of Low cost surfacing 4No. 450

Consultancy Services - Inspection and Design of Bridges 1No. 200

Consultancy Services - Supervision of Periodic Maintenance of Roads 10No. 2,000

Consultancy Services - Supervision of Periodic Maintenance of Bridges 1No. 700

Street lighting on Selected National Roads 45.9km 1000

Sweeping/Cleaning of selected Major roads Under KCC 46.6km 890

Road Materials

Culverts, Cold Bituminous Premix and 80/100 Penetration Grade

Bitumen 4,955

Total - Road Maintenance 177,794

UNRA Operational Expenses

Monitoring and Capacity Building 1,440

UNRA Support Services 4,100

Total - Operational Expenses 5,540

GRAND TOTAL 183,334

354

Uganda National Roads Authority

A

1 Jinja Jinja-Kamuli 28.0 Resealing On going works - Inadequate funds

2 Luwero Wabigalo-Nakasongola-Isasira (13km) & Nakasongola-Airbase (7.5km) 0.0 Resealing - Defects liability period On going works - retention money

3 Lira Lira - Kamdini & Ngetta - Lira 0.0 Resealing - Defects liability period On going works - retention money

Total 28.0

B

1 Spring road (from Club Obligato to Bugolobi) 2.4 Recycling Technology - rehabilitation

Total 2.4

C

1 Kampala Package 1 - Eastern Zone 22.3 Sweeping/Cleaning

2 Kampala Package 2 - Western Zone 24.3 Sweeping/Cleaning

Total 46.6

D

1 Jinja Jinja-Kamuli 28.0 Consultancy Services

2 Kampala Sweeping/Cleaning of Selected Major Road Corridors Under Kampala

City Council (Packages 1 - Eastern Zone & 2 - Western Zone)

46.6 Consultancy Services

Total 74.6

E

1 Hoima Bukwiri-Kyankwanzi 30.0 Consultancy Services

2 Kampala Kitala - Gerenge 8.0 Consultancy Services

3 Mpigi Mpigi Loop 2.5 Consultancy Services

4 Luwero Kalule - Bamunanika 12.0 Consultancy Services

Total 52.5

F

1 Hoima Bukwiri-Kyankwanzi 2.0 Low Cost Road Surfacing

2 Kampala Kitala - Gerenge 1.0 Low Cost Road Surfacing

3 Mpigi Mpigi Loop 1.0 Low Cost Road Surfacing

4 Luwero Kalule - Bamunanika 1.0 Low Cost Road Surfacing

Total 5.0

G

1 Kampala Kampala-Entebbe (37km), Nsambya-Clock Tower Road (0.9km), Clock

Tower-Kibuye & Queen's Queen's Way (1.8km), Kibuye-Clock Tower &

52.3 Road Marking

2 Gulu Gulu - Kamdini 21.0 Road Marking

3 Masindi Karuma - Kafu 20.0 Road Marking

4 Masaka Kyotera - Mutukula 34.0 Road Marking

5 Kampala Kampala Northern Bypass 21.0 Road Marking

6 Kampala Gayaza - Kalagi 20.0 Road Marking

7 Jinja Iganga - Kaliro 32.0 Road Marking

Total 200.3

Item no. Road name Length to be treated,

km

Type of work

Annex H2: Proposed Roads Programmed for Periodic Maintenance for FY 2011/12

Station

PAVED ROADS MAINTENANCE - RESEALING

RECYCLING TECHNOLOGY

CONSULTANCY SERVICES FOR DESIGN OF LOW COST ROAD SURFACING

MARKING OF SELECTED NATIONAL ROADS

CONSULTANCY SERVICES FOR SUPERVISION OF WORKS - PAVED ROADS

SWEEPING/CLEANING OF SELECTED MAJOR ROAD CORRIDORS UNDER KAMPALA CITY COUNCIL

WORKS CONTRACTS FOR LOW COST ROAD SURFACING

Remarks

355


H

1 Soroti Soroti - Dokolo - Lira 123.0 Demarcation of Road Reserves

2 Jinja Iganga (Nakalama) - Mbale 99.0 Demarcation of Road Reserves

3 Jinja Jinja - Bugiri - Namutere 100.3 Demarcation of Road Reserves

4 Toroto Malaba - Tororo - Namutere - Busia 64.1 Demarcation of Road Reserves

5 Jinja Iganga - Kaliro 32.0 Demarcation of Road Reserves

6 Kabale Kabale - Kisoro 50.0 Demarcation of Road Reserves

7 Kampala Kampala-Gayaza (14.4km), Gayaza-Zirobwe (32.8km) & Matugga-

Semuto-Kapeeka (40.6km)

87.8 Demarcation of Road Reserves

Total 556.2

I

1 Aswa Lira-Kitgum Rehabilitation/repair

2 Malaba Tororo-Busitema Highway Rehabilitation/repair

3 Manafwa Mbale - Tororo Rehabilitation/repair

4 Amudat Chepsikunya-Nakapiripirit-Amudat Rehabilitation/repair

5 Ngenge Mbale-Muyembe-Chepsikunya Rehabilitation/repair

6 Lopei Moroto-Kotido Rehabilitation/repair

7 Kangole Soroti-Moroto Rehabilitation/repair

8 Nakosowan Kanawat-Apaan-Koputh Rehabilitation/repair

9 Kateleng Kaabong-Kapedo Rehabilitation/repair

10 Lodoketianyisigia Kaabong-Kapedo Rehabilitation/repair

11 Kazinga Channel Bushenyi - Kasese Rehabilitation/repair

12 Ngaromwenda Mbarara - Ntungamo Rehabilitation/repair

13 Pakwach Karuma-Olwiyo Rehabilitation/repair

14 Karuma Kampala-Gulu Rehabilitation/repair

15 Kafu Kampala-Gulu Rehabilitation/repair

16 Mpanga Fort Portal-Mubende Rehabilitation/repair

17 Nguse Hoima-Kagadi Rehabilitation/repair

18 Rukooki Kasese-Rukooki-Kigoro Rehabilitation/repair

19 Rwempunu Katunguru-Ishasha Rehabilitation/Widening

20 Kaizi Katunguru-Ishasha Rehabilitation/Widening

21 Nyamweru Katunguru-Ishasha Rehabilitation/Widening

22 Ore Arua-Wandi-Yumbe Rehabilitation/Widening

23 Daca Arua-Wandi-Yumbe Rehabilitation/Widening

24 Enventre Arua-Wandi-Yumbe Rehabilitation/Widening

25 Uzurugo Arua-Wandi-Yumbe Rehabilitation/Widening

Total

Item no.

Name

Periodic Maintenance of Bridges (Major Repairs)

Location/Road

Steel Bridge

Composite

Composite

Steel Bridge

Reinforced concrete

Reinforced concrete

Steel Bridge

Reinforced concrete

BRIDGE MAINTENANCE

Timber deck on I-Beam

Box Culvert

Bailey bridge

Steel Bridge

Reinforced concrete

Steel Bridge

Reinforced concrete

Precast concrete

Precast concrete

Precast concrete



Steel Bridge

Type of workType of Structure

DEMARCATION OF ROAD RESERVES ON SELECTED NATIONAL ROAD NETWORK

Box Culvert

Bailey bridge

Bailey bridge

Steel Bridge

Bridge / Culvert

356


J

1 Consultancy services

2 Consultancy services

Total

K

1 Kampala Nateete Nakawuka Kabojja Kyengera , Nakawuka Kasanje & Nakawuka

Kisubi

- Defects liability period

2 Mpigi Mitala Maria - Bulo - Kanoni 22.0 Regravelling

3 Mpigi Mpigi - Kisanje - Buwaya 9.0 Regravelling Ongoing works

4 Mpigi Mityana Busunju - Defects liability period Retention Money

5 Masaka Lumbugu - Lyantonde 30.5 Regravelling

6 Mubende Mubende - Kakumiro - Kibaale 39.7 Regravelling

7 Luwero Ngoma - Bulyamusenyu - Defects liability period Retention Money

8 Luwero Butalangu - Ngoma 33.0 Regravelling Preliminary Estimate

9 Luwero Wobulenzi-Bamunanika - Zirobwe - Defects liability period Retention Money

10 Jinja Kamuli - Kaliro - Defects liability period Retention Money

11 Jinja Iganga - Bulopa - Kamuli railway - Defects liability period Retention Money

12 Jinja Musita - Mayuge - Nankoma - Defects liability period Retention Money

13 Jinja Kaliro - Irundu - Defects liability period Retention Money

14 Tororo Tororo - Busia - Defects liability period Retention Money

15 Soroti Soroti - Serere - Defects liability period Retention Money

16 Soroti Kumi - Brooks Corner 28.1 Regravelling

17 Soroti Serere - Bugondo - Defects liability period Retention Money

18 Mbale Kapchorwa - Suam Package 1 - Defects liability period Retention Money

19 Mbale Kapchorwa - Suam Package 2 - Defects liability period Retention Money

20 Mbale Chepsikunya Kirik-River - Defects liability period

21 Mbale Kamonkoli - Pallisa 27.2 Regravelling

22 Mbale Tirinyi - Pallisa 11.6 Regravelling

23 Masindi Masindi - Biiso 16.0 Regravelling Ongoing works

24 Masindi Masindi - Kisanja - Kigumba - Defects liability period Retention Money

25 Masindi Kisanja - Park Juction - Paraa - Defects liability period Retention Money

26 Masindi Masindi - Kisalizi - Hoima 10.0 Regravelling Ongoing works

27 Hoima Buhimba - Mubende Bdr/Kabaale Swamp - Defects liability period Retention Money

28 Hoima Kabwoya - Kituti - Buhuka 29.3 Regravelling

29 Hoima Hoima - Biiso - Defects liability period Retention Money

30 Hoima Kagadi - Kibaale - Defects liability period Retention Money

31 Fort Portal Kamwenge - Dura - Rwimi 30.0 Regravelling

32 Fort Portal Karugutu - Ntoroko - Regravelling Retention Money

33 Fort Portal Fort Portal - Kijura - Defects liability period Retention Money

34 Fort Portal Rugombe - Kyarusozi - Katooke - Defects liability period Retention Money

35 Fort Portal Kyenjojo - Katooke - Defects liability period Retention Money

36 Kasese Katunguru - Ishasha 53.1 Regravelling

37 Kabale Kagamba - Ishaka - Rubaare - Defects liability period Retention Money

38 Kabale Muhanga - Kisiizi - Kebisoni 37.6 Regravelling

39 Kabale Rukungiri-Mitaano-Kanungu 30.0 Regravelling

40 Mbarara Kazo - Kabagole - Kyegegwa 50.7 Regravelling

41 Lira Dokolo - Namasale 22.0 Regravelling Ongoing works

42 Kitgum Kitgum - Madiopei - Musingo 20.0 Regravelling Ongoing works

43 Kitgum Kitgum - Orom 22.5 Regravelling Ongoing works

44 Moyo Moyo - Yumbe 17.7 Regravelling Ongoing works

45 Moyo Moyo - Laropi 15.9 Regravelling

46 Arua Koboko - Yumbe - Defects liability period

Supervision services for periodic maintenance of strategic bridges Various

Study and Design for repair/rehabilitation of bridges in Northern Uganda 30 bridges

UNPAVED ROADS MAINTENANCE - REGRAVELLING

CONSULTANCY SERVICES FOR SUPERVISION OF BRIDGE WORKS

357


555.9

L

1 Kampala Kampala Northern Bypass 21.0 Street Lighting

2 Kampala Nsambya - Gaba 9.0 Street Lighting

3 Kampala Kibuye - Zana 4.9 Street Lighting

4 Kampala Abaita Abiri - Entebbe Airport 11.0 Street Lighting

Total 45.9

M

1 Kampala Nsambya - Gaba, Gaba - Munyonyo, Munyonyo - Salama - Kibuye,

Kibuye - Zana & Zana - Entebbe

51.0 Term Maintenance

2 Kampala Kibuye - Busega, Nakawa - Portbell, Bugolobi - Mbuya, Kibuye -

Makindye, Nsambya - Makindye, Makindye - Najja, Muyenga - Tankhill &

26.9 Term Maintenance

3 Kampala Kampala Northern Bypass 21.0 Term Maintenance

4 Masaka Rakai - Ntantamukye 50.0 Term Maintenance

5 Fort Portal Kyenjojo - Katooke - Muzizi 38.0 Term Maintenance

6 Mbarara Isingiro - Ntantamukye 54.2 Term Maintenance

7 Lira Lira - Aduku - Apac 57.4 Term Maintenance

8 Lira Apac - Akokoro - Masindi Port 82.6 Term Maintenance

9 Lira Akia - Aloi - Olilim 89.9 Term Maintenance

10 Lira Ngetta - Puranga 34.4 Term Maintenance

11 Gulu Gulu - Aswa 39.0 Term Maintenance

Gulu Gulu - Olwiyo 62.0 Term Maintenance

12 Kitgum Acholibur - Aswa 45.7 Term Maintenance

13 Kitgum Kitgum - Puranga 80.0 Term Maintenance

14 Jinja Iganga - Mayuge 20.0 Term Maintenance

15 Jinja Musita - Mayuge - Nankoma 35.7 Term Maintenance

16 Tororo Busia - Majanji 27.0 Term Maintenance

17 Tororo Namayingo - Lumino 14.1 Term Maintenance

18 Tororo Nankoma - Namayingo 27.7 Term Maintenance

19 Soroti Arapai - Katakwi 44.0 Term Maintenance

20 Soroti Katakwi - Iriiri 40.0 Term Maintenance

21 Mbale Mutufu - Budadiri - Nakiwonde/Kado 16.0 Term Maintenance

22 Mbale Namagumba - Budadiri 19.9 Term Maintenance

23 Moroto Nadunget - Iriiri 70.0 Term Maintenance

24 Kotido Kotido - Kanawat - Abim 70.0 Term Maintenance

25 Kotido Abim - Acanpii 29.0 Term Maintenance

26 Hoima Hoima - Kiziranfumbi - Kabwoya - Kagadi 92.3 Term Maintenance

27 Hoima Kagadi - Muzizi 15.0 Term Maintenance

Hoima Hoima - Kisalizi 20.0 Term Maintenance

28 Masindi Masindi - Kisalizi 34.0 Term Maintenance

29 Masindi Masindi - Kisanja - Kigumba 39.0 Term Maintenance

Total 1345.8

Total - Regravelling

STREET LIGHTING OF SELECTED NATIONAL ROAD NETWORK

Term Maintenance

358

LINK NAME LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

01- KAMPALA

Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun

Kampala - Mukono 17.0 P Rehabilitation

Patching FA 42.5

Mukono - Lugazi - Njeru 55.0 P Stage Reconstruction Contract -

Patching FA 137.5

Kibuye - Busega 6.5 P Term Maintenance Contract, -

Patching F/A 16.3

Nakulabye - Nansana 5.0 P

Patching F/A 12.5

Kampala - Entebbe Airport 37.0 P Term Maintenance Term Contract -

Patching F/A 92.5

Kampala - Gayaza 14.0 P Rehabilitation Reh -

Njeru - Nyenga 9.0 P Patching, Sealing F/A 22.5

Ismail Road 2.2 P Term Maintenance Term Contract -

Patching F/A 5.5

Kampala - Kawempe 3.0 P Rehabilitation contract -

Patching F/A 7.5

Kampala Northern Bypass 21.0 P Term Maintenance Contract

Patching F/A 52.5

Mukono - Kyetume 4.0 P -

Patching, Drainage F/A 10.0

Kawempe(Police) - Bombo 24.0 P

Patching F/A 60.0

Nsambya - Gaba - Munyonyo 11.8 P Term Maintenance Contract -

Patching F/A 29.5

Ndeeba - Bunamwaya - Zana 7.0 P

Patching F/A 17.5

Silversprings - Bweyogerere 7.3 P Rehabilitation Contract -

Patching

Kireka - Namugongo 7.0 P Rehabilitation Contract -

Patching

Bukoloto - Njeru 44.6 P Stage reconstruction Contract -

Patching F/A 111.5

Mukono - Kalagi 18.5 P Stage reconstruction Contract -

Patching F/A 46.3

Kalagi - Kayunga 33.7 P Stage reconstruction Contract -

Patching F/A 84.3

Gayaza - Kalagi 20.0 P

Patching, Edge Repairs F/A 50.0

Nansana - Busunju 47.6 P

Patching F/A 119.0

Nakawa - PortBell 4.9 P Term Maintenance Term Contract -

Patching F/A 12.3

Luzira - Butabika 2.0 P Term Maintenance

Patching F/A 5.0

Kyambogo Estate 4.5 P

Patching F/A 11.3

Namboole Access 3.2 P

Patching F/A 8.0

Tank hill 2.7 P Term Maintenance

Patching F/A 6.8

Kibuye - Makindye 2.2 P Term Maintenance

Patching F/A 5.5

Bakuli - Nateete 5.0 P

Patching F/A 12.5

Bunga Buziga Access & Munyonyo Buziga 6.0 P

Patching 15.0

Seeta - Namilyango 4.0 P

Patching F/A 10.0

Busunju - Lwamata 52.0 P Patching 130.0

-

Nakiwogo Ferry Access 6.0 P Patching 15.0

Kayunga - Baale 45.9 U Grading F/A 154.2

Kisoga - Nkokonjeru - Najja 39.3 U Grading F/A 132.0

Kafunta - Bugungu 3.7 U Grading F/A 12.4

Bweyogerere - Bukasa 3.6 U Grading F/A 16.9

4.4 P Patching F/A 10.0

Kayunga - Nabuganyi 20.0 U Grading F/A 67.2

Kawuku - Bwerenga 7.2 U Grading F/A 24.2

Kakiri - Lwentama 6.0 U Grading F/A 20.2

Baale - Galilaya 37.0 U Grading F/A 124.3

CENTRAL REGION

IMPLEMENTATION BY

SCHEDULE OF ROAD MAINTENANCE ACTIVITIES FOR THE OLD ROAD NETWORK FY 2011/12

ROAD CHARACTERISTICS

PROGRAMMED ACTIVITIES - FY

2011/2012 IMPLEMENTATION PERIOD

Estimated Cost (Ushs)

Millions

ANNEX H3

359

Kyetume - Katosi 23.0 U Grading F/A 77.3

Lugazi - Buikwe 10.0 U Grading F/A 33.6

Buikwe Nyenga 15.0 U Grading F/A 50.4

Nyenga Railway Access 3.0 U Grading F/A 10.1

Bulamagi Nyenga 4.0 U Grading F/A 13.4

Buikwe Kiyindi 17.0 U Grading F/A 57.1

Najja Nyenga 7.7 P Patching F/A 25.9

TOTALS 734.5 1,977.5

Labour Based Contracts 644.2 Manual Maintenance. Contract 556.6

GRAND TOTAL 2,534.1

360

LINK NAME Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun

02- Mpigi

Busega - Mityana (61km) 0 P Reconstruction Contract -

Mpigi Loop Paved Section 1.5 P Patching F/A 3.8

Maya - Kamengo 32 P Patching F/A 80.0

Kamengo - Lwera (46km) P Reconstruction Contract -

Mpigi Loop, paved section 1.5 P Patching F/A 3.8

Mpigi Loop, unpaved section 2.5 U Grading F/A 8.4

Mitala Maria - Bulo 19 U Regravelling Contract -

Mpigi (Gombe) - Kanoni 60 U Upgrading FA 100.8

Kanoni - Maddu 34 U Grading FA 114.2

Maddu - Kyayi - R.Nabakazi 45 U Grading FA 152.8

Mpigi - Kasanje - Buwaya 21.5 U Grading FA 72.2

Mityana - Busunju 30 U Grading FA 100.8

Buwama - Katebo Port 13 U Grading FA 43.7

Kanoni - Misigi - Mityana 39 U Grading FA 131.0

Maddu - Kisozi - R.Katonga 25.5 U Grading FA 85.7

Maddu - Musozi 23 U Grading F/A 77.3

Bulo Kanoni 17 U Regravelling Contract -

Mitala Maria Loop 4.5 U Grading F/A 15.1

369.0989.4

Labour Based Contracts 383 Manual maintenance Contract 330.912

GRAND TOTAL 1,320.3

LINK NAME Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun

03- Masaka

Masaka-Lyantonde 74.0 P Reconstruction Contract -

Masaka-Lwera 32.0 P Patching FA 80.0

Masaka- Bypass 6.0 P Reconstruction Contract -

Masaka-Nyendo 5.0 P Rehabilitation Contract -

Nyendo-Villa Maria 10.0 P Manual maintenance Contract -

Masaka- Kyotera 43.0 P Patching FA 107.5

Kyotera- Rakai 21.0 P Patching FA 52.5

Kyotera-Mutukula 45.0 P Patching FA 112.5

Masaka- Bukakata 36.0 U Grading FA 120.9

Bukakata-Kakyanga 2.0 U Grading FA 6.7

Bukakata - Lambu 5.0 U Grading FA 16.8

Rakai- Ntantamukye 50.0 U Term maintenance Contract -

Kyapa -Kansesero 41.0 U Grading FA 137.7

Villa-Ssembabule 48.0 U Grading FA 161.2

Villa-Kyamulibwa Kabulasoke 48.0 U Grading FA 161.2

Lumbugu -Lyantonde 50.0 U Regravelling Contract -

Sembabule- Nkonge 58.0 U Grading FA 194.8

574.0 1,152.0

Labour Based Contracts 494.0 Manual maintenance 426.8

GRAND TOTAL 1,578.8

LINK NAME Jul Aug. Sept Oct Nov Dec Jan Feb Mar Apr May Jun

04 - Luwero

Asphalt concrete overlay Contract -




Bombo - Wobulenzi - Luwero

Nakasongola loop/Airbase

Luwero - Nakasongola

Nakosongola - Kafu

ROAD CHARACTERISTICS Length

(Km)

IMPLEMENTATION BY TYPE OF ROAD

PAVEMENT /

STRUCTURE


2011/12

Length

(Km)

TYPE OF ROAD

PAVEMENT /

STRUCTURE


2011/12

IMPLEMENTATION PERIOD IMPLEMENTATION BY

54.0 P

20.0 P

IMPLEMENTATION PERIOD ESTIMATED COST Ugx

Millions

ROAD CHARACTERISTICS Length

(Km)

TYPE OF ROAD

PAVEMENT /

STRUCTURE


2011/12

IMPLEMENTATION PERIOD IMPLEMENTATION BY ESTIMATED COST UGX

millions


53.0 P

36.0 P

ESTIMATED COST UGX

millions

361

Grading F/A 100.8

Regravelling Contract -

F/A -

Grading F/A 107.5

Contract -

Grading F/A 129.3

Grading F/A 80.6

Up-grading to tarmac Contract -

Grading F/A 114.2

Grading F/A 53.7

Up-grading to tarmac Contract

Grading F/A 60.5

Grading F/A 60.0

- 706.6

Labour Based Contracts 495.5 Manual Maintenance Contract 428.1

GRAND TOTAL 1,134.7

18.0

16.0 U

42.0 U

U

30.0 U

U

U

24.0 U

32.0

54.0 U

U

P

34.0

38.5

Ngoma - Bulyamusenyu

Kisuule - Nakaseke - Kapeeka

U

32.0

Matugga - Semuto - Kapeeka

Kapeeka - Butalangu

Kalule - Bamunanika

Luwero - Kiwoko - Butalangu

Butalangu - Ngoma

Luwero - Kikyusa - Zirobwe

Wobulenzi - Bamunanika - Zirobwe

Gayaza - Zirobwe

Kapeeka - Busunju

12.0

362

IMPLEMENTATION BY

LINK NAME LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

05-MUBENDE


Kiganda loop 1.0 P Patching

Mubende-Mityana 89.0 P Patching FA 222.5 Mubende-Toro border (Lubale) 30.0 P Patching FA 75.0 Mubende-Kakumiro Township 1.7 P Patching FA 4.3 Mubende-Kakumiro-Kibaale 65.0 U Regravelling Contract - Mubende-Katakala-Naama 8.0 U Grading FA 26.9 Myanzi Loop 2.0 U Grading FA 6.7 Kakumiro-Kikwaya 42.0 U Grading FA 141.1 Kikwaya Kafu 36.0 U Grading FA 120.9 Kasambya-Nabingola 16.0 U Grading FA 53.7 Lusalira-Kasambya-Nkonge 39.0 U Grading FA 131.0 Mubende-Biwange 6.0 U Grading FA 20.2 Kitenga-Musozi 19.2 U Grading FA 64.5

354.9 866.8


GRAND TOTAL 1,173.4

LINK NAME LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

SOUTHERN REGION

07- KABALE Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

Kabale -Muhanga 32.0 P Reconstructioon Contract -

Kabale -Katuna 22.5 P Reconstructioon Contract -

Muhanga -Ntungamo 47.5 P Reconstructioon Contract -

Kagamba -Rukungiri 35 P Patching FA 87.5

Ntungamo -Kagamba 15.5 P Patching FA 38.8

Kabale Town access Road 4.0 P Patching FA 10.0

Kagamba- Ishaka 35.2 U Grading FA 136.3

Kakukuru -Rubaare 12.0 U Grading FA 40.3

Muhanga- Kisiizi- Kebisoni 61.5 U Regravelling

Ntungamo- Kafunjo- Kakitumba 37.3 U Grading FA 125.3

Kabale -Irumba 20 U Up-grading to tarmac Contract -

Ikumba -Kisoro 60.0 U Up-grading to tarmac Contract -

Kalengenyere Bypass 4.7 U Up-grading to tarmac Contract -

Kisoro -Kyanika 11.0 U Up-grading to tarmac Contract -

Kisoro- Bunagana 12.8 U Up-grading to tarmac Contract -

411.0 438.1


GRAND TOTAL 611.3

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

08- KASESE

Katunguru - Rugazi 18.0 P Patching F/A 45.0

Kasese - Rwimi 30.0 P Patching F/A 75.0

Kasese - Kikorongo(Equator Rd Jctn) 22.0 P Patching F/A 55.0

Kikorongo - Rwentare - Katunguru 16.0 P Patching F/A 40.0

Kasese - Kilembe 12.0 P Patching F/A 30.0

Kikorongo - Mpondwe 38.0 P Patching F/A 95.0

Katunguru - Ishasha 87.0 U Regravelling Contract -

L. George - Rwentare - Katwe 38.7 U Grading F/A 130.0

Katwe - Katojo - Mundongo - Bwera 27.2 U Grading F/A 91.4

Kabirizi - Kyarumba - Kisinga 26.0 U Grading F/A 87.3

Kinyamaseke - Kisinga 12.5 U Grading F/A 42.0

Nsenyi - Kisinga - Kiburara 10.0 U Grading F/A 33.6

337.4 724.3


GRAND TOTAL 1,015.8

ESTIMATED COST UGX

millions

IMPLEMENTATION BY

IMPLEMENTATION BY



2011/12

IMPLEMENTATION PERIOD


Millions LINK NAME LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE







ESTIMATED COST UGX

millions

363


09- MBARARA

Mbarara-Ntungamo 62.0 P Reconstruction Contract -

Mbarara-Lyantonde 62.0 P Manual maintenance Contract -

Mbarara-Ibanda 65.0 P Patching FA 162.5

Mbarara-Ishaka 61.0 P Patching FA 152.5

Ishaka-Rugazi 37.0 P Patching FA 92.5

Nyamitanga-Katete 4.0 P Patching FA 10.0

Rushere-Kazo 35.0 U Up-grading to tarmac Contract -

Kazo-Ibanda 33.0 U Up-grading to tarmac Contract -

Kabwohe-Nsiika/Bwizibwera 47.4 U Manual maintenance Contract 159.2

Nyakahita-Rushere-Rwakitura 45.0 U Up-grading to tarmac Contract -

Kazo-Kabagole-Kyegegwa 83.0 U Regravelling Contract -

Katete-Nsongezi 49.0 U Up-grading to tarmac Contract -

Isingiro (Kabingo) - Rugaga -Ntantamukye 54.2 U Term Maintenance Contract -

Muzizi-Buremba 50.3 U Grading FA 169.0

Buremba-Rwemiyaga-Kakinga (Sembabule) 20.0 U Grading FA 67.2

Ibanda-Kamwenge 45.3 U Up-grading to tarmac Contract -

Nsongezi-Kikagati-Kafunjo & K ikagati Murongo 51.0 U Grading FA 171.3

Nsongezi-Kyaka 14.0 U Grading FA 47.0

818.2 1,031.2


GRAND TOTAL 1,505.5

LINK NAME LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

9-FORT PORTAL


Patching FA 125.0

Kyenjojo-Kyegegwa-Mubende Bdr (Rubale) 64.5 P Patching FA 161.3

Fort Portal -Rwimi 45.4 P Patching FA 113.5

Rugombe-Kyarusozi-Katooke 37.0 U Grading FA 92.5

Kyenjojo-Katooke-Muzizi, km 0 - km17 17.0 U Term maintenance Contract -

Kyenjojo-Katooke-Muzizi, km17-km38 21.0 U Term maintenance Contract -

Fort Portal-Kijura-Kabende Bridge 41.0 U Grading FA 137.7

Fort Portal-Kamwenge 65.0 U Grading FA 218.3

Fort Portal-Bundibugyo 15.0 U Grading FA 50.4

Karugutu-Ntoroko,km 0- km 25 25.0 U Grading FA 84.0

Karugutu-Ntoroko, km25-km50 25.0 U Grading FA 84.0

Kyegegwa-Hapuyo-Kibaale 37.0 U Grading FA 124.3

Kakabara-Kafunjo-Katooke 46.0 U Grading FA 154.5

488.9 1,345.5

Labour Based Contracts 488.9 Contract 422.4

GRAND TOTAL 1,767.9

IMPLEMENTATION BY

Fort Portal -Kyenjojo 50.0 P

IMPLEMENTATION PERIOD Estimated Cost (Ushs)

Millions



2011/12

LINK NAME LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE


Millions IMPLEMENTATION BY


2011/12

ROAD CHARACTERISTICSIMPLEMENTATION PERIOD

364

LINK NAME LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

10-HOIMA Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun

Patching, Edge & embarkment repairs FA 237.5

Regravelling & Term maintenance Contract

Grading FA 53.7

Regravelling Contract

Grading FA 135.0

Grading FA 100.8

Grading FA 146.1

Term maintenance Contract

Grading FA 83.3

Term maintenance Contract

Grading FA 85.3

Grading FA 269.4

Grading FA 26.9

-

513.6 1,138.1

Labour Based Contracts 513.6 Manual maintenance Contract 443.8

GRAND TOTAL 1,581.8

LINK NAME LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

11-MASINDI Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun

Bukumi Escarpment 2.0 P Patching FA 5.0

Kafu-Kigumba 31.0 P Patching FA 77.5

Kigumba-Karuma 57.0 P Patching FA 142.5

Masindi-Kafu Bridge 44.0 P Patching FA 110.0

Masindi-Kigumba Township Section 0.9 P Patching FA 2.3

Masindi-Biiso 51.0 U Completion of Regravelling & Grading Contract & FA 84.0

Buliisa Park Jcn 22.0 U Grading FA 73.9

Masindi-Kisanja-Kigumba 39.0 U Term maintenance Contract -

Kisanja-Park Jcn 76.0 U Grading FA 255.3

Park Jcn-Paraa 8.0 U Grading FA 26.9

Masindi-Rwenkunye 36.0 U Grading FA 121.0

Rwenkunye-Masindi Port 7.0 U Grading FA 23.5

Masindi-Kisalizi River 34.0 U Term maintenance Contract

Biiso-Bukumi 8.0 U Grading FA 26.9

Bukumi-Butiaba 9.0 U Grading FA 30.2

Bukumi-Buliisa-Wanseko 51.0 U Grading FA 171.3

1,150.2


GRAND TOTAL 1,561.4

U

IMPLEMENTATION BY

U

8.0

80.2

43.5

48.0 U

Hoima-Kiboga-Lwamata

Hoima-Biiso

40.2

Kabwoya-Kituti-Buhuka

Kagadi-Kibaale



IMPLEMENTED BY

Hoima(Kiziranfumbi) -Kabwoya-Kagadi 67.5

Kiziranfumbi-Kabaale

Parajwoki-Kabale-Kaiso

Sebagoro Link

U

Hoima-Kiziranfumbi 24.8 U

30.0 U

P

U

Kagadi-Muzizi 15.0 U


25.4 U

ESTIMATED COST UGX

millions

U

U


IMPLEMENTATION PERIOD Estimated Cost UGX

Millions

Bukwiri-Kyankwanzi


2011/12

Hoima-Kisalizi Swamp 20.0 U

Buhimba-Kabaale Swamp(Mubende Border) 16.0

95.0

365

LINK NAME LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

12- LIRA July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun

NORTHERN REGION Contract

Lira-Kamdini 68.0 P Manual maintenance Contract

Lira-Ngetta 8.5 P Manual maintenance Contract

Lira - Adwilla 6.7 P Manual maintenance Contract

Lira Bypass 3.8 P Manual maintenance Contract

Lira - Akia 7.5 P Patching FA 18.75

Agwata-Aduku 32.0 U Grading FA 107.49

Lira-Aduku 35.0 U Term Maintenance Contract -

Adwilla - Agwata 24.3 P Manual maintenance Contract -

Agwata-Dokolo 27.0 P Manual maintenance Contract -

Dokolo - Namasale 88.0 U Completion of Regravelling & Grading Contract & FA 221.70

Aloi-Olilim 65.4 U Term Maintenance Contract -

Agwata-Kachung 10.0 U Grading FA 33.59

Akia-Aloi 24.5 U Term Maintenance Contract -

Akokoro-Masindi Port 36.6 U Term Maintenance Contract -

Aduku-Apac 22.4 U Term Maintenance Contract -

Kamdini-Zambia-Minakulu 47.5 U Grading FA 159.56

Apac-Akokoro 46.0 U Term Maintenance Contract -

Ngetta - Puranga (Kitgum border) 34.4 U Term Maintenance Contract -

587.6 541.09


1,048.78

GRAND TOTAL

LINK NAME LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

13- GULU Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun

Gulu Airfield 4.0 P Patching FA 10.0

Kamdini-Karuma Bridge 12.4 P Patching FA 31.0

Minakulu-Kamdini 31.0 P Patching FA 77.5

Gulu - Minakulu 31.0 P Patching FA 77.5

Karuma-Olwiyo 52.0 P Patching FA 130.0

Olwiyo-Pakwach 54.0 P Patching FA 135.0

Gulu-Aswa 39.0 U Term maintenance Contract -

Gulu-Opit - Rackoko 89.0 U Grading FA 299.0

Bobi-Ayer 55.0 U Grading FA 184.8

Atiak-Ayugi 14.0 U Grading FA 47.0

Gulu-Olwiyo 62.0 U Term maintenance Contract -

Pabbo-Atiak 34.0 U Upgrading to Tarmac Contract -

Atiak - Nimule 39.0 U Grading FA 131.0

Gulu (Custom Corner)-Layibi 4.0 P Grading FA 13.4

Gulu-Atiak (Pabbo) 33.0 U Upgrading to Tarmac Contract -

Gulu-Patiko 33.0 U Grading FA 110.9

586.4 1,247.0


GRAND TOTAL 1,695.8

LINK NAME LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

14 - KITGUM


Acholibur - Aswa Bridge 45.7 U Term maintenance Contract -

Kitgum - Puranga (Lira border) 80.0 U Term maintenance Contract -

Kitgum - Palabek 43.0 U Grading FA 144.44

Palabek - Atiak 65.0 U Grading FA 218.34

Kitgum - Orom* 90.0 U Completion of Regravelling & Grading Contract & FA 226.74

Kitgum - Musingo* 80.0 U Completion of Regravelling & Grading Contract & FA 201.55

Kitgum - Ngomorom 76.0 U Grading FA 255.29

Kilak - Adilak 64.0 U Grading FA 214.98

MadiOpei - Agoro Hills 48.0 U Grading FA 161.24

- 1,422.58


GRAND TOTAL 1,933.81


2011/12


2011/12






IMPLEMENTATION BY Estimated Cost (Ushs)

Millions


IMPLEMENTATION PERIOD PROGRAMMED ACTIVITIES - FY

2011/12


IMPLEMENTATION BY Estimated Cost (Ushs)

Millions

366

LINK NAME LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

15- MOYO Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun

Moyo - Yumbe 70.0 U Grading FA 175.7

Moyo - Sudan border (Afogi) 12.0 U Grading FA 40.3

Moyo - Laropi 26.0 U Regravelling Contract -

Laropi - Ayugi - Atiak 53.0 U Grading FA 178.0

161.0 394.0


GRAND TOTAL 533.1

LINK NAME LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

16 - ARUA Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun

Arua-Nebbi 76.0 P Patching FA 190.0

Nebbi-Packwach 54.0 P Patching FA 135.0

Arua-Manibe 6.0 U Upgrading to Tarmac Contract -

Manibe-Wandi 7.0 U Grading FA 23.5

Pakwach-Panyimur 34.0 U Grading FA 114.2

Wandi-Rhino Camp 51.0 U Grading FA 171.3

Manibe - Koboko 50.0 U Upgrading to Tarmac Contract -

Koboko-Oraba 19.0 U Upgrading to Tarmac Contract -

Pakwach-Inde 48.0 U Grading FA 161.2

Nebbi-Goli 16.0 U Grading FA 53.7

Arua (Jct) - Vurra 10.0 U Upgrading to Tarmac Contract -

Wandi - Yumbe 70.0 U Grading FA 235.1

Koboko-Yumbe 36.0 U Grading FA 120.9

Inde-Ocoko 46.0 U Grading FA 154.5

Inde-Ogoko-Rhino Camp 23.0 U Grading FA 77.3

546.0 1,436.9


GRAND TOTAL 1,835.2

ROAD CHARACTERISTICS PROGRAMMED ACTIVITIES - FY









367

LINK NAME

17- JINJA


Jinja - Kamuli 59.0 P Resealing/Rehabilitation Contract -

Njeru - Ambercourt 1.9 P Manual maintenance Contract -

Iganga - Kaliro 32.0 P Patching/Grav. Shoulders FA 80.0

Jinja - Bugiri 72.0 P Term maintenance Contract -

Nakalama - Tirinyi 47.0 P Patching FA 117.5

Iganga - Mayuge 20.0 U Term Maintenance Contract -

Kamuli - Kaliro 46.0 U Grading FA 154.5

Kamuli - Bukungu 68.0 U Grading FA 228.4

Musita - Mayuge - Nankoma 35.7 U Term Maintenance Contract -

Iganga - Bulopa - Kamuli - Railway Station 60.0 U Grading FA 201.5

Kamuli - Mbulamuti 13.6 U Grading FA 45.7

Iganga - Busesa - Buyanga - Nawangisa 39.5 U Grading FA 132.7

Buwenge - Nakabugu-Kaliro 48.0 U Grading FA 161.2

Kaliro-Nawaikoke-Irundu 52.0 U Grading FA 174.7

Kamuli - Namasagali 23.0 U Grading FA 77.3

Namutumba - Budumba Bridge 20.0 U Grading FA 67.1

637.7 1,440.65



LINK NAME

18-TORORO


Tororo-Magodes. 24.0 P Reconstruction Contract -

Malaba-Tororo-Namutere-Busia 60.1 P Design & Build - Reconstr/rehab Contract -

Namutere - Bugiri 28.3 P Design & Build - Reconstr/rehab Contract -

Tororo-Busia 24.5 U Grading FA 82.5

Tororo-Busia (Busia Town council) 2.0 P Patching FA 5.0

Busolwe-Nabumali/Busolwe-Budumba 51.6 U Grading Contract 173.3

Tororo-Nagongera(Tororo & Nagongera T/C) 18.0 U Grading FA 60.5

Tororo-Nagongera 2.0 P Grading FA 5.0

Nagongera-Busolwe- Busaba 24.8 U Grading Contract 83.3

Busia-Majanji 27.0 U Term Maintenance Contract -

Munamba-Magale 7.9 U Grading FA 26.5

Namayingo-Lumino 14.1 U Term Maintenance Contract -

Munamba-Lwakhakha 4.5 U Grading FA 15.1

Nankoma-Namayingo 27.7 U Term Maintenance Contract -

Namayingo-Lugala 17.6 U Grading FA 59.1

Magodes-Busumbu-Munamba 22.1 U Grading FA 74.2

Tororo-Malikisi 5.0 U Grading FA 16.8

Magodes-Railway Station 3.0 U Grading FA 10.1

364.2 611.5


GRAND TOTAL 849.8

LINK NAME

19- MBALE Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun

Mbale Railway Station 3.0 P Patching FA 7.5

Mbale-Namusi-Kumi 54.0 P Stage Reconstruction Contract -

Mbale-Tirinyi 54.0 P Patching FA 135.0

Namunsi-Sironko 18.5 P Patching FA 46.3

Sironko-Muyembe-Kaserem-Kapchorwa 43.6 P Patching FA 109.0

Mbale- Magodesi (Tororo Border) 24.5 P Stage Reconstruction Contract -

Mbale-Nkokonjeru 20.5 P Patching FA 51.3

Kapchorwa-Suam 77.0 U Grading FA 258.7

Muyembe-Namalu (Moroto Bdr) 65.0 U Grading FA 218.3

Kamonkoli-Pallisa 44.6 U Regravelling Contract -

Bumbobi-Bubulo 16.0 U Grading FA 53.7

Bubulo-Busumbu 15.9 U Grading FA 53.4

Namagumba-Budadiri 19.9 U Term Maintenance Contract -

Bugema-Busano 13.0 U Grading FA 43.7

Simu Corner-Kaserem 10.0 U Grading FA 33.6

Tirinyi-Pallisa 19.0 U Regravelling Contract -

Pallisa-Ladot 22.0 U Grading FA 73.9

Bubulo-Bududa Circular Road 28.0 U Grading FA 94.1

Mutufu-Budadiri-Nakiwonde/Kado 16.0 U Term Maintenance Contract -

564.5 1,178.36





2011/12


Millions LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

IMPLEMENTATION BY


2011/12 IMPLEMENTATION PERIOD Estimated Cost (Ushs)

Millions

LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

IMPLEMENTATION BY




Millions

LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

EASTERN REGION


IMPLEMENTATION BY

368

LINK NAME

20- SOROTI


Soroti-Arapai Railway Station 10.0 P Patching FA 25.0

Kumi-Soroti 48.0 P Reconstruction Contract -

Ngora- Township 2.0 P Patching FA 5.0

Soroti-State lodge 2.0 P Patching FA 5.0

Soroti-Dokolo 62.0 P Manual maintenance Contract -

Kumi-Brooks Corner 46.0 U Regravelling Contract -

Soroti-Brooks Corner 25.0 U Grading FA 84.0

Soroti-Serere 28.0 U Grading FA 94.1

Serere-Bugondo 24.0 U Grading FA 80.6

Brooks corner-Serere 10.0 U Grading FA 33.6

Kumi-Ladot 26.0 U Grading FA 87.3

Arapai-Lira Road Junction 9.0 U Grading FA 30.2

Arapai-Katakwi 44.0 U Term maintenance Contract -

Katakwi-Iriri 40.0 U Term maintenance Contract -

Katine-Ochero 70.0 U Grading FA 235.1

446.0 679.95


GRAND TOTAL 1,065.3


Kitale Road 1.5 P Manual maintenance Contract -

Lokapel - Chosan 30.0 U Grading FA 100.8

Ariamoi - Lopei 30.0 U Grading FA 100.8

Chosan - Amudat 30.0 U Grading FA 100.8

Moroto - Lokitanyala 44.0 U Grading FA 147.8

Nadunget - Iriiri 70.0 U Term maintenance Contract -

Moroto - Nadunget 10.0 U Grading FA 33.6

Nadunget - Lokapel 46.0 U Grading FA 154.5

Chosan - Angatun 27.0 U Grading FA 90.7

Angatun - Namalu 6.0 U Grading FA 20.2

Lokapel -Nabilatuk 21.1 U Grading FA 70.9

Nabilatuk - Angatun 24.4 U Grading FA 82.0

340.0 901.9


GRAND TOTAL 1,195.7


Kotido- Kapelimoru 18.0 U Grading FA 60.5

Kapelimoru-Lopei 54.0 u Grading FA 181.4

Kanawat-Apan-Koputh 39.0 U Grading FA 131.0

Abim-Acan Pii 29.0 U Term maintenance Contract -

Koputh-Kaabong 24.0 U Grading FA 80.6

Kapelimoru-Loyoro 50.0 U Grading FA 168.0

Kaabong-Kapeedo 36.0 U Grading FA 120.9

Kaapeedo-Karenga 38.0 U Grading FA 127.6

Loyoro-Apaan 24.0 U Grading FA 80.6

Abim- Adilang 20.0 U Grading FA 67.2

Kotido-Kanawat-Abim 70.0 U Term Maintenance Contract -

Koputh-Orom 72.0 U Grading FA 241.9

474.0 1,259.7

Labour Based Contracts 474 contract 409.5

GRAND TOTAL 1,669.2

LINK NAME

21-MOROTO

LINK NAME

LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE 22-KOTIDO STATION





LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE




Millions

IMPLEMENTATION BY

ROAD CHARACTERISTICS PROGRAMMED ACTIVITIES - FY

2011/12


Millions

LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

IMPLEMENTATION BY


369

No. LINK NAME LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

01- KAMPALA


1 Old Masaka Road (Kyengera -Kabojja Secondary School Turn off) 2.0 U

Grading F/A 8.7

2 Natete - Nakawuka 16.3 U

Grading F/A 71.2

3 Nakawuka - Kisubi 13.0 U

Grading F/A 56.8

4 Nakawuka - Kasanje 10.0 U

Grading F/A 43.7

5 Abayita Ababiri - Kasenyi 6.0 U

Grading F/A 26.2

6 Kitala - Gerenge 10.0 U

Grading F/A 43.7

7 Lweza - Kigo Prison - Busabala 10.0 U

Grading F/A 43.7

8 Najjanankumbi - Busabala - Kaazi 10.0 U

Grading F/A 43.7

9 Access to Kajjansi Air Strip 3.0 U

Grading F/A 13.1

10 Access to Kigungu, Katabi, Luunyo, Kakiri Army Barracks 21.0 U

Grading F/A 91.8

11 Access to Kajjansi Fisheries Research Centre 2.0 U

Grading F/A 8.7

12 Namayumba - Kitalya Prison - Kamuli 19.0 U

Grading F/A 83.0

13 Buloba - Wakiso - Kassengejje - Matugga - Kasangati - Kyaliwajjala 37.0 U

Grading Contract 161.7

14 Seeta - Nakiyanja 8.0 U

Grading F/A 35.0

15 Kisoga - Kibanga Port 11.0 U

Grading F/A 48.1

16 Buikwe-Lugasa 9.0 U

Grading F/A 39.3

17 Access to Kituuza Agriculture Research Center 6.0 U

Grading F/A 26.2

18 Kyampisi - Musamya - Ntunda - Nagoje - Namataba 40.0 U


19 Nazigo - Kireku - Nkokonjeru - Kitimbwa 44.0 U


20 Namboole -Kampala Industrial Park-Jinja Road 10.0 U

Grading F/A 43.7

21 Misindye-Bukerere-Kiyunga-Nakibano-Namaliri 35.0 U


TOTAL 322.3 1,408.4

Labour based Contracts 322.3 Manual Maintenance contract 278.5

GRAND TOTAL 1,686.9

No. LINK NAME

LENGTH

(KM)

TYPE OF

ROAD

PAVEMENT /

STRUCTURE

02- MPIGI Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun

11.0 U Grading F/A 48.1

36.0 U Grading Contract 157.3






-

TOTAL 160.0 699.2

Labour Based Contracts 160.0 138.2

GRAND TOTAL 837.4

Estimated Cost

(Ushs) Millions

7 Kituuma- Kiryokya- Mutetema

Kikonge- Sekanyonyi- Matte

IMPLEMENTATION BY

1 Katonga - Ggolo

2 Nakawuka- Namutamala- Katende- Bujjuko- Kawalira- Kakiri

3

5 Kayenje- Nkinga- Nakatoke

6


CENTRAL REGION

Kayabwe- Nkozi- Kinyika- Ngando- Wabibo- Kabulasoke


PROGRAMMED ACTIVITIES -

FY 2009/10


ANNEX H4

4 Kyabadaza- Kibibi

SCHEDULE OF ROAD MAINTENANCE ACTIVITIES FOR THE ADDITIONAL ROAD NETWORK FY 2011/12



FY 2011/12

Estimated Cost

(Ushs) Millions

370


(KM)

TYPE OF ROAD

PAVEMENT /

03. MASAKA STRUCTURE Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun

1 Kyabakuza-Kiwangala- Ndagwe Kabale 62.0 U Grading Contract 270.9

2 Lukaya-Miwula-Kagologolo 64.0 U Grading Contract 279.7

3 Masaka-Kidda-Kyanamukaka Lusakalwamese 50.0 U Grading Contract 218.5

4 Taba-Kyesiga-Ddimo Landing 9.0 U Grading FA 39.3

5 Kyesiga-Malembo landing 17.0 U Grading FA 74.3

6 Mbirizi-Kyembogotoko-Matete 28.0 U Grading FA 122.4

7 Ssembambule-Katonga 30.0 U Grading Contract 131.1

8 Lyantonde -Kaliro-Ntunsi 58.0 U Grading Contract 253.5

9 Rumegere-Lwemiyaga-Kakinga 17.0 U Grading FA 74.3

10 Lyantonde- High street 2.0 P Patching FA 5.0

11 Bikira-Kabira-Kalisizo 32.0 U Grading Contract 139.8

12 Luku-Kalangala-Lutoboka 36.0 U Grading Contract 157.3

13 Kalangala- Mulabana 36.0 U Grading Contract 157.3

14 Kyabakuza-Kyogya Matete Kakinga Buyaga Kaliro 75.0 U Grading FA 327.7

15 Army Barracks Access 4.0 U Asphalt patching FA 17.5

16 Degeya PTTC Access 4.0 U Grading FA 17.5

TOTAL 524.0 2,286.1

Labour based Contracts 524.0 452.7

GRAND TOTAL 2,738.8


(KM)

TYPE OF ROAD

PAVEMENT /

04 -Luwero Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun



Grading F/A 131.1


Grading F/A 104.9


7

Grading F/A 87.4

8


9


10

grading Contract 122.4

11

Grading F/A 69.9

12


13

Grading F/A 26.2

14

Grading F/A 39.3

15

Grading F/A 69.9

16


17

Grading F/A 65.5

Grading F/A 87.4

TOTAL - 2,224.3

Labvour Based contracts 509.0 439.8

GRAND TOTAL 2,664.1

23.0

U

U

20.0

16.0

UKapeeka - Singo Barracks - Kituuma

Mate - Kabulamuliro - Kakinga

Semuto - Kakonda - Namayumba

Kakiri - Masulita - Danze - Mawale

Kakonda - Seganga - Gobero U

U

U

U

U

U

23.0

20.0

9.0

15.0

6.0

Bombo - Ndejje - Kalasa

Kalule - Bowa - Nakaseke - Kiwoko

Katuugo - Kinyogogga - Kaweweta Barracks

Ngoma - Buwana - Kinyogoga

Ngoma - Kyankwanzi

U

U

U

U

37.0

18

2

3

4

5

6

24.0

U

Ngoma - Kasozi - Kyamukonda

Kikubampanga - Lutabayima - Seganga

Sasira - Namika

42.0

28.0

16.0

42.0

Zirobwe - Lwajjali - Kabimbiri

U

U

U

30.0



FY 2009/10

Nakasongola - Kibuye - Lwampanga

Lwampanga - Lwabyata - Kafu

U

53.0


FY 2009/10 IMPLEMENTATION PERIOD

1Katikamu-Kikyusa-Bamugolodde

IMPLEMENTATION BY

56.0

IMPLEMENTATION BY


Nakasongola - Kazwama - Bamugolodde


49.0

Estimated Cost

(Ushs) Millions

Estimated Cost

(Ushs) Millions

371


(KM)

TYPE OF ROAD

PAVEMENT /

05- MUBENDE Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun


Grading FA 104.9


Grading FA 118.0


Grading FA 39.3

Grading FA 4.4

Grading FA 17.5

Grading


Grading FA 43.7


TOTAL 313.0 1,367.8

Labour Based Contract 313.0 Contract 270.4

GRAND TOTAL 1,638.2

No. LINK NAME

SOUTHERN REGION

07- KABALE Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun

1 Rutobo - Kamwezi 19 U Grading FA 83.029

2 Katuna - Rubaya - Muko 67 U Grading Contract 292.78

3 Old Kabale Road (Kigata - Kabunyonyi - Nyakigugwe) 20.2 U Grading FA 88.3

4 Butobere - Muyumbu - Rwamucucu 18.5 U Grading FA 80.8

5 Kabale - Lake Bunyonyi 8.2 U Grading FA 35.8

6 Access to Kacwekano Agriculture Research Centre 4.0 U Grading FA 17.5

7 Ikumba - Nfasha - Ruhija - Mpungu - Hamayanja - Butogota 64.5 U Grading Contract 281.9

8 Rwabuteera - Kanyanshande Spur 7.3 U Grading FA 31.9

9 Hamurwa - Kerere - Kanungu 47.0 U Grading FA 205.4

10 Rukungiri - Mitaano - Kanungu 44.5 U Regravelling Contract -

11 Rukungiri - Ruhinda 17.0 U Grading FA 74.3

12 Katojo - Kihihi 17.2 U Grading FA 75.2

13 Rubaare - Kyempene - Rubirizi 23.5 U Grading FA 102.7

14 Rwashamaire - Rwahi 38.0 U Grading Contract 166.1

15 Rwentobo - Ngoma - Kizinga 18.2 U Grading FA 79.5

16 Rukungiri - Kabira 15.0 U Grading FA 65.5

17 Bugangari - Rwerere 10.5 U Grading FA 45.9

18 Kihihi - Nyamirama - Kikongi - Burama 26.0 U Grading FA 113.6

19 Katobo - Bugangari - Bwambara 44.5 U Grading Contract 194.5

20 Kanungu - Kihihi - Ishasha 33.0 U Grading Contract 144.2

21 Kanyantorogo - Butogota - Kyeshero-Buhoma 31.6 U Grading Contract 138.1

22 Kanungu - Rugyeyo - Kabaranga - Kisiizi 38.5 U Grading Contract 168.2

23 Mgahinga - Ntebeko 6.2 U Grading FA 27.1

24 Kisoro - Nyarusiza - Muhabura 9.0 U Grading FA 39.3

25 Kisoro - Nyabwishenya - Nteko 46.0 U Grading Contract 201.0

26 Natete - Busanza - Mpaka 18.2 U Grading FA 79.5

27 Nyabwishenya - Rubuguri - Katojo 28.0 U Grading FA 122.4

28 Nyakabande - Mutorere 6.0 U Grading FA 26.2

29 Access to Rukungiri PTTC 1.5 U Grading FA 6.6

30 Kisoro army barracks off Kabale - Kisoro road 0.5 U Grading FA 2.2

728.6 2,989.5


Grand Total 3,619.0



FY 2009/10 IMPLEMENTATION BYIMPLEMENTATION PERIOD

27.0 U

32.0

U31.0

IMPLEMENTATION BY PROGRAMMED ACTIVITIES -

FY 2011/12


5 Nkondo-Nalweyo

1

2

3

4

LENGTH

(KM)

6

8

9

10

11

Kabamba-Kalama

Muyiyina prison

Mityana-Railway Access

Ikula-Kanyogoga

Rwebituti-Gold mines Spur

Kakinga Kalungu-Dwaniro

24.0 U

70.0 U

7

Kasanda-Madudu-Kiyuya

Nabakazi-Kasambya

Wakitundu-Bulera-Mutetema-Bukuya-Kayindiyindi

Kakumiro-Nkoko

60.0

4.0 U

U

45.0 U

9.0 U

U

10.0 U

1.0 U


TYPE OF ROAD

PAVEMENT /

STRUCTURE

Estimated Cost

(Ushs) Millions

Estimated Cost

(Ushs) Millions

372


08- KASESE

1 Rugendabara-Kaswangari 25.0 U Grading FA 109.7

2 Nkenda-Bugoye-Nyakalingijo 18.0 U Grading FA 76.5

3 Mubuku-Maliba-NUYO Institute 14.0 U Grading FA 61.2

4 Bwera-Kithoma-Kiraro 14.0 U Grading FA 61.2

5 Muruseghe-Ihandiro 7.0 U Grading FA 30.5

6 Kyarumba Katerera Buhindagye 28.0 U Grading FA 120.6

7 Access to Ibuga and Rwimi Prisons 10.0 U Grading FA 43.7

8 Hima army barracks off Kasese - F/Portal Rd 3.0 U Grading FA 13.1

TOTAL 119.0 516.4

Labour based contracts 119.00 Contract 102.8

GRAND TOTAL 619.3


09- MBARARA

1 Ntare-Mutonto-Kacwangobe 39.0 U Grading FA 170.4

2 Kashongi-Kantaganya 24.0 U Grading FA 104.9

3 Nsiika-Bihanga-Katerera 44.0 U Grading FA 192.3

4 Nyakabirizi-Burere-Nsiika 45.0 U Grading FA 196.3

5 Kyankanda-Bitsya-Ruhoko 44.0 U Grading FA 192.3

6 Ruhoko-Kagongo 4.0 U LBC Activities only Contract -

7 Ntantamukyi-Kamwema (Tz bdr) 18.0 U LBC Activities only Contract -

8 Kityaza-Murema-Bugango (Tz bdr) 27.0 U Grading FA 118.0

9 Mabona-Ekitindo-Kasheshe (Tz bdr) 56.0 U Grading FA 244.7

10 Kabingo-Nyakitunda-Kyezimbire 42.0 U Grading FA 183.5

11 Ruti-Mwizi 30.0 U LBC Activities only Contract -

12 Mwizi-Kikagati 37.0 U LBC Activities only Contract -

13 Nyakiraguju-Ruzinga (Bugamba) 28.0 U Grading FA 122.4

14 Ruzinga-Kitwe 25.0 U Grading FA 109.2

15 Kiburura Trading Centre-Kiburura Prison Farm 2.0 U LBC Activities only Contract -

16 Kanyarigiri-Nyamarebe-Ishongororo 24.0 U LBC Activities only Contract -

17 Ishongororo-Bisheshe 25.0 U LBC Activities only Contract -

18 Ruhumba-Byanamira-Kashwa 33.0 U LBC Activities only Contract -

19 Biharwe-Bwizibwera 24.0 U LBC Activities only Contract -

20 Biharwe-Rushozi-Nyakasharara 56.0 U LBC Activities only Contract -

21 Kahunga-Nyakyera-Rukoni 31.0 U LBC Activities only Contract -

22 Nyamukana-Kahambo-Kashuro 20.0 U LBC Activities only Contract -

23 Rugaga-Rushasha-Rwentaha-Endiizi 56.1 U LBC Activities only Contract -

24 Saano-Endiizi 11.2 U LBC Activities only Contract -

25 Kyambura-Katerera-Buhindage 28.0 U Grading FA 122.4

26 Rwemikoma-Kijuma-Rwakitura 28.0 U LBC Activities only Contract -

27 Rwenjaza-Kabujogera 34.0 U Grading FA 148.6

28 Kabujogera-Mahyoro-Landing site 21.0 U Grading FA 91.8

29 Mahyoro Junction-Buhindagye 8.0 U LBC Activities only Contract -

30 Kabujogera-Kagongo 12.0 U LBC Activities only Contract -

31 Ibanda-Kagongo 7.0 P&U LBC Activities only Contract -

32 Kabwohe-Bugongi-Kitagata-Kabira 45.0 U Grading FA 196.6

33 Kashenyi-Mitooma-Kashenshero-Ruhinda 27.0 U Grading FA 118.0

34 Rushere-Kinoni-Nabitanga 30.0 U Grading FA 131.1

35 Nyakayojo T.C-Kibingo PTC 3.0 U Grading FA 3.0

36 Bihanga Army Barracks access 1.0 U Grading FA 1.0

37 Access off Nyakyera-Rukoni-Kiyyora PTC 2.0 U Grading FA 2.0

38 Access to Kamwenge Railway station 1.0 U Grading FA 1.0

39 Kityaza-Murema-Bugango access 1.2 U Grading FA 1.0

40 Kyambura-Kashaka 18.0 U LBC Activities only Contract -

41 Bigusyo-Bihanga 13.0 U Grading FA 12.0

42 Engarusya-Buremba 18.0 U LBC Activities only Contract -

TOTAL 1,042.5 2,462.4

34 Labour Based Contracts 1,042.5 U Manual Maintenance Contract 900.7

3,363.2

No.

GRAND Total



LINK NAME

LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE No.


FY 2010/11


LINK NAME

LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE


FY 2010/11 IMPLEMENTATION BY


IMPLEMENTATION BY

Estimated Cost

(Ushs) Millions

Estimated Cost

(Ushs) Millions

373

No. LINK NAME

9-FORT PORTAL


1 Ntandi - Kikyo - Bundibugyo 22 U Grading FA 96.1

2Kigarama - Gweri-Kanyambeho/Harub + Virika-

Kanyambeho/Harubaho-Kitumba13

UGrading FA

56.8

3 Kakara - Rwebisengo (27km) 27 U Grading Contract 118.0

4 Sempaya - Nyabusozi 32 U Grading Contract 139.8

5 Kahunge - Bisozi - Bwizi - Mbuza - Rweitengya - Kihura* 68 U Grading FA 297.2

6 Bisozi - Bihanga(Ibanda Boarder) 16 U Grading FA 69.9

7 Kamwenge - Kabambiro - Biguhyo - Bihanga (23km) 23 U Grading Contract 100.5

8 Nyakigumba - Katebwa (National monument) (7km) 7 U Grading FA 30.5

9 Bukuku - Rubona 17 U Grading FA 74.3

10 Canon Apollo Access 5.1 P&U Grading FA 22.3

11 Muhooti Army Barracks Access 7 U Grading FA 30.6

12 Kijura/Sogahe - Kyarusozi 20 U Grading FA 87.4

13 Mpara - Kazinga - Bwizi 39 U Grading Contract 170.4

14 Butiiti PTC Access 2 U Grading FA 8.7

15 Kasisi - Ruteete - kabata - Rwenkenzi - Kyanga 30 U Grading Contract 131.1

16Bundibugyo Army Barracks Access (Bubandi - Bundibugyo barracks -

Butamma Health Center) 5

UGrading FA

21.9

17 Kakuka Trading Centre-Malindi (Bubandi - Kahuka - Malindi) 11 U Grading FA 48.1

18 Busaru - Butoogo 13 U Grading FA 56.8

19 Harugale - Bupompoli 8 U Grading FA 35.0

20 Bundibugyo - Lamia 19 U Upgrading to tarmac Contract -

21 Kamwenge - Dura - Rwimi 60 U Reconstruction/ Grading Contract -

22 Kamwenge railway access 2 U Grading FA 8.7

TOTAL 446.1 1,604.1


GRAND TOTAL 1,973.1


(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

10-HOIMA



Grading FA 96.1

Grading FA 79.5



Grading FA 77.3




Grading FA 67.7

Grading FA 61.2

Grading FA 8.7



Grading FA 65.5


33.5

- Grading Contract 146.4

18.0

- Grading FA 78.7

TOTAL 531.1 2,320.8


GRAND TOTAL 2,779.7

U

U

U

U

U

U

68.2

15.0

U

30.5

U

U

U

2.0

18.2

Kidoma-Bugambe

Isunga-Bugwara-Kikwaya

Katasiha-Waaki

Bugambe-Buseruka

Masodde-Nkooko-Nalweyo

30.5

15.5

14.0

39.6

U

U

U

U

U

U

U

23.9

22.0

71.0

46.0

Mairirwe-Bugambe-Katasiha

Kibaale-Kyebando-Pacwa

Buseruka-Kigorobya

Muhooro-Ndaiga

Kyenzige-Rugashali-Mabaale

Bukomero-Dwaniro-Kyankwanzi

Kyehooro Link

Bulera PTC Acess

Buseruka-Tonya

12

13

11

18

6

7

8

9

10

17

16

17.7

36.0

29.5

Bukwiri-Ntwetwe-Kitumbi Bridge

Bukwiri Kisita


1

2

3

4

5

14

15

LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE



FY 2009/10


Kyenda-Mpongo Bridge-Kisita U

Estimated Cost

(Ushs) Millions

PROGRAMMED ACTIVITIES FY

2010/11

Rwera-Kaseeta

IMPLEMENTATION BY

IMPLEMENTATION BY

Estimated Cost

(Ushs) Millions

374

No. LINK NAME


1 Ihungu-Bulyamusenyu (Kafu river) 42.0 U Grading Contract 183.5

2 Ikooba-Ntoma 20.0 U Grading F/A 87.4

Ntoma-Rusegura (Ikooba-Rusagura-Bwijanga) 40.0 U Grading Contract 174.8

3 Karongo-Katanga-Waki 22.0 U Grading F/A 96.1

4 Ngwedo-Bugana-Waiga 22.0 U Grading F/A 96.1

5 Katulikile-Mutunda-Atura/Nanda 24.0 U Grading F/A 104.9

6 Kirasa-Kamurasi-Kikwanana(Kisengya) 5.0 U Grading F/A 21.9

7 Isimba Prison access (Bwijanga-Isimba) 4.0 U Grading F/A 17.5

8 Butiaba-Army Barracks Access 3.0 U Grading F/A 13.1

TOTAL 795.3


GRAND TOTAL 952.5

No. LINK NAME

NORTHERN REGION Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun

1 Ngetta-Apala-Adwari 46 U Grading Contract 201.0

2 Adwari-Okwang-Okee River 45 U Grading Contract 196.6

3 Adwari-Okee Bridge 19 U Grading FA 83.0

4 Aduku-Nambieso 18 U Grading FA 78.7

5 Aduku-Teboke-Loro 35 U Grading Contract 152.9

6 Apac-Cegere-Teboke 28 U Grading FA 122.4

7 Cegere-Kidilani 15 U Grading FA 65.5

8 Odyek - Muntu - Alemere - Chagwara - Namasale 64 U Grading Contract 279.7

9 Corner Cwagere - Kwera 15 U Grading FA 65.5

10 Ami-Kidilani-Atura-Atapara (Aber) 39 U Grading Contract 170.4

11 Ogur - Apala 13 U Grading FA 56.8

12 Aromo - Agweng 17 U Grading FA 74.3

13 Apala - Aloi - Alebong 30.5 U Grading Contract 133.3

14 Aloi - Aboko - Bata - Dokolo 42.5 U Grading Contract 185.7

15 Lira - Boroboro - Abako 30 U Grading Contract 131.1

16 Abako - Amugo - Lungakudu (Lira border) 28 U Grading Contract 122.4

17 Acan Pii - Alito (Abalang) 17.0 U Grading FA 74.3

18 Alir Police Access 10.0 U Grading FA 43.7

19 Loro Prisons Access 3.0 U Grading FA 13.1

20 Atopi Prisons Access 2.8 U Grading FA 12.2

21 Lira Railway Access 2.5 U Grading FA 10.9

22 Lira Army Barracks Access 1.2 U Grading FA 5.2

Total 521.5 2,278.9


GRAND TOTAL 2,729.5

No. LINK NAME

13- GULU


1 Katikati - Tenumu - Nwoya 35 U Grading Contract 152.9 2 Logere - Adee 26 U Grading Contract 113.6 3 Awee - Amuru 40 U Grading Contract 174.8 4 Amuru - Omee - Rhino Camp 63 U Grading Contract 275.3 5 Loro - Anyeke - Minakulu 32 U Grading Contract 139.8 6 Aber-Anyeke-Ngai - Abok-Otwal-Aromo 87 U Grading Contract 380.2 7 Aromo - Awere 10 U Grading FA 43.7 8 Pabbo - Ajulu - Uyama 20 U Grading FA 87.4 9 Gulu Army Barracks Access 4 U Grading FA 17.5 10 Gulu Railway Access 1 U Grading FA 4.4

TOTAL 1,389.6


GRAND TOTAL 318.0 1,664.4



FY 2010/11

NORTHERN REGION

IMPLEMENTATION BY LENGTH (KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE


ROAD CHARACTERISTICSPROGRAMMED ACTIVITIES - FY

2009/10

12 - LIRA

LENGTH (KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

IMPLEMENTATION BYIMPLEMENTATION PERIOD

LENGTH (KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE




11-MASINDI

IMPLEMENTATION BY

Estimated Cost

(Ushs) Millions

Estimated Cost

(Ushs) Millions

Estimated Cost

(Ushs) Millions

375


(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

14- KITGUM


1 Pajule - Pader - Kwonkic (Palwo) 27.0 U Grading F/A 118.0

2 Pader - Kalongo - Paimol 46.0 U Grading Contract 201.0

3 Paloga - Potika - Lututur 31.0 U Grading Contract 135.5

4 Padibe - Paloga - Madiopei 35.0 U Grading Contract 152.9

5 Palabek - Padibe 25.0 U Grading F/A 109.2

6 Potika - Aweno Olwiyo - Ngomoromo 36.0 U Grading Contract 157.3

7 Kitgum - Kalongo - Patongo 97.0 U Grading Contract 423.9

8 Patongo - Luker Bridge (Lira Border) 20.0 U Grading F/A 87.4

9 Orom - Locomo - Karenga* 42.0 U Grading Contract 183.5

10 Namokora - Lokapel - Adilang* 74.0 U Grading Contract 323.4

11 Ngomoromo - Nyimur - Bibia 30.0 U Grading F/A 131.1

TOTAL 2,023.3

Labour Based Contracts 463.0 Manual Maintenance 400.0

TOTAL 2,423.3

No. LINK NAME

LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

15- MOYO


1 Pakele - Pabo 63.0 U Grading Contract 275.3

2 Dzaipi - Bibia ( Nimule border) 34.0 U Grading FA 148.6

3 Adjumani-Mungula - Amuru Junction 88.0 U Grading Contract 384.6

4 Access to Adjumani Prisons 4.0 U Grading FA 17.5

5 Adjumani - Sinyanya Ferry landing 35.0 U Granding FA 152.9

6 Moyo- Obongi 55.0 U Grading Contract 240.3

7 Obongi - Kulikulinga 45.0 Grading Contract 196.6

8 Lomunga - Bidibidi- Kochi 45.0 U Grading Contract 196.6

9 Keri - Midigo - Kerwa 37.1 U Grading FA 162.1

TOTAL 1,774.6


GRAND TOTAL 2,125.5

LINK NAME LENGTH (KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

16 - ARUA


1 Panyimur -- Vurra Customs 152.8 U Grading Contract 667.7

2 Vurra Customs - Odramacaku 35.0 U Grading Contract 152.9

3 Arua - Lia 14.8 U Grading FA 64.7

4 Eruba - Logiri - Bondo 41.5 U Grading Contract 181.4

5 Arua - Biliafe - Otrevu 36.3 U Grading Contract 158.6

6 Arua - Girigiri - Ovisoni 14.8 U Grading FA 64.7

7 Okollo - Inde 29.1 U Grading Contract 127.2

8 Arua - Muni PTTC - Eruba 6.1 U Grading FA 26.7

9 Lodonga - Iti - Otumbari 23.0 U Grading FA 100.5

10 Katrini - Nyadri 23.4 U Grading FA 102.3

11 Owaffa - Kubala - Omugo 21.6 U Grading FA 94.4

12 Keri - Lima - Midigo 40.7 U Grading Contract 177.9

13 Ragem Prisons Access 2.0 U Grading FA 8.7

14 Packwach Railway Access 1.8 U Grading FA 7.9

442.9 1,935.5


Grand Total 2,318.1

NORTHERN REGION

NORTHERN REGION

No.



2010/11IMPLEMENTATION PERIOD IMPLEMENTATION BY




IMPLEMENTATION BY


2010/11


NORTHERN REGION


Estimated Cost

(Ushs) Millions

Estimated Cost

(Ushs) Millions

Estimated Cost

(Ushs) Millions

376

No. LINK NAME LENGTH (KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

17- JINJA


1 Bugiri - Nankoma - Kaluba 42.0 U Grading Contract 183.5

2 Bugiri - Nabukalu - Namutumba 24.0 U Grading FA 104.9

3 Jinja - Kaitabawala - Busota 60.0 U Grading Contract 262.2

4 Bugembe - Bulongo 37.0 U Grading Contract 161.7

5 Magamaga - Iziru - Namagera 36.0 U Grading Contract 157.3

6 Kaliro - Namwiwa 23.0 U Grading FA 100.5

7 Bulumba - Namwiwa - Saaka 26.5 U Grading FA 115.8

8 Kamuli - Bugaya - Lyingo 49.0 U Grading Contract 214.1

9 Nabirumba - Buyende - Kidera 49.0 U Grading Contract 214.1

10 Nawandala -Nambale - Bugobi -Kisiro 54.0 U Grading Contract 236.0

11 Idudi - Busembatia - Namakoko 54.0 U Grading Contract 236.0

12 Mayuge - Bugadde Bwondha 41.0 U Grading Contract 179.2

13 Access to Gadaffi Barracks 1.0 P Patching/Grav. Shoulders FA 2.5

14 Access to Kimaka Military Academy 5.0 P Patching/Grav. Shoulders FA 12.5

15 Access to Iganga Railway station 1.0 U Grading FA 4.4

16 Access to Kakira 3.5 U Grading FA 15.3

17 Access to Namaganda Railway station 2.0 U Grading FA 8.7

18 Access to Kaliro Railway station 3.0 U Grading FA 13.1

TOTAL 511.0 2,221.8


Grand Total 2,663.3


(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

18- MBALE


1 Kachumbala-Korir - Malera - Kumi 48.8 U Grading Contract 213.3

2 Korir - Sironko 13.6 U Grading FA 59.4

3 Kachumbala-Kidongole 15.6 U Grading FA 68.2

4 Pallisa- Kasodo -Saaka 10.2 Grading FA 44.6

5 Kadoto - Butebo - Kabwagansi 42 U Grading Contract 183.5

6 Budaka - Kaderuna - Butebo 20.2 U Grading FA 88.3

7 Nakaloke- Kabwangasi - Kamonkoli 13.2 U Grading FA 57.7

8 Nabiganda - Naboa 10 U Grading FA 43.7

9 Nabiganda - Musoto - Malukhu 19.2 U Grading FA 83.9

10 Access to Mbale Railway Station 0.2 p Grading FA 0.5

11 Access to Bugema Army Barracks 0.2 U Grading FA 0.9

12 Kufu - Magale 16.7 U Grading FA 73.0

13 Mbale - Bufumbo 14 U Grading FA 61.2

14 Bugusege - Buteza 9.3 U Grading FA 40.6

15 Nalugugu - Elgon 19 Grading FA 83.0

16 Buyaga - Buluganya 12.4 Grading FA 54.2

17 Bulegeni - sisi - Bumwambu - Bulaago 14.6 U Grading FA 63.8

18 Spur - Buginyanya 6 U Grading FA 26.2

19 Kapenguria - Kwot 10 U Grading FA 43.7

20 Chepsikunya - Kirik River 26.1 U LBC only -

21 Kirik River - Bukwo 30 U Grading Contract 131.1

22 Bukwo - Kapnandi - Suam 16 U Grading FA 69.9

TOTAL 367.3 1,490.7


GRAND TOTAL 1,808.0



FY 2010/11 IMPLEMENTATION PERIOD IMPLEMENTATION BY

EASTERN REGION

EASTERN REGION



FY 2010/11 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost

(Ushs) Millions

Estimated Cost

(Ushs) Millions

377

No.

LINK NAME LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE

EASTERN REGION Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun

1 Amuria - Acowa-Usuk 38.0 U Grading Contract 166.1

2 Katakwi-Usuk-Orungo 33.0 U Grading Contract 144.2

3 Soroti-Gweri-Kapujan-Toroma 37.0 U Grading Contract 161.7

4 Toroma-Magoro-Ngariam 45.0 U Grading Contract 196.6

5 Arapai - Amuria 30.0 U Grading Contract 131.1

6 Serere - Kateta-Kyere 27.0 U Grading FA 118.0

7 Serere-Pingire-Mulondo-Mugarama 45.0 U Grading Contract 196.6

8 Serere-Kasilo-Kadungulu-Kagwara 38.0 U Grading Contract 166.1

9 Bugondo - Butiko - Kadungulu 14.0 U Grading FA 61.2

10 Kalaki-Lwala-Kaberamaido 29.0 U Grading FA 126.7

11 Dokolo-Kaberamaido 16.0 U Grading FA 69.9

12 Kumi - Ongino- Akide 21.0 U Grading FA 91.8

13 Kumi-Railway Station 1.0 U Grading FA 4.4

14 Kapir-Ngora-Mukongoro 44.0 U Grading Contract 192.3

15 Mugongoro-Kidongole 14.0 U Grading FA 61.2

16 Kidongole-Kanyumu-Moruita 30.0 U Grading Contract 131.1

31 Amuria-Orungo-Okude 29.0 U Grading FA 126.7

32 Amuria-Obalanga-Alito 39.0 U Grading Contract 170.4

33 Amuria-Kabelebyong 36.0 U Grading Contract 157.3

TOTAL 566.0 2,473.4


Grand Total 2,962.4

No.


TYPE OF ROAD

PAVEMENT /

STRUCTURE


EASTERN REGION

1

Nyambogo-Iyolwa-Mulanda-Nagongera-Paya-Leresi-Bughaji-

Irabi-Butove-Budaka 68U Grading

Contract297.2

2

Rubongi-Mulanda-Nabuyoga-Bubada-Busabi-Budumba-

Namutumba 55U Grading

Contract240.3

3 Malaba-Mella-Apokor-Kwapa-Tuba 25 U Grading Contract 109.2

4 Nagongera-Merikit-Kidoko-Busiu-Isikhoye 35 U Grading Contract 152.9

5 Magale-Bumbo-Lwakhakha 14 U Grading FA 61.2

6 Namayingo-Bumeru 32 U Grading Contract 139.8

7 Doho-Namulo-Amuro 15 U Grading FA 65.5

8 Busoko-Busaba-Nawanjofu-Hisiro 18 U Grading FA 78.7

9 Kachonga-Kidoko-Molo(magodes) 22 U Grading FA 96.1

10 Lwangosha-Lufudu 13.5 U Grading FA 59.0

11 Nebolola-Bukobe 9 U Grading FA 39.3

12 Tororo Prisons access road 9 U Grading FA 39.3

Total 315.5 1,378.7


Total 1,651.3


20-TORORO

IMPLEMENTATION BY

19- SOROTI






FY 2010/11 Estimated Cost

(Ushs) Millions

Estimated Costs

(Ushs) Millions

378



1 MOROTO TOWN - ARMY BARACKS 1.5 P Patching FA 3.8

2 MOROTO - RUPA - NAKILORO- NAKABAT 28.0 U Grading FA 122.4

3 NAKILORO - LOMUKURA 85.0 U Grading Contract 371.4

4 LOKICHER - TURTUKO - NYAKWAE 46.0 U Grading Contract 201.0

5 MATANY - LOKOPO - TURTUKO 32.0 U Grading FA 139.8

6 TURTUKO - APEITOLIM 45.0 U Grading Contract 196.6

7 APEITOLIM - IRIIRI 47.0 U Grading Contract 205.4

8 GIRIK RIVER - KALITA 23.0 U Grading FA 100.5

9 KALITA - ALAKASI - AMUDAT 65.0 U Grading Contract 284.0

10 AMUDAT - LORO - LOKITANYALA 52.0 U Grading Contract 227.2

11 TAPACH - KATIKEKILE 10.0 U Grading FA 43.7

12 LOLACHAT - MAGORO 45.0 U Grading Contract 196.6

13 KOKERIS - LOPEI 23.0 U Grading FA 100.5

TOTAL 502.5 2,193.1


GRAND TOTAL 2,627.3

No.

LINK NAME LENGTH

(KM)

TYPE OF ROAD

PAVEMENT /

STRUCTURE


1 Kapeedo- Lomej 32.0 U Grading FA 139.8

2 koputh junction Lolelia 22.0 U Grading FA 96.1

3 Akanamoru-Rogom- Oreta 56.0 U Grading Contract 244.7

4 Oreta-Kapelebyong 19.0 U Grading FA 83.0

5 Kotido-loslang-loyoro 39.0 U Grading Contract 170.4

6 Kiru-Morulem-Oreta 35.0 U Grading Contract 152.9

7 Kapelimoru-kotein-kenya Brd 35.0 U Grading FA 152.9

8 Lokatelebu-kacheri-Lolelia 43.0 U Grading Contract 187.9

9 Kaabong-Kalapata-Pire 45.0 U Grading Contract 196.6

TOTAL 326.0 1,424.6


GRAND TOTAL 1,706.3

TYPE OF ROAD

PAVEMENT /

STRUCTURE21. MOROTO

IMPLEMENTATION BY


22- KOTIDO

No.



FY 2010/11




Estimated Costs

(Ushs) Millions

Estimated Costs

(Ushs) Millions

379

Annex 4

MINISTRY OF WORKS AND TRANSPORT WAGE BILL FY 2011/12

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY

NO. POSTS POSTS SCALE CODE

HEADQUARTERS

OFFICE OF HON. MINISTER

Hon. Minister 1 1 0 Abraham Byandaala N/A N/A N/A

Principal Personal Secretary 1 0 1 - U2 022 15,113,222

Personal Assistant/SAS 1 0 1 Ahimbisibwe Evarist U3 032 11,194,173

Political Assistant 1 1 0 - N/A N/A N/A

Personal Secretary 0 1 0 Kyomuhangi Annah U4 042 7,549,867

Office Typist 0 1 0 Begumanya Matilida U7 071 3,212,238

Office Attendant 1 1 0 Nabaloga Juliet U8 ,082 1,818,194

Diver 2 1 1 Olum Amonex Geoffrey U8 081 2,015,782

- U8 081 2,015,782

SUB TOTAL 42,919,258

OFFICE OF HON. MINISTER OF STATE FOR WORKS

Hon. Minister of State /Works 1 1 0 Byabagambi John N/A N/A N/A


Personal Assistant/SAS 1 1 0 Okello Ngiero U3 032 11,194,173

Political Assistant 1 1 0 Kato Kakwangire N/A N/A N/A

Sen.Personal Secretary 0 1 0 Nawanga Eunice U3 032 11,194,173

Pool Stenographer 0 1 0 Tumutungire Joan U6 062 4,004,598

Office Attendant 1 1 0 - U8 082 1,818,194

Driver 1 2 0 Matsiko Denis U8 081 2,015,782

Driver Buule Lasto U8 081 2,015,782


OFFICE OF HON. MINISTER OF STATE FOR TRANSPORT

Hon. Minister of State/Trans 1 1 0 Chebrot Stephen Chemoiko N/A N/A N/A

Sen.Principal Personal Sec. 0 1 0 Okolimo A. Margaret U1E 013 16,731,566


Personal Assistant/SAS 1 1 0 Katende Josephat Kamya U3 032 11,194,173

Sen.Personal Sec. 0 1 0 Baruga Beatrice Kairumba U3 032 11,194,173

Political Assistant 1 1 0 Anan N/A N/A N/A

Driver 2 0 2 - U8 081 2,015,782

380

Driver - U8 081 2,015,782

Office Attendant 1 1 0 Mbabo Robert U8 082 1,818,194


OFFICE OF PERMANENT SECRETARY

Permanent Secretary 1 1 0 C.A. Muganzi U1S 011 26,355,491

Sen. Personal Secretary 1 0 1 - U3 032 11,194,173

Personal Secretary 0 1 0 Namboozo Margret N. U4 042 7,549,867

Office Attendant 1 1 0 Kagemulo Esther U8 082 1,818,194

Driver 1 2 1 Akweteireho Stephen U8 081 2,015,782

Driver Kasango Wilson U8 081 2,015,782


ADMINISTRATION

Under Secretary 1 1 0 A. Kakooza U1SE 012 17,731,571

Princ. Asst.Secretary 1 1 0 Kamba Ethel U2 022 15,113,222

Sen. Assistant Secretary 2 2 0 Kyaterekera Stephen U3 032 11,194,173

Sen. Assistant Secretary Kivumbi David U3 032 11,194,173

Sen. Public Relations Officer 1 1 0 Kataike Susan U3 032 11,194,173

Assistant Secretary 2 2 0 Sentongo Yahya U4 042 7,549,867

Assistant Secretary Nalubega Priscilla Ritah U4 042 7,549,867

Personal Secretary 1 1 0 Iteru Emiru Jane Francis U4 042 7,549,867

Princ. Telephone Operator 1 0 1 - U4 042 7,549,867

Senior Office Supervisor 1 0 1 Harriet Biywaga U5 052 5,661,656

Steno. Secretary 4 1 3 Nafula Justine U5 052 5,661,656

Steno. Secretary - U5 052 5,661,656



Asst. Office Supervisor 1 0 1 - U6 062 4,004,598

Tel. Operator 2 2 0 Aketto Hellen U7 071 3,212,238

Tel. Operator Kidandala Robinah U7 071 3,212,238

Office Attendant 10 13 0 Nakimbugwe Lydia U8 082 1,818,194

Office Attendant Namuganga Leticia U8 082 1,818,194

Office Attendant Otika J.W U8 082 1,818,194

Office Attendant Musana Fred U8 082 1,818,194

Office Attendant Nansubuga Lovincer U8 082 1,818,194

Office Attendant Asiimwe Gideon U8 082 1,818,194

Office Attendant Wanok Geoffrey U8 082 1,818,194

Office Attendant Nabbira Amina U8 082 1,818,194

381

Office Attendant Kugonza Abisagi U8 082 1,818,194

Office Attent. Atandua James U8 082 1,818,194

Office Attendant Ngozi Joy U8 082 1,818,194

Office Attendant Itima David U8 082 1,818,194

Driver 11 9 4 Nangoli Stephen U8 081 2,015,782

Driver Bwamiki John U8 081 2,015,782

Driver Ssemwanga Robert U8 081 2,015,782

Driver Musisi Erias U8 081 2,015,782

Driver Ssenyonjo Fred Kitooke U8 081 2,015,782

Driver Mugisa John U8 081 2,015,782

Driver Ssekweyama Lawrence U8 081 2,015,782

Driver Waigumbulizi Jonathan U8 081 2,015,782

Driver Wasipokoli George U8 081 2,015,782

Driver Luboobi James U8 081 2,015,782

Driver Falla Wilfred U8 081 2,015,782

SUB TOTAL 179,356,064

ACCOUNTS

Asst. Comm/Accounts 1 0 1 Kiggundu Michael UIE 013 19,542,796

Principal Accountant 1 0 1 - U2 021 17,085,781

Sen.Accountant 1 1 0 Nalweyiso M. Waliyah U3 031 12,793,341

Accountant 3 3 0 Sharrif Amani U4 041 10,160,949

Accountant Kafuuma Stephen U4 041 10,160,949

Accountant Turyasingura Elias U4 041 10,160,949

Personal Secretary 0 1 0 Taaka Claire U4 042 8,890,830

Senior Accounts Assistant 5 11 0 Masiko James U5 051 6,470,464

Senior Accounts Assistant Obai Julius U5 051 6,470,464

Senior Accounts Assistant Mpangire Iga Enid S. U5 051 6,470,464

Senior Accounts Assistant Entongu A. Rose U5 051 6,470,464

Senior Accounts Assistant Bukenya B. Rose U5 051 6,470,464

Senior Accounts Assistant Oboi John U5 051 6,470,464

Senior Accounts Assistant Kyotya Catherine U5 051 6,470,464

Senior Accounts Assistant Aikonyang Rosemary U5 051 6,470,464

Senior Accounts Assistant Mukalere Thomas (Interd.) U5 051 6,470,464

Senior Accounts Assistant Rwikarira Jotham U5 051 6,470,464

Senior Accounts Assistant Kebirungi Prisca U5 051 6,470,464

Steno Secretary 1 0 1 - U5 052 4,535,951

Office Typist 0 1 0 Mutonyi Jane U7 071 3,212,238

Accounts Assistant 4 7 0 Walubo John U7 071 3,212,238

382

Accounts Assistant Sinini Julius U7 071 3,212,238

Accounts Assistant Sserubiri Gorret U7 071 3,212,238

Accounts Assistant Watber Melik U7 071 3,212,238

Accounts Assistant Karugaba Jovia U7 071 3,212,238

Accounts Assistant Jumarombo Alfred U7 071 3,212,238

Accounts Assistant Oroma U7 071 3,212,238

Office Attendant 0 3 0 Kayemba Gerald U8 082 1,818,194

Office Attendant Nantongo Mary U8 082 1,818,194

Office Attendant Kyarisiima Agnes U8 082 1,818,194

Office Attendant Magoba Freda U8 082 1,818,194

Driver 0 2 0 Quinto Okwethengu U8 081 2,015,782

Driver Luteete Denis U8 081 2,015,782

Driver Wangolo Godfrey U8 081 2,015,782

SUB TOTAL 203,524,676

HUMAN RESOURCE MANAGEMENT

Princ. Personnel Officer 1 1 0 Kkulubya.N. J.G U2 022 15,113,222

Senior Personnel Officer 2 1 1 Enyimu William U3 032 11,194,173

Senior Personnel Officer - U3 032 11,194,173

Senior Records Officer 1 0 1 - U3 032 11,194,173

Personnel Officer 2 2 0 Sanya James U4 042 7,549,867

Personnel Officer Nabwire Barbara O U4 042 7,549,867

Records Officer 1 1 0 Modo Ruth U4 042 7,549,867

Personal Secretary 0 1 0 Nazze Nkangi Susan U4 042 7,549,867

Assistant Records Officer 1 0 1 - U5 052 5,661,656

Steno. Secretary 1 0 1 - U5 052 5,661,656

Records Assistant 2 4 0 Kabagenyi Hellen U7 071 3,212,238

Records Assistant Acham Rose U7 071 3,212,238

Records Assistant Mwima Samuel U7 071 3,212,238

Records Assistant Irupia Jane U7 071 3,212,238

Office Typist 0 2 0 Margaret Ssenkali U7 071 3,212,238

Office Typist Tusubira Jane U7 071 3,212,238

Driver 0 2 0 Mubiru Robert U8 081 2,015,782

Driver Kikomaga John Baptist U8 081 2,015,782

Office Attendant 0 1 0 Nakitende Shallon U8 082 1,818,194

SUB TOTAL 115,341,707

RESOURCE CENTRE

Sen. Information Scientist 1 1 0 Ojok Isaac U3 032 11,194,173

Information Scientist 1 1 0 Ssebuufu Eric Cantona U4 042 7,549,867

383

Office Attendant 0 1 0 Aliba Rwecungula Ivan U8 082 1,818,194


PROCUREMENT UNIT

Principal Procurement Officer 1 1 0 Ayo Denis U2 021 17,272,253

Senior Procurement Officer 1 0 1 - U3 031 11,194,173

Procurement Officer 1 1 0 Nabukenya Zam U4 041 10,160,949

Personal Secretary 0 1 0 Okello Jane Agnes U4 042 7,549,867


Office Attendant 0 2 0 Nalwadda Immaculate U8 082 1,818,194

Office Attendant Nalweyiso Esther U8 082 1,818,194

Driver 0 1 0 Ssebudde Twaha U8 081 2,015,782


INTERNAL AUDIT

Principal Internal Auditor 0 1 0 Asiimwe Ambrose U2 021 17,272,253

Senior Internal Auditor 1 0 1 - U3 031 11,194,173

Internal Auditor 1 1 0 Ongom Thomas U4 041 10,160,949

Office Typist 0 1 0 Ruth Nabweteme Ndaula U7 071 3,212,238

Office Attendant 0 1 0 Nafula Jane U8 082 1,818,194


TOTAL (HQS) 654,624,865POLICY AND PLANNING DEPARTMENT

Commissioner 1 1 0 Benon Mwebaze Kajuna U1SE 012 20,264,653

Personal Secretary 1 0 1 - U4 042 8,890,830

office Typist 0 1 0 Cardozo Betty U7 071 3,212,238

Office Attendant 2 0 2 Nakate Margaret U8 082 1,818,194

Office Attendant - U8 082 1,818,194

Driver 2 1 1 Bogere Nsobani S. U8 081 2,015,782

Driver Bukenya Andrew U8 081 2,015,782


POLICY ANALYSIS DIVISION

Asst. Comm. Policy Analysis 1 1 0 Opio Owalu Charles U1 013 19,542,796

Principal Policy Analyst 1 1 0 Mulengani Moses U2 021 17,272,253

Senior Policy Analyst 1 0 1 - U3 031 12,793,341


Office Typist 0 1 0 Othuba Sally U7 071 3,212,238

Office Attendant 0 1 0 Nabatuusa Olivia U8 082 1,818,194

384

Driver 0 1 0 Balyejusa Moses U8 081 2,015,782


PLANNING DIVISION

Asst. Commissioner 1 1 0 Kabanda Peter Christopher U1E 013 19,542,796

Principal Engineer 1 0 1 - U2 021 17,272,253

Principal Planner 2 1 1 Rwebanda Anthony U2 021 17,272,253

Principal Planner U2 021 17,272,253

Senior Architect/ Planner 1 0 1 - U3 031 12,793,341

Senior Planner 2 1 1 Okello Cypriano U3 031 12,793,341

Senior Planner - U3 031 12,793,341

Senior Engineer 3 1 2 Mulabbi Elliot U3 031 12,793,341

Senior Engineer - U3 031 12,793,341


Planner 2 0 2 - U4 041 10,160,949

Planner - U4 041 10,160,949

Economist 1 1 0 Bazimbye Evans U4 041 10,160,949

Civil Engineer 2 0 2 - U4 041 10,160,949

Civil Engineer - U4 041 10,160,949


SUB TOTAL 205,394,810

DATABASE SECTION

Principal Statistician 1 1 0 Ssozi Vincent U2 021 17,272,253

Senior Statistician 1 1 0 Rwenaga Nelson U3 031 12,793,341


TOTAL (P&P DEPT) 291,666,963

DIRECTORATE OF ENGINEERING AND WORKSDIRECTOR'S OFFICE

Director/EIC 1 1 0 Bagonza S.B(Interdicted) U1SE 012 23,669,335



Driver 1 0 1 - U8 081 2,015,782


CONSTRUCTION STANDARDS AND QUALITY MANAGEMENT

DEPARTMENT

Commissioner 1 1 0 Were F.M. Higenyi U1SE 012 20,264,653

Senior Personal Secretary 0 1 0 Nakimbugwe Proscovia U3 032 11,194,173


385




Stores Assistant 1 0 1 - U7 071 3,212,238





Watchman 3 0 3 - U8 082 1,818,194

Watchman - U8 082 1,818,194

Watchman - U8 082 1,818,194

Driver 4 1 3 Gonza Nelson U8 081 2,015,782

Driver - U8 081 2,015,782

Driver - U8 081 2,015,782

Driver - U8 081 2,015,782


MATERIAL TESTING AND RESEARCH DIVISION

Asst Comm(Mat. & Testing) 1 0 1 - U1E 013 19,542,796

Principal Engineer 2 1 1 Okello Wilfred U2 021 17,272,253

Principal Engineer - U2 021 17,272,253

Senior Engineer 3 1 2 Odong Charles U3 031 12,793,341



Senior Chemist 1 1 0 Kasule Daniel U3 031 12,793,341

Engineer(Civil) 4 3 1 Charles Ddungu Mukasa U4 041 10,160,949

Engineer(Civil) Sekasala Kenneth U4 041 10,160,949

Engineer(Civil) Etoko Patrick U4 041 10,160,949

Engineer(Civil) - U4 041 10,160,949

Chemist 1 1 0 Awino Florence B U4 041 10,160,949

Senior Lab. Technician 3 1 2 Akumu Betty B U4 041 10,160,949

Senior Lab. Technician - U4 041 10,160,949

Senior Lab. Technician - U4 041 10,160,949

Senior Accounts Assistant 0 1 0 (Ag.) Mutebe .E. U5 051 6,470,464

Laboratory Techician 8 5 3 Etum .W U5 051 6,470,464

Laboratory Techician Bwoyo Joel U5 051 6,470,464

Laboratory Techician Ariheihi Elizabeth U5 051 6,470,464

Laboratory Techician U5 051 6,470,464

Laboratory Techician Aloysious Kiyaga U5 051 6,470,464

386

Laboratory Techician - U5 051 6,470,464



Laboratory Assistant Gr. I 14 0 14 - U6 062 4,535,951

Laboratory Assistant Gr. I - U6 062 4,535,951













Laboratory Assistant Gr.II 28 17 11 Mpungu Abubaker U7 071 3,212,238

Laboratory Assistant Gr.II Luttamaguzi L U7 071 3,212,238

Laboratory Assistant Gr.II Twesase B.A U7 071 3,212,238

Laboratory Assistant Gr.II Lutaaya Charles U7 071 3,212,238

Laboratory Assistant Gr.II Ndiweera Betty U7 071 3,212,238

Laboratory Assistant Gr.II Kilama George U7 071 3,212,238

Laboratory Assistant Gr.II Zzibu Anthony Wagaba U7 071 3,212,238

Laboratory Assistant Gr.II Nsubuga Godfrey U7 071 3,212,238

Laboratory Assistant Gr.II Musenze Stephen U7 071 3,212,238

Laboratory Assistant Gr.II Nakayenze Enidah U7 071 3,212,238

Laboratory Assistant Gr.II Takumala Alice U7 071 3,212,238

Laboratory Assistant Gr.II Nanteza Joyce U7 071 3,212,238

Laboratory Assistant Gr.II Muluga Paul U7 071 3,212,238

Laboratory Assistant Gr.II Kaddu Francis U7 071 3,212,238

Laboratory Assistant Gr.II Lukanda James U7 071 3,212,238

Laboratory Assistant Gr.II Sebwato Denis Paul U7 071 3,212,238

Laboratory Assistant Gr.II Nabukalu Proscovia U7 071 3,212,238

Laboratory Assistant Gr.II - U7 071 3,212,238




387








Office Attendant 0 2 0 Nabbumba Prossy U8 082 1,818,194

Office Attendant Onego E. M. U8 082 1,818,194

Rotary Drill Operator 2 1 1 Kibuuka Mustafa U8 081 2,015,782

Rotary Drill Operator - U8 081 2,015,782

Machine Rig Operator 2 1 1 Kasule Charles U8 081 2,015,782

Machine Rig Operator - U8 081 2,015,782

Driver 0 4 0 Senkungu G.M U8 081 2,015,782

Driver Lubega Juma U8 081 2,015,782

Motor vehicle Attendant 1 0 1 Achan Andrew U8 082 1,818,194

SUB TOTAL 415,777,686

QUALITY ASSURANCE DIVISION

Asst.Comm(Quality Assurance) 1 0 1 - U1E 013 19,542,796

Principal Engineer 3 2 1 John Luswata U2 021 17,272,253

Principal Engineer Makanga D.S U2 021 17,272,253


Senior Engineer 6 2 4 Lakwonyero C.O U3 031 12,793,341

Senior Engineer Orach Onyai B U3 031 12,793,341





Engineer (Civil) 2 2 0 Hashakimana Godfrey U4 041 10,160,949

Engineer (Civil) Opio Achieng Pamela U4 041 10,160,949

Stenographer Secretary 0 1 0 Babirye Passy U5 051 6,470,464

Office Attendant 0 1 0 Rose Mutashaba U8 082 1,818,194

Driver 0 2 0 Ssentongo Emma U8 081 2,015,782

Driver Mukyaggwe Francis U8 081 2,015,782

SUB TOTAL 180,761,721

ENVIRONMENT UNIT

Principal Environment Officer 1 1 0 Mutemo Charles U2 021 17,272,253

Senior Environment Officer 1 0 1 U3 031 12,793,341

388

Senior Social Environment Off. 1 0 1 - U3 032 12,793,341

Driver 0 1 0 Birewe James U8 081 2,015,782


TOTAL (CS&QM DEPT.) 565,280,370 PUBLIC STRUCTURES DEPARTMENT

Commissioner 1 1 0 H. Kazahuura U1SE 012 20,264,653


Steno Secretary 0 1 0 Kyomugisha Sarah U5 051 6,470,464

Office Attendant 2 1 1 Nakigudde Florence U8 082 1,818,194


Driver 2 1 1 Mugete Jimmy U8 081 2,015,782

Driver - U8 081 2,015,782


ARCHITECTURE DIVISION

Asst. Commissioner 1 0 1 - U1E 013 19,542,796

Principal Architect 1 0 1 - U2 021 17,272,253

Senior Architect 1 0 1 U3 031 12,793,341

Clerk of Works 2 2 0 Muhanguzi G.B U4 041 10,160,949

Clerk of Works Batambuze Ikonero U4 041 10,160,949

Architect 3 3 0 Moli Atikoro U4 041 10,160,949

Architect Gankumba Andrew Young U4 041 10,160,949

Architect Nsamba Andrew U4 041 10,160,949

Pool Stenographer 1 0 1 - U6 062 4,535,951

SUB TOTAL 104,949,086

ELECTRICAL ENGINEERING DIVISION

Asst.Comm./Electrical 1 1 0 Kikuyo Peter U1E 013 19,542,796

Principal Electrical Engineer 1 1 0 B. Mwerinde U2 021 17,272,253

Princ. Asst.Electrical Eng 1 1 0 Haguma John Bob U3 031 12,793,341

Senior Electrical Eng. 1 1 0 Gutto Flavia Lillian U3 031 12,793,341

Senior Asst.Eng.Off. 1 1 0 Bongomin Alfred U4 041 10,160,949

Electrical Engineer 1 0 1 U4 041 10,160,949

Personal Secretary 0 1 0 Mudiima Deborah Babirye U4 041 10,160,949

Electrician 1 1 0 Kimbowa Martin U7 072 3,212,238

Office Attendant 0 1 0 Tumwizere Benon U8 082 1,818,194


CIVIL AND STRUCTURAL ENGINEERING DIVISION

Asst. Comm./Structural 0 1 0 Michael Ssentongo U1E 013 19,542,796

389

Principal Engineer (Civil) 0 1 0 Kakiiza Kagaba Robert U2 021 17,272,253

Senior Quantity Surveyor 1 0 - U3 031 12,793,341

Senior Engineer (Civil) 1 0 1 U3 031 12,793,341

Senior Engineer (Structural) 1 1 0 A.T.H Lubega U3 031 12,793,341

Senior Engineer (Structural) Magembe Kenneth 031 12,793,341

Civil Engineer 1 1 0 Arinda Asha U4 041 10,160,949

Structural Engineer 1 1 0 Gombya Ivan U4 041 10,160,949

Personal Secretary 0 1 0 Ahimbisibwe Sylivia U4 041 10,160,949

Steno Secretary 1 1 0 Udoki Christine Nyamutooro U5 052 6,470,464

Office Typist 0 1 Ngonzi Gertrude K.Adyeri U7 071 3,212,238

SUB TOTAL 128,153,962

QUANTITY SURVEYING DIVISION

Asst.Comm/Quantity Survey 1 0 1 - U1E 013 19,542,796

Principal Quantity Surveyor 1 1 0 G. Okot Odongo U2 021 17,272,253

Senior Quantity Survey 2 0 2 - U3 031 12,793,341

Senior Quantity Survey - U3 031 12,793,341

Quantity Surveyor. 2 2 0 Emilu Martin U4 041 10,160,949

Quantity Surveyor 1 1 0 Okema Henry James U4 041 10,160,949



TOTAL (PUB. STRUC.DEPT) 365,450,088 ROADS AND BRIDGES DEPARTMENT

Commissioner 1 0 1 - U1SE 012 20,264,653

Asst. Commissioner/Dev 0 1 0 A O Mugisa U1E 013 19,542,796

Personal Secretary 1 1 0 Nalule Faridah U4 042 8,890,830

Office Attendant 2 2 0 Anego Mary U8 082 1,818,194

Office Attendant Muganga Annet U8 082 1,818,194

Driver 7 1 6 Kibirige Joshua U8 081 2,015,782

Driver - U8 081 2,015,782

Driver - U8 081 2,015,782

Driver - U8 081 2,015,782

Driver - U8 081 2,015,782

Driver - U8 081 2,015,782

Driver - U8 081 2,015,782


DISTRICT AND COMMUNITY ACCESS ROADS DIVISION

Asst. Comm 1 0 1 - U1E 013 19,542,796

Principal Engineer 4 3 1 Kitonsa Stephen U2 021 17,272,253

390

Principal Engineer Alex Onen U2 021 17,272,253

Principal Engineer Ssesanga Paul U2 021 17,272,253


Senior Engineer 4 4 0 Ngeye Charles U3 031 12,793,341

Senior Engineer Mbadhwe John U3 031 12,793,341

Senior Engineer Iwumbwe Hudson U3 031 12,793,341

Senior Engineer Davis A. Barasa U3 031 12,793,341

Engineer/Civil 8 4 4 Busulwa Lambert U4 041 10,160,949

Engineer/Civil Osele Patrick U4 041 10,160,949

Engineer/Civil Mugavu Martin U4 041 10,160,949

Engineer/Civil Muwomya Fred U4 041 10,160,949

Engineer/Civil - U4 041 10,160,949




Pool Stenographer 1 0 1 - U6 062 4,535,951

Office Typist 0 2 0 Wasswa Margaret Nakintu U7 071 3,212,238

Office Typist Opus Anna Amongin U7 071 3,212,238

Office Attendant 0 1 0 Mpatabwagala G U8 082 1,818,194

Driver 0 8 0 Tenywa Mohammed U8 081 2,015,782

Driver Ssembatya Richard U8 081 2,015,782

Driver Kasawuli Julius D.W. U8 081 2,015,782

Driver Mugagga Makubuya J. U8 081 2,015,782

Driver Tenywa Issa U8 081 2,015,782

Driver Wandera Stephen U8 081 2,015,782

Driver Birewe James U8 081 2,015,782

Driver Ogwal Alfred U8 081 2,015,782

SUB TOTAL 249,997,641

URBAN ROADS DIVISION

Asst. Comm 1 1 0 Rwanga Robert V U1E 013 19,542,796

Principal Engineer 2 2 0 U2 021 17,272,253

Principal Engineer U2 021 17,272,253

Senior Engineer 4 4 0 Opio Olanya U3 031 12,793,341

Senior Engineer Odong Richard U3 031 12,793,341

Namonye Andrew U3 031 12,793,341

Senior Engineer Kayima Fred U3 031 12,793,341

Engineer/Civil 6 3 3 Tumwine William Sharpe U4 041 10,160,949

Engineer/Civil Amanya William U4 041 10,160,949

391






SUB TOTAL 172,696,824

BRIDGES AND DRAINAGE DIVISION

Asst. Comm 1 0 1 - U1E 013 19,542,796

Principal Engineer 2 2 0 Otemo John Simon U2 021 17,272,253

Principal Engineer Fred Kagoda U2 021 17,272,253

Senior Engineer 4 3 1 Kisira Samuel U3 031 12,793,341

Senior Engineer Magala Godfrey U3 031 12,793,341

Senior Engineer Abedkane Francis Kayompatho U3 031 12,793,341


Engineer 6 3 0 Wasswa Joel U4 041 10,160,949

Engineer Muhanguzi Bernard U4 041 10,160,949

Engineer Kayima Usama U4 041 10,160,949

Engineer - U4 041 10,160,949

Engineer - U4 041 10,160,949

Engineer - U4 041 10,160,949


Driver 0 6 0 Odongo Patrick U8 081 2,015,782

Driver Masaba Karim U8 081 2,015,782

Driver Kirabira G U8 081 2,015,782

Driver Wabendo Patrick U8 081 2,015,782

Driver Tebandeke Saad U8 081 2,015,782

Driver Kaggwa S.Ronald U8 081 2,015,782

SUB TOTAL 184,791,516

NATIONAL ROADS

Asst. Commissioner/ NR 1 1 0 Bisuti Balamu U1 013 19,542,796

Principal Engineer 4 1 3 Mutegana J. U2 021 17,272,253




Senior Engineer 6 3 3 Mubiru Edward U3 031 12,793,341

Senior Engineer Mugenyi R.T.A U3 031 12,793,341

Senior Engineer Kabiiho William Dickens U3 031 12,793,341

Senior Engineer Sadres Kabbyanga Nzabiake U3 031 12,793,341

392



Engineer (C) 3 3 0 Apio Rose U4 041 10,160,949

Engineer (C) Gonza Daniel .S. U4 041 10,160,949

Engineer (C) Gabula Edward Kitamirike U4 041 10,160,949

Sen. Personal Secretary 0 1 0 Kabarole M. Apollos U3 032 9,802,635

Stenographer Secretary 1 1 0 Atim Faith U5 051 6,470,464

Stores Assistant 0 1 0 Batemwawo Peter U7 071 3,212,238

Office Attendant 0 3 0 Hunde Francis U8 082 1,818,194

Office Attendant Kyolaba Grace U8 082 1,818,194

Office Attendant Tulinaomubeezi Grace U8 082 1,818,194

Driver 0 9 0 Munye George William U8 081 2,015,782

Driver Mulumba Julius U8 081 2,015,782

Driver Ssenyimba P. U8 081 2,015,782

Driver Ayeko Ambrose U8 081 2,015,782

Driver Muyinda Geofrey U8 081 2,015,782

Driver Senoga Wilson U8 081 2,015,782

Driver Bbosa Aloysious U8 081 2,015,782

Driver Mbabazi David U8 081 2,015,782

Driver Kasango David U8 081 2,015,782

SUB TOTAL 238,956,658

SURVEYING SECTION

Principal Staff Surveyor 1 1 0 Kakeeto J.M U2 021 14,393,544

Senior Staff Surveyor 2 1 1 Muyamba Nafutali .Y U3 031 17,272,253

Senior Staff Surveyor - U3 031 12,793,341

Surveyor 4 4 0 Adweo Mary U4 041 10,160,949

Surveyor Yondi Walter U4 041 10,160,949

Surveyor Okeny Kenneth U4 041 10,160,949

Surveyor Kanyesigye Denis U4 041 10,160,949

Sen. Surveying Asst. 2 2 0 Munabi James U6 061 4,535,951

Sen. Surveying Asst. Fanatya Moses U6 061 4,535,951

Surveying Asst. 2 0 2 - U7 071 3,212,238

Surveying Asst. - U7 071 3,212,238

Chainman 2 2 0 Kyeswa Francis U8 081 2,015,782

Chainman Jawaconga Onen C U8 081 2,015,782

SUB TOTAL 104,630,876

393

TOTAL (RDS & BR. DEPT) 875,957,936

MECHANICAL SERVICES ENGINEERING DEPARTMENTCommissioner 1 0 1 - U1SE 012 20,264,653


Steno Secretary 5 1 4 Agwang Stella U5 051 6,470,464

Steno Secretary - U5 051 6,470,464



Steno Secretary U5 051 6,470,464

Mechanic /Artisan 80 68 12 Ssuna Andrew U7 071 3,212,238

Mechanic /Artisan Akol Max U7 071 3,212,238

Mechanic /Artisan Sematengo Moses U7 071 3,212,238

Mechanic /Artisan Okullu Salima U7 071 3,212,238

Mechanic /Artisan Otto Charles U7 071 3,212,238

Mechanic /Artisan Mulindwa Edward U7 071 3,212,238

Mechanic /Artisan Kyebambe Godfrey U7 071 3,212,238

Mechanic /Artisan Mugoda Charles U7 071 3,212,238

Mechanic /Artisan Lubega Issa U7 071 3,212,238

Mechanic /Artisan Mukasa Stephen U7 071 3,212,238

Mechanic /Artisan Ssekamatte Joseph U7 071 3,212,238

Mechanic /Artisan Wandera George W U7 071 3,212,238

Mechanic /Artisan Sembajjwe S.N U7 071 3,212,238

Mechanic /Artisan Byaruhanga Serapio U7 071 3,212,238

Mechanic /Artisan Mwebe Robert S. U7 071 3,212,238

Mechanic /Artisan Walukyesi Paul W. U7 071 3,212,238

Mechanic /Artisan Otia Lawrence U7 071 3,212,238

Mechanic /Artisan Lubowa Isma U7 071 3,212,238

Mechanic /Artisan Bukenya Francis U7 071 3,212,238

Mechanic /Artisan Musenze Ronald U7 071 3,212,238

Mechanic /Artisan Sengendo James U7 071 3,212,238

Mechanic /Artisan Ayella Charles U7 071 3,212,238

Mechanic /Artisan Mitanda George W. U7 071 3,212,238

Mechanic /Artisan Ssemanda Charles J U7 071 3,212,238

Mechanic /Artisan Okwonga Martin U7 071 3,212,238

Mechanic /Artisan Butamanya Chris U7 071 3,212,238

Mechanic /Artisan Luwaga Daniel U7 071 3,212,238

Mechanic /Artisan Kasibante Mike U7 071 3,212,238

Mechanic /Artisan Nkangi Edirisa U7 071 3,212,238

394

Mechanic /Artisan Kizito Stephen U7 071 3,212,238

Mechanic /Artisan Mukasa Peter U7 071 3,212,238

Mechanic /Artisan Kalibbala David U7 071 3,212,238

Mechanic /Artisan Mankati Kakaire E U7 071 3,212,238

Mechanic /Artisan Ssebyala Ronald U7 071 3,212,238

Mechanic /Artisan Bwaku Joseph U7 071 3,212,238

Mechanic /Artisan Malinzi Stephen U7 071 3,212,238

Mechanic /Artisan Wabwire Joseph U7 071 3,212,238

Mechanic /Artisan Jjuuko Joseph U7 071 3,212,238

Mechanic /Artisan Katto Espero U7 071 3,212,238

Mechanic /Artisan Semanda Charles U7 071 3,212,238

Mechanic /Artisan Bugembe Frank U7 071 3,212,238

Mechanic /Artisan Mwaka Joseph U7 071 3,212,238

Mechanic /Artisan Sserugo Rashid U7 071 3,212,238

Mechanic /Artisan Mukwalu John U7 071 3,212,238

Mechanic /Artisan Kunihira Charles U7 071 3,212,238

Mechanic /Artisan Lwanga Joseph U7 071 3,212,238

Mechanic /Artisan Etasala Simon P. U7 071 3,212,238

Mechanic /Artisan Mwesigwa Anatoli U7 071 3,212,238

Mechanic /Artisan Byamukama Julius U7 071 3,212,238

Mechanic /Artisan Sentamu Moses U7 071 3,212,238

Mechanic /Artisan Atuhura Albert U7 071 3,212,238

Mechanic /Artisan Mugisha B.J. U7 071 3,212,238

Mechanic /Artisan Wewe Osborn U7 071 3,212,238

Mechanic /Artisan Pido Aziz U7 071 3,212,238

Mechanic /Artisan Oryem Nobert U7 071 3,212,238

Mechanic /Artisan Apira Charles U7 071 3,212,238

Mechanic /Artisan Apar Allan U7 071 3,212,238

Mechanic /Artisan Tusiime Abel U7 071 3,212,238

Mechanic /Artisan Hamba Abubakar U7 071 3,212,238

Mechanic /Artisan Walukhu Robert U7 071 3,212,238

Mechanic /Artisan Pule Boniface U7 071 3,212,238

Mechanic /Artisan Alecho Joshua .D. U7 071 3,212,238

Mechanic /Artisan Namukoye Rajab U7 071 3,212,238

Mechanic /Artisan Watoya Patrick U7 071 3,212,238

Mechanic /Artisan Wanyama-Okumu M U7 071 3,212,238

Mechanic /Artisan Katende Fred U7 071 3,212,238

Mechanic /Artisan Kiralire Lustico U7 071 3,212,238

395

Mechanic /Artisan Kawagga Ivan U7 071 3,212,238

Mechanic /Artisan Muwenda Joel U7 071 3,212,238

Mechanic /Artisan - U7 071 3,212,238












Driver 3 6 0 Ziwa Paul U8 081 2,015,782

Driver Matovu David U8 081 2,015,782

Driver Ssebagala Edward U8 081 2,015,782

Driver Kazibwe Joseph U8 081 2,015,782

Driver Waiswa Wilber U8 081 2,015,782

Driver Sengobe Alfonsio U8 081 2,015,782

Office Attendant 3 2 1 Nalumu Juliet U8 082 1,818,194

Office Attendant Nalugya Sarah U8 082 1,818,194

Kitchen Attendant Miriam Naluyima U8 082 1,818,194

Kitchen Attendant 0 2 0 Robinah Nakyanzi U8 082 1,818,194

SUB TOTAL 341,066,549

MECHANICAL SERVICES INSPECTION DIVISION

Asst. Com/CME/Inspection 1 1 0 Okurut George W U1E 013 19,542,796

Princ. Ex. Eng. (Mech.) 3 1 2 Kavuma Tony .B. U2 021 17,272,253

Princ. Ex. Eng. (Mech.) - U2 021 17,272,253

Princ. Ex. Eng. (Mech.) - U2 021 17,272,253

Senior Engineer 5 4 1 Joseph Kibombo Ngatuna U3 031 12,793,341

Senior Engineer Buyonga Charles U3 031 12,793,341

Senior Engineer Ndagizi Kagimba Allan U3 031 12,793,341

Senior Engineer Lumonya Jacob Egondi U3 031 12,793,341


Princ.Asst.Eng.Off. 5 2 3 Bakebwa Davie .B. U3 031 12,793,341

Princ.Asst.Eng.Off. Okumu Otaala D. U3 031 12,793,341

Princ.Asst.Eng.Off. - U3 031 12,793,341

396



Mechanical Engineer 5 2 3 Ojera Jacob U4 041 10,160,949

Mechanical Engineer Okello Santo U4 041 10,160,949

Mechanical Engineer U4 041 10,160,949

Mechanical Engineer - U4 041 10,160,949


Senior Asst. Engineering officer 8 5 3 Ewai George U4 041 10,160,949

Senior Asst. Engineering officer Tindimwebwa Arthur U4 041 10,160,949

Senior Asst. Engineering officer Odongo Charles U4 041 10,160,949

Senior Asst. Engineering officer Kiwanuka David U4 041 10,160,949

Senior Asst. Engineering officer Obita Mathew Latim U4 041 10,160,949

Senior Asst. Engineering officer - U4 041 10,160,949



Assistant Egineering Officer 8 6 2 John Kajura B. U5 051 6,470,464

Assistant Egineering Officer Ochieng Ketta Levi U5 051 6,470,464

Assistant Egineering Officer Bagambi Fred U5 051 6,470,464

Assistant Egineering Officer Abdu Bilal U5 051 6,470,464

Assistant Egineering Officer Bubulo Misusera U5 051 6,470,464

Assistant Egineering Officer Kyeyune Vincent U5 051 6,470,464

Assistant Egineering Officer - U5 051 6,470,464

Assistant Egineering Officer - U5 051 6,470,464

SUB TOTAL 383,149,014

MECHANICAL SERVICES OPERATIONS DIVISION

Asst. Com/Operations 1 1 0 Lukoma Frederick B. U1E 013 19,542,796

Princ. Ex. Eng.(Mech.) 2 0 0 - U2 021 17,272,253

Princ. Ex. Eng.(Mech.) - U2 021 17,272,253

Senior Mech. Engineer 6 4 2 Winfred Naluyinda U3 031 12,793,341

Senior Mech. Engineer Keeya Francis U3 031 12,793,341

Senior Mech. Engineer Opesa Francis Omoding U3 031 12,793,341

Senior Mech. Engineer Tinkamanyire Julius U3 031 12,793,341

Senior Mech. Engineer - U3 031 12,793,341

Senior Mech. Engineer - U3 031 12,793,341

Princ.Asst. Eng.Off 6 1 5 Onyang Thomas U3 031 12,793,341

Princ.Asst. Eng.Off - U3 031 12,793,341



397


Princ. Asst. Eng. Off - U3 031 12,793,341

Mechanical Engineer 6 3 3 Amugambe Tumwine Eliab U4 041 10,160,949

Mechanical Engineer Namubiru Jolly U4 041 10,160,949

Mechanical Engineer Mayombwe Haruna U4 041 10,160,949






Sen. Asst. Eng. Officer 8 6 2 Luyimbazi Joshua U4 041 10,160,949

Sen. Asst. Eng. Officer Karani Hanning U4 041 10,160,949

Sen. Asst. Eng. Officer Rukongwa Tonny U4 041 10,160,949

Sen. Asst. Eng. Officer Wamare Steven U4 041 10,160,949

Sen. Asst. Eng. Officer Byakagaba M. U4 041 10,160,949

Sen. Asst. Eng. Officer Kalunda Joseph U4 041 10,160,949

Sen. Asst. Eng. Officer - U4 041 10,160,949

Sen. Asst. Eng. Officer - U4 041 10,160,949

Sen.Princ.Stores Assist 0 1 0 Mulinda Linny N. U4 041 10,160,949

Asst Engineering Officer 10 5 5 Lubega John Bosco U5 051 6,470,464

Asst Engineering Officer Opolot Paul U5 051 6,470,464

Asst Engineering Officer Mukwaya Owino J.C U5 051 6,470,464

Asst Enginee' Officer Lubega Francis U5 051 6,470,464

Asst Engineering Officer Omani Jerome U5 051 6,470,464

Asst Engineering Officer - U5 051 6,470,464





Principal Stores Assist 0 2 0 Robert Magambo K. U5 051 6,470,464

Principal Stores Assist Ssajjabbi Bernard U5 051 6,470,464

Principal Copy Typist 0 1 0 Byangwa Teopista U6 061 4,535,951

Office Supervisor 0 1 0 Magombe Alfred J. U6 061 4,535,951

Accounts Assistant 0 1 0 Turyatunga K. Harriet U7 071 3,212,238

Records Assistant 0 1 0 Oola-Okumu Gibson U7 071 3,212,238

SUB - TOTAL 473,485,473

TOTAL (MECH.SVS.ENG.DEPT.) 1,006,480,424

TOTAL (DOE& WORKS) 2,843,032,823

398

DIRECTORATE OF TRANSPORTOFFICE OF THE DIRECTOR

Director 1 0 1 - U1SE 012 23,669,335


Office Typist Namirembe Sarah S. U7 071 3,212,238

Office Attendant 1 1 0 Nampewo S. R. U8 082 1,818,194

Driver 1 1 0 Byakutaga Ronald U8 081 2,015,782


TRANSPORT REGULATION DEPARTMENT

Comm. Trans. Reg. 1 1 0 Sanya Patrick U1SE 012 20,264,653


Stenographer Secretary 3 1 2 Nambooze Allen U5 051 6,470,464

Stenographer Secretary - U5 051 6,470,464


Office Typist 0 1 0 Nakimuli Josephine U7 071 3,212,238

Office Typist Akongo Okongo S U7 071 3,212,238

Office Attendant 2 4 0 Ssetuba Henry U8 082 1,818,194

Office Attendant Nanyanzi Julian U8 082 1,818,194

Office Attendant Ssekawombe F U8 082 1,818,194

Office Attendant Kidi Wilson U8 082 1,818,194

Driver 2 3 0 Hamisi Hassan (Interdiction) U8 081 2,015,782

Driver Kimeze Fred U8 081 2,015,782

Driver Namanya Eudrey U8 081 2,015,782


AIR TRANSPORT REGULATION DIVISION

Asst. Com/ATR 1 0 1 - U1E 013 19,542,796

Princ. Air Trans. Off. 1 1 Kalumba Kagawa B U2 021 17,272,253

Sen. Air Trans Off. 1 0 1 - U3 031 12,793,341

Air Transport Officer 2 1 1 Faisal Mbalire U4 041 10,160,949

Air Transport Officer - U4 041 10,160,949

Pool Steno. 0 1 0 Achan Hellen U6 061 4,535,951


ROAD AND PIPELINE REGULATION DIVISION

Asst. Com/Road & Pipeline Reg. 1 1 0 Sabiiti B.D.N U1E 013 19,542,796

Principal Inspector of Vehicles 1 0 1 - U2 021 17,272,253

Princ.Safety Off. 1 0 - U2 021 17,272,253

399

Principal Licencing Officer 1 0 1 - U2 021 17,272,253

Sen. Safety Off. 2 1 1 Kizito Edward U3 031 12,793,341

Sen. Safety Off. - U3 031 12,793,341

Senior Inspecor of Vehicles 4 4 0 Kibuuka Kharim U3 031 12,793,341

Senior Inspecor of Vehicles Khabakha B. N. U3 031 12,793,341

Senior Inspecor of Vehicles Amanyire Ronard U3 031 12,793,341

Senior Inspecor of Vehicles Tumushabe Nathan U3 031 12,793,341

Senior Licencing Officer 4 4 0 Ofwono Francis U3 031 12,793,341

Senior Licencing Officer Katushabe Winstone U3 031 12,793,341

Senior Licencing Officer Katamba Mohamed U3 031 12,793,341

Senior Licencing Officer Natukunda Immaculate U3 031 12,793,341

Safety Off. 2 1 1 Katunguka James Kiribata U4 041 10,160,949

Safety Off. - U4 041 10,160,949

Sen.Assist.Eng. Officer Okurut Peter Jessy U4 041 10,160,949

Sen.Assist.Eng. Officer William W. Betto U4 041 10,160,949

Inspector of Vehicles 4 0 4 - U4 041 10,160,949

Inspector of Vehicles - U4 041 10,160,949



Licencing Officer 4 0 4 - U4 041 10,160,949

Licencing Officer - U4 041 10,160,949



Copy Typist 0 1 0 Zalwango Rose U7 071 3,212,238

Office Typist Nambozo M U7 071 3,212,238

Office Attendant 0 1 0 Nabuduwa Christine U8 082 1,818,194

SUB - TOTAL 329,467,023

WATER AND RAIL REGULATION DIVISION

Asst. Com/W&R Reg. 1 1 0 Rukara Muhenda G. U1E 013 19,542,796

Principal Transport Officer 1 1 0 Ntambi Robert Jims U2 021 17,272,253

Senior Transport Officer 2 0 2 - U3 031 12,793,341

Senior Transport Officer - U3 031 12,793,341

Transport Officer 4 4 0 Barasa Fred Nderema Juma U4 041 10,160,949

Transport Officer Wanzu Hussein U4 041 10,160,949

Transport Officer Mumbya Ivan U4 041 10,160,949

Transport Officer Twinomujuni Bernabas U4 041 10,160,949

SUB - TOTAL 103,045,527

TOTAL (TRANS. REG. DEPT.) 472,577,121

400

TRANSPORT SERVICES AND INFRUSTRUCTURE DEPARTMENT

Com/Trans.Svs.Infrus 1 0 1 Godfrey Obuuki Wandera U1SE 012 20,264,653


Stenographer Secretary 3 0 3 - U5 051 6,470,464



Office Typist 0 1 0 Naluwembe Christine U7 071 3,212,238

Office Attendant 2 1 1 Babirye Harriet U8 082 1,818,194


Driver 2 1 1 Mukisa Stephen U8 081 2,015,782

Driver - U8 081 2,015,782

SUB - TOTAL 58,106,102

AIR AND ROAD TRANSPORT SERVICES DIVISION

Asst. Com/Air & Road 1 0 1 - U1E 013 19,542,796

Chief Ground Instructor 0 1 0 Kaija Silver U1E 013 19,542,796

Principal Economist/Statistician 2 1 1 Lutimba Jenipher U2 021 17,272,253

Principal Economist/Statistician - U2 021 17,272,253

Senior Engineer 1 1 0 Ekinu Gerald U3 031 12,793,341

Sen.Econmist/Statistician 2 1 1 Amanya Collins Marustya U3 031 12,793,341

Sen.Econmist/Statistician - U3 031 12,793,341

Senior Personal Secretary 0 1 0 Bahoire Gladys U3 032 11,194,173

Economist/ Statistician 2 1 1 Masaba Andrew U4 041 10,160,949

Economist/ Statistician - U4 041 10,160,949

Civil Engineer 1 0 1 - U4 041 10,160,949

Steno Secretary 0 1 0 Akanga Milly U4 041 10,160,949

SUB - TOTAL 163,848,090

WATER AND RAIL TRANSPORT SERVICES DIVISION

Asst.Com/Water & Rail 1 0 1 Tibiwa Rosemary U1E 013 19,542,796

Princ. Economist/Statistician 1 1 0 - U2 021 17,272,253

Sen.Econmist/Statistician 1 0 1 Kashanku Apollo U3 031 12,793,341

Senior Engineer 1 0 1 - U3 031 12,793,341

Economist/ Statistician 2 0 0 Kwesiga Anthony U4 041 10,160,949

Economist/ Statistician - U4 041 10,160,949

Civil Engineer 1 0 0 - U4 041 10,160,949

SUB - TOTAL 92,884,578

TOTAL (TRANS. SVS & INFR. DEPT.) 285,872,282

TOTAL (DIREC. OF TRANSPORT) 790,784,360 EAST AFRICAN CIVIL AVIATION AUTHORITY, SOROTI

401

ADMINISTRATION

Director 1 0 1 - U1SE 012 23,669,335

Procurement Officer 1 1 0 Kamara Jeffrey U4 041 10,160,949

Accountant 1 1 0 Opiding Francis U4 041 10,160,949

Sen. Accounts Asst 2 2 0 Okwalinga Michael U5 051 6,470,464

Sen. Accounts Asst Itait Bob U5 051 6,470,464

Accounts Assistant 1 0 1 - U7 071 3,212,238

Senior Office Typist 1 1 0 Elizabeth Akello U6 061 4,535,951

Office Typist 2 2 0 Alilo Jane Roseline U7 071 3,212,238

Copy Typist Jesca Aseku U7 071 3,212,238

Stores Assistant 1 1 0 Omoding J.F U7 071 3,212,238

Clerical Officer 0 1 0 J.R. Ikillengit U7 071 3,212,238

Telephone Operator 1 1 0 Mukyala Mary U7 071 3,212,238

Office Attent. 4 5 0 Akello Mary U8 082 1,818,194

Office Attend. Ilelit Samuel U8 082 1,818,194

Office Attent. Apuko Betty U8 082 1,818,194

Office Attent. Aide Denis U8 082 1,818,194

Office Attent. Watususi Mike Tuuli U8 082 1,818,194

Driver 2 0 2 - U8 081 2,015,782

Driver ,- U8 081 2,015,782


GROUND INSTRUCTOR

Chief Ground Instructor 1 0 1 - U1E 013 19,542,796

Principal Ground Instructor 1 1 0 Mwesigwa T. Frank U2 021 17,272,253

S.Ground Instructor 2 2 0 Ogala Plephan U3 031 12,793,341

Senior Ground Instructor Opiyo C'Odur Clement U3 031 12,793,341

Ground Instructor 3 1 2 Alapa Vincent Onyango U4 041 10,160,949

Ground Instructor - U4 041 10,160,949

Ground Instructor - U4 041 10,160,949

Audio visual Supervisor 1 1 0 - U4 041 10,160,949

SUB TOTAL 103,045,527

FLYING SCHOOL

Chief Flying Instructor 1 1 0 Chris M. Sentabile U1E 013 19,542,796

Principal Flying Instructor 1 0 1 - U2 021 17,272,253

Senior Flying Instructor 1 0 1 - U3 031 12,793,341

Senior Simulator Instructor 1 0 1 - U3 031 12,793,341

Simulator Instructor 1 0 1 - U3 031 12,793,341

402

Flying Instructor 1 1 0 Kayanga Athman Y U4 041 10,160,949


ENGINEERING

TRAINING SCHOOL

Chief Eng. Instructor 1 1 0 Wandera B. D. Wambi U1E 013 19,542,796

Principal Engineering Instructor 2 0 2 - U2 021 17,272,253

Principal Engineering Instructor - U2 021 17,272,253

Sen. Electrical Instr. 1 1 0 John H. Hatemere U3 031 12,793,341

S.Engineering Instruc. 2 2 0 Dan Bwanswa U3 031 12,793,341

S.Engineer'g Instruc. Mboowa John U3 031 12,793,341

Engineering Instructor 3 1 2 Dongo David Daniel U4 041 10,160,949

Engineering Instructor - U4 041 10,160,949

Engineering Instructor - U4 041 10,160,949

SUB TOTAL 122,950,172

AIR CRAFT

MAINTENANCE

Chief Aircraft Main. Eng. 1 1 0 J.R. Lodiong U1E 013 19,542,796

Principal Aircraft Maint. Eng. 1 1 0 Emmy A. Obore U2 021 17,272,253

S.Aircraft Maint. Engineer 1 1 0 Moses Omoding U3 031 12,793,341

Aircraft Maint. Eng. 2 1 1 Thomas Aisu U4 041 10,160,949

Aircraft Maint. Eng. - U4 041 10,160,949

Technical Assistant 0 1 0 Onanget Moses U7 071 3,212,238

Storekeeper (Technical) 2 0 2 - U7 071 3,212,238

Storekeeper (Technical) - U7 071 3,212,238


HOUSE KEEPING

AND CATERING

Nursing Officer 1 0 1 - U5 051 6,470,464

Catering Officer 1 1 0 Florence Auma Eyit U5 051 6,470,464

Caterer 1 0 1 - U6 061 4,535,951

Princ. Caterer Assistant 0 1 0 Nassali Joan U6 061 4,535,951

Welfare Officer 0 1 0 Unega Kaamillo U6 061 4,535,951

House Keeper 1 0 1 - U6 061 4,535,951

Enrolled Nurse 1 0 1 - U7 071 3,212,238

Assistant Housekeeper 2 0 2 - U7 071 3,212,238

Assistant Housekeeper - U7 071 3,212,238

Kitchen Attendants 10 2 8 Ekaku Julius U8 081 2,015,782

Kitchen Attendant Atai Rose U8 081 2,015,782

403

Kitchen Attendant U8 081 2,015,782








Cleaner 18 2 16 Wabwire Vincent O. U8 082 1,818,194

Cleaner Okas Charles Karoli U8 082 1,818,194

Cleaner - U8 082 1,818,194

Cleaner - U8 082 1,818,194

Cleaner - U8 082 1,818,194

Cleaner - U8 082 1,818,194

Cleaner - U8 082 1,818,194

Cleaner - U8 082 1,818,194

Cleaner - U8 082 1,818,194

Cleaner - U8 082 1,818,194

Cleaner - U8 082 1,818,194

Cleaner - U8 082 1,818,194

Cleaner - U8 082 1,818,194

Cleaner - U8 082 1,818,194

Cleaner - U8 082 1,818,194

Cleaner - U8 082 1,818,194

Cleaner - U8 082 1,818,194

Cleaner - U8 082 1,818,194


WORKS AND ESTATES SECTION

Senior Asst. Eng. Officer 1 1 0 Ocung Denis U4 041 10,160,949

Technicians (Elct.) 2 2 0 Joseph Masaba U6 061 4,535,951

Technicians (Elct.) Oketcho Vincent U6 061 4,535,951

Techn. (Masons) 1 1 0 Raphael Wamala U6 061 4,535,951

Engineering Assistant 1 0 1 - U7 071 3,212,238

Plumber 1 1 0 Opila David U8 082 1,818,194


TOTAL (EACAA,SOROTI) 496,240,887

GRAND TOTAL 5,133,220,921

404

UGANDA ROAD FUND: Performance Indicators for FY 2011/12

National Roads

Sn Performance Indicator Target UGX (Bn)

1 Funds disbursed for Routine Maintenance of National Roads (39%) 109.526

2 Funds disbursed for Periodic Maintenance of National Roads (15.3%) 42.892

3 Funds disbursed for Road Safety activities (2.3%) 6.598

4 Funds disbursed for Operational Expenses of UNRA (1.5%) 4.080

5 Funds disbursed for Operation and Maintenance of Ferries and Landing Sites (2.6%)

7.279

6 Funds disbursed for Axle load control on National Roads (2.0%) 5.500

7 Funds disbursed for other qualifying works (Road Marking, Demarcation of Road Reserves, Road signage, street lighting, low cost sealing, sweeping of city roads and consultancy services) – (2.1%)

5.990

Total National Roads (64.7%)

181.865

DISTRICT, URBAN AND COMMUNITY ACCESS ROADS (DUCAR)

Sn Performance Indicator Target UGX (Bn)

1 Funds disbursed to KCCA for maintenance of city roads (4.6%) 12.788

2 Funds disbursed to 112 districts for maintenance of district roads (14.4%) 40.580

3 Funds disbursed to 22 municipal councils for maintenance of urban roads(4.9%)

13.753

4 Funds disbursed to 169 town councils for maintenance of urban roads (6.1%) 17.170

5 Funds disbursed to 1104 sub-counties for removal of bottlenecks on community access roads – (2.5%)

6.900

Total DUCAR (32.5%)

91.190

405

U-Growth Allocations to Districts No Vote NAME OF Local Government IPF

1 502 APAC 512,000,000

2 508 GULU 512,000,000

3 514 KABERAMAIDO 512,000,000

4 522 KATAKWI 512,000,000

5 527 KITGUM 512,000,000

6 529 KUMI 512,000,000

7 531 LIRA 512,000,000

8 547 PADER 512,000,000

9 553 SOROTI 512,000,000

10 564 AMOLATAR 512,000,000

11 565 AMURIA 512,000,000

12 570 AMURU 512,000,000

13 572 OYAM 512,000,000

14 574 DOKOLO 512,000,000

15 578 BUKEDEA 512,000,000

16 611 AGAGO 403,777,750

17 586 OTUKE 403,777,750

18 588 ALEBTONG 403,777,750

19 607 KOLE 403,777,750

20 585 LAMWO 403,777,750

21 603 NGORA 403,777,750

22 606 NWOYA 403,777,750

23 596 SERERE 403,777,750

TOTAL 10,910,222,000

406

PRDP District & Municipality IPFs - FY 2011/12

NO. Category District Allocation UGX

1 District 573 Abim 399,622,623

2 District 501 Adjumani 1,855,971,441

3 District 611 Agago 278,916,315

4 District 588 Alebtong -

5 District 564 Amolatar 196,832,701

6 District 581 Amudat 891,642,826

7 District 565 Amuria 178,245,657

8 District 570 Amuru 187,117,312

9 District 502 Apac 577,238,891

10 District 503 Arua 2,755,801,256

11 District 571 Budaka 66,941,149

12 District 579 Bududa 66,863,946

13 District 578 Bukedea 218,132,539

14 District 567 Bukwo 38,768,917

15 District 589 Bulambuli 26,154,351

16 District 576 Buliisa 188,015,642

17 District 507 Busia 185,669,344

18 District 557 Butaleja 359,078,763

19 District 575 Dokolo 649,265,478

20 District 508 Gulu 593,730,674

21 District 559 Kaabong 1,806,161,865

22 District 514 Kaberamaido 268,278,052

23 District 520 Kapchorwa 26,045,720

24 District 522 Katakwi 93,375,423

25 District 605 Kibuku 133,888,999

26 District 592 Kiryandongo 606,921,359

27 District 527 Kitgum 1,188,137,215

28 District 563 Koboko 217,912,402

29 District 607 Kole 274,345,967

30 District 528 Kotido 261,673,681

31 District 529 Kumi 85,154,183

32 District 612 Kween 39,279,268

33 District 585 Lamwo 683,897,511

34 District 531 Lira -

35 District 566 Manafwa 45,602,507

36 District 577 Maracha 349,422,504

37 District 534 Masindi 539,091,911

38 District 536 Mbale 374,665,038

407

NO. Category District Allocation UGX

39 District 536 Moroto -

40 District 539 Moyo 140,191,644

41 District 543 Nakapiripirit 1,139,774,148

42 District 604 Napak -

43 District 545 Nebbi -

44 District 603 Ngora 87,417,981

45 District 606 Nwoya 70,572,354

46 District 586 Otuke -

47 District 572 Oyam -

48 District 547 Pader 172,687,878

49 District 548 Pallisa 909,144,500

50 District 596 Serere 213,167,654

51 District 552 Sironko 29,961,229

52 District 553 Soroti 46,727,445

53 District 554 Tororo 479,589,112

54 District 556 Yumbe 647,340,454

55 District 587 Zombo -

56 Municipality 751 Arua M 407,453,211

57 Municipality 776 Busia M 111,937,658

58 Municipality 754 Gulu M 201,487,784

59 Municipality 758 Lira M -

60 Municipality 774 Masindi M 223,875,316

61 Municipality 760 Mbale M 447,750,841

62 Municipality 762 Moroto M 313,424,819

63 Municipality 763 Soroti M 80,595,205

64 Municipality 764 Tororo M 266,411,838

TOTAL 22,697,374,499

408