FINANCIAL YEAR 2012/2013

THE REPUBLIC OF UGANDA MINISTRY OF WORKS AND TRANSPORT MINISTERIAL BUDGET POLICY STATEMENT VOTE: 16 - MOWT VOTE: 113 - UNRA VOTE: 118 - URF VOTE: 5 - LGs FINANCIAL YEAR 212/213 PRESENTED TO PARLIAMENT FOR THE DEBATE ON THE BUDGET ESTIMATES OF REVENUE AND EXPENDITURE

PRELIMINARY Foreword Table of Content... i Foreword... iv Abbreviations and Acronyms..... vii Summary... ix Vote: 16 Ministry of Works and Transport Vote Overview 1 Past Vote Performance and Medium Term Plans... 3 Proposed Budget Allocations for 212/13 and the Medium Term. 38 Vote Unfunded Outputs for 212/13 and the Medium Term... 42 Vote Crosscutting-Issues policy and other budgetary issues.. 43 Annex 1: Vote Function Profile, Medium Term Plans and Annual Budget Allocation.45 Annex 2: Programme / Project Profile and work plan Out put..... 82 Vote: 113 Uganda National Road Authority Vote Overview 213 Past Vote Performance and Medium Term Plans... 214 Proposed Budget Allocations for 212/13 and the Medium Term. 232 Vote Unfunded Outputs for 212/13 and the Medium Term... 234 Vote Crosscutting-Issues policy and other budgetary issues 235 Annex 1: Vote Function Profile, Medium Term Plans and Annual Budget Allocation... 236 Annex 2: Programme / Project Profile and work plan Out put.....243 Details of Transport Corridor Projects... 313 Vote: 118 Uganda Road Fund Vote Overview 314 Past Vote Performance and Medium Term Plans... 315 Proposed Budget Allocations for 212/13 and the Medium Term. 32 Vote Unfunded Outputs for 212/13 and the Medium Term... 322 Vote Crosscutting-Issues policy and other budgetary issues. 323 Annex 1: Vote Function Profile, Medium Term Plans and Annual Budget Allocation...324 Annex 2: Programme / Project Profile and work plan Out put........328 Vote: 5 51-85 Local Governments Vote Overview.... 331 i

Annexes... 337 A-1 National Road Maintenance Programme A-2 Proposed Roads Programme for Periodic Maintenance A-3 Schedule of Road Maintenance Activities for the Old Road Network A-4 Schedule of Road Maintenance Activities for the Additional Road Network A-5 Staff Establishment A-6 Local Government Indicative Planning Figures ii

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Abbreviations and Acronyms AAMP ARMEP ARMP BASA BFP BRT CAA CAIIP CASSOA CCTA COMESA CTTFA DA DUCAR DUCARIP EAC EACAA EATTFP EFT EIA GoU HRMIS ICD IDB IFMS IMO ISCOS IWTA IWTV JAF LBVC LCS LG MATA MATE MDAs MELTC MoFPED MoLG MoWT MPS MTRA NATFC Area Based Agricultural Modernisation Project Annual Road Maintenance Expenditure Plan Annual Road Maintenance Programme Bilateral Air Service Agreement Budget Framework Paper Bus Rapid Transport Civil Aviation Authority Community Agricultural Infrastructure Improvement Project Civil Aviation Safety and Security Oversight Agency Central Corridor Transit Agency Common Market for East and Southern Africa Central Transit Transport Facilitation Agency Designated Agencies District Urban Community Access Roads District Urban and Community Access Road Investment Plan East African Community East African Civil Aviation Academy East African Trade and Transport Facilitation Project Electronic Fund Transfer Environmental Impact Assessment Government of Uganda Human Resource Management Information System Inland Container Deport Islamic Development Bank Integrated Financial Management System International Maritime Organisation Inter Governmental Standing Committee on Shipping Inland Water Transport Act Inland Water Transport Vessel Joint Assessment Framework Lake Victoria Basin Commission Low Cost Sealing Local Governments Metropolitan Area Transport Authority Metropolitan Area Transport Executive Ministries Departments and Agencies Mount Elgon Labour based Training Center Ministry of Finance Planning and Economic Development Ministry of Local Government Ministry of Works and Transport Ministerial Policy Statement Multi Sectoral Transport Regulatory Authority National Air Transport Facilitation Committee vii v

NCI NDP NRSA NRSC NTDB NTMP NTMP/GKMA NTTCA OSBP OYRMP PDU PPDA PPP PRDP PSV RAMPs RTI RUCs SoW SSATP SWG TLB TMT TRSA TSDMS TSDP UCICO UIA UNRA URC URF National Construction Industry National Development Plan National Road Safety Authority National Road Safety Council National Transport Data Bank National Transport Master Plan National Transport Master Plan and Master Plan for Greater Kampala Metropolitan Area National Transit Coordination Authority One Stop Border Post One Year Road Maintenance Plan Procurement and Disposal Unit Public Procurement and Disposal of Public Assets Authority Public Private Partnership Peace Recovery and Development Plan Public Service Vehicle Roads Asset Management Programme Rural Transport Infrastructure Road User Charges Supervisor of Works Sub-Saharan African Transport Facilitation Project Sector Working Group Transport Licensing Board Top Management Team Traffic and Road Safety Act Transport Sector Data Management System Transport Sector Development Programme Uganda Construction Industry Commission Uganda Investment Authority Uganda National Roads Authority Uganda Railways Corporation Uganda Road Fund viii vi

Works Sector and Summary Transport Sector Summary 1. Sector Budget Priorities for FY 212/13 (i) Supporting primary growth sectors through reduction of road infrastructure constraints; (ii) Improvement of Road Safety (iii) Reducing the National Road maintenance backlog (iv) Redeveloping infrastructure in Northern Uganda; (v) Designs for Re-opening/ Reconstruction of Railway lines and standardization of gauges; (vi) Improvement of Inland Water Transport infrastructure and services; (vii) Rehabilitate upcountry Aerodromes; (viii) Improve on the performance capacity of MoWT and URF; (ix) Develop the capacity of local construction industry; and 2. Overall Sector Budget FY 212/13 and the Medium Term 211/12 MTEF Excluding Arrears, 21/11 Approve Released 212/13 213/14 214/15 Taxes Outturn d Budget Budget Wage 2.48 29.76 28.3 3.39 7.44 38.6 Non Recurrent Wage 298.56 297.65 279.4 294.87 33.64 341.44 Developme GoU 345.65 553.4 518.38 763.22 561.91 639.57 nt Donor 144.96 464.41 375.61 532.65 822.11 617.26 GoU 664.69 88.44 825.45 1,88.48 872.99 1,19.62 GoU+Donor (MTEF) 89.65 1,344.85 1,21.6 1,621.14 1,695.1 1,636.87 Arrears - - - - - - Taxes 14.25 13.2 12.2 21.71 - - Grand 823.9 1,357.87 1,213.8 1,642.84 1,695.1 1,636.87 3. Budget Allocation By Vote The total Resource Envelope to be availed by Government to the Sector for FY212/13 is UGX 1,642.84bn, out of which UGX 3.39bn (1.9%) is for Wage, UGX 294.87bn (17.9%) is for Non-Wage recurrent expenditure, UGX 1,295.87bn (78.9%) is for development expenditure and UGX 21.71(1.3%) is Tax Expenditure. ix vii

Under the development expenditure budget, Government of Uganda will contribute UGX 763.22bn (58.9%) exclusive of Taxes. Development Partners contribution will be UGX 532.65bn (41.1%). The total budget for Vote 16 -MoWT for the FY 212/13 will be UGX 12.365bn (7.3%); out of which UGX 18.538bn is for recurrent expenditure and UGX 9.3bn is for development expenditure. Under the recurrent expenditure, wage constitutes UGX 4.898bn and Non-Wage UGX 13.46bn. The total budget for Vote 113 UNRA for the FY 212/13 will be UGX 1,213.193bn (73.8%) out of which UGX 26.624bn is for Recurrent Expenditure and UGX 1,176.569bn is for development expenditure. Under the recurrent expenditure, wage constitutes UGX 23.5bn and non-wage recurrent UGX 3.12bn. URF has been allocated UGX 28.284 bn. These funds will be allocated to National Roads Maintenance UGX 181.87bn, DUCAR Network UGX 91.19 bn, and URF Secretariat operational expenses UGX 7.224bn. The Budget for Vote LG 5 is UGX 29.1 bn; of which UGX 1.91 bn is for Rural Transport Infrastructure (U-Growth Support by DANIDA) and UGX 18.91bn is for Peace Recovery and Development Plan (PRDP). 4. Sector Performance FY 211/12 4.1 VOTE 16 MOWT Transport Regulation Vote Function Under the Vote Function of Transport Regulation, the achievements were as follow; the Draft Road Safety Policy was presented to TMT. Drafting Principles for the Proposed National Road Safety Authority were reviewed. Draft Final Report for the Axle control policy and strategy was produced. Stakeholders Workshop to review the Draft Final Report for the Axle control policy and strategy was held, 8 No. Sensitization workshops were conducted, 17,5 PSVs, 256 IWTVs inspected and licensed. 45 Boda-bodas were inspected and licensed. 86 New Bus Operator licenses processed. 8 No. of programmes of Air transport coordinated 3 No. of aerodromes inspected. Sensitization, Monitoring and Evaluation on selected landing sites on Lake Victoria carried out, Inspection for safety of navigation of selected waterways/ landing sites on Lake Albert x viii

conducted, inspection, monitoring and evaluation of the Kampala-Kasese railway line was carried. Monitoring and evaluation of water transport safety programs on selected landings sites on Lake Kyoga. Transport Services and Infrastructure Vote Function Under Vote Function of Transport Services and Infrastructure, the Feasibility Studies for upgrading Tororo-Pakwach and Kampala Kasese Railway Lines were completed. The Design of Inland Container Depot at Mukono Railway Station completed. The Kasese and Gulu Airport Development Master Plans completed. The Runway, taxi way and apron at Kidepo was regravelled. 4 No. Socio-economic surveys on Lake Kyoga and Albert conducted. 9% of Construction of Terminal Building at Arua Airport Phase 1 was completed. 89% and 99% of rehabilitation of MV Kaawa and dry Dock was completed respectively. 82% of EACAA-Soroti re-equipped. Design Inception Reports for Port Bell and Jinja Piers were prepared and the Contract for consultancy services to conduct a feasibility and design for an Integrated Bus Rapid Transit system in the Greater Kampala Metropolitan Area (GKMA) was submitted to Solicitor General for clearance. The MoU between Uganda and Tanzania to develop Tanga-Arusha-Musoma-New Kampala (Bukasa) was signed and a Bilateral Agreement between Uganda and Kenya to develop and operate the Standard gauge railway from Mombasa to Kampala with branch lines to Kisumu and Pakwach/Gulu-Nimule was prepared. Construction Standards and Quality Assurance Vote Function Under the Vote Function of Construction Standards and Quality Assurance, Monitoring compliance of Construction Standards was conducted. Compliance to set engineering standards in 56 Local Governments was monitored; Compliance to set environment standards in the roads subsector in 32 Local Governments was monitored; Mainstreaming of HIV/Aids cross-cutting issues was disseminated; and Quarterly support supervision of sector cross-cutting issues on ongoing projects was carried out. The approved National Construction Industry Policy and the revised design and construction standards (21), were disseminated to stakeholders; A draft Bill for a Law to regulate the national construction industry was prepared, drafting Principles for amending the Engineers Registration Act, 1969, were approved by Cabinet and Low-cost road sealing standards were drafted. The Building Control Bill was submitted to Parliament. Building regulations and codes were finalized. 1No. Construction sites managed by Uganda Police Force were inspected. 12 No. Compliance technical audits were undertaken and Guidelines on low-cost construction materials prepared. xi ix

4No. Building works sites were inspected in Kampala and Technical advice was submitted to Ministry of Local Government on contracts for the redevelopment of Naguru and Nakawa Housing Estate. District Urban and Community Access Roads (DUCAR) Vote Function The following Bridge projects were completed: Kabundaire, Okor & Simu-Pondo, Nyanga river crossing (Isingiro) and Mpongo River crossing (Kibaale). Ongoing supervision of Kaguta bridge works (Lira) was conducted and Contract for Nyagak Bridge (Zombo) was awarded. In-house design of selected Bridges was carried out & tender documents prepared; Survey and designs for the 1km road in Kapchorwa Town Council was completed. 2.5 km were tarmacked in Bwanda. 2.2 km of Nali - Kyankwanzi estate roads were shaped and graveled. 186 No. petty contractors were trained in CAIIP rehabilitated roads, 6. Km of demonstration roads were constructed and 45km of Tourism Roads Infrastructure were Supervised. Designs for 445Km of roads were completed and the Procurement of Contracts for 445km of roads commenced. Private sector contractor firms were trained in Low Cost Sealing (LCS) technology. Districts were trained in low cost sealing (LCS) technology and Compliance to mainstreaming of cross-cutting issues was monitored/enforced in the 23 beneficing districts. Information was collected on the DUCAR network and 4No. DUCAR staff trained in Roads Asset Management Program (RAMPS) Mechanical Engineering Services Vote Function Guidelines for garages that repair Government vehicle were developed, Government vehicle procurement policy, plan and strategy were monitored and the availability of Central Ministry Vehicles was kept at 63%. Rapid response unit equipment was operated and maintained at 6% availability. Availability of equipment for the district roads equipment was kept at 5%, Rapid response unit equipment operated and maintained to 6% availability. Contract for insurance broker for MV Kalangala was awarded. Contract for Marine Surveyor of MV Kalangala awarded. MV Kalangala was maintained and operated for at least 95% of the planned time. Ferry parts for Lake Bisina were delivered to Central Mechanical Workshops. Policy, Planning and Support services Vote Function Under the Policy, Planning and Support Services Vote Function, Technical Evaluation Report for the National Transport Policy and Strategy was prepared and submitted to WB for a No Objection. Quarter 1,2 and 3 progress reports, BFP and MTEF estimates and the Budget Framework Paper were produced. The NRM Manifesto was updated and Quarterly data on Budget performance was collected. The Draft MoU between UBOS and MoWT was finalized. Travel time survey on GKMA roads and Vehicle costs survey on GKMA roads were conducted. xii x

Final Draft Sector Statistical Plan, Client charter and the Ministry Strategic Plan were finalized. Inception Report for Ministry Communication Strategy was reviewed. 7th JTS and medium term Review Workshop was held The Ministry Payroll was reviewed and a Payroll Report was produced. Quarterly project audit reports were produced. New staff were recruited and deployed and staff on long and short time term training were funded. 4.2 VOTE - 113 UNRA Performance in FY 211/12 The performance as of June 212 was as follows: National Roads Construction A total of 121 km-equivalent were upgraded from gravel to tarmac out of the planned target of 112km. In addition, 184km-equivalent were reconstructed /rehabilitated. The roads substantially completed were Kampala Gayaza Zirobwe (44km), Busega Mityana (57km) and Masaka Mbarara (148km). Substantial progress was made in the construction of Kabale Kisoro Bunagana/Kyanika (11km), Fort Portal Bundibugyo Lamia (14km) and Nyakahita Kazo Kamwenge road (143km). The construction of Gulu Atiak Nimule road (14km), Vurra Arua Koboko Oraba (92km), Hoima Kaiso Tonya (92km) and Mbarara Kikagati Murongo Bridge (74km). Maintenance of Paved National Roads: The percentage of paved national roads network in fair to good condition was 75% against the annual target of 76%. The achievement for routine mechanized maintenance of paved roads was 1,89 km out of the annual target of 2,17km. The achievement of periodic maintenance of paved roads (resealing) was 6 km-equivalent out of the annual target of 28km. Maintenance of unpaved National Roads: The percentage of unpaved national roads in fair to good condition was 64% out of the annual target of 65%. The condition of the gravel roads did not improve much because of the heavy rains which ravaged the roads. Routine mechanized maintenance of 7,5km of unpaved roads was done out of the planned target of 11,396km. Periodic maintenance (regravelling) of 197km of unpaved roads was carried out of the planned 556km. Bridges on National Roads: xiii xi

was done out of the planned target of 11,396km. Periodic maintenance (regravelling) of 197km of unpaved roads was carried out of the planned 556km. Bridges on National Roads: The construction Aswa (Gulu Kitgum road), Kaichumu Nyungu (Kiruhura) and Muzizi (Kyenjojo Kibaale road) Bridges was completed. Detailed engineering design of the second Nile Bridge at Jinja was completed. 4.3 VOTE - 118 URF Performance FY 211/12 xi Disbursed UGX 167.866bn for periodic maintenance of 584km of national roads, major repairs of 25 bridges, routine maintenance of 175 bridges, routine manual maintenance of 19,591km and routine mechanized maintenance of 13,53km. Disbursed UGX 1.679bn for emergency interventions on national roads. Disbursed UGX 72.878bn to 111 Districts, 22 Municipalities and sub counties for Routine Maintenance of 18,932km of District Roads, Periodic Maintenance of 6,591km of District Roads, Routine Maintenance of 1,5km of Urban Roads, Periodic Maintenance of 23km on Urban Roads and removal of bottlenecks on Community Access Roads. Disbursed UGX11.462bn to KCCA for Routine maintenance of 615km and Periodic Maintenance of 38km. Installation of road signs; road marking; road reserve demarcation. Procured and commissioned consultancy services for Technical & Financial audits; M&E; Cost study and funds allocation formula and operation of the secretariat. 5. Plans in FY 212/13 5.1 5.1 VOTE VOTE 16-MoWT - MoWT Plans for FY 212/13 Plans for Vote 16-MoWT are presented below by Vote functions VF: Transport Regulation Under the Vote function of Transport Regulation, the Draft Bill for establishment of National Road Safety Authority, a study to review and update inland water transport legislation and a study to review and update the Traffic and Road Safety Act will be finalized. The draft Axle Load Control Policy and Strategy and a study to review and update inland water transport legislation will be finalized. Formulation of boat building standards will be initiated, Axle control policy and strategy will be developed and submitted to Cabinet Secretariat and Axle Load Limits and procedures will be harmonized in the region. 18, PSVs, 4 IWTVs will be inspected and licensed. 8 No. bus operator licenses Processed All bus routes will be monitored. 3 No. BASAs will be reviewed (Burundi, Egypt & xiv xii

DRC), 2 No. BASAs will be negotiated (Spain & Eritea) and 2 No. of programs of Air transport will be coordinated, 13 No.of upcountry aerodromes will be inspected and 2% of the active and operational Railway Infrastructure will be inspected. Transport VF: Transport Services Services and and Infrastructures Vote Function Under the Vote function of Transport Services and Infrastructure, Rehabilitation of MV Kaawa and dry dock completed, commissioned and operated. Design of Port Bell and Jinja Piers draft Final Report will be prepared and the preliminary design to upgrade Kampala Malaba Railway (251km) to Standard gauge will commence. Feasibility study and design of an integrated Bus Rapid Transit (BRT) in the Greater Kampala Metropolitan Area (GKMA) will commence. Procurement of consultancy services to undertake preliminary design to upgrade Kampala Kasese Railway (333km) to Standard gauge completed. 2 No. Socio Economic surveys on Lake Kyoga and Lake Victoria will be conducted a Railway siding to roofing steel industry in Kampala Industrial Park-Namanve will be constructed. Arua Passenger terminal building will be constructed and Aircrafts at EACAA-Soroti will be maintained. 13 No Up country Aerodromes will be maintained and operated. East Africa Civil Aviation Academy (EACAA)-Soroti Phase 2 will be re-equipped Construction VF: Construction Standards Standards Quality and Quality Assurance Assurance Vote Function Policies in the roads sub-sector will be formulated. Guidelines and manuals for the development and maintenance of roads, bridges and drainage structures will be prepared. Monitoring of UNRA compliance with maintenance and construction work plans for national roads and compliance of district local governments, urban any other authorities on maintenance and construction of district, urban and community access roads will be conducted. A draft Bill for a Law to regulate the national construction industry will be submitted to Cabinet. A draft Bill for amending the Roads Act, 1964 and Access to Roads Act, 1964 will be submitted to Cabinet. A draft Bill for amending the Engineers Registration Act, 1969, will be prepared. Compliance to set engineering standards in 48 MDAs will be monitored. A set of HIV/AIDS workplace guidelines will be developed. Compliance to set environment standards in the roads subsector in 32 Local Governments monitored. 18 no. materials testing, quality control and 5 No. geotechnical investigation services to stakeholders in the construction industry provided; Building Control Act will be operationalised and disseminated.the National Building Review Board will be appointed and Inaugurated. 4 No. Construction sites inspected for compliance with standards. VF: District, Urban and Community Access Roads (DUCAR) xv xiii

District, Urban and Community Access Roads (DUCAR) Vote Function The projects will undertake by Ministry if Works and Transport The Ongoing projects to be completed include: Saaka (Kaliro), Kaguta (Lira), Alla2 (Arua), Okokor (Kumi), Agwa (Lira) & Nyagak bridge (Zombo). The On-going Designs for Bridges to be completed include: Bunabdasa Swamp (Sironko), Kikasa Swamp (Lyantonde), Kibira (Nebbi), Saaka Phase II (Kaliro), Nsingano (Mayuge), Rwizi (Mbarara), Rwamabaale (Kibaale), Bukwali (Kabarole). New Designs include: Alala (Nebbi), Kisaigi (Kibaale) & Buhinga (Kabarole) 17 Bridges in North and North Eastern Uganda funded by IDB: Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo). 1km of district roads will be rehabilitated. Operationalisation of Zonal Equipment system. 6km of Batch B CAIIP1, CAIIP2 and CAIIP 3 will be supervised, 2km supervised. 1km of Tourism Roads Rehabilitated. -2km of roads in Karamoja region will be rehabilitated. 4.3 km of urban roads will be tarmacked in Kapchorwa, Katakwi and Bwanda (Masaka).7 km Katakwi,.8 km Kapchorwa (Single seal only) 2.8 km Bwanda Masaka (Second seal only) - Road tools and Implements procured for the Zonal equipment arrangement. VF: Mechanical Engineering Services Guidelines on specifications for a basic road unit will be developed. Guidelines and classification of garages will be developed. Guidelines on specifications for construction plant and equipment will be developed. Delegated procurement of marine vessels (to ply between Bukungu- Kaberamaido-Kagwara on Lake Kyoga and Kumi-Katakwi on Lake Bisina) carried out. Mv Kalangala surveyed and will be insured. MV Kalangala will be maintained and operated for at least 95% of the planned time. The Kalangala ship be will kept on Llyods Class certification or equivalent annually. Availability of gov t protocol fleet kept at atleast 8%. 21 No. staff sponsored on long term training VF: Policy, Planning and Support Services Ministerial Budget Policy Statement and expenditure estimates produced. Budget Framework Paper produced. Joint Transport Sector Review Workshop will be held. Quarterly data on project performance will be collected. Annual sector performance report produced and Sector M&E Policy developed. Transport Policy and Strategy will be reviewed and updated. Framework for GKMA Transport Authority will be prepared, Road Conditional Survey undertaken, Crash Databank established and the Drafting Principles for creation of MATA prepared. Strategic Implementation Plan for NTMP/GKMA will be prepared. DUCAR Agency will be created. Road safety Studies will be conducted. Inland water transport Legal Framework will be reviewed and updated Inland Water Transport policy formulation will be initiated. Activities in xvi xiv

the communication strategy implemented. TSDMS will be set up and operationalised. Pilot National vehicle census e will conducted. Mid Term Performance Review Workshop held. Customized HRMIS strategy will be developed and the Client Charter launched/ disseminated and 4No. tailor made training courses conducted. 12 staff will be sponsored on long term training. 3no. Induction /orientation training will be held. 5.2 VOTE - 113 UNRA Plans for FY 212/13 The Plans plans for FY 212/13 include are as follows: A total of 135 km-equivalent of gravel national roads will be tarmacked. In addition, 16 kmequivalent of old paved national roads will be reconstructed/ rehabilitated. The roads which will be completed include; Kabale Kisoro Bunagana/Kyanika (11km), Kawempe Luwero Kafu (166km), and Fort Portal Bundibugyo road (14km). Construction works will continue on Busega - Masaka (116km), Nyakahita Kazo Kamwenge (143km), Mbarara Kikagati Murongo Bridge (74km), Hoima Kaiso Tonya (92km), Vurra Arua Koboko Oraba (92km) and Gulu Atiak (74km). Construction will commence for Kampala Entebbe Expressway (51km), Ishaka-Kagamba (35.4km), Moroto Nakapiripiriti, Ntungamo Mirama Hills (37km), Kampala Northern Bypass (17km) 5% and Mbarara Bypass (4km) 5% Construction of second Nile Bridge at Jinja will commence. The construction of Ntungwe, Mitaano, Apak Bulyamusenyu and Awoja Bridges will be completed. National Roads Maintenance The outputs under the national roads maintenance will include; 1,611 km of routine mechanized maintenance of paved roads, 11,37 km of routine mechanized maintenance of unpaved roads, 855 km of periodic maintenance (re-gravelling), 5 km of periodic maintenance of paved roads and Periodic maintenance of 9 bridges. The ferries for Lwampanga Namasale, and Mbulamuti (Kasana-Bugobero) will be commissioned. Laropi ferry will be delivered and commissioned. 5.3 VOTE 118 UGANDA ROAD FUND Plans for FY 212/13 include: xvii xv

5.3 VOTE 118-URF Plans for FY 212/13 Plans for FY 212/13 include URF secretariat will undertake to launch Road User Charges (RUCs) collection and Management Framework, Technical and Financial audit of Designated Agencies, Monitoring and Evaluation of Designated Agencies, Preparation of FY 213/14 One Year Road Maintenance Plan and preparation of guidelines and manuals on research, Board special projects, Disbursements of RUCs and Monitoring & Evaluation. The Fund will finance the resealing of 5km of paved roads and regravelling of 855km of unpaved roads under periodic maintenance, routine maintenance of 2,9km and Term maintenance of 2,611km of national roads, 23,885km of district roads, 65.18km of KCCA roads and 1,16km of Municipal roads. The funds shall be sourced from the consolidated fund through the MTEF arrangement. The impact of the shortfall will be increased maintenance backlog at both the national and District Urbun and Community Access Roads (DUCAR) levels and increased future costs as the intervention will transcend to full construction with its associated costs. xviii

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Vote summary V1: Vote Overview Ministry of Works and Transport 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 V1.1: Overview of Vote Expenditures (Ushs Billion) (i) Excluding Arrears, Taxes Wage Recurrent Non Wage 21/11 Outturn 211/12 MTEF Budget Projections Approved Releases Budget by End 212/13 213/14 214/15 3.86 4.26 3.156 4.898 5.29 6.41 15.15 1.341 13.46 13.796 6.221 15.176 GoU Development Donor GoU GoU + Donor (MTEF) 63.664 75.567 49.316 75.567 77.78. 25.5 2.84 14.733 26.252 72.791 94.842 62.813 93.925 96.165 72.791 12.342 65.653 18.659 122.417 87.87 2.936 19.267 112.23 (ii) Arrears and Taxes Arrears.... N/A Taxes** 6.855 3.2 3.2 11.77 N/A N/A N/A Budget 79.646 123.362 68.673 12.366 N/A N/A ** Non VAT taxes on capital expenditure The chart below shows total funding allocations to the Vote by Vote Function over the medium term: Chart V1.1: Medium Term Budget Projections by Vote Function (Ushs Bn, Excluding Taxes, Arrears 6 5 4 3 2 1 Construction Standards and Quality Assurance District, Urban and Community Access Roads Mechanical Engineering Services Policy,Planning and Support Services Transport Regulation Transport Services and Infrastructure 211/12 Approved Budget Estimates 212/13 Budget Projections 213/14 Budget Projections 214/15 Budget Projections Section A - Vote Overview 1

Ministry of Works and Transport Vote: 16 Vote summary (ii) Vote Mission statement Ministry of Works and Transport 2 Ministerial Policy Statement The Vote's Mission Statement is: To promote adequate, safe and well maintained Works and Transport Infrastructure and Services for Social Economic Development of Uganda (iii) key sector Outputs which Contribute to sector Outcomes Table V1.2: sector Outcomes, Vote Functions and key Outputs sector Outcome 1: sector Outcome 2: sector Outcome 3: (iv) Vote Outcomes and Outcome Indicators Road network in good condition. Safe and Efficient Construction Works. Safe, efficient and effective transport infrastructure and services. Vote Function: 4 1 Transport Regulation Outputs Contributing to Outcome 1: Outputs Contributing to Outcome 2: Outputs Contributing to Outcome 3: None None Outputs Provided Vote Function: 4 2 Transport services and Infrastructure 411 412 413 Policies, laws, guidelines, plans and strategies developed Road Safety Programmes Coordinated and Monitored Public Service Vehicles & Inland water Transport vessels Inspected & licensed 414 Air Transport Programmes coordinated and Monitored 415 Water and Rail Transport Programmes Coordinated and Monitored Outputs Contributing to Outcome 1: Outputs Contributing to Outcome 2: Outputs Contributing to Outcome 3: None None Outputs Provided Vote Function: 4 3 Construction standards and Quality Assurance 424 426 Development of Inland Water Transport Development of Railways 428 Construction and Rehab of Landing Sites/Piers Outputs Funded 4251 Maintenance of Aircrafts and Buildings (EACAA) 4252 Rehabilitation of Upcountry Aerodromes (CAA) Capital Purchases 4281 Construction/Rehabilitation of Railway Infrastructure 4282 Construction/Rehabilitation of Airports and Aerodromes Outputs Contributing to Outcome 1: Outputs Contributing to Outcome 2: Outputs Contributing to Outcome 3: None Vote Function: Outputs Provided 433 Monitoring Compliance of Construction Standards and undertaking Research 4 4 District, Urban and Community Access Roads Outputs Contributing to Outcome 1: Outputs Contributing to Outcome 2: Outputs Contributing to Outcome 3: Section A - Vote Overview None

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport sector Outcome 1: sector Outcome 2: sector Outcome 3: Ministerial Policy Statement Road network in good condition. Safe and Efficient Construction Works. Safe, efficient and effective transport infrastructure and services. Capital Purchases None None 4 48 Rural roads construction and rehabilitation 4 481 Urban roads construction and rehabilitation (Bitumen standard) Vote Function: 4 5 Mechanical Engineering services Outputs Contributing to Outcome 1: Outputs Contributing to Outcome 2: Outputs Contributing to Outcome 3: None None Outputs Provided 453 Mech Tech Advise rendered & govt vehicle inventory maintained. 455 Operation and Maintenance of MV Kalangala Ship and other delegated ferries 456 Maintenance of the Government Protocol Fleet The table below sets out the vote outcomes and outcome indicators Table V1.3: Vote Outcomes and Outcome Indicators Outcome statement Outcome Indicators Baseline Base year Target FY12/13 Improved traffic flow in the great Kampala Metropolitan Areas Road service level-average travel time in Minutes per Km 2.5 211 2.4 Compliance to National construction standards % of LGs in compliance to road construction standards 4 211 48 V2: Past Vote Performance and Medium Term Plans This section describes past and future vote performance, in terms of key vote outputs and plans to address sector policy implementation issues. (i) Past and Future Planned Vote Outputs 21/11 Performance VF: 41 Transport Regulation 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 gazette. 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 Burundi and Kenya. An Axle Load Control Monitoring Unit was established and axle Load control monitoring and surveys were carried out. Section A - Vote Overview 3

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement Vote summary VF:42 Transport Services and Infrastructure The NTMP/GKMA approved by Cabinet. The draft Report for the feasibility study to upgrade Kampala-Kasese railway prepared. The draft final Report for the feasibility study to upgrade Tororo - Pakwach railway prepared. 5% of civil works construction of Terminal building at Arua completed Runways at Jinja and Tororo re-graveled. Construction of a perimeter fence at Moroto was completed. 13No. Aerodromes namely; Arua, Pakuba, Masindi, Kidepo, Moroto, Lira, Tororo, Jinja, Mbarara, Kisoro, Kasese, Soroti and Gulu Aerodromes maintained and operated. 5% repair works for MV Kaawa and the dry dock completed 9% land compensation at Mutukula border post completed. Draft final report for the design of ICD at Mukono railway station prepared. Procurement of consultancy services to design Portbell and Jinja Piers completed 5% of EACAA-Soroti re-equipped Vote function of Construction Standards and Quality Assurance Mandatory inspections of ongoing works were conducted. 6No. Building related accidents and fire accidents were investigated. Draft Principles for amending the Roads Act and Access to Roads Act were submitted to Ministry of Justice Constitutional Affairs for review prior to submitting them to Cabinet. Revised Engineering Road Design Manuals and Specifications were launched in May, 211. The Manuals incorporate changes in technological developments and requirements for provision of adequate and safe roads infrastructure. Mainstreaming of Cross-cutting Issues in the Sector- Manuals for integrating cross-cutting issues on feeder roads were developed as one of the volumes for District Manuals, printed and disseminated to local governments in 211. 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. 56Km 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 over to FY 211/12. VF: 44 District, Urban and Community Access Roads 46.2km of roads under Karamoja Roads development programme were rehabilitated,.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,.8km in Lukaya town,.7km in Section A - Vote Overview 4

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport Vote summary Lyantonde, 2. 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). VF:45 Mechanical Engineering Services Under Mechanical Engineering Services vote function, Maintenance of central and district vehicles /equipment was carried and an availability of 6% 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. VF: 449 Policy, Planning and Support Services 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 21. Transport Sector HIV Strategy was prepared. Preliminary 211/12 Performance Transport Regulation Vote Function Draft Road Safety Policy presented to TMT and comments incorporated. Cabinet Memo of the Policy drafted. Draft Policy presented to the SWG. Draft Principles for the Proposed National Road Safety Authority reviewed to take care of World Bank Proposals. Draft Final Report for the Axle control policy and strategy produced and is under review by the Steering Committee Stakeholders Workshop to review the Draft Final Report for the Axle control policy and strategy held on 1/12/211. 8 No. Sensitization workshops conducted in Kampala, Kitgum, Gulu, Fortportal, Masindi and Kasese. Road Safety Civil Society Organizations coordinated. 2No. Road accidents at Buwama and Bombo investigated and reports produced. 4No. Road Accidents investigated and report produced. 17,5 PSVs, 256 IWTVs inspected and licensed. 45 Boda-bodas inspected and licensed. 86 New Bus Operator licenses processed. 3 No. of BASAs reviewed and concluded.1 diplomatic note exchanged 8 No. of programmes of Air transport coordinated 3 No. of aerodromes inspected. Section A - Vote Overview 5

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport Vote summary Sensitization, Monitoring and evaluation on selected landing sites on L. Victoria (Mukono and Buikwe Districts) carried out and reports produced Inspection for safety of navigation of selected waterways/ landing sites on L.Albert Inspected, monitoring and evaluation of the Kampala-Kasese railway line carried out and report produced 1No. Marine Accident investigated on Lake victoria and report produced 1No. Marine Accident investigated on Lake Bisina and report produced Monitoring and Evaluation of Water Transport safety programs on selected landing sites on Lake Victoria (i.e Kigungu, Nakiwogo, Kasenyi, Ripon, Masese, Port Bell, Gaba landing sites) carried out and report produced. Monitoring and Evaluation of water transport safety programs on selected landings sites on L.Kyoga (i.e Lwampanga, Zengebe, Kibuye and Kagwara landing sites) carried out and report p roduced 4No. Of Transport Officers (Water and Rail) were trained in boat building techniques at Fisheries Training Institute. 4No. Of Transport Officers (Water and Rail) attended an induction training course at NALI conducted by civil service college Uganda under ministry of public service. Transport Services and Infrastructure Vote Function Feasibility Study to Upgrade Tororo-Pakwach Railway Line completed. Feasibility Study to upgrade Kampala Kasese Railway completed. Design of Inland Container Depot at Mukono Railway Station completed. Kasese and Gulu Airport Development Master Plans completed. Runway, taxi way and apron at Kidepo re-gravelled. 4 No. Socio-economic surveys on Lake Kyoga and Albert conducted. 9% of Construction of Terminal Building at Arua Airport Phase 1 completed. 89% and 99% of rehabilitation of MV Kaawa and dry Dock completed respectively. 82% of EACAA-Soroti re-equipped. 4% of Perimeter fencing of Gulu Upgraded. Extra land at Arua acquired, Cadastral survey completed and land valuation commenced. Designs Inception Report for Port Bell and Jinja Piers prepared. However project stalled due to inadequate funding. Contract for Consultancy services to undertake Preliminary design to upgrade Kampala-Malaba Railway to standard gauge cleared by Solicitor General. Contract for the contractor to fence Kasese Airport cleared by Solicitor General. Contract for consultancy services to conduct Feasibility and design for an Integrated Bus Rapid Transit system in the Greater Kampala Metropolitan Area (GKMA) submitted to Solicitor General for clearance. MoU between Uganda and Tanzania to develop Tanga-Arusha-Musoma-New Kampala (Bukasa) signed Bilateral Agreement between Uganda and Kenya to develop and operate the Standard gauge railway from Mombasa to Kampala with branch lines to Kisumu and Pakwach/Gulu-Nimule prepared. Construction Standards and Quality Assurance Vote Function Monitoring compliance of Construction Standards and undertaking research. Compliance to set engineering standards in 56 Local Governments monitored; Compliance to set environment standards in the roads subsector in 32 Local Governments monitored; Mainstreaming of HIV/Aids cross-cutting issues disseminated; and Quarterly support supervision of sector cross-cutting issues on ongoing projects carried out. Annual subscriptions for three Quantity Surveyors, six Architects and 15 Engineers were paid to the Section A - Vote Overview 6

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport Vote summary respective professional bodies. Annual membership subscriptions for 39 technical staff was paid to the Uganda Institution of Professional Engineers Approved National Construction Industry Policy disseminated to stakeholders; Revised design and construction standards, 21, disseminated to stakeholders; Draft Bill for a Law to regulate the national construction industry prepared; Drafting Principles for amending the Engineers Registration Act, 1969, approved by Cabinet; Low-cost road sealing standards drafted; Materials testing, quality control and geotechnical investigation services to stakeholders in the construction industry provided; A draft Climate Risk Management and Adaptation Strategy for the Sector prepared; and draft monitoring indicators for cross-cutting issues of the Ministry prepared and incorporated in the M&E Framework. The Building Control Bill was submitted to Parliament on 22 March 212. Building regulations and codes were finalized. 6 consultancy services contracts supervised and reports issued. 8 building contracts supervised and reports issued. 1 quarterly progress report prepared and submitted. 3 No. National functions were prepared. Busitema university works investigated but report to be issued in following Quarter. Two accidents (at Kabalagala-Gaba Road plot 15 and plot 33 Ntinda-Nakawa Road) investigated. 1No. Construction sites managed by Uganda Police Force inspected. 1No. Claims for payment were certified and payment certificates issued. 1% claims submitted for assessment considered. 2No. Construction related accidents investigated and reports prepared (Building accidents at Bukoto & Namungona). 12 No. Compliance technical audits undertaken. Guidelines on local-cost construction materials prepared. 3 No. Construction sites investigated. 4No. Building works sites were inspected in Kampala and assessment reports were issued. Technical advice on construction standards to local governments rendered. HIV/AIDS Cross cutting issues implemented Key stakeholders trained in standards compliance. Quarterly Compliance monitoring and Support Supervision of sector cross-cutting issues on ongoing projects Minor repairs and maintenance of offices at Entebbe and Kampala carried out. Renovation and construction of Kireka materials Lab Contract progressed up to 4%. Contract agreement for phase II works at Central Mechanical Workshop was signed and 2% of works completed. Redevelopment of State House Phase II consultancy services contract was cleared by Solicitor General. Phase II works bids evaluation were delayed due to on-going investigations by Ministry following PPDA's request Kyabazinga s Palace- Phase II works executed to 2%. Consultancy contract was signed in June 212. Late Gen.Tito Okello's residence, 85% of Phase I works executed. Land for the Lukaya market was donated by Lukaya Municipal Council. Lukaya Market Cumulatively, 6% of works so far done. Technical advice submitted to Ministry of Local Government on contracts for the redevelopment of Naguru and Nakawa Housing Estate. Construction of Government Office Blocks 8% cumulative defects were corrected. Consultants and contract were supervised. Pre-shipment inspection of furniture and ICT equipment was carried out with effect 24th march to 6th April 212. Coats of Arms delivered. Contracts for 15Km of roads procured Rehabilitation and maintenance works of 133 Km of roads in Kalangala, Kiboga, Kyankwanzi, Kayunga, Kamuli, Kumi, Soroti, Bukedea, Sironko, Butaleja, Kiryandongo, Isingiro, Bundibugyo and Rukungiri supervised, monitored, performance reports and work Certificates prepared. A total of 16km of selected priority roads to support oil prospecting in the areas of the Albertine region Section A - Vote Overview 7

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport Vote summary (Paraa-Pakuba) not covered by UNRA or district local governments maintained and rehabilitated. Project completion reports prepared and work certificates prepared. Bridges- Completion of the following bridge projects:kabundaire, Okor & Simu-Pondo, Nyanga river crossing (Isingiro) and Mpongo river crossing (Kibaale). Ongoing supervision of Kaguta bridge works(lira) Contract award for Nyagak bridge(zombo) In-house design of selected bridges carried out & tender documents prepared; Supervision of on-going bridge projects carried out; Design Report for the consultancy services for construction of 14 bridges received from Consultant, reviewed & approved; Survey and designs for the 1km road in Kapchorwa Town Council completed. 7% of procurement of construction materials completed. 2.5 km tarmacked in Bwanda. 2.2 km of Nali - Kyankwanzi estate roads shaped and graveled. Construction material for Kyenjojo Town council procured. 1% of physical works in Kyenjojo TC completed (Equipment mobilised) 6km of district roads supervised and monitored. 186 No. petty contractors trained in for CAIIP rehabilitated roads under CAIIP1, CAIIP2 and CAIIP3 in Kaliro, Kamuli, Buyende and Iganga District 6. Km of demostration roads constructed 45km of Tourism Roads Infrastructure Supervised Designs for 445Km of roads completed. Procurement of Contracts for 445km of roads, namely; Kaabong- Lopedo-Timo (41km), Koputh-Lolelia-Lobanya-Orom (11km), Rupa-Mogos-Kalosarich-Lochichar (86km), Loroo-Lorengichora (19km) and Loroo-Amudat-Karita (99km) commenced, documents approved by Contracts Committee Bidders called for supervision consultant. Karamoja roads Preparation of Solicitation Documents for Contractors for 445km of roads, namely; Kaabong-Lopedo-Timo (41km), Koputh-Lolelia- Lobanya-Orom (11km), Rupa-Mogos-Kalosarich- Lochichar (86km), Loroo-Lorengichora (19km) and Loroo-Amudat-Karita (99km) completed..95km of training road sealed with different seals using Low Cost Sealing (LCS) technology. Districts trained staff in LCS carrying out design, material surveys and tests. 25No.Private sector contractor firms trained in LCS technology. 22 No. Des, 13No.SoW/Eos, 33No.Ris/AEOs, from the U-Growth 23No. Districts trained in low cost sealing (LCS) technology. U-Growth sensitisation workshop on its activities and operations held in MELTC. 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. Information collected on the DUCAR network collected and compiled. 4No. DUCAR staff trained in RAMPS Mechanical Engineering Services Vote Function Developing guidelines for garages that repair Government vehicle done. Government vehicle procurement policy, plan and strategy monitored. Availability of central Ministry Vehicles kept at 63%. Rapid response unit equipment operated and maintained at 6% availability. Availability of equipment for the district roads equipment kept at 5%. Mechanical engineering technical advice rendered as required. Mechanical engineering technical advice including valuation of vehicles / plant / equipment rendered as required. Rapid response unit equipment operated and maintained to 6% availability. Organization and management of transportation activities in 7 No. International Functions and 4 No. National function done. Section A - Vote Overview 8

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport Vote summary Availability of protocol fleet kept at above 95%. 5 No. Gov't drivers tested and certified; 1 No. of vehicles inspected and evaluated; 15 No. Central Gov't vehicles and 7 No. Local Gov't vehicles registered. Tenders for the procurement of assorted workshop tools/equipment and personnel protective equipment advertised, bids issued, received and evaluated. Contract for insurance broker for MV Kalangala awarded. Contract for Marine Surveyor of MV Kalangala awarded. MV Kalangala maintained and operated for at least 95% of the planned time. Availability of support vehicles and workshop equipment kept at 6% availability. Ferry parts for Lake Bisina delivered to Central Mechanical Workshops. Policy, Planning and Support services Vote Function Technical Evaluation Report for the National Transport Policy and Strategy prepared and submitted to WB for a No Objection. Quarter 1,2 and 3 inclusive progress reports prepared. BFP and MTEF estimates prepared. Budget Framework Paper produced. NRM Manifesto updated. Quarterly data on Budget performance collected in Mpigi, Mubende, Kabalore, Bundibugyo, Kasese, Mbale, Katakwi, Lira, Kyenjojo, Masindi, Kibuuko, Palisa, Namutumba, Ibanda, Mbarara, Aleptong, Sironko Soroti, Tororo, Kween, Mitooma, Sheema, Gulu, Moyo, Adjumani, Arua, Nebbi, Mpigi, Kabalore and Kapchorwa. Procurement of TSDMS equipment cleared by Solicitor General. Proposal for the housing of the TSDMS data centre drafted, discussed and adopted Draft MoU between UBOS and MoWT finalized. 1 no. social economic survey on district roads conducted. 1 no. Travel time survey on GKMA roads conducted. 1 no. Vehicle costs survey on GKMA roads conducted. Evaluation of bids for the Procurement of the software developer finalised. Final Draft Sector Statistical Plan finalised Client charter and the Ministry Strategic Plan finalized. Inception Report for Ministry Communication Strategy reviewed. Consultative Workshop of the Ministry Communication Strategy held. 7th JTS and medium term Review Workshop held and 6No. SWG Meetings coordinated and held. 13 No. MDAs meetings to monitor the progress of the Action Plan Matrix coordinated and held. Aide Memoires, Action Matrix and workshop proceedings prepared. Preparatory meetings for the Mid Term Joint Transport Sector Review Held Ministry Payroll reviewed and Payroll Report produced; Three Management letters issued. Three Regional Workshops inspected and Report produced. Quarterly projects audited and reports made. Adhoc assignment undertaken and Advisory role done. Cleaning, security and photocopying services supervised Common user goods and consumables procured. Payments processed. Staff allowances paid. 2No. Internal Audit report and 2No.PAC report prepared. Staff wages and salaries paid. 43No. Staff recruited and deployed. 62.3% of verified Land and property compensation claims paid. 27 No. Staff on long term training funded 17 No. Staff on short term training funded Training workshop for bus operation on recruitment and selection methods carried out Newly recruited staff inducted. 7 No. New staff recruited. 29 no. Staff promoted. 26 no. Staff contract renewed. 4 no. Staff on Research funded. 6No. Staff re-designated Table V2.1: Past and 212/13 key Vote Outputs* Section A - Vote Overview 9

Ministry of Works and Transport Vote: 16 Vote summary Vote, Vote Function Key Output Ministry of Works and Transport Approved Budget and Planned outputs Vote: 16 Ministry of Works and Transport Vote Function: 41 Transport Regulation Output: 411 Description of Outputs: 211/12 Releases and Prel Achievements by End May Policies, laws, guidelines, plans and strategies developed 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; Draft Road safety policy and strategy produced and submitted to TMT on 15/3/212 for review; Draft Road Safety Policy presented to TMT and comments incorporated; Draft Principles for the Proposed National Road Safety Policy reviewed to take care of World Bank Proposals. Ministerial Policy Statement 212/13 Proposed Budget and Planned Outputs Draft Bill for establishment of National Road Safety Authority finalized and submitted to Cabinet Secretariat Study for review and updating of inland water transport legislation finalized Study for review and updating of the Traffic and Road Safety Act finalized Draft Axle Load Control Policy and Strategy finalized and submitted to Cabinet Secretariat Inland Water Transport policy formulation initiated. Formulation of boat building standards initiated Axle Load Limits and procedures harmonized in the region Performance Indicators: No. of Policies, Laws and 1 Regulations reviewed and updated. Status of Policies, Laws and 2 Regulations Output Cost: UShs Bn: 2.48 UShs Bn: 1.632 UShs Bn: 1.673 Output Cost Excluding Donor UShs Bn: 2.48 UShs Bn: 1.632 Output: 412 Road safety Programmes Coordinated and Monitored Section A - Vote Overview 1

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport Ministerial Policy Statement Vote, Vote Function Key Output Description of Outputs: Approved Budget and Planned outputs 5 Regional Sensitisation Workshops conducted; 4 No. Quarterly accident reports produced; 5No. Driving Schools Inspected and reports produced; 1No. Annual Road Safety week conducted; 211/12 Releases and Prel Achievements by End May 2No. Sensitization workshops conducted in Kitgum and Gulu; 4No. Sensitization Workshop forboda boda held in Kamapala 4No. Road Accidents investigated and report procduced; 3 No. Sensitisation Workshops carried out in Fortportal, Masindi and Kasese 212/13 Proposed Budget and Planned Outputs 4 No. Sensitization Workshops conducted Major road accidents investigated and reports produced 5 No of Driving Schools Inspected and reports produced Road Safety Civil Society Organizations coordinated Performance Indicators: No. of Driving Schools 5 4 registered, inspected and licensed. No. of Road Safety 6 7 4 Awareness Campaings/Workshops conducted No. of Driving Schools 5 inspected Output Cost: UShs Bn: 1.355 UShs Bn:.941 UShs Bn: 1.181 Output Cost Excluding Donor UShs Bn: 1.355 UShs Bn:.941 Output: 413 Public service Vehicles & Inland water Transport vessels Inspected & licensed Description of Outputs: 17, PSVs, 45 IWTVs 17,5 PSVs, 256 IWTVs 18, PSVs, 4 IWTVs inspected and licensed inspected and licensed inspected and licensed. 1, boda-bodas inspected and licensed 45 Boda-bodas inspected and licensed 8 No. bus operator licenses processed 7 New bus operators processed All bus routes monitored. 86 New Bus Operator licenses processed All bus routes monitored. 2 No. Public Hearing Conducted 8 No. IWT awareness campaigns conducted Performance Indicators: No. of Public Service 17 175 18 Vehicles inspected and licensed No. of Bus operator 8 liscences processed Output Cost: UShs Bn: 1.93 UShs Bn: 1.661 UShs Bn: 1.28 Output Cost Excluding Donor UShs Bn: 1.93 UShs Bn: 1.661 Output: 414 Air Transport Programmes coordinated and Monitored Section A - Vote Overview 11

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport Ministerial Policy Statement Vote, Vote Function Key Output Description of Outputs: Approved Budget and Planned outputs 3No. of BASA reviewed and concluded, 6 No. prgrammes of Air transport coordinated,1no.of aerodromes inspected; Cabinet Memo on National Civil Aviation Policy prepared 211/12 Releases and Prel Achievements by End May 3 No. of BASAs reviewed and concluded; 8 No. of programmes of Air transport coordinated, 1 No.of aerodromes inspected 212/13 Proposed Budget and Planned Outputs Status of 4 No. BASAs reviewed. i.e 2 No. negotiated (Spain & Eritria) and 2 No. reviewed (Egypt & Burundi) 4No. Quarterly reports made 2 No. of prgrammes of Air transport coordinated and 6No. Reports made 13 No.of upcountry aerodromes inspected 13No. Reports made Performance Indicators: No. of Programmes of air 2 transport coordinated No. of BASAs reviewed, 3 3 4 negotiated and signed No. of aerodromes rehabilitated No. of aerodromes 13 maintained Output Cost: UShs Bn:.567 UShs Bn:.326 UShs Bn:.355 Output Cost Excluding Donor UShs Bn:.567 UShs Bn:.326 Output: 415 Water and Rail Transport Programmes Coordinated and Monitored. Description of Outputs: Operations of Inland Water 2% of the Railway Transport Vessels monitored; Infrastructure inspected. 5% water and rail accidents investigated; 3 No. Water 2 No. IWT ports & 2 No. Transport Programmes landing sites' infrastructure Coordinated; Safety of trains inspected and monitored. and railway wagons reviewed Sensitization,Monitoring and evaluation on selected landing sites on L. Victoria (Mukono and Buikwe Districts) carried out and reports produced; Monitoring and Evaluation of water transport safety programs on selected landings sites on L. Kyoga (i.e Lwampanga, Zengebe, Kibuye and Kagwara landing sites) carried out and report produced; Participation in Regional and International Programs (LVBC, IMO, EAC). 1No. Set of capacity building programs conducted. Performance Indicators: No. of water transport 2 programmes Coordinated No. of water and rail 4 accidents investigated No. of Marine Vessels 25 256 3 registered, inspected and licenced Output Cost: UShs Bn:.345 UShs Bn:.211 UShs Bn:.9 Output Cost Excluding Donor UShs Bn:.345 UShs Bn:.211 Vote Function Cost UShs Bn: 7.46 UShs Bn: 5.264 UShs Bn: 6.634 VF Cost Excluding Donor UShs Bn 7.46 UShs Bn 5.264 Vote Function: 42 Transport Services and Infrastructure Output: 421 Policies, laws, guidelines, plans and strategies Section A - Vote Overview 12

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport Ministerial Policy Statement Vote, Vote Function Key Output Description of Outputs: Approved Budget and Planned outputs Harmonise and coordinate Regional/International Transport Services and Infrastructure in EAC, COMESA, AU and Horn of Africa Initiative. 211/12 Releases and Prel Achievements by End May Uganda Kenya Bilateral agreement to develop and operate the Mombasa Kampala Railway to standard gauge with branches to Kisumu (Kenya) and PackwachGulu/Nimule (Uganda) prepared. MoU between Uganda and Tanzania to develop Tanga- Arusha-MusomaNew Kampala (Bukasa) signed. 212/13 Proposed Budget and Planned Outputs Regional Transport Sector Projects and Programmes Coordinated. BRT consultancy study supervised. Draft principals to establish MATA prepared. Road service leveltravel time surveys conducted. Concept paper on inland water development plan on L. Victoria prepared. NTMP/GKMA mid term review Workshop held and data to update the Nataional Transport data base collected. MoU between Uganda, Tanzania and Chinese Company to finance the development of Tanga-Arusha-Musoma-New kampala Port (Bukasa) signed. COMESA-EAC-SADC Infrastructure investment report reviewed and report prepared in Nairobi. Prefeasibility Study on Great Lakes Railways reviewed and report prepared in Kigali. 8th Extra ordinary meeting Transport Communication Meteorology in Arusha on OSB and IT. Development of a railway network in EAC region. Updating the East Africa railways Master Plan. Procurement of Bus Rapid Transit completed. Evaluation of technical bids of MATA finalized. Procurement of a consultant to develop a concept pare for development of Inland finalized. Output Cost: UShs Bn: 1.224 UShs Bn:.875 UShs Bn: Output Cost Excluding Donor UShs Bn: 1.224 UShs Bn:.875 Output: 424 Development of Inland Water Transport 2.98 Section A - Vote Overview 13

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport Ministerial Policy Statement Vote, Vote Function Key Output Description of Outputs: Approved Budget and Planned outputs Socio-economic survey on Lakes Albert, Kyoga and Victoria conducted. 211/12 Releases and Prel Achievements by End May 4 Socio-economic surveys on L. Albert and Victoria conducted. Kalangala ship maintained, surveyed and operated at 95% available time. 212/13 Proposed Budget and Planned Outputs Socio-economic surveys on lakes: Kyoga and Victoria Conducted. Performance Indicators: No. Of social economic 4 4 2 studies carried out on inland water bodies Output Cost: UShs Bn: 2. UShs Bn: 1.591 UShs Bn: Output Cost Excluding Donor UShs Bn: 2. UShs Bn: 1.591 Output: 426 Development of Railways Description of Outputs: Feasibility study to upgrade Feasibility study to upgrade Kampala - Kasese railway line Kampala - Kasese railway conducted. Feasibility study to completed. extend railway line from Kasese to the oil fields in Albertine graben area Feasibility study to upgrade Tororo-Packwach railway line completed. Design of Inland Container Deport (ICD) at Mukono railway station completed. Preliminary engineering design to upgrade Kampala Malaba railway line 251Km conducted. Procurement of consultancy services to undertake preliminary design of Kampala - Kasese railway to standard gauge completed. Performance Indicators: Length km of old railway 2 2 truck maintained. Status of feasibility studies Preliminary engineering design and engineering design conducted. Procurement completed. Output Cost: UShs Bn: 2.61 UShs Bn: 2.61 UShs Bn: 3.536 Output Cost Excluding Donor UShs Bn: 2.61 UShs Bn: 2.61 Output: 428 Construction and Rehab of Landing sites/piers Description of Outputs: Complete Design and Design of Portbell and Jinja Draft final design for PortBell construction Supervision Piers inception Report prepared. and Jinja piers prepared consultant for MV Kabalega 11, Portbell and Jinja Piers. Work halted due to inadequate funding Output Cost: UShs Bn:. UShs Bn:. UShs Bn: Output Cost Excluding Donor UShs Bn:. UShs Bn:. Output: 4251 Maintenance of Aircrafts and Buildings (EACAA).34 Section A - Vote Overview 14

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport Ministerial Policy Statement Vote, Vote Function Key Output Description of Outputs: Approved Budget and Planned outputs 211/12 Releases and Prel Achievements by End May EACAA buildings rehabilitated; 98% of EACAA re-equipped. Engineering tools, equipments and systems procured, installed and maintained. Reference books, audio visual equipment and library system procured and installed 212/13 Proposed Budget and Planned Outputs Engineering tools, equipments and systems procured, installed and maintained. Aircraft tools and spares procured and maintained Performance Indicators: No of students passed out 5 (graduated) No of students enrolled 5 Output Cost: UShs Bn: 5.738 UShs Bn: 3.263 UShs Bn: 1.638 Output Cost Excluding Donor UShs Bn: 5.738 UShs Bn: 3.263 Output: 4252 Rehabilitation of Upcountry Aerodromes (CAA) Description of Outputs: Powered perimeter fencing at Kasese and Gulu Airport Master Kasese Airport fenced. Pakuba and Kidepo earodromes plans completed. Passenger terminal building at undertaken. Consultancy for Pakuba constructed. Phase 1 of design of ground lighting Aerodromes maintained and passenger terminal building at system at Soroti air port operated. Arua completed undertaken. Arua land acquistion compesation effected Phase 2 of passenger terminal building at Arua commenced Maintainance and Operations of 13 No aerodromes namely; Arua, Pakuba, Masindi, Kidepo, Moroto, Lira, Tororo, Jinja, Mbarara, Kisoro, Kasese, Soroti and Gulu Aerodromes Performance Indicators: No. of aerodromes 8 13 rehabilitated/maintained Output Cost: UShs Bn: 6.28 UShs Bn: 3.115 UShs Bn: 5. Output Cost Excluding Donor UShs Bn: 6.28 UShs Bn: 3.115 Output: 4281 Construction/Rehabilitation of Railway Infrastructure Section A - Vote Overview 15

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport Ministerial Policy Statement Vote, Vote Function Key Output Description of Outputs: Approved Budget and Planned outputs Works on Tororo-Pakwach and Kampala-Kasese commenced. 211/12 Releases and Prel Achievements by End May Feasibility studies to upgrade Kampala-Kasese and Tororo- Pakwach Railways completed. Consultative workshop to review and validate consultant Draft Final Report for Kampala- Kasese held; Study for Tororo- Pakwach railway line completed in November 211 212/13 Proposed Budget and Planned Outputs Preliminary engineering design to upgrade to standard gauge railway network between Malaba/Kampala commenced. Railway siding at Kampala industrial park Namanve constructed. Contract for Consultancy services for preliminary design to upgrade Malaba-Kampala railway to standard gauge prepared. Regional workshop to review the Kenya-Uganda Bilateral Agreement to develop and operate Mombasa-Kampala Railway to Standard gauge with branches to Kisumu and Packwach to Nimule conducted Performance Indicators: No of operating wagons 1412 1412 843 Output Cost: UShs Bn: 12.497 UShs Bn:.169 UShs Bn: 2.25 Output Cost Excluding Donor UShs Bn:.497 UShs Bn:.169 UShs Bn: 1.2 Vote Function Cost UShs Bn: 49.36 UShs Bn: 18.784 UShs Bn: 35.851 VF Cost Excluding Donor UShs Bn 23.86 UShs Bn 15.943 UShs Bn 22.84 Vote Function: 43 Construction Standards and Quality Assurance Output: 433 Monitoring Compliance of Construction standards and undertaking Research Section A - Vote Overview 16

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport Ministerial Policy Statement Vote, Vote Function Key Output Description of Outputs: Approved Budget and Planned outputs 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 crosscutting issues of the Ministry updated. Compliance technical audits undertaken. 211/12 Releases and Prel Achievements by End May Approved National Construction Industry Policy disseminated to stakeholders; Revised design and construction standards, 21, disseminated to stakeholders; Draft Bill for a Law to regulate the national construction industry prepared; Drafting Principles for amending the Engineers Registration Act, 1969, approved by Cabinet; Low-cost road sealing standards drafted; Materials testing, quality control and geotechnical investigation services to stakeholders in the construction industry provided; A draft Climate Risk Management and Adaptation Strategy for the Sector prepared and draft monitoring indicators for cross-cutting issues of the Ministry prepared and incorporated in the M&E Framework. 212/13 Proposed Budget and Planned Outputs A draft Bill for a Law to regulate the national construction industry submitted to Cabinet. A draft Bill for amending the Roads Act, 1964 and Access to Roads Act, 1964 submitted to Cabinet. A draft Bill for amending the Engineers Registration Act, 1969, prepared. Compliance to set engineering standards in 48 MDAs monitored. A set of HIV/AIDS workplace guidelines developed. Compliance to set environment standards in the roads subsector in 32 Local Governments monitored. 18 no. materials testing, quality control and geotechnical investigation services to stakeholders in the construction industry provided; A Climate Risk Management and Adaptation Strategy for the Sector disseminated to stakeholders; Performance Indicators: No. of standards compliance 6 57 48 audits conducted on LGs roads No. Of enviromental 32 39 32 compliance audits conducted Output Cost: UShs Bn: 1.24 UShs Bn:.938 UShs Bn: 1.72 Output Cost Excluding Donor UShs Bn: 1.24 UShs Bn:.938 Vote Function Cost UShs Bn: 24.133 UShs Bn: 14.564 UShs Bn: 17.485 VF Cost Excluding Donor UShs Bn 24.133 UShs Bn 14.564 Vote Function: 44 District, Urban and Community Access Roads Output: 4481 Urban roads construction and rehabilitation (Bitumen standard) Section A - Vote Overview 17

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport Ministerial Policy Statement Vote, Vote Function Key Output Description of Outputs: Approved Budget and Planned outputs Resealed in Rubirizi, Kyenjojo, Katakwi and Kumi 211/12 Releases and Prel Achievements by End May Survey and designs for the 1km road in Kapchorwa Town Council completed. 7% of procurement of construction materials completed. 2.5 km tarmacked in Bwanda. 2.2 km of Nali - Kyankwanzi estate roads shaped and graveled. Construction material for Kyenjojo Town council procured. 212/13 Proposed Budget and Planned Outputs 4.3 km of urban roads tarmacked in Kapchorwa, Katakwi and Bwanda (Masaka).7 km Katakwi,.8 km Kapchorwa (Single seal only) 2.8 km Bwanda Masaka (Second seal only) -Road tools and Implements procured for the Zonal equipment arrangement 1% of physical works in Kyenjojo TC completed (Equipment mobilised) Performance Indicators: No. Km of urban unpaved 25 18 255 roads maintained (Routine)* No. Km of urban unpaved 25 195 2 roads maintained (Periodic)* No. Km of urban paved 48 32 48 roads maintained (Routine)* No. Km of urban paved 4 33 4 roads maintained (Periodic)* Length of Urban roads 4 3 4.3 resealed. Output Cost: UShs Bn: 1.853 UShs Bn: 3.242 UShs Bn: 1.82 Output Cost Excluding Donor UShs Bn: 1.853 UShs Bn: 3.242 Vote Function Cost UShs Bn: 21.695 UShs Bn: 14.963 UShs Bn: 25.74 VF Cost Excluding Donor UShs Bn 21.695 UShs Bn 14.963 Vote Function: 45 Mechanical Engineering Services Output: 453 Mech Tech Advise rendered & govt vehicle inventory maintained. Description of Outputs: Government vehicles inspected and valued against the total presented for assessment. Performance Indicators: % of Government vehicles 95 inspected against the total Presented Output Cost: UShs Bn:.165 UShs Bn:.125 UShs Bn:.289 Output Cost Excluding Donor UShs Bn:.165 UShs Bn:.125 Output: 455 Operation and Maintenance of MV kalangala ship and other delegated ferries Section A - Vote Overview 18

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport Ministerial Policy Statement Vote, Vote Function Key Output Description of Outputs: Approved Budget and Planned outputs 211/12 Releases and Prel Achievements by End May 212/13 Proposed Budget and Planned Outputs MV Kalangala operated and maintained, marine surveyor procured, marine insurance procured. Performance Indicators: % availability of the planned 95 operating time for MV Kalangala Output Cost: UShs Bn:. UShs Bn:. UShs Bn: 2. Output Cost Excluding Donor UShs Bn:. UShs Bn:. Output: 456 Maintenance of the Government Protocol Fleet Description of Outputs: Protocol fleet maintained and operated. Performance Indicators: % availability of 85 Government Protocol Fleet Output Cost: UShs Bn:. UShs Bn:. UShs Bn:.15 Output Cost Excluding Donor UShs Bn:. UShs Bn:. Vote Function Cost UShs Bn: 3.971 UShs Bn: 3.38 UShs Bn: 9.736 VF Cost Excluding Donor UShs Bn 3.971 UShs Bn 3.38 Vote Function: 449 Policy,Planning and Support Services Vote Function Cost UShs Bn: 13.777 UShs Bn: 9.41 UShs Bn: 13.213 VF Cost Excluding Donor UShs Bn 13.777 UShs Bn 9.41 Cost of Vote services: UShs Bn: 12.342 UShs Bn: 65.653 UShs Bn: 18.659 Vote Cost Excluding Donor UShs Bn 94.842 UShs Bn 62.813 UShs Bn 93.925 * Excluding Taxes and Arrears 212/13 Planned Outputs VF: Transport Regulation Draft Bill for establishment of National Road Safety Authority finalized and submitted to Cabinet Secretariat Study for review and updating of inland water transport legislation finalized Study for review and updating of the Traffic and Road Safety Act finalized Draft Axle Load Control Policy and Strategy finalized and submitted to cabinet secretariat Study for review and updating of inland water transport legislation finalized. Formulation of boat building standards initiated Axle control policy and strategy developed and submitted to Cabinet Secretariat Axle Load Limits and procedures harmonized in the region 4 No. Sensitization Workshops Conducted Major road accidents investigated and reports Produced 5 No of Driving Schools Inspected and reports produced Road Safety Civil Society Organizations coordinated 18, PSVs, 4 IWTVs inspected and licensed. 8 No. bus operator licenses Processed All bus routes monitored. 2 No. Public Hearing Conducted 8 No. IWT awareness campaigns conducted 3 No. BASAs reviewed (Burundi, Egypt & DRC) 2 No. BASAs negotiated (Spain & Eritea). 4No. Quarterly reports Made. 2 No. of prgrammes of Air transport coordinated and 6No. Reports made 13 No.of upcountry aerodromes inspected 13No. Reports made 2% of the active and operational Railway Infrastructure inspected. 2 No. IWT ports & 2 No. landing sites' infrastructure inspected and monitored. Participation in Regional and International Programs (LVBC, Section A - Vote Overview 19

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport Vote summary IMO, EAC). 1No. Set of capacity building programs conducted. VF: Transport Services and Infrastructure Rehabilitation of MV Kaawa and dry dock completed, commissioned and operated. Design of Port Bell and Jinja Piers draft Final Report prepared. Preliminary design to upgrade Kampala Malaba Railway (251km) to Standard gauge commenced. Feasibility study and design of an integrated Bus Rapid Transit (BRT) in the Greater Kampala Metropolitan Area (GKMA) commenced. 2 No. Socio Economic surveys on Lake Kyoga and Lake Victoria conducted. Railway siding to roofing steel industry in Kampala Industrial Park-Namanve constructed. Arua Passenger terminal building constructed. Aircrafts at EACAA-Soroti maintained. Up country Aerodromes 13 No. namely; Arua, Pakuba, Masindi, Kidepo, Moroto, Lira, Tororo, Jinja, Mbarara, Kisoro, Kasese, Soroti and Gulu Aerodromes maintained and operated. East Africa Civil Aviation Academy (EACAA)-Soroti Phase 2 re-equipped 4% of Perimeter fencing of Kasese Airport constructed. 2% of perimeter fencing of Gulu Airport completed. Procurement of consultancy services to undertake preliminary design to upgrade Kampala Kasese Railway (333km) to Standard gauge completed. VF: Construction Standards and Quality Assurance Policies in the roads sub-sector formulated. Guidelines and manuals for the development and maintenance of roads, bridges and drainage structures prepared. Monitor the UNRA compliance with maintenance and construction work plans for national roads. Monitor the compliance of district local governments, urban any other authorities 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 A draft Bill for a Law to regulate the national construction industry submitted to Cabinet. A draft Bill for amending the Roads Act, 1964 and Access to Roads Act, 1964 submitted to Cabinet. A draft Bill for amending the Engineers Registration Act, 1969, prepared. Compliance to set engineering standards in 48 MDAs monitored. A set of HIV/AIDS workplace guidelines developed. Compliance to set environment standards in the roads subsector in 32 Local Governments monitored. 18 no. materials testing, quality control and 5 No. geotechnical investigation services to stakeholders in the construction industry provided; A Climate Risk Management and Adaptation Strategy for the Sector disseminated to stakeholders; Tender documents for road and bridge works reviewed to make them less stringent to contractors and consultants. A Transport Sector Coordination Committee (TRASCO) on cross cutting issues established. 6 No. Quality control and management courses undertaken. Building Control Act operationalised and disseminated. Building regulations, codes and guidelines reviewed and disseminated. National Building Review Board Appointed and Inaugurated. Weekly and Quarterly departmental meetings held and minutes circulated. Section A - Vote Overview 2

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport Ministerial Policy Statement 3 No. building consultancy services contracts supervised. 6 No. building construction contracts supervised. 4No quarterly reports prepared. 12 No. Venues for national functions prepared. 5No. Investigation reports prepared and issued. 4 No. Construction sites inspected for compliance with standards. External works and residual remodeling works for offices at Central Mechanical Workshops executed. Repairs and maintenance of Ministry of Works and Transport offices at Kampala and Kireka carried out. Testing equipment for electrical and structural assessments procured 4No. Construction and fire related accidents investigated. VF: District, Urban and Community Access Roads On going projects: Saaka (Kaliro), bridge (Zombo). Kaguta (Lira), Alla2 (Arua), Okokor (Kumi), Agwa (Lira) & Nyagak On-going Designs: Bunabdasa Swamp (Sironko), Kikasa Swamp (Lyantonde), Kibira (Nebbi), Saaka Phase II (Kaliro), Nsingano (Mayuge), Rwizi (Mbarara), Rwamabaale (Kibaale), Bukwali (Kabarole) New Designs: Alala (Nebbi), Kisaigi (Kibaale) & Buhinga (Kabarole) 17 Bridges in North and North Eastern Uganda funded by IDB: Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo). Number of culverts purchased. 1km of district roads rehabilitated. Operationalisation of Zonal Equipment system. 2% of the DUCAR Database Established. Digital base map for DUCAR prepared using GIS. Road inventory and condition assessment conducted on Community roads. Environmental Impact assessment conducted. 6km of Batch B CAIIP1, CAIIP2 and CAIIP 3 supervised, 2km supervised. 1km of Tourism Roads Rehabilitated. - 2km of roads in Karamoja region rehabilitated. 2km of roads in Karamoja region supervised. Project reports and work certificates prepared. 2.4 km demonstration site for LCS training 2 No. CAS Demo sites. 1.5 km demonstration site for LBT training & a Box culvert for the community. 25 No. Trial contracts in LCS to 25 No. trained contractor firms covering 12.5 km in total. 16 No. LBT trial contracts in 8No. Districts of Bundibugyo, Nakasongola, Kanungu, Rukungiri, Mbarara, Ntungamu, Kabale, Bushenyi completed. 4.3 km of urban roads tarmacked in Kapchorwa, Katakwi and Bwanda (Masaka).7 km Katakwi,.8 km Kapchorwa (Single seal only) 2.8 km Bwanda Masaka (Second seal only) -Road tools and Implements procured for the Zonal equipment arrangement. VF: Mechanical Engineering Services Guidelines on specifications for a basic road unit developed. Guidelines and classification of garages developed. Guidelines on specifications for construction plant and equipment developed. Transport Officers in MDAs monitored. Availability of central Ministry Vehicles kept at atleast 7%. Operations of district and zonal/regional mechanical workshops monitored. Coordination of transport activities for National/International functions carried out. Assessment of drivers, Section A - Vote Overview 21

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport 22 Ministerial Policy Statement vehicles, plant and machinery carried out for MDAs. Management of government vehicle fleet supported. Delegated procurement of marine vessels (to ply between Bukungu-Kaberamaido-Kagwara on Lake Kyoga and Kumi-Katakwi on Lake Bisina) carried out. Maintenance of district Road equipment and regional workshops Availability of district road and core equipment kept at atleast 7%. 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. Availability of gov t protocol fleet kept at atleast 8%. 21 No. staff sponsored on long term training VF: Policy, Planning and Support Services Ministerial Budget Policy Statement and expenditure estimates produced. Budget Framework Paper produced. Sector Quarterly performance reports produced. Joint Transport Sector Review meetings/workshop coordinated. Quarterly data on project performance collected. Annual sector performance report produced. NRM Manifesto priorities on the Sector costed and implemented in the medium term. Sector M&E Policy developed. Statistical Strategy finalised and disseminated. M&E framework disseminated. Transport Policy and Strategy reviewed and updated. Framework for GKMA Transport Authority prepared. Road Conditional Survey undertaken. Crash Databank established. Drafting Principles for creation of MATA prepared. Strategic Implementation Plan for NTMP/GKMA prepared. DUCAR Agency created. Road safety Studies conducted. Conditional Surveys undertaken. Inland water transport Legal Framework reviewed and updated. 1No. Of Inland Water Transport policy formulation initiated. 1No. Of procurement of Consultancy services for the development of boat building standards initiated. 1No. Procurement of consultancy services for the re-survey and re-charting of Navigable water bodies initiated. Activities in the communication strategy implemented. TSDMS set up and operationalised. Pilot National vehicle census conducted. Transport surveys conducted. Sector Statistical Year Book and fact file produced 4 main Sector Working Group Meetings held and coordinated. 24 meetings to monitor the progress of the Action Plan Matrix held and coordinated. 72 TSWG Committee meetings held and coordinated. 8th Annual Joint Transport Sector Review Workshop held. 6 copies of Aide Memoire, Action Plan Matrix and Workshop proceedings prepared. Mid Term Performance Review Workshop held. OBT trained operationalised sector wide. Statistical coordination amongst key Sector stakeholders improved. Customized HRMIS strategy developed. Client Charter launched/ disseminated 127 No. Recruited and deployed. Staff inducted. Workshops, seminars and refresher courses conducted. 4 tailor made training courses conducted. 1 no tailor made course for ministry external clients conducted. 1 no. staff sponsored for performance enhancement training courses. 12 staff sponsored on long term training. 3no. Induction /orientation training held. 1 no. HRMIS technical assistant procured. 2 no. pre-retirement workshops conducted. 1 No. Refresher Course for Secretarial staff conducted. Annual training report prepared. 2 No. Refresher training course for support staff. 4 no. performance review workshops held. Implementation of the strategic plan monitored resource center reorganized Table V2.2: Past and Medum Term key Vote Output Indicators* Vote Function Key Output Indicators and Costs: 211/12 MTEF Projections 21/11 Approved Releases Outturn Plan Prel. Actual 212/13 213/14 Section A - Vote Overview 214/15

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport Vote Function:41 Transport Regulation Status of Policies, Laws and N/A N/A No info 2 2 2 Regulations No. of Road Safety Awareness 5 6 7 4 6 5 Campaings/Workshops conducted No. of Public Service Vehicles 17849 17 175 18 19 2 inspected and licensed No. of BASAs reviewed, negotiated 2 3 3 4 3 3 and signed No. of aerodromes maintained N/A N/A No info 13 13 13 Vote Function Cost (UShs bn) 2.948 7.46 5.264 6.634 6.822 7.56 VF Cost Excluding Donor 2.948 7.46 5.264 Vote Function:42 Transport Services and Infrastructure Status of feasibility studies and N/A N/A No info Preliminary Design of Funds to engineering design engineering design Kampala- Malaba upgrade Kampalaconducted. railway line to Malaba Procurement completed. standard gauge completed. Preliminary engineering design for Kampala- Kasese railway line commenced. railway line sourced. Preliminary engineering design for Kampala- Kasese railway line completed. No of students passed out (graduated) N/A N/A No info 5 5 5 No of students enrolled N/A N/A No info 5 5 5 No of operating wagons 1412 1412 1412 843 85 858 Vote Function Cost (UShs bn) 16.782 49.36 18.784 35.851 49.28 27.41 VF Cost Excluding Donor 16.782 23.86 15.943 22.84 N/A N/A Vote Function:43 Construction Standards and Quality Assurance No. of standards compliance audits 5 6 57 48 5 5 conducted on LGs roads No. Of enviromental compliance 2 32 39 32 4 4 audits conducted Vote Function Cost (UShs bn) 23.453 24.133 14.564 17.485 18.842 24.233 VF Cost Excluding Donor 23.453 24.133 14.564 Vote Function:44 District, Urban and Community Access Roads No. Km of urban unpaved roads N/A 25 18 255 26 26 maintained (Routine)* No. Km of urban unpaved roads N/A 25 195 2 25 25 maintained (Periodic)* No. Km of urban paved roads N/A 48 32 48 48 5 maintained (Routine)* No. Km of urban paved roads N/A 4 33 4 4 4 maintained (Periodic)* Length of Urban roads resealed. 13.5 4 3 4.3 4. 4 Vote Function Cost (UShs bn) 2.181 21.695 14.963 25.74 26.74 27.976 VF Cost Excluding Donor 2.181 21.695 14.963 Section A - Vote Overview 23

Ministry of Works and Transport Vote: 16 Vote summary Vote Function Key Output Indicators and Costs: Medium Term Plans Vote Function: 4 1 Transport Regulation Ministry of Works and Transport 21/11 Outturn Review the Traffic and Road Safety Act; Review the inland water Transport legislation. Finalise the bill for Establishment of the National Road Safety Authority. Vote Function: 4 2 Transport Services and Infrastructure 24 Ministerial Policy Statement MV Pamba rehabilitated. Feasibility study and design of an integrated Bus Rapid Transit (BRT) in the Greater Kampala Metropolitan Area (GKMA) completed. Preliminary design to upgrade Kampala Malaba Railway (251km) to Standard gauge completed. Design of Port Bell and Jinja Piers draft Final Report completed. Consultancy services to undertake preliminary design to upgrade Kampala Kasese Railway (333km) to Standard gauge commenced 6% of Perimeter fencing of Kasese Airport constructed. 4% of perimeter fencing of Gulu Airport completed. East Africa Civil Aviation Academy (EACAA)-Soroti Phase 2 re-equipped 3% of Rehabilitation of Tororo-Pakwach Railway with Uganda Police Defense Forces and National Enterprise Corporation completed. Feasibility study and design to develop Tanga-Arusha-Musoma-New Kampala Port (Bukasa) conducted Kasese Airport designed and maintained. VF: Construction Standards and Quality Assurance Operationalisation of the Building Control Law and enactment of the Uganda Construction Industry Commission (UCICO) Bill to enhance the regulatory mechanism Enactment of the UCICO Bill which provides schemes for supporting the private sector involved in construction Vote Function: 4 4 District, Urban and Community Access Roads 211/12 MTEF Projections Approved Releases Plan Prel. Actual 212/13 213/14 214/15 Vote Function:45 Mechanical Engineering Services % of Government vehicles inspected N/A N/A No info 95 95 95 against the total Presented % availability of the planned N/A N/A No info 95 95 95 operating time for MV Kalangala % availability of Government N/A N/A No info 85 85 85 Protocol Fleet Vote Function Cost (UShs bn) 2.556 3.971 3.38 9.736 8.97 9.68 VF Cost Excluding Donor 2.556 3.971 3.38 Vote Function:449 Policy,Planning and Support Services Vote Function Cost (UShs bn) 6.872 13.777 9.41 13.213 12.889 15.416 VF Cost Excluding Donor 6.872 13.777 9.41 Cost of Vote services (Ushs Bn) 72.791 12.342 65.653 18.659 122.417 112.23 Vote Cost Excluding Donor 72.791 94.842 62.813 18.659 N/A N/A Section A - Vote Overview

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport Ministerial Policy Statement Rehabilitation/Paving of atleast.8 km in each urban council, Liaise with Ministry of Public Service to revisit the requirements for District Engineers. Ongoing projects and new Development Partners funded projects will be prioritised; Draw up Strategic interventions and Programmes on National and DUCAR network to mineral prospecting areas, tourist sites, etc; Maintain District and Urban Roads using equipment and road gangs (Force Account and Zonal Arrangement); Collection of data on District and Urban Roads (DUR) network in order to improve planning and budgeting processes. Vote Function: 4 5 Mechanical Engineering Services Receive the new zonal road equipment under the Chinese loan and train the equipment operators, technicians and artisans Seek a waiver from OPM to purchase a few vehicles to facilitate activities/operations which involve various MDAs Vote Function: 4 49 Policy, Planning and Support Services Preparatory works for construction of MoWT Headquarters completed fill all vacant positions in the Policy and Planning Department Section A - Vote Overview 25

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport Vote summary (ii) Efficiency of Vote Budget Allocations Procurement ; The PDU in UNRA has been upgraded to Directorate and equipped with experts in procurement. Parallel bid evaluation to increase fairness in the award of contracts. Applying for Accreditation formally to be acceptable by PPDA There is now in place a Sector Monitoring and Evaluation Framework which will guide the Sector s Performance annually. Review and amendment of the sector policies, laws and regulations Technical Audits by Road Fund are being conducted annually Table V2.3: Allocations to key sector and service Delivery Outputs over the Medium Term Billion Uganda Shillings Key Sector Service Delivery (i) Allocation (Shs Bn) 211/12 212/13 213/14 214/15 (ii) % Vote Budget The key inputs for Road Rehabilitation, maintenance and bridge construction are: Fuel, Oils, Lubricants, and Maintenance costs, Labor costs, Construction materials like (cement, murram, stones, culverts and bitumen) have been costed based on the open market prices. The assumption is that the prices of the above inputs do not face inflationary pressures in the medium term. This would enable contractors not to hike road maintenance and rehabilitation costs Table V2.4: key Unit Costs of services Provided and services Funded (shs ') Unit Cost Description Actual 21/11 Planned 211/12 211/12 212/13 213/14 214/15 39.8 25.4 29.8 27.3 33.1% 23.4% 24.1% 24.% 38.6 23.3 27.7 26.4 32.1% 21.5% 22.4% 23.3% Actual 211/12 Vote Function:43 Construction Standards and Quality Assurance UGX per % of works excuted -Tito Okello Proposed 212/13 Costing Assumptions and Reasons for any Changes and Variations from Plan Section A - Vote Overview 26

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport Ministerial Policy Statement (iii) Vote Investment Plans Under vote 16 MoWT expenditure budget on capital investments/purchases accounts for UGX 5.1bn (46.1%), UGX 69bn (55.8%) and UGX 56.6 bn (49.8%) for FY 212/13, FY 213/14 and FY 214/15 respectively. The major investments include: Table V2.5: Allocations to Capital Investment over the Medium Term Billion Uganda Shillings Civil Works on Mukono ICD railway station done (1,5,) Construction of Busia, Malaba, Katuna, Mirama hills and Mutukula started (11,996,) Construction/Rehabilitation of Inland Water Transport Infrastructure - Draft final design for Port Bell and Jinja piers prepared (2,69,) Mobilisation for Phase II works consisting of State House Comptroller's Office Block carried out (1,838,) -Contracts for 11Km of road procured -Rehabilitation and maintenance works of 11 Km of roads in Masindi, Luweero, Wakiso, Kiboga, Ibanda, Arua, Kole, Soroti, Serere and Budiope supervised and monitored, performance reports and work certificates (3,32,) Preparatory works for construction of MoWT Headquarters Building, involving remodelling of Central Mechanical Workshops completed (2,318,8) Selected bridges designed and constructed. (On-going Projects, Ongoing Designs, New Construction, 17 Bridges in North and North Eastern Uganda funded by IDB: (3,4,) Procurement of construction equipment. 1Wheel loader and 1 Motor grader. 2 No. heavy plants repairing 1 No. light trucks repaired. Assorted fast moving spare parts. (1,375,) 4.3 km of urban roads tarmacked in Kapchorwa, Katakwi and Bwanda (Masaka) (1,82,) 1km of district roads rehabilitated. (2,,) -2km of roads in Karamoja region rehabilitated (2,65,) 2.4 km demonstration site for LCS training, 2 No. CAS Demo sites, 1.5 km demonstration site for LBT training & a Box culvert for the community (1,94,) Table V2.6: Major Capital Investments (i) Allocation (Shs Bn) 211/12 212/13 213/14 214/15 (ii) % Vote Budget 211/12 212/13 213/14 214/15 Consumption Expendture(Outputs Provided) 45.5 52.2 51. 53. 37.8% 48.% 41.3% 46.7% Grants and Subsidies (Outputs Funded) 12.2 6.8 3.6 4. 1.1% 6.3% 2.9% 3.5% Investment (Capital Purchases) 62.7 49.6 69. 56.6 52.1% 45.7% 55.8% 49.8% Grand 12.3 18.7 123.6 113.6 1.% 1.% 1.% 1.% Project, Programme Vote Function Output Vote Function: 4 2 211/12 Approved Budget, Planned Outputs Transport services and Infrastructure Project 951 East African Trade and Transportation Facilitation Expenditures and Outputs by End May 212/13 Proposed Budget, Planned Outputs Section A - Vote Overview 27

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement Vote summary Project, Programme 211/12 212/13 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End May Proposed Budget, Planned Outputs 4271 Acquisition of Land by Government Land acquired at Katuna, Busia and Mutukula Received a Re-valuation report for Katuna OSBP Land acquired at Katuna, Busia, Mutukula and Malaba 45% of affected families compesated at Mutukula OSBP Resettlement Action Plan for Katuna OSBP produced Revaluation of affected families carried out. 6, 6, 386,52 386,52 74, 74, 4281 Construction/Rehabil itation of Railway Infrastructure 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 8% of rehabilitation and repair works for MV Kaawa completed 95% of the rehabilitation and repair works for the floating dock completed Best evaluated contractor blacklisted and due diligence for the second and third best evaluated being carried Award for the supervision contract signed Supervision of the works at the Dry dock carried out. Contractor for civil works procured through re-tender Civil Works of Mukono ICD railway station done Civil works supervised by Consultant Supervision consultant procured Variations of Tororo-Packwach feasibility study to standard gauge completed Approval of the draft contract for the consultant for ICD- Mukono rail station obtained from WB and SG. 12,497, 497, 159,46 159,46 1,5,46 12,, 1,5,46 4283 Border Post Reahabilitation/Cons truction Construction of Busia, Malaba, Katuna, Mirama hills and Mutukula started Contractor for OSBP and actual works commenced Draft final designs for Katuna OSPB produced Addendum for the adverts for Busia, Malaba & Mutukula produced and advertised Construction of Busia, Malaba, Katuna, Mirama hills and Mutukula started Contractor for OSBP and actual works commenced Detailed Designs and tender documents for OSBP at Malaba/Busia and Mutukula OSBP prepared. Construction supervision of Civil works done Preliminary design report for Katuna and Mirama Hills OSBP prepared. 13,16, 16, 65, 65, 11,996, 13,, 11,996, Project 151 New Ferry to replace Kabalega - Opening Southern R Section A - Vote Overview 28

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement Vote summary Project, Programme 211/12 212/13 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End May Proposed Budget, Planned Outputs 428 Construction/Rehabil itation of Inland Water Transport Infrastructure Final designs for MV Kabalega 2, Portbell and Jinja piers produced and approved Invited and evaluated bids for procurement of Contractor Interim report not prepared due to non payment for the inception report. Draft final design report for PortBell and Jinja piers prepared 6, 6, 6, 6, 2,69, 2,69, Project 152 Rehabilitation and re-equipping of EACAA - Soroti 4275 Purchase of Motor Vehicles and Other Transport Equipment Engineering tools, equipments and systems procured installed and maintained. 7, 7, Project 1126 Institutional Support to URC 4281 Construction/Rehabil itation of Railway Infrastructure Railway sidings at roofings industry business park at Namanve constructed 7, 7, Vote Function: 4 3 Project 936 Redevelopment of State House at Entebbe 4372 Government Buildings and Administrative Infrastructure Construction standards and Quality Assurance 2,34, 2,34, Phase II consultancy services contract awaits Solicitor Generals clearance. Phase II works bids evaluation are delayed due to on-going investigations by Ministry following PPDA's request. 1,277,56 1,277,56 Mobilisation for Phase II works consisting of State House Comptroller's Office Block carried out Tax requirements for services and works processed 1,838, 1,838, Project 965 Redevelopment of Kyabazinga's Palace at Igenge 4372 Government Buildings and Administrative Infrastructure Phase I works comprising Main Palace, Katwikiro's House, Guard House, Boundary Wall, Electrical and Mechanical Works and Landscaping 95% completed Phase II works executed to 5%. Draft consultancy contract submitted to Solicitor General for clearance on 2th March 212. 1% of Phase II works comprising Generator house, Mechanical site works, Civil works, External works, External toilet, Landscaping and Senior staff quarters executed. Supervision of consultancy contract 9% completed Consultancy contract supervised. 1,149, 1,149, 275,49 275,49 647, 647, Project 967 General Constrn & Rehab Works Section A - Vote Overview 29

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement Vote summary Project, Programme 211/12 212/13 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End May Proposed Budget, Planned Outputs 4372 Government Buildings and Administrative Infrastructure Kalerwe market 1% completed 8% works on Busega and Lukaya markets completed 5% works on Mpanga market completed Kyabakuza market constructed to 8% completion. Emmergancy general construction works executed. Cummulatively, 85% of works so far done. Emergency repair works carried out at MoWT headquarters Outstanding works to Phase 1 of Lukaya market completed. Phase 2 works at Lukaya Market including landscaping and parking, toilet block and market stalls 65% completed Feasibility study, to identify sites for new construction/ rehabilitation projects carried out 1,28, 1,28, 449,364 449,364 75, 75, Project 145 Interconnectivity Project 4373 Roads, streets and highways Rehabilitation and maintanence works of 47 Km of roads(spill over from FY 28/9) 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. Project 1173 Construction of MoWT Headquarters Building 7,542, 7,542, Contracts for 15Km of road procured Rehabilitation and maintanence works of 133 Km of roads in Kalangala, Kiboga, Kyankwanzi, Kayunga, Kamuli, Kumi, Soroti, Bukedea, Sironko, Butaleja, Kiryandongo, Isingiro, Bundibugyo and Rukungiri supervised, monitored, performance reports and work certificates prepared. 3,894,999 3,894,999 -Contracts for 11Km of road procured -Rehabilitation and maintanence works of 11 Km of roads in Masindi, Luweero, Wakiso, Kiboga, Ibanda, Arua, Kole, Soroti, Serere and Budiope supervised and monitored, performance reports and work certificates prepared.project reports and works certificates prepared. 3,32, 3,32, Section A - Vote Overview 3

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement Vote summary Project, Programme 211/12 212/13 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End May Proposed Budget, Planned Outputs 4372 Government Buildings and Administrative Infrastructure Contract for preparatory works(remodelling of existing structures)for construction of MoWT Headquarters Building awarded to M/s Uganda Kwegatta Construction Conpany Ltd at a cost of Ug. Shs. 1,65,266,913/= Solicitor General's clearance obtained and contract documents prepared. Preparatory works for construction of MoWT Headquarters Building, involving remodelling of Central Mechanical Workshops completed Consultants for design review and construction supervision of the MoWT Headquarters Building procured. Funding for construction of the MoWT Headquarters Building sourced. Staff at the project site relocated to alternative office accommodation Tents and accessories for use on Ministry's functions and national functions procured Providers payments processed. 2,32, 2,32, 1,182,43 1,182,43 2,318,8 2,318,8 Vote Function: 4 4 District, Urban and Community Access Roads Project 269 Construction of Selected Bridges Section A - Vote Overview 31

Ministry of Works and Transport Vote: 16 Vote summary Project, Programme Vote Function Output 4474 Major Bridges Ministry of Works and Transport 211/12 Approved Budget, Planned Outputs Selected bridges designed and constructed. Spillover from 29/1: 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 5,383, 5,383, Expenditures and Outputs by End May Completion of the following bridge projects:kabundaire, Okor & Simu-Pondo, Nyanga river crossing (Isingiro) and Mpongo river crossing (Kibaale). Ongoing supervision of Kaguta bridge works(lira) Contract award for Nyagak bridge(zombo) In-house design of selected bridges carried out & tender documents prepared; Supervision of on-going bridge projects carried out; Design Report for the consultancy services for construction of 17 bridges received from Consultant, reviewed & approved; 2,537,567 2,537,567 Ministerial Policy Statement 212/13 Proposed Budget, Planned Outputs Selected bridges designed and constructed. On going projects: Saaka (Kaliro), Kaguta (Lira), Alla2 (Arua), Okokor (Kumi), Agwa (Lira) & Nyagak bridge (Zombo), & Saaka Phase II On-going Designs: Bunabdasa Swamp (Sironko), Kikasa Swamp (Lyantonde), Kibira (Nebbi), Saaka (Kaliro), Nsingano (Mayuge), Rwizi (Mbarara), Rwamabaale (Kibaale), Bukwali (Kabarole) New Constructions: Alala (Nebbi), Kisaigi (Kibaale) & Buhinga (Kabarole) 17 Bridges in North and North Eastern Uganda funded by IDB: Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo). Number of culverts purchased. 3,2, 3,2, Project 36 Urban Roads Re-sealing 4477 Purchase of specialised Machinery & Equipment procurement of construction equipment. 1 Wheel loader and 1 Motor grader. 2 No. heavy plants repairing 1 No. light trucks repaired. Assorted fast moving spare parts. 1,375, 1,375, Section A - Vote Overview 32

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement Vote summary Project, Programme 211/12 212/13 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End May Proposed Budget, Planned Outputs 4481 Urban roads construction and rehabilitation (Bitumen standard) 15.5km of urban roads tarmacked in Kampala, Lukaya, Lyantonde, Kumi and Kyenjojo. 7.5km Kampala City 2km Lukaya 1km Lyantonde, 3km Gulu, 2km kyenjojo Survey and designs for the 1km road in Kapchorwa Town Council completed. Evaluation of bids for the supply of construction materials finalised and supply orders issued. 4% of 1km road in Kapchorwa Town Council undertaken 2 km tarmacked in Bwanda Construction materials inputs procured for Kyenjojo Town Council roads. 4.3 km of urban roads tarmacked in Kapchorwa, Katakwi and Bwanda (Masaka).7 km Katakwi,.8 km Kapchorwa (Single seal only) 2.8 km Bwanda Masaka (2nd seal only) -Road tools and Implements procured for the Zonal equipment arrangement 1.5 km of Nali - Kyankwanzi estate roads shaped and gravelled 1,853, 1,853, 3,114,476 3,114,476 1,82, 1,82, Project 37 Rehab. Of Districts Roads 4473 Roads, streets and highways 16km of district roads rehabilitated and maintained Rehabilitation funds remitted to districts 1km of district roads rehabilitated. Operationalisation of Zonal Equipment system. 1,752, 1,752, 823,211 823,211 1,9, 1,9, Project 995 Community Agriculture Infrastructre improvement 4473 Roads, streets and highways Environmental Impact Report prpared. Baseline survey Report prepared. 186 No. petty contractors trained in for CAIIP rehabilitated roads under CAIIP1, CAIIP2 and CAIIP3 in Kaliro, Kamuli, Buyende and Iganga District Road inventory and condition assessment conducted on Community roads. Environmental Impact assessment conducted 6. Km of demostration roads constructed Petty contractors trained in the maintence of the CAIIP roads. 6, 6, 348,223 348,223 65, 65, Project 996 Support to Tourism infrastructure development 4473 Roads, streets and highways 6km of Tourism Roads Rehabilitated Project 162 Special Karamoja Security and Disarmament 98, 98, Rehabilitation funds remitted to the districts 364,789 364,789 1km of Tourism Roads Rehabilitated 1,55, 1,55, Section A - Vote Overview 33

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement Vote summary Project, Programme 211/12 212/13 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End May Proposed Budget, Planned Outputs 4473 Roads, streets and highways -139km of roads rehabilitated; Girik River-Lokales-Karita Road, Loroo-Katekekire and Moroto-Nakiloro-Kenya Border roads, Lokichar-Turtuko- Nyakwae Road and Kalapata- Piire Road -Construction of 2Nos Bridges (Girik & Nyakwae) in Karamoja region completed. Designs for 445Km of roads completed. Procurement of Contracts for 445km of roads, namely; Kaabong-Lopedo-Timo (41km), Koputh-Lolelia-Lobanya-Orom (11km), Rupa-Mogos- Kalosarich-Lochichar (86km), Loroo-Lorengichora (19km) and Loroo-Amudat-Karita (99km) commenced, documents approved by Contracts Committee -2 km of roads in Karamoja region rehabilitated -2 km of roads in Karamoja region supervised -Project reports and work certificates prepared. Bidders called for supervision consultant. 2,237, 2,237, 1,454,798 1,454,798 2,45, 2,45, Project 1171 U - Growth Support to MELTC 4473 Roads, streets and highways.95km of training road sealed with different seals using LCS technology. Districts trained staff in LCScarrying out design,material surveys and tests. 2.4 km demonstration site for LCS training 2 No. CAS Demo sites 1.5 km demonstration site for LBT training & a Box culvert for the community 25 No. Trial contracts in LCS to 25 No. trained contractor firms covering 12.5 km in total. 16 No. LBT trial contracts in 8No. Districts of Bundibugyo, Nakasongola, Kanungu, Rukungiri, Mbarara, Ntungamu, Kabale, Bushenyi completed. 2,15, 2,15, 1,51,115 1,51,115 1,94, 1,94, Vote Function: 4 49 Policy,Planning and support services Project 115 Strengthening Sector Coord, Planning & ICT Section A - Vote Overview 34

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement Vote summary Project, Programme 211/12 212/13 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End May Proposed Budget, Planned Outputs 44976 Purchase of Office and ICT Equipment, including software 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 Statement of requirements and PP Form 2 for the computers, photocoping machine and projector prepared. Evaluation for the design and building of Voice over Internet Protocol (VoIP) network at the remodelled offices at Central Mechanial Workshops, TLB and Central Materials Laboratory resubmitted to CC for approval. Unified Messaging and Communication system implemented. Voice over Internet Protocol (VoIP) network built. Ministry's ICT policy developed.. Ministry website redesigned,and domain name/hosting subscription paid. Ministry website maintained Inventory for the hardware and ICT equipment, LAN/WAN, website prepared. 2No. Desktops, 2No. Laptops procured. Software license (Ms Office, Ms Windows 7, Ms Exchange 21 Enterprise, Ms SharePoint 21, Corpoarte anti-virus) procured. Maintenance Contract for ICT equipment, LAN/WAN, website prepared. National Backbone Infrastructure network extended to Central Mechanical Workshops TV set and DSTV procured and installed. 8, 8, 249,745 249,745 6, 6, (iv) Priority Vote Actions to Improve sector Performance The Ministry undertook a number of Key Policy and process actions to address vote function performance issues through a review and amendment of policies and regulations. In addition, the Sector implemented JAF actions by Mid 212. The key policy and regulatory actions are as follows: Building Control Bill Awaiting Parliamentary committee discussion of the Bill; implementation of the Uganda Construction Industry Policy; establishing a Uganda Construction Industry Commission to regulate and coordinate the construction industry; Amending the Engineers Registration Act to enforce registration of engineers as a prerequisite for the practice of engineering, providing for professional responsibility, traceability and accountability by all practitioners under an appropriate code of conduct, and bringing on board and regulating the activities of the allied professionals and semi-professionals. Amending the Roads Act, 1964, and Access to Roads Act, 1964, to provide for establishment and protection of road reserves, development (construction), management and maintenance of roads, street lighting in urban and built-up areas, and well defined procedures for accessing roads. Amendment to Uganda Railways Corporation Act Forwarded the draft to MoFPED-PU and MoJCA for review and counsel Section A - Vote Overview 35

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport Vote summary National Road Safety Authority Bill Forwarded the drafting Principles to the 1st Parliamentary council for advice Traffic and Road Safety Act, 1998 amendment To procure consultant to review the Act. Establishment of a Multi Sector Transport Regulatory Authority and Metropolitan Area Transport Authority Act DUCAR Authority Bill Study Tour of Kenya (Rural Roads Authority and Urban Roads Authority) was carried out. Civil Aviation Act amendment Address the amendments of ICAO & CAA by the Regulation or by the issues of statutory instructions. Consulted the parliamentary counsel for advice about the amendments SI on Reflectors Gazetted Amendment of UNRA Act reviewed the proposed amendments from UNRA Amendment of Uganda Road Fund Act Proposed amendments were forwarded to TMT for discussion. Amendments to Marine Laws Justification was redrafted Regulation on safety helmets Issue the regulation Sensitise Boda Boda operators and users Impacts of Flooding Cabinet Paper prepared Re-cycling technology Made comments and forwarded them to UNRA. Road Safety Policy Incorporate the comments and submit the paper to Cabinet Boda boda regulations Regulation to be finalised Non-Motorised Transport Policy Hold a workshop to discuss the report with Stakeholder The JAF actions include: Draft M&E Plan. The draft was reviewed and comments provided. The Final M&E Plan is expected at the end of February 212. Strategy for strengthening Internal Audit of UNRA approved by the UNRA Board developed, discussed with the Audit Committee of the Board UNRA to accomplish accreditation with PPDA Accreditation proposal was submitted to PPDA. PPDA only approved one component of the proposal, parallel bid evaluation. UNRA is preparing an appeal to PPDA to reconsider the remaining aspects of accreditation UNRA Procurement Directorate accredited, fully staffed and operational, actively managing procurement, and making use of the Contract Management System as appropriate. The PDU was elevated to a Directorate in March 211 and the procurement of a Procurement Specialist was completed. The Consultant commenced in July 211. Recruitment of the Director is not yet finalized. As a result of the Procurement Specialist is acting as the Director Contract Management System operational and contains data on all current projects. The development of the contract management system is ongoing. A prototype was installed and further development of the system is ongoing Technical audits were carried out on 15.8% of road maintenance contracts. These covered 1,894 km out of the 11,952 ongoing works. Under the funding from World Bank, a professional firm of consultants is being procured to help in setting up a technical audit unit and mentor the audit staff to undertake technical and financial value for money audits. The list of shortlisted firms was submitted to the World Bank for approval Pilot procurement of construction projects using alternative procurement/financing strategies e.g. Design & Build, Design Build and Transfer, Private Public Partnership, (PPP), etc UNRA is currently implementing design build on 3 projects; Malaba/Busia Bugiri, Mbarara Kikagati and Kampala Entebbe express way. Formulate and adopt a strategy to control axle overloading. A draft strategy for axle load control was prepared and circulated for comments. Continue Road Awareness Campaign. Awareness Campaign is ongoing. Sensitization workshops were carried out Kampala, Luwero and Gulu Achieve a 1% increase of the number of vehicles weighted (from FY 1/11 level) Implementation of Design and build is ongoing on Mbarara - Kitagati, Malaba/Busia - Bugiri, and Kampala Express Way. Fast track payments to contractors are being constrained by inadequate budget and Section A - Vote Overview 36

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport releases. PDU has been upgraded to Directorate. Table V2.7: Vote Actions to Improve sector Performance 211/12 Planned Actions: 211/12 Actual Actions: 212/13 Planned Actions: MT strategy: sector Outcome 1: Road network in good condition. Vote Function: 4 3 VF Performance Issue: Construction Standards and Quality Assurance Ministerial Policy Statement VF Performance Issue: Vote Function: 4 4 Inhibiting environment for private sector development Enactment of the UCICO Bill which provides schemes for supporting the private sector involved in construction District, Urban and Community Access Roads VF Performance Issue: Aged/unpaved roads in most urban councils Rehabilitation/Paving of Rehabilitation/Paving of Laising with Uganda Road atleast 3km of in each urban council starting with atleast.8 km in each urban council. Fund to avail the neccesary funding. Municipalities VF Performance Issue: Inability to attract and retain professionals at the local government levels Liase with Ministry of Public Service to relaxe the requirements for District Liase with Ministry of Public Service to relax the requirements for District Liase with Ministry of Public Service to relax the requirements for District Engineers. Capacity building of the carry district personnel through training and seminars. sector Outcome 2: safe and Efficient Construction Works. Vote Function: 4 3 Construction Standards and Quality Assurance VF Performance Issue: Collapsing buildings. Strengthen the National Construction Industry through Cross Roads Project Engineers. Capacity building of the carry district personnel through training and seminars. Operationalisation of the Building Control Law and enactment of the Uganda Construction Industry Commission (UCICO) Bill to enhance the regulatory mechanism sector Outcome 3: safe, efficient and effective transport infrastructure and services. Vote Function: 4 1 Transport Regulation Engineers. Capacity building of the carry district personnel through training and seminars. Strengthen the National construction Industry through Cross Roads Project VF Performance Issue: Lack of harmonised and outdated legal framework for surface transport (water, rail and road). Initiate review of laws and regulations by engaging consultant Creation of a division responsible for water and rail transport regulation Review the Traffic and Road Safety Act; Review the inland water Transport legislation. Gazzeting and monitoring enforcement of the updated legislation VF Performance Issue: Axle overloading Finalise axle load control policy 3 No. Monitoring reports produced Strengthen Monitoring of Axle Load Control by UNRA Implement axle load control policy VF Performance Issue: Outdated laws for surface transport (water, rail and road). Road Safety Policy and Strategy drafted Drafting principals forward to cabinet Finalise the bill for Establishment of the National Road Safety Authority. Establish National Road Safety Authority Vote Function: 4 2 VF Performance Issue: Transport Services and Infrastructure VF Performance Issue: Dilapidated railway network. Section A - Vote Overview 37

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport 211/12 Planned Actions: 211/12 Actual Actions: 212/13 Planned Actions: MT strategy: Commence feasility studies for rehabilitation of Kampala- Kasese. Complete feasibility study to upgrade Tororo- Packwach and Kampala - Malaba railway lines V3 Proposed Budget Allocations for 212/13 and the Medium Term 38 Ministerial Policy Statement This section sets out the proposed vote budget allocations for 212/13 and the medium term, including major areas of expenditures and any notable changes in allocations. Table V3.1: Past Outturns and Medium Term Projections by Vote Function* * Excluding Taxes and Arrears Feasibility study for Kampala- Kasese railway line completed. Feasibility study for Tororo-Packwach completed. Design for Inland Container Deport at Mukono railway station completed. Preliminary desgn for Kampala - Malaba railway to standard guage conducted. Procure consultancy services to prepare preminary design Kampala-Kasese railway line to standard guage completed. VF Performance Issue: Over congestion in Kampala and other urban areas. Consultant to prepare a feasibility and design for development of pilot BRT in GKMA procured. Contract for the feasibility and design for BRT in GKMA submitted to Solicitor General. Feasibility and design for BRT in GKMA conducted Vote: 16 Ministry of Works and Transport 41 Transport Regulation 42 Transport Services and Infrastructure 43 Construction Standards and Quality Assurance 44 District, Urban and Community Access Roads 45 Mechanical Engineering Services 449 Policy,Planning and Support Services 21/11 Outturn Preliminary desgn for Kampala - Malaba railway to standard guage completed. Preminary design for Kampala-Kasese railway line to standard guage conducted. Feasibility and design for BRT in GKMA along pilot corridor implimentated. 211/12 MTEF Budget Projections Appr. Releases Budget End May 212/13 213/14 214/15 2.948 7.46 5.264 6.634 6.822 16.782 49.36 18.784 35.851 49.28 23.453 24.133 14.564 17.485 18.842 2.181 21.695 14.963 25.74 26.74 2.556 3.971 3.38 9.736 8.97 6.872 13.777 9.41 13.213 12.889 for Vote: 72.791 12.342 65.653 18.659 122.417 112.23 (i) The Budget over the Medium Term Under Vote 16 MoWT, the budget for FY 212/13 and the medium term is UGX 12.365bn, 122.417bn and 112.23bn for FY 212/12, FY 213/14 and FY 214/15 respectively. The total allocation to wage was UGX 4.898bn UGX 13.46 non wage and UGX 75.567bn to development projects under (GoU) while UGX 14.733bn was allocated to development projects under donor funding. In the budget for FY 212/13 the allocation to wage increased by UGX.638bn (15%), non wage decreased by UGX 1.555bn (1.4%). The decrease in non wage was a result of MoFPED reducing the budget by 5% regardless the budget Call Circular Administrative and Policy measures such as maintaining the budget for consumptive items at the previous level (FY 211/12) of funding. The reduction will grossly affect key Ministry activities of Monitoring, Supervision and quality control of projects implemented both by the Ministry and Agencies which is its key mandate. The GoU development funding remained static at UGX 75.567bn and donor development funding reduced by UGX 1.767bn (42.2%). The reduction in donor was UGX 15.96bn from the East African Trade project 951. Overall, Vote 16 MoWT budget for FY 212/13 decreased by UGX 11.684bn (9.7%) from the previous budget for FY 211/12 with UGX 123.362. The increase was due to an increase in wage, donor development funds, and taxes with 15.5%, 2.2% and 287.6%. (ii) The major expenditure allocations in the Vote for 212/13 The allocation to the different vote functions for FY 212/13 and the medium term as follows: 41- Transport Regulations with UGX 6.634bn, UGX 6.822bn and UGX 7.56bn in FY 212/13, FY 213/14 and 214/15 respectively; 42-Transport Services and infrastructure with UGX 35.85bn, UGX 49.28bn Section A - Vote Overview 7.56 27.41 24.233 27.976 9.68 15.416

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport 39 Ministerial Policy Statement and UGX 27.41bn in FY 212/13, FY 213/14 and 214/15 respectively; 44- Construction Standards and Quality Assurance with UGX 17.4855bn, UGX 2.842bn and UGX 24.233bn in FY 212/13, FY 213/14 and 214/15 respectively; 44- District, Urban and Community Access Roads with UGX 26.24bn, UGX 26.74bn and UGX 27.976bn in FY 212/13, FY 213/14 and 214/15 respectively; 45-Mechanical Engineering Services with UGX 9.736bn, UGX 8.97bn and UGX 9.68 in FY 212/13, FY 213/14 and 214/15 respectively; and 449-Policy, Planning and Support Services with UGX 12.713bn, UGX 1.889bn and UGX 15.416bn in FY 212/13, FY 213/14 and 214/15 respectively. (iii) The major planned changes in resource allocations within the Vote for 212/13 44-Transport Services and Infrastructure Under Transport Services from output 424- Development of Inland water Transport, funding decreased by UGX 2bn. The funds were meant for operations of MV Kalangala which was transferred to Vote function 45 Mechanical Engineering Services after creating a new output specifically for operations of MV Kalangala. Under output 4251 Maintenance of Aircrafts and buildings at EACAA) funding decreased by UGX 4.1bn to cater for improvements on human resources in the Aviation industry for better services in the Cargo traffic and Air transport. Under output 428-Construction/Rehabilitation of Inland Water Transport Infrastructure. The budget allocation increased by UGX 2.21bn due to carrying out of Draft final feasibility and detailed designs for PortBell and Jinja piers. The inland water transport will be improved by the re-opening the southern route and also will enhance trade Between East Africa Community countries Construction/Rehabilitation of Railway Infrastructure The allocation reduced by UGX 1.247bn which was as a result of the reduction on the donor funding of UGX 15bn on the East African Trade project. Similarly, funds for Border post rehabilitation reduced by UGX 1.164bn as a result of the reduction on the donor funding of UGX 15bn Under Construction standards on output 4373 roads, streets and highways UGX 4.696bn reduced due to a reallocation to tourism roads project 996. Under DUCAR monitoring and capacity building allocation increased by UGX 2.556bn due to reallocation to support to tourism infrastructure and Establishment of DUCAR data base. This was aimed at improving tourism and also generating data base for planning. Table V3.2: key Changes in Vote Resource Allocation Changes in Budget Allocations and Outputs in 212/13 from 211/12 Planned Levels: justification for proposed Changes in Expenditure and Outputs Vote Function:44 Transport Services and Infrastructure Output: 42 4 Development of Inland Water Transport UShs Bn: -2. Operations of MV Kalanga have been created a specfic output Outputs for operations of MV Kalanga have been transfered to Mechanical Engineering Services. from Transport Services and Infrastructure Vote function to Mechanical Engineering Servicing Vote function. Output: 42 51 Maintenance of Aircrafts and Buildings (EACAA) UShs Bn: -4.1 Most of the rehaibilitations finalised in the previous years hence Training planes have been procured. less is require for major works. Funds devoted to increasing on the Human resource both quantity and quality in the aviation industry for better performance of the passenger and cargo traffic in air transport Output: 42 52 Rehabilitation of Upcountry Aerodromes (CAA) UShs Bn: -1.28 Inadequate funding Inadequate funding Output: 42 8 Construction/Rehabilitation of Inland Water Transport Infrastructure UShs Bn: 2.21 Draft final feasibility and detailed designs for PortBell and The inland water transport will be improved by the re-opening the southern route and also will enhance trade Between East Africa Section A - Vote Overview

Ministry of Works and Transport Vote: 16 Vote summary Changes in Budget Allocations and Outputs in 212/13 from 211/12 Planned Levels: Jinja piers will be prepared Ministry of Works and Transport Output: UShs Bn: -1.247 The feasibility studies for both Kampala-Kasese and Tororo- Packwach railway line will be finalized. Table V3.3: 211/12 and 212/13 Budget Allocations by Item Million Uganda Shillings 4 Ministerial Policy Statement 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR GoU Donor NTR Output Class: Outputs Provided 44,951.3 5. N/A 45,451.3 5,891.3 1,31. N/A 52,21.3 21111 General Staff Salaries 21112 Contract Staff Salaries (Incl. Casuals, Temp 21113 Allowances 42 81 Construction/Rehabilitation of Railway Infrastructure Output: 42 83 Border Post Reahabilitation/Construction UShs Bn: -1.164 Construction of the OSBP at Malaba, Mutukulu and Katuna will commence in FY 212/13 justification for proposed Changes in Expenditure and Outputs Community countries. The reopening of the railway lines will boost trade and will reduce further road deterioration consequently reduction on the road maintenance costs. OSBP will be constructed to boost trade through reduction of travel time and cost of trade. Vote Function:473 Construction Standards and Quality Assurance Output: 43 73 Roads, streets and highways UShs Bn: -4.696 The funding for 5 projects ended. 5 road project closed therefore there is no funding Output: 43 78 Purchase of Office and Residential Furniture and Fittings UShs Bn: -1.475 Focus put is on construction works at State House Entebbe. Procurement of furniture deferred until construction works are completed for redevelopment of State House, Phase II Vote Function:42 District, Urban and Community Access Roads Output: 44 2 Monitoring and capacity building support for district road works UShs Bn: 2.556 The implementation of works is being phased out in the ministry The ministry is forcusing now on its mandate. so that the ministry can look at Policy formulation, checking standards, supervision, monitoring and evaluation. Output: 44 77 Purchase of specialised Machinery & Equipment UShs Bn: 1.875 Funds have been allocated to this output to procure a wheel loader and a motor grader Vote Function:42 Mechanical Engineering Services Output: 45 UShs Bn: -1.924 The budget for operationalisation of zones and maintenance of district equipment has been separated from this line output. 2 Maintenance services for Central and District Road Equipment. Output: UShs Bn: 5.213 Maintenance of District Equipments under the Regional mechanical workshops has increased to take care of the new zonal equipment and the existing district road equipment The cost for resealing urban roads will be reduced when these equipments are procured. The creation of zones will reduce the backlog of road maintenance. 45 4 Maintenance of district Vehicles and Road equipment and regional workshops Output: UShs Bn: 2. Funding for the operations of MV Kalangala has been created as a new output Maintenance of District equipments by the regional mechanical workshops will result into an improved road network 45 5 Operation and Maintenance of MV kalangala ship and other delegated ferries Funding for the operations of MV Kalangala has been created as a new output in the Vote function of Mechanical Engineering Services. Vote Function:44 Policy,Planning and Support Services Output: 449 4 Transport Data Collection Analysis and storage UShs Bn: -1.845 The data in this system will help the Ministry priorities the plans Procurement of equipment for TSDMS has been finalized both physical and financial. and also Software developer on the same project has been procured. 4,26.5. N/A 4,26.5 4,898.2. N/A 4,898.2 2,243.. N/A 2,243. 3,357.8. N/A 3,357.8 2,639.4. N/A 2,639.4 1,981.2 2. N/A 2,181.2 Section A - Vote Overview

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport Vote summary 211/12 Approved Budget 212/13 Draft Estimates Million Uganda Shillings GoU Donor NTR GoU Donor NTR 21211 Social Security Contributions (NSSF) 21215 Pension and Gratuity for Local Government 21221 Social Security Contributions 2131 Medical Expenses(To Employees) 2132 Incapacity, death benefits and funeral expen 2134 Gratuity Payments 2211 Advertising and Public Relations 2212 Workshops and Seminars 2213 Staff Training 2214 Recruitment Expenses 2215 Hire of Venue (chairs, projector etc) 2216 Commissions and Related Charges 2217 Books, Periodicals and Newspapers 2218 Computer Supplies and IT Services 2219 Welfare and Entertainment 2211 Special Meals and Drinks 22111 Printing, Stationery, Photocopying and Bind 22112 Small Office Equipment 22114 Bank Charges and other Bank related costs 22116 IFMS Recurrent Costs 22117 Subscriptions 2221 Telecommunications 2222 Postage and Courier 2223 Information and Communications Technolo 2233 Rent - Produced Assets to private entities 2234 Guard and Security services 2235 Electricity 2236 Water 2237 Other Utilities- (fuel, gas, f 2242 General Supply of Goods and Services 2251 Consultancy Services- Short-term 2252 Consultancy Services- Long-term 2261 Insurances 2262 Licenses 2271 Travel Inland 2272 Travel Abroad 2273 Carriage, Haulage, Freight and Transport Hi 2274 Fuel, Lubricants and Oils 2281 Maintenance - Civil 2282 Maintenance - Vehicles 2283 Maintenance Machinery, Equipment and Fu 2284 Maintenance Other 321423 Regional Workshops 32144 Other Grants 76.. N/A 76. 72.. N/A 72. 3.. N/A 3... N/A... N/A 13.. N/A 13. 26.5. N/A 26.5 28.. N/A 28. 27.. N/A 27. 341.. N/A 341... N/A 3.. N/A 3. 1,51.6. N/A 1,51.6 814.1 1. N/A 824.1 3,543.3. N/A 3,543.3 2,234.1 12. N/A 2,354.1 1,299.3. N/A 1,299.3 1,41.5 4. N/A 1,441.5 4.. N/A 4... N/A. 415.9. N/A 415.9 727.. N/A 727. 25.1. N/A 25.1 17.. N/A 17. 57.3. N/A 57.3 46.8. N/A 46.8 43.. N/A 43. 47.8. N/A 47.8 52.3. N/A 52.3 38.9. N/A 38.9 4.. N/A 4. 38.. N/A 38. 1,84.9 5. N/A 1,89.9 1,459.4 6. N/A 1,519.4 56.5. N/A 56.5 36.3 2. N/A 56.3 6.. N/A 6. 11.8. N/A 11.8 18.. N/A 18. 17.. N/A 17. 59.9. N/A 59.9 37.6. N/A 37.6 235.5. N/A 235.5 162.7. N/A 162.7 46.1. N/A 46.1 7.. N/A 7. 25.9. N/A 25.9 23.. N/A 23. 135.. N/A 135... N/A. 289.. N/A 289. 31.7. N/A 31.7 228.4. N/A 228.4 211.3. N/A 211.3 178.6. N/A 178.6 146.3. N/A 146.3 2.. N/A 2. 3.6. N/A 3.6 1,91.1. N/A 1,91.1 47.3. N/A 47.3 4,577.9 25. N/A 4,827.9 9,759. 15. N/A 9,99. 2,384.1. N/A 2,384.1 5,26.. N/A 5,26. 32.. N/A 32... N/A... N/A 24.. N/A 24. 4,346.2 1. N/A 4,446.2 3,35.4 5. N/A 3,355.4 1,134.9 2. N/A 1,154.9 922.8. N/A 922.8 25.5. N/A 25.5.4. N/A.4 3,362. 5. N/A 3,412. 3,695.3 2. N/A 3,895.3 373.1. N/A 373.1 278.1. N/A 278.1 1,682.1 2. N/A 1,72.1 1,151.4 2. N/A 1,171.4 4,245.3 1. N/A 4,255.3 3,379.8 8. N/A 3,459.8 291.1. N/A 291.1 3.. N/A 3. 1,41.. N/A 1,41. 4,128.8. N/A 4,128.8 5.. N/A 5... N/A. Output Class: Outputs Funded 12,192.. N/A 12,192. 6,84.. N/A 6,84. 26211 Contributions to International Organisations 26221 Contributions to International Organisations 26314 Transfers to other gov't units(current) 26316 Other Current grants(current) 263321 Conditional trans. to Autonomo 26334 Other grants 26411 Contributions to Autonomous Inst. 3.. N/A 3... N/A... N/A 4.. N/A 4. 1,38.. N/A 1,38. 738.. N/A 738... N/A 18.. N/A 18. 2,61.. N/A 2,61. 2,.. N/A 2,. 114.. N/A 114... N/A. 1,4.. N/A 1,4. 54.. N/A 54. Section A - Vote Overview 41

Ministry of Works and Transport Vote: 16 Vote summary Million Uganda Shillings 26421 Contributions to Autonomous In Ministry of Works and Transport V4: Vote Unfunded Outputs for 212/13 and the Medium Term 42 Ministerial Policy Statement This section sets the outputs which the vote will not be able to avhieve in 212/13 and the medium given proposed funding allocations. Unfunded Projects Scheme for maintaining District and Urban Roads using Equipment and Road Gangs Training of operators, clearing, storing, registering, distributing of equipment to district and urban authorities will require UGX 5.85 billion. Construction of Road Camps, road tools and implements, bicycles for Road Overseers will cost UGX 3.16 billion in FY 212/13. Financial requirements for the Zonal Arrangement FY 212/13 will be UGX 46.51 billion. Completion of the Sewerline in Kafumbe-Makasa Road Civil Works UGX 1.75 billion, Consultancy Services UGX.25 billion, UGX 2. billion Setting up a State Construction Company, SCC A Private Limited Liability Company. Study report by Multitech Management Consultants. United States Dollar (US$) 6. million. Rehabilitation of MV Pamba requires UGX 9.bn. The cost of Feasibility Study and design to develop Tanga Arusha-Musoma-Kampala Port requires UGX 5.6 bn Resettlement Action Plan for Kampala-Malaba Railway Line requires UGX 7.5bn Rehabilitation of Tororo Packwach railway line using NEC and UPDF requires UGX 58bn. Rehabilitation of Entebbe Domestic Terminal requires about UGX 2 bn. Ferry to connect Kasensero landing site and Ngoma peninsular (Tanzanian side) requires UGX 12 bn. Table V4.1: Additional Output Funding Section Requests A - Vote Overview 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR GoU Donor NTR 7,.. N/A 7,. 3,9.. N/A 3,9. Output Class: Capital Purchases 4,718.6 25,. N/A 65,718.6 47,91. 13,423.3 N/A 61,324.3 2311 Non-Residential Buildings 2312 Residential Buildings 2313 Roads and Bridges 2314 Transport Equipment 2315 Machinery and Equipment 2316 Furniture and Fixtures 2317 Other Structures 28151 Environmental Impact Assessments for Capi 28152 Feasibility Studies for capital works 28153 Engineering and Design Studies and Plans f 28154 Monitoring, Supervision and Appraisal of C 31111 Land 31225 Aircraft 31226 Gross Tax 5,763.. N/A 5,763. 5,763.7. N/A 5,763.7 1.. N/A 1. 672.. N/A 672. 21,87.4. N/A 21,87.4 16,38.. N/A 16,38. 917.. N/A 917. 58.. N/A 58. 2,451.. N/A 2,451. 4,428.2 376.9 N/A 4,85. 1,625.3. N/A 1,625.3 18.. N/A 18. 6. 18,5. N/A 19,1. 85. 11,746.5 N/A 12,596.5.. N/A 245.. N/A 245. 397.. N/A 397. 5.. N/A 5. 55. 5,. N/A 5,55. 3,6. 1,3. N/A 4,36. 2,425. 1,5. N/A 3,925. 1,585.1. N/A 1,585.1 1,.. N/A 1,. 1,25.. N/A 1,25... N/A 7.. N/A 7. 3,2.. N/A 3,2. 11,77.. N/A 11,77. Grand : 97,862. 25,5. N/A 123,362. 15,632.3 14,733.3 N/A 12,365.6 Excluding Taxes, Arrears and NTR 94,842. 25,5.. 12,342. 93,925.3 14,733.3. 18,658.6

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport Table V4.1: Additional Output Funding Requests Additional Requirements for Funding and Outputs in 212/13: justification of Requirement for Additional Outputs and Funding 43 Ministerial Policy Statement Vote Function:42 Transport Regulation Output: 41 2 Road safety Programmes Coordinated and Monitored UShs Bn: 4. Providision of Efficient and Safe transport services. Initiation of the formation of the National Road Safety Authority; Design of vehicle master test centre. Vote Function:46 Transport Services and Infrastructure Output: 42 6 Development of Railways UShs Bn: 15. This is one of the Key NDP targets, Presidential directives, Implementation of the railway as alternative transport means Presidential round table targets and JTSR targets aimed at and improving effiency in transport and reduction of transport costs. This will lead to reduction of cost of transport and road infrastructure demage Output: 42 52 Rehabilitation of Upcountry Aerodromes (CAA) UShs Bn: 15. Rehabilitate 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. Vote Function:472 Construction Standards and Quality Assurance Output: 43 72 Government Buildings and Administrative Infrastructure UShs Bn: 21.7 Construction of the MoWT Headquarters Building would Completion of 3% construction works for MoWT Headquarters Building eliminate the shortfall of government office accommodation by about 14, square metres. Vote Function:481 District, Urban and Community Access Roads Output: 44 81 Urban roads construction and rehabilitation (Bitumen standard) UShs Bn: 12.5 Urban roads construction and rehabilitation to Bitumen standard using the Zonal Equipments Vote Function:42 Mechanical Engineering Services Output: 45 UShs Bn: 2.5 Government is acquiring core / specialized equipment for its zonal centers which will require maintenance. Vote Function:44 Policy,Planning and Support Services Output: 449 4 Transport Data Collection Analysis and storage 2 Maintenance services for Central and District Road Equipment. UShs Bn: 4. Pilot Census for the National vehicle fleet carried out Improved urban Road network, Economic development, reduction of mud and dust in urban areas and reduced vehicle operating and transport charges. The zonal equipment maintained by the Regional Mechanical Workshops will improve the quality of road network hence the livelihoods of the people. To promote safety within the Transport Sector; proper planning of the Road network and anticipation of the effect of the fleet on the Roads. 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 Mainstreaming 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 has put 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 is being incorporated in the Sector plans, programmes and activities. Guidelines for mainstreaming gender into the Sector have been developed to further improve Ministry s Gender Section A - Vote Overview

Ministry of Works and Transport Vote: 16 Vote summary Ministry of Works and Transport Ministerial Policy Statement responsiveness while executing its mandate. A Communication Strategy that involves sensitization of key stakeholders through workshops and IEC printed materials have been developed and the Ministry is now updating formats for collecting Gender related data and also develops a soft ware that can be used to process and analyze collected data. The Ministry will also monitor compliance to the set Standards for mainstreaming of Gender issues in the construction industry. (ii) HIV/AIDS The Ministry of Works and Transport Spearheaded the Process of Developing a Sector Level HIV/AIDS Policy and an HIV/AIDS revention Strategy and Plan for the Works and Transport sector. This exercise was funded by UNAIDS as well as the Uganda HIV/AIDS Partnership fund with Uganda Aids Commission (UAC) as the secretariat. International Organization for Migration (IOM) provided technical support in the development of an HIV/AIDS Policy for the Works and Transport Sector and a 5-year HIV/AIDS revention Strategy and 2 year sector-wide HIV/AIDS Implementation Plan for the Transport Sector. The documents were launched in November 211 and the Ministry is in the process of operationalising the policy and has begun the dissemination of the HIV/AIDS Guidelines, Policy and Prevention Strategy and Implementation Plan to Districts and other Key Stake holders. An assessment of the Transport HIV/AIDS work place interventions has been undertaken. Its results shall inform effort to establish HIV/AIDS work place prevention Interventions in the Sector as a whole. In addition, the Ministry has recruited a Senior Social environment officer to coordinate Ministry s HIV /AIDS activities and the other cross cutting issues of Gender, Occupational Health and safety as well as Persons with Disabilities issues. (iii) Environment During 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 takeholders 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. (ii) Payment Arrears Outstanding for the Vote N/A Section A - Vote Overview 44

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 1 Transport Regulation Vote Function Profile Responsible Officer: Services: Commisioner Transport Regulation - 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. Vote Function Projects and Programmes: Project or Programme Name Recurrent Programmes Medium Term Vote Function Plans Past and Medium Term Vote Function Output Indicators:* Vote Function Key Output 211/12 Indicators Planned and Costs: Outpu Responsible Officer 7 Transport Regulation Commisioner, Transport Regulation Development Projects 92 Axle Load Control Assistant Commisioner Road and Pipeline Transport 148 Motor Vehicle Inspection Services Amanyire Ronald - Ag. Principal Inspector of Vehicles 195 National Air Transport Facilitation Project Commissioner Transport Regulation 196 Support to Computerised Driving Permits Senior Inspector of Vehicles - Tumushabe Nathan 21/11 Outturn 211/12 MTEF Projections Approved Releases Plan 212/13 213/14 Prel. 214/15 Vote Function:41 Transport Regulation Output: 4 11 Policies, laws, guidelines, plans and strategies developed Status of Policies, Laws and N/A N/A No info 2 2 2 Regulations No. of Policies, Laws and N/A 1 Regulations reviewed and updated. Output: 4 12 Road safety Programmes Coordinated and Monitored Section B - Details - Vote 16 - Vote Function 41 45

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 1 * Excluding Taxes and Arrears Transport Regulation 211/12 MTEF Projections Vote Function Key Output 21/11 Approved Releases Indicators and Costs: Outturn Plan 212/13 213/14 214/15 Prel. No. of Road Safety Awareness 5 6 7 4 6 5 Campaings/Workshops conducted No. of Driving Schools registered, 4 5 4 inspected and licensed. No. of Driving Schools inspected N/A N/A No info 5 6 7 Output: 4 13 Public service Vehicles & Inland water Transport vessels Inspected & licensed No. of Public Service Vehicles 17849 17 175 18 19 2 inspected and licensed No. of Bus operator liscences N/A N/A No info 8 9 1 processed Output: 4 14 Air Transport Programmes coordinated and Monitored No. of Programmes of air transport N/A N/A No info 2 2 3 coordinated No. of BASAs reviewed, negotiated 2 3 3 4 3 3 and signed No. of aerodromes rehabilitated N/A N/A No info No. of aerodromes maintained N/A N/A No info 13 13 13 Output: 4 15 Water and Rail Transport Programmes Coordinated and Monitored No. of water transport programmes N/A N/A No info 2 2 2 Coordinated No. of water and rail accidents N/A N/A No info 4 4 4 investigated No. of Marine Vessels registered, 151 25 256 3 5 5 inspected and licenced Vote Function Cost (UShs bn) 2.948 7.46 5.264 Past and Medium Term Vote Function Output Allocations:* 211/12 Output Indicators Planned and Cost Outpu Outputs Provided 21/11 Outturn 4 1 1 Policies, laws, guidelines, plans and.723 strategies developed 4 12 Road Safety Programmes.685 Coordinated and Monitored 4 13 Public Service Vehicles & Inland.874 water Transport vessels Inspected & 4 14 Air Transport Programmes.376 coordinated and Monitored 4 15 Water and Rail Transport.56 Programmes Coordinated and Outputs Funded 4 152 Contributions to IMO.3 Capital Purchases 6.634 6.822 7.56 211/12 MTEF Projections Approved Budget Releases End May 212/13 213/14 2.48 1.632 1.355.941 1.93 1.661.567.326.345.211.3.18 Section B - Details - Vote 16 - Vote Function 41 214/15 1.673 1.192 1.343 1.181 1.181 1.241 1.28 1.415 1.653.355.5.559.9.214.344.4.42.47 46

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 1 Transport Regulation Output Indicators and Cost 21/11 Outturn 4 171 Acquisition of Land by Government.55 211/12 MTEF Projections Approved Releases End Budget May 212/13 213/14 214/15.4.225.74.564.63 4 172 Government Buildings and. Administrative Infrastructure 4 175 Purchase of Motor Vehicles and.139 Other Transport Equipment 4 176 Purchase of Office and ICT. Equipment, including Software 4 177 Purchase of Specialised Machinery &. Equipment 4 178 Purchase of Office and Residential.9 Furniture and Fittings VF Cost (Ushs Bn).723 * Excluding Taxes and Arrears Specific 212/13 Actions and Medium Term Strategy to Improve Vote Function Performance 211/12 Planned Actions: 211/12 Actions: 212/13 Planned Actions: MT strategy: VF Performance Issue: Lack of harmonised and outdated legal framework for surface transport (water, rail and road). Initiate review of laws and regulations by engaging consultant Creation of a division responsible for water and rail transport regulation Review the Traffic and Road Safety Act; Review the inland water Transport legislation. Gazzeting and monitoring enforcement of the updated legislation VF Performance Issue: Axle overloading Finalise axle load control policy 3 No. Monitoring reports produced Strengthen Monitoring of Axle Load Control by UNRA Implement axle load control policy VF Performance Issue: Outdated laws for surface transport (water, rail and road). Road Safety Policy and Strategy drafted Drafting principals forward to cabinet Finalise the bill for Establishment of the National Road Safety Authority. Establish National Road Safety Authority summary of 212/13 Vote Function Outputs and Budget Estimates Proposed 212/13 Budget Projections by Project and Programme (UShs Million): 211/12 Approved Budget 212/13 Proposed Budget Recurrent Budget Estimates Wage Non-Wage NTR Wage Non-Wage NTR 7 Transport Regulation 557. 1,48.4. 1,965.4 64.4 1,154.. 1,794.4 Recurrent Budget Estimates for VF 557. 1,48.4. 1,965.4 64.4 1,154.. 1,794.4 Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 92 Axle Load Control 1,.2.. 1,.2 8... 8. 148 Motor Vehicle Inspection Services 2,5... 2,5. 2,2... 2,2. 195 National Air Transport Facilitation Project 52... 52. 52... 52. 196 Support to Computerised Driving Permits 1,42... 1,42. 1,32... 1,32. Development Budget Estimates for VF Vote Function Grand Vote Function 41 Excluding Taxes, Arrears and NTR.1.1.19.2.1.6.3.5.4.2 7.46 2.785 5,44.2.. 5,44.2 4,84... 4,84. GoU Donor NTR GoU Donor NTR 7,45.6.. 7,45.6 6,634.4.. 6,634.4 7,45.6.. 7,45.6 6,634.4.. 6,634.4 212/13 Draft Budget Estimates by Output and Item: Section B - Details - Vote 16 - Vote Function 41.17.17.189..1..25.289.323.83 1.55 1.12.7.99.11 6.634 6.822 7.56 47

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 1 Transport Regulation 212/13 Draft Budget Estimates by Output and Item: Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR Employees, Goods and Services (Outputs Provided) 6,246 N/A 6,246 411 Policies, laws, guidelines, plans and strategies deve Description of Planned Outputs: 2,48 N/A 2,48 GoU Donor NTR 4,579 N/A 4,579 1,673 N/A 1,673 Road safety policy and strategy finalised; Drafting Draft Bill for establishment of National Road principles and Cabinet Memo forwarded to cabinet; safety Authority finalized and submitted to Drafting principles to amend axle load law submitted Cabinet secretariat to cabinet. Draft Axle Load Control Policy prepared; study for review and updating of inland water transport legislation finalized 21111 General Staff Salaries 557 N/A 557 21112 Contract Staff Salaries (Incl. Casuals, Temporary) N/A 21113 Allowances 118 N/A 118 2211 Advertising and Public Relations 41 N/A 41 2212 Workshops and Seminars 8 N/A 8 2213 Staff Training 5 N/A 5 2215 Hire of Venue (chairs, projector etc) 8 N/A 8 2217 Books, Periodicals and Newspapers N/A 2218 Computer Supplies and IT Services 1 N/A 1 2219 Welfare and Entertainment N/A 22111 Printing, Stationery, Photocopying and Binding 25 N/A 25 22112 Small Office Equipment N/A 2221 Telecommunications 1 N/A 1 2251 Consultancy Services- Short-term 9 N/A 9 2271 Travel Inland 69 N/A 69 2272 Travel Abroad 65 N/A 65 2273 Carriage, Haulage, Freight and Transport Hire 13 N/A 13 2274 Fuel, Lubricants and Oils 72 N/A 72 2282 Maintenance - Vehicles 2 N/A 2 412 Road safety Programmes Coordinated and Monito Description of Planned Outputs: 1,355 N/A 1,355 5 Regional Sensitisation Workshops conducted; 4 No. Quarterly accident reports produced; 5No. Driving Schools Inspected and reports produced; 1No. Annual Road Safety week conducted; 21112 Contract Staff Salaries (Incl. Casuals, Temporary) 15 N/A 15 21113 Allowances 13 N/A 13 21211 Social Security Contributions (NSSF) 3 N/A 3 21221 Social Security Contributions N/A 2211 Advertising and Public Relations 46 N/A 46 2212 Workshops and Seminars 36 N/A 36 2213 Staff Training 1 N/A 1 2215 Hire of Venue (chairs, projector etc) N/A 2217 Books, Periodicals and Newspapers N/A 2218 Computer Supplies and IT Services 6 N/A 6 2219 Welfare and Entertainment N/A Section B - Details - Vote 16 - Vote Function 41 study for review and updating of the Traffic and Road safety 64 N/A 64 6 N/A 6 36 N/A 36 5 N/A 5 4 N/A 4 1 N/A 1 N/A N/A 5 N/A 5 N/A 25 N/A 25 N/A N/A 522 N/A 522 12 N/A 12 65 N/A 65 N/A 132 N/A 132 13 N/A 13 1,181 N/A 1,181 4 No. sensitization Workshops conducted Major road accidents investigated and reports produced 5 No of Driving schools Inspected and reports produced Road safety Civil society Organizations coordinated 13 N/A 13 1 N/A 1 N/A 13 N/A 13 5 N/A 5 138 N/A 138 N/A 19 N/A 19 N/A N/A N/A 48

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 1 Transport Regulation Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR 22111 Printing, Stationery, Photocopying and Binding 26 N/A 26 22112 Small Office Equipment N/A 2221 Telecommunications 1 N/A 1 2222 Postage and Courier 3 N/A 3 2233 Rent - Produced Assets to private entities 135 N/A 135 2242 General Supply of Goods and Services 1 N/A 1 2251 Consultancy Services- Short-term N/A 2271 Travel Inland 373 N/A 373 2272 Travel Abroad 31 N/A 31 2274 Fuel, Lubricants and Oils 11 N/A 11 2281 Maintenance - Civil 3 N/A 3 2282 Maintenance - Vehicles 19 N/A 19 2283 Maintenance Machinery, Equipment and Furniture 3 N/A 3 413 Public service Vehicles & Inland water Transport Description of Planned Outputs: 1,93 N/A 1,93 17, PSVs, 45 IWTVs inspected and licensed GoU Donor NTR 2 N/A 2 N/A N/A N/A N/A 1 N/A 1 45 N/A 45 1 N/A 1 N/A 12 N/A 12 N/A 13 N/A 13 N/A 1,28 N/A 1,28 18, PsVs, 4 IWTVs inspected and licensed. 1, boda-bodas inspected and licensed 7 New bus operators processed 8 No. bus operator licenses processed All bus routes monitored. All bus routes monitored. 21113 Allowances 84 N/A 84 2211 Advertising and Public Relations 3 N/A 3 2212 Workshops and Seminars 92 N/A 92 2213 Staff Training 2 N/A 2 2215 Hire of Venue (chairs, projector etc) 12 N/A 12 2218 Computer Supplies and IT Services 2 N/A 2 22111 Printing, Stationery, Photocopying and Binding 45 N/A 45 2242 General Supply of Goods and Services 72 N/A 72 2251 Consultancy Services- Short-term 2 N/A 2 2271 Travel Inland 144 N/A 144 2272 Travel Abroad 7 N/A 7 2274 Fuel, Lubricants and Oils 19 N/A 19 2282 Maintenance - Vehicles 15 N/A 15 414 Air Transport Programmes coordinated and Moni Description of Planned Outputs: 567 N/A 567 3No. of BASA reviewed and concluded, 6 No. prgrammes of Air transport coordinated,1no.of aerodromes inspected; Cabinet Memo on National Civil Aviation Policy prepared 21113 Allowances 5 N/A 5 2211 Advertising and Public Relations 11 N/A 11 2212 Workshops and Seminars 78 N/A 78 2213 Staff Training 81 N/A 81 2217 Books, Periodicals and Newspapers N/A 2218 Computer Supplies and IT Services 1 N/A 1 Section B - Details - Vote 16 - Vote Function 41 2 No. Public hearing Conducted 8 No. IWT awareness campaigns conducted 2 N/A 2 1 N/A 1 1 N/A 1 2 N/A 2 2 N/A 2 N/A N/A 5 N/A 5 6 N/A 6 1 N/A 1 N/A 18 N/A 18 N/A 355 N/A 355 status of 4 No. BAsAs reviewed. i.e 2 No. negotiated (spain & Eritria) and 2 No. reviewed (Egypt & Burundi) 4No. Quarterly reports made 2 No. of prgrammes of Air transport coordinated and 6No. Reports made 13 No.of upcountry aerodromes inspected 2 N/A 2 2 N/A 2 3 N/A 3 3 N/A 3 N/A 3 N/A 3 49

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 1 Transport Regulation Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR 2219 Welfare and Entertainment N/A 22111 Printing, Stationery, Photocopying and Binding 18 N/A 18 22112 Small Office Equipment N/A 2221 Telecommunications 1 N/A 1 2251 Consultancy Services- Short-term 5 N/A 5 2271 Travel Inland 91 N/A 91 2272 Travel Abroad 76 N/A 76 2274 Fuel, Lubricants and Oils 96 N/A 96 2281 Maintenance - Civil 3 N/A 3 2282 Maintenance - Vehicles 54 N/A 54 2283 Maintenance Machinery, Equipment and Furniture 3 N/A 3 415 Water and Rail Transport Programmes Coordinat Description of Planned Outputs: 345 N/A 345 GoU Donor NTR N/A 1 N/A 1 N/A N/A 5 N/A 5 7 N/A 7 8 N/A 8 5 N/A 5 N/A 1 N/A 1 N/A 9 N/A 9 Operations of Inland Water Transport Vessels 2% of the Railway Infrastructure inspected. monitored; 5% water and rail accidents investigated; 3 No. Water Transport Programmes Coordinated; 2 No. IWT ports & 2 No. landing sites' Safety of trains and railway wagons reviewed infrastructure inspected and monitored. 2211 Advertising and Public Relations 16 N/A 16 2212 Workshops and Seminars 8 N/A 8 2213 Staff Training 2 N/A 2 2217 Books, Periodicals and Newspapers N/A 2218 Computer Supplies and IT Services 1 N/A 1 2219 Welfare and Entertainment N/A 22111 Printing, Stationery, Photocopying and Binding 16 N/A 16 22112 Small Office Equipment N/A 2221 Telecommunications 1 N/A 1 2271 Travel Inland 53 N/A 53 2272 Travel Abroad 41 N/A 41 2274 Fuel, Lubricants and Oils 67 N/A 67 2281 Maintenance - Civil 3 N/A 3 2282 Maintenance - Vehicles 44 N/A 44 2283 Maintenance Machinery, Equipment and Furniture 3 N/A 3 Grants, Transfers and Subsides (Outputs Funded) 3 N/A 3 4152 Contributions to IMO Description of Planned Outputs: 3 N/A 3 26211 Contributions to International Organisations (Curren 3 N/A 3 26221 Contributions to International Organisations (Capital N/A Investment (Capital Purchases) 1,13 N/A 1,13 4171 Acquisition of Land by Government Description of Planned Outputs: 4 N/A 4 31111 Land 4 N/A 4 4172 Government Buildings and Administrative Infrast Description of Planned Outputs: 1 N/A 1 2311 Non-Residential Buildings 1 N/A 1 4175 Purchase of Motor Vehicles and Other Transport Description of Planned Outputs: 19 N/A 19 Section B - Details - Vote 16 - Vote Function 41 Participation in Regional and International Programs (LVBC, IMO, EAC). 1No. set of capacity building programs conducted. N/A 5 N/A 5 1 N/A 1 N/A N/A N/A 3 N/A 3 N/A N/A 11 N/A 11 N/A 1 N/A 1 N/A 6 N/A 6 N/A 4 N/A 4 4 N/A 4 N/A 4 N/A 4 2,15 N/A 2,15 74 N/A 74 74 N/A 74 17 N/A 17 17 N/A 17 N/A 5

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 1 Transport Regulation Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR 2314 Transport Equipment 19 N/A 19 4176 Purchase of Office and ICT Equipment, including Description of Planned Outputs: 1 N/A 1 2315 Machinery and Equipment 1 N/A 1 4177 Purchase of specialised Machinery & Equipment Description of Planned Outputs: 3 N/A 3 2315 Machinery and Equipment 3 N/A 3 4178 Purchase of Office and Residential Furniture and Description of Planned Outputs: 4 N/A 4 2316 Furniture and Fixtures 4 N/A 4 Grand Vote 16 7,46 N/A 7,46 GoU Donor NTR N/A 25 N/A 25 25 N/A 25 83 N/A 83 83 N/A 83 7 N/A 7 7 N/A 7 6,634 N/A 6,634 Excluding Taxes, Arrears and NTR 7,46 7,46 6,634 6,634 Section B - Details - Vote 16 - Vote Function 41 51

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 2 Transport Services and Infrastructure Vote Function Profile Responsible Officer: Services: Comm Transport Services and Infrastructure 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 29; - Establish a Multi Sectoral Transport Regulatory Authority by 21; - Monitor and evaluate (socio-economic impact assessment) the impact of district roads improvement; - Develop and coordinate the implementation of HIV/AIDS Sector Strategic Plan (28/29 213/214); - 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. Vote Function Projects and Programmes: Project or Programme Name Recurrent Programmes Medium Term Vote Function Plans Responsible Officer 11 Transport Infrastructure and Services Commisioner Transport Services & Infrastructure Development Projects 271 Development of inland water transport Assistant Commissioner Rail and Water 297 National Transport Master Plan AC/TP 951 East African Trade and Transportation Facilitation Assistant Commissioner Policy and Planning 147 Rehabilitation and Development of Upcountry Aerodr Senior Transport Economist/Air 149 Kampala-Kasese Railway Line Project Senior Transport Economist-Rail and Water 151 New Ferry to replace Kabalega - Opening Southern R Commisioner Transport Services and Infrastructure 152 Rehabilitation and re-equipping of EACAA - Soroti Commissionar Transport Ser & Infrastructure 197 New Standard Gauge Railway Line Assistant Commissioner / Rail and Water 1126 Institutional Support to URC Economist-Rail and Water 1159 Kasese airport devt project-kadp Acting Assistant Commissioner-Air Past and Medium Term Vote Function Output Indicators:* 211/12 MTEF Projections Vote Function Key Output 21/11 Approved Releases 211/12 Indicators Planned and Costs: Outpu Outturn Plan 212/13 213/14 Prel. Vote Function:42 Transport Services and Infrastructure Output: 4 24 Development of Inland Water Transport Section B - Details - Vote 16 - Vote Function 42 214/15 52

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 2 * Excluding Taxes and Arrears Transport Services and Infrastructure 211/12 MTEF Projections Vote Function Key Output 21/11 Approved Releases Indicators and Costs: Outturn Plan 212/13 213/14 214/15 Output: 4 24 Development of Inland Water Transport Prel. No. Of social economic studies 3 4 4 2 2 3 carried out on inland water bodies Output: 4 26 Development of Railways Status of feasibility studies and N/A engineering design Vote Function Cost (UShs bn) 16.782 49.36 18.784 VF Cost Excluding Donor 16.862 23.86 15.943 Past and Medium Term Vote Function Output Allocations:* 211/12 Output Indicators Planned and Cost Outpu N/A No info Preliminary engineering design conducted. Procurement completed. Design of Kampala- Malaba railway line to standard gauge completed. Preliminary engineering design for Kampala- Kasese railway line commenced. Funds to upgrade Kampala- Malaba railway line sourced. Preliminary engineering design for Kampala- Kasese railway line completed. Length km of old railway truck 19 2 2 maintained. Output: 4 251 Maintenance of Aircrafts and Buildings (EACAA) No of students passed out (graduated) N/A N/A No info 5 5 5 No of students enrolled N/A N/A No info 5 5 5 Output: 4 252 Rehabilitation of Upcountry Aerodromes (CAA) No. of aerodromes 13 8 13 rehabilitated/maintained Output: 4 281 Construction/Rehabilitation of Railway Infrastructure No of operating wagons 1412 1412 1412 843 85 858 Outputs Provided 21/11 Outturn 4 21 Policies, laws, guidelines, plans and.43 strategies 4 2 2 Monitoring and Capacity Building 1.224 35.851 49.28 27.41 22.84 25.516 27.41 211/12 MTEF Projections Approved Budget Releases End May 212/13 213/14 1.224.875 4.2 5.879 214/15 2.98 2.98.871 4.658 4.658 2.658 Output Cost Excluding Donor 1.224462552 4 24 Development of Inland Water 1.49 Transport 4 26 Development of Railways.577 3.7 3.38 2. 1.591 2.61 2.61 4.658 N/A N/A..418.459 3.536 3.335 3. 4 28 Construction and Rehab of Landing...34.34.34 Sites/Piers Section B - Details - Vote 16 - Vote Function 42 53

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 2 Transport Services and Infrastructure Output Indicators and Cost Outputs Funded 21/11 Outturn 4 251 Maintenance of Aircrafts and 3.478 Buildings (EACAA) 4 252 Rehabilitation of Upcountry 2.25 Aerodromes (CAA) Capital Purchases 4 271 Acquisition of Land by Government 5.226 211/12 MTEF Projections Approved Releases End Budget May 212/13 213/14 214/15 5.738 3.263 1.638 1.66 1.169 6.28 3.115 5. 2.152 2.359.6.414.74.777.852 4 275 Purchase of Motor Vehicles and.286 Other Transport Equipment 4 276 Purchase of Office and ICT.48 Equipment, including Software 4 278 Purchase of Office and Residential.25 Furniture and Fittings 4 28 Construction/Rehabilitation of Inland.383 Water Transport Infrastructure 4 281 Construction/Rehabilitation of 1.252 Railway Infrastructure Output Cost Excluding Donor 1.25225698 4 283 Border Post.1 Reahabilitation/Construction Output Cost Excluding Donor.99641148 VF Cost (Ushs Bn).43 VF Cost Excl. Donor (UShs Bn) 16.518 * Excluding Taxes and Arrears Specific 212/13 Actions and Medium Term Strategy to Improve Vote Function Performance 211/12 Planned Actions: 211/12 Actions: 212/13 Planned Actions: MT strategy: VF Performance Issue:.33.135.11.73.2.5.6.6 12.497.169.497.169 13.16.65.16.65 49.36 5.914 23.86 15.943.82.687.754...... 2.81 1.748 1.516 2.25 9.396 6.429 1.2 N/A N/A 11.996 21.191 7.3. N/A N/A 35.851 47.866 27.41 22.84 N/A N/A VF Performance Issue: Dilapidated railway network. Commence feasility studies for rehabilitation of Kampala- Kasese. Complete feasibility study to upgrade Tororo- Packwach and Kampala - Malaba railway lines Feasibility study for Kampala- Kasese railway line completed. Feasibility study for Tororo-Packwach completed. Design for Inland Container Deport at Mukono railway station completed. Preliminary desgn for Kampala - Malaba railway to standard guage conducted. Procure consultancy services to prepare preminary design Kampala-Kasese railway line to standard guage completed. VF Performance Issue: Over congestion in Kampala and other urban areas. Consultant to prepare a Contract for the feasibility and Feasibility and design for BRT feasibility and design for design for BRT in GKMA in GKMA conducted development of pilot BRT in submitted to Solicitor General. GKMA procured. summary of 212/13 Vote Function Outputs and Budget Estimates Preliminary desgn for Kampala - Malaba railway to standard guage completed. Preminary design for Kampala-Kasese railway line to standard guage conducted. Feasibility and design for BRT in GKMA along pilot corridor implimentated. Proposed 212/13 Budget Projections by Project and Programme (UShs Million): Section B - Details - Vote 16 - Vote Function 42 54

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 2 Transport Services and Infrastructure 212/13 Draft Budget Estimates by Output and Item: 211/12 Approved Budget 212/13 Proposed Budget Recurrent Budget Estimates Wage Non-Wage NTR Wage Non-Wage NTR 11 Transport Infrastructure and Services 27. 4,5.. 4,32. 31.4 2,65.. 2,96.4 Recurrent Budget Estimates for VF 27. 4,5.. 4,32. 31.4 2,65.. 2,96.4 Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 271 Development of inland water transport 1,8... 1,8. 1,22... 1,22. 297 National Transport Master Plan 89... 89. 8... 8. 951 East African Trade and Transportation Facilita 2,16. 25,5.. 27,66. 2,16. 13,46.5. 15,26.5 147 Rehabilitation and Development of Upcountry 2,3... 2,3. 2,1... 2,1. 149 Kampala-Kasese Railway Line Project 1,9... 1,9. 1,978... 1,978. 151 New Ferry to replace Kabalega - Opening Sout 93... 93. 3,... 3,. 152 Rehabilitation and re-equipping of EACAA - S 4,7... 4,7. 1,9... 1,9. 197 New Standard Gauge Railway Line 1,8... 1,8. 4,... 4,. 1126 Institutional Support to URC 5... 5. 884... 884. 1159 Kasese airport devt project-kadp 2,6... 2,6. 2,... 2,. Development Budget Estimates for VF Vote Function Grand Vote Function 42 Excluding Taxes, Arrears and NTR 19,58. 25,5.. 45,8. 19,844. 13,46.5. 32,89.5 GoU Donor NTR GoU Donor NTR 23,9. 25,5.. 49,4. 22,84.4 13,46.5. 35,85.9 23,86. 25,5.. 49,36. 22,84.4 13,46.5. 35,85.9 Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR Employees, Goods and Services (Outputs Provided) 9,525 5 N/A 1,25 421 Policies, laws, guidelines, plans and strategies Description of Planned Outputs: 1,224 N/A 1,224 Harmonise and coordinate Regional/International Transport Services and Infrastructure in EAC, COMESA, AU and Horn of Africa Initiative. 21111 General Staff Salaries 27 N/A 27 21112 Contract Staff Salaries (Incl. Casuals, Temporary) 25 N/A 25 21113 Allowances 74 N/A 74 2211 Advertising and Public Relations 14 N/A 14 2212 Workshops and Seminars 231 N/A 231 2213 Staff Training 1 N/A 1 2214 Recruitment Expenses 4 N/A 4 2215 Hire of Venue (chairs, projector etc) 6 N/A 6 2218 Computer Supplies and IT Services 1 N/A 1 2219 Welfare and Entertainment 6 N/A 6 22111 Printing, Stationery, Photocopying and Binding 2 N/A 2 2221 Telecommunications 16 N/A 16 2234 Guard and Security services 5 N/A 5 2235 Electricity 1 N/A 1 2236 Water 2 N/A 2 2242 General Supply of Goods and Services 3 N/A 3 2251 Consultancy Services- Short-term 11 N/A 11 2252 Consultancy Services- Long-term N/A 2271 Travel Inland 51 N/A 51 2272 Travel Abroad 31 N/A 31 Section B - Details - Vote 16 - Vote Function 42 GoU Donor NTR 1,632 N/A 1,632 2,98 N/A 2,98 Regional Transport sector Projects and Programmes Coordinated. BRT consultancy study supervised. Draft principals to establish MATA prepared. Road service level-travel time surveys conducted. Concept paper on inland water development plan on L. Victoria p 31 N/A 31 N/A 59 N/A 59 22 N/A 22 18 N/A 18 9 N/A 9 N/A 1 N/A 1 N/A N/A 6 N/A 6 4 N/A 4 1 N/A 1 1 N/A 1 3 N/A 3 13 N/A 13 1,11 N/A 1,11 7 N/A 7 91 N/A 91 1 N/A 1 55

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 2 Transport Services and Infrastructure Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR 2274 Fuel, Lubricants and Oils 121 N/A 121 2282 Maintenance - Vehicles 75 N/A 75 2283 Maintenance Machinery, Equipment and Furniture 85 N/A 85 422 Monitoring and Capacity Building Description of Planned Outputs: 3,7 5 N/A 4,2 21112 Contract Staff Salaries (Incl. Casuals, Temporary) N/A 21113 Allowances 255 N/A 255 2211 Advertising and Public Relations 12 N/A 12 2212 Workshops and Seminars 373 N/A 373 2213 Staff Training 83 N/A 83 2215 Hire of Venue (chairs, projector etc) N/A 2217 Books, Periodicals and Newspapers 4 N/A 4 2218 Computer Supplies and IT Services 63 N/A 63 2219 Welfare and Entertainment 1 N/A 1 22111 Printing, Stationery, Photocopying and Binding 18 5 N/A 158 22112 Small Office Equipment N/A 2221 Telecommunications 12 N/A 12 2222 Postage and Courier 12 N/A 12 2242 General Supply of Goods and Services 12 N/A 12 2251 Consultancy Services- Short-term 1,97 25 N/A 2,157 2252 Consultancy Services- Long-term N/A 2271 Travel Inland 24 1 N/A 34 2272 Travel Abroad 38 2 N/A 58 2274 Fuel, Lubricants and Oils 355 5 N/A 45 2282 Maintenance - Vehicles 78 2 N/A 98 2283 Maintenance Machinery, Equipment and Furniture 184 1 N/A 194 424 Development of Inland Water Transport Description of Planned Outputs: 2, N/A 2, Socio-economic survey on Lakes Albert, Kyoga and Victoria conducted. 2283 Maintenance Machinery, Equipment and Furniture 2, N/A 2, 426 Development of Railways Description of Planned Outputs: 2,61 N/A 2,61 2211 Advertising and Public Relations N/A 2251 Consultancy Services- Short-term 25 N/A 25 2252 Consultancy Services- Long-term 1,851 N/A 1,851 2274 Fuel, Lubricants and Oils N/A 32144 Other Grants 5 N/A 5 428 Construction and Rehab of Landing sites/piers Description of Planned Outputs: GoU Donor NTR 18 N/A 18 15 N/A 15 5 N/A 5 4,658 N/A 4,658 7 N/A 7 16 N/A 16 4 N/A 4 344 N/A 344 11 N/A 11 8 N/A 8 N/A 26 N/A 26 4 N/A 4 25 N/A 25 4 N/A 4 N/A N/A 88 N/A 88 2,444 N/A 2,444 23 N/A 23 31 N/A 31 128 N/A 128 394 N/A 394 44 N/A 44 4 N/A 4 N/A socio-economic surveys on lakes: kyoga and Victoria Conducted. N/A 3,536 N/A 3,536 Feasibility study to upgrade Kampala - Kasese Preliminary engineering design to upgrade railway line conducted. Feasibility study to extend Kampala Malaba railway line 251Km conducted. railway line from Kasese to the oil fields in Albertine Procurement of consultancy services to undertake graben area preliminary design of kampala - kasese railway to standard gauge completed. N/A Complete Design and construction Supervision consultant for MV Kabalega 11, Portbell and Jinja Piers. 2251 Consultancy Services- Short-term N/A 2271 Travel Inland N/A 2274 Fuel, Lubricants and Oils N/A Grants, Transfers and Subsides (Outputs Funded) 12,18 N/A 12,18 1 N/A 1 1,2 N/A 1,2 2,246 N/A 2,246 8 N/A 8 N/A 34 N/A 34 Draft final design for PortBell and jinja piers prepared 38 N/A 38 8 N/A 8 24 N/A 24 6,638 N/A 6,638 Section B - Details - Vote 16 - Vote Function 42 56

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 2 Transport Services and Infrastructure Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates 4251 Maintenance of Aircrafts and Buildings (EACAA) Description of Planned Outputs: GoU Donor NTR 5,738 N/A 5,738 EACAA buildings rehabilitated; 26314 Transfers to other gov't units(current) 1,38 N/A 1,38 26421 Contributions to Autonomous In 4,7 N/A 4,7 4252 Rehabilitation of Upcountry Aerodromes (CAA) Description of Planned Outputs: 6,28 N/A 6,28 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 263321 Conditional trans. to Autonomo 2,6 N/A 2,6 26411 Contributions to Autonomous Inst. 1,38 N/A 1,38 26421 Contributions to Autonomous In 2,3 N/A 2,3 Investment (Capital Purchases) 2,357 25, N/A 27,357 4271 Acquisition of Land by Government Description of Planned Outputs: 6 N/A 6 28154 Monitoring, Supervision and Appraisal of Capital W 1 N/A 1 31111 Land 5 N/A 5 4275 Purchase of Motor Vehicles and Other Transport Description of Planned Outputs: 37 N/A 37 2314 Transport Equipment 33 N/A 33 31225 Aircraft N/A 31226 Gross Tax 4 N/A 4 4276 Purchase of Office and ICT Equipment, including Description of Planned Outputs: 11 N/A 11 2315 Machinery and Equipment 11 N/A 11 4278 Purchase of Office and Residential Furniture and Description of Planned Outputs: 2 N/A 2 2316 Furniture and Fixtures 2 N/A 2 428 Construction/Rehabilitation of Inland Water Trans Description of Planned Outputs: 6 N/A 6 2317 Other Structures 6 N/A 6 28153 Engineering and Design Studies and Plans for Capit N/A 28154 Monitoring, Supervision and Appraisal of Capital W N/A 4281 Construction/Rehabilitation of Railway Infrastruct Description of Planned Outputs: 497 12, N/A 12,497 Works on Tororo-Pakwach and Kampala-Kasese commenced. 2317 Other Structures 1,5 N/A 1,5 28152 Feasibility Studies for capital works 397 N/A 397 28153 Engineering and Design Studies and Plans for Capit N/A 28154 Monitoring, Supervision and Appraisal of Capital W 1 1,5 N/A 1,6 4283 Border Post Reahabilitation/Construction Description of Planned Outputs: 16 13, N/A 13,16 2317 Other Structures 8, N/A 8, GoU Donor NTR 1,638 N/A 1,638 Engineering tools, equipments and systems procured, installed and maintained. 738 N/A 738 9 N/A 9 5, N/A 5, kasese Airport fenced. Passenger terminal building at Pakuba constructed. Phase 1 of passenger terminal building at Arua completed Phase 2 of passenger terminal building at Arua commenced Maintainance and Operations of 13 No aerodromes namely; Aru 2, N/A 2, N/A 3, N/A 3, 5,534 13,46 N/A 18,58 74 N/A 74 24 N/A 24 5 N/A 5 82 N/A 82 12 N/A 12 7 N/A 7 N/A N/A N/A N/A N/A 2,81 N/A 2,81 N/A 2,69 N/A 2,69 12 N/A 12 1,2 1,5 N/A 2,25 Preliminary engineering design to upgrade to standard gauge railway network between Malaba/kampala commenced. Railway siding at kampala industrial park Namanve constructed. 7 4 N/A 1,1 5 N/A 5 65 N/A 65 N/A 11,996 N/A 11,996 11,346 N/A 11,346 Section B - Details - Vote 16 - Vote Function 42 57

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 2 Transport Services and Infrastructure Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR 28153 Engineering and Design Studies and Plans for Capit 5, N/A 5, 28154 Monitoring, Supervision and Appraisal of Capital W 16 N/A 16 Grand Vote 16 23,9 25,5 N/A 49,4 GoU Donor NTR 65 N/A 65 N/A 22,84 13,46 N/A 35,851 Excluding Taxes, Arrears and NTR 23,86 25,5 49,36 22,84 13,46 35,851 Section B - Details - Vote 16 - Vote Function 42 58

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 3 Construction Standards and Quality Assurance Vote Function Profile Responsible Officer: Services: Comm (Roads/Bridges, Public Structures & Qty Mgt), 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. Vote Function Projects and Programmes: Project or Programme Name Recurrent Programmes Medium Term Vote Function Plans 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; Past and Medium Term Vote Function Output Indicators:* Vote Function Key Output 211/12 Indicators Planned and Costs: Outpu Responsible Officer 12 Roads and Bridges Commissioner Roads and Bridges 14 Construction Standards Commissioner Constr Standards and Quality Mgmt 15 Public Structures Commissioner Public Structures Development Projects 27 Development & Strengthening Quality Management Commissioner Construction and Quality Mgmt 34 Upcountry stations rehabilitation Principal Electrical Engineer 936 Redevelopment of State House at Entebbe Commissioner Public Structures 965 Redevelopment of Kyabazinga's Palace at Igenge Senior Electrical Engineer 966 Late Gen.Tito Okello's residence Senior Architect 967 General Constrn & Rehab Works Principal Civil Engineer 145 Interconnectivity Project Assistant Commissioner for Engineering/ National Roads 161 Construction of Government Office Blocks Principal Quantity Surveyor 198 Roads in Oil Prospecting Areas Assistant Commissioner for Engineering/National Roads 1173 Construction of MoWT Headquarters Building Senior Structural Engineer 21/11 Outturn 211/12 MTEF Projections Approved Releases Plan 212/13 213/14 Prel. 214/15 Vote Function:43 Construction Standards and Quality Assurance Output: 4 33 Monitoring Compliance of Construction standards and undertaking Research No. of standards compliance audits conducted on LGs roads 5 6 57 48 5 5 Section B - Details - Vote 16 - Vote Function 43 59

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: Vote Function Key Output Indicators and Costs: 4 3 No. Of enviromental compliance audits conducted * Excluding Taxes and Arrears Construction Standards and Quality Assurance Past and Medium Term Vote Function Output Allocations:* 211/12 Output Indicators Planned and Cost Outpu 21/11 Outturn Vote Function Cost (UShs bn) 23.453 24.133 14.564 Outputs Provided 2 21/11 Outturn 4 31 Policies, laws, guidelines, plans and 1.271 strategies 4 32 Management of Public Buildings.452 211/12 MTEF Projections Approved Releases Plan 212/13 213/14 214/15 Prel. 32 39 32 4 4 17.485 18.842 24.233 211/12 MTEF Projections Approved Budget Releases End May 212/13 213/14 2.244 1.427 1.13.841 214/15 2.5 2.76 2.9.477.466.526 4 3 3 Monitoring Compliance of 1.396 Construction Standards and 4 34 Monitoring and Capacity Building.715 Support Outputs Funded 4 351 Registration of Engineers.14 Capital Purchases 4 371 Acquisition of Land by Government.75 4 372 Government Buildings and 8.567 Administrative Infrastructure 4 373 Roads, Streets and Highways 9.14 1.24.938 1.521 1.84.144.69.5.33 7.342 4.125 8.46 5.485 1.72 2. 2.56 1.38 1.5 1.7.162.32.4... 6.752 7. 7.2 3.71 5.5 7.394 4 375 Purchase of Motor Vehicles and.65 Other Transport Equipment 4 376 Purchase of Office and ICT.7 Equipment, including Software 4 377 Purchase of Specialised Machinery &.55 Equipment 4 378 Purchase of Office and Residential.41 Furniture and Fittings VF Cost (Ushs Bn) 1.271 * Excluding Taxes and Arrears Specific 212/13 Actions and Medium Term Strategy to Improve Vote Function Performance 211/12 Planned Actions: 211/12 Actions: 212/13 Planned Actions: MT strategy: VF Performance Issue:.15.38.3.22.38.95 1.495.48 24.133.156.19.12.115.145.314.444.41.521.589.2.359.45 17.465 2.842 24.233 VF Performance Issue: Collapsing buildings. Section B - Details - Vote 16 - Vote Function 43 6

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 3 Construction Standards and Quality Assurance 211/12 Planned Actions: 211/12 Actions: 212/13 Planned Actions: MT strategy: Strengthen the National Construction Industry through Cross Roads Project VF Performance Issue: summary of 212/13 Vote Function Outputs and Budget Estimates Proposed 212/13 Budget Projections by Project and Programme (UShs Million): 212/13 Draft Budget Estimates by Output and Item: Operationalisation of the Building Control Law and enactment of the Uganda Construction Industry Commission (UCICO) Bill to enhance the regulatory mechanism Inhibiting environment for private sector development Enactment of the UCICO Bill which provides schemes for supporting the private sector involved in construction Strengthen the National construction Industry through Cross Roads Project 211/12 Approved Budget 212/13 Proposed Budget Recurrent Budget Estimates Wage Non-Wage NTR Wage Non-Wage NTR 12 Roads and Bridges 83. 517.. 1,32. 923.5 417.. 1,34.5 14 Construction Standards 451. 62.. 1,71. 518.7 481.. 999.7 15 Public Structures 494.5 538.. 1,32.5 568.1 377.. 945.1 Recurrent Budget Estimates for VF 1,748.5 1,675.. 3,423.5 2,1.2 1,275.. 3,285.2 Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 27 Development & Strengthening Quality Manage 1,98... 1,98. 2,... 2,. 34 Upcountry stations rehabilitation 4... 4. 5... 5. 936 Redevelopment of State House at Entebbe 3,84... 3,84. 2,... 2,. 965 Redevelopment of Kyabazinga's Palace at Igen 1,2... 1,2. 7... 7. 966 Late Gen.Tito Okello's residence 15... 15. 175... 175. 967 General Constrn & Rehab Works 1,4... 1,4. 1,75... 1,75. 145 Interconnectivity Project 8,21... 8,21. 4,... 4,. 161 Construction of Government Office Blocks 2,35... 2,35. 1,257... 1,257. 198 Roads in Oil Prospecting Areas 86... 86. 5... 5. 1173 Construction of MoWT Headquarters Building 2,8... 2,8. 2,5... 2,5. Development Budget Estimates for VF Vote Function Grand Vote Function 43 Excluding Taxes, Arrears and NTR 23,19... 23,19. 23,77... 23,77. GoU Donor NTR GoU Donor NTR 26,613.4.. 26,613.4 26,992.2.. 26,992.2 24,133.4.. 24,133.4 17,485.2.. 17,485.2 Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR Employees, Goods and Services (Outputs Provided) 6,136 N/A 6,136 431 Policies, laws, guidelines, plans and strategies Description of Planned Outputs: 2,244 N/A 2,244 21111 General Staff Salaries 1,348 N/A 1,348 21113 Allowances 42 N/A 42 2132 Incapacity, death benefits and funeral expenses N/A 2211 Advertising and Public Relations 28 N/A 28 2212 Workshops and Seminars 69 N/A 69 Section B - Details - Vote 16 - Vote Function 43 GoU Donor NTR 6,96 N/A 6,96 2,5 N/A 2,5 1,442 N/A 1,442 52 N/A 52 3 N/A 3 28 N/A 28 72 N/A 72 61

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 3 Construction Standards and Quality Assurance Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR 2213 Staff Training 32 N/A 32 2215 Hire of Venue (chairs, projector etc) 25 N/A 25 2216 Commissions and Related Charges 1 N/A 1 2217 Books, Periodicals and Newspapers 4 N/A 4 2218 Computer Supplies and IT Services 8 N/A 8 2219 Welfare and Entertainment 5 N/A 5 22111 Printing, Stationery, Photocopying and Binding 69 N/A 69 22112 Small Office Equipment 2 N/A 2 22117 Subscriptions 3 N/A 3 2221 Telecommunications 11 N/A 11 2223 Information and Communications Technology 1 N/A 1 2234 Guard and Security services 2 N/A 2 2235 Electricity 59 N/A 59 2236 Water 27 N/A 27 2242 General Supply of Goods and Services 7 N/A 7 2251 Consultancy Services- Short-term 146 N/A 146 2271 Travel Inland 62 N/A 62 2272 Travel Abroad 58 N/A 58 2273 Carriage, Haulage, Freight and Transport Hire N/A 2274 Fuel, Lubricants and Oils 49 N/A 49 2281 Maintenance - Civil 17 N/A 17 2282 Maintenance - Vehicles 19 N/A 19 2283 Maintenance Machinery, Equipment and Furniture 15 N/A 15 432 Management of Public Buildings Description of Planned Outputs: 1,13 N/A 1,13 21111 General Staff Salaries 263 N/A 263 21113 Allowances 172 N/A 172 2211 Advertising and Public Relations 26 N/A 26 2213 Staff Training 9 N/A 9 2215 Hire of Venue (chairs, projector etc) N/A 2217 Books, Periodicals and Newspapers 8 N/A 8 2218 Computer Supplies and IT Services 24 N/A 24 2219 Welfare and Entertainment 3 N/A 3 22111 Printing, Stationery, Photocopying and Binding 32 N/A 32 22112 Small Office Equipment 1 N/A 1 2221 Telecommunications 5 N/A 5 2223 Information and Communications Technology N/A 2234 Guard and Security services 5 N/A 5 2235 Electricity 17 N/A 17 2236 Water 1 N/A 1 2242 General Supply of Goods and Services 12 N/A 12 2252 Consultancy Services- Long-term 332 N/A 332 2271 Travel Inland 8 N/A 8 2272 Travel Abroad 1 N/A 1 2274 Fuel, Lubricants and Oils 57 N/A 57 2281 Maintenance - Civil 18 N/A 18 2282 Maintenance - Vehicles 4 N/A 4 2283 Maintenance Machinery, Equipment and Furniture 6 N/A 6 GoU Donor NTR 22 N/A 22 25 N/A 25 5 N/A 5 4 N/A 4 4 N/A 4 3 N/A 3 39 N/A 39 N/A 15 N/A 15 11 N/A 11 N/A 2 N/A 2 55 N/A 55 27 N/A 27 N/A 132 N/A 132 59 N/A 59 57 N/A 57 N/A 54 N/A 54 14 N/A 14 63 N/A 63 14 N/A 14 477 N/A 477 N/A 119 N/A 119 27 N/A 27 1 N/A 1 15 N/A 15 N/A 24 N/A 24 6 N/A 6 27 N/A 27 N/A 2 N/A 2 N/A 5 N/A 5 2 N/A 2 2 N/A 2 11 N/A 11 88 N/A 88 46 N/A 46 1 N/A 1 49 N/A 49 8 N/A 8 24 N/A 24 2 N/A 2 Section B - Details - Vote 16 - Vote Function 43 62

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 3 Construction Standards and Quality Assurance Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates 433 Monitoring Compliance of Construction standards Description of Planned Outputs: GoU Donor NTR 1,24 N/A 1,24 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. 21111 General Staff Salaries 24 N/A 24 21113 Allowances 171 N/A 171 2211 Advertising and Public Relations 41 N/A 41 2212 Workshops and Seminars 31 N/A 31 2213 Staff Training 4 N/A 4 2215 Hire of Venue (chairs, projector etc) 15 N/A 15 2216 Commissions and Related Charges 1 N/A 1 2217 Books, Periodicals and Newspapers N/A 2218 Computer Supplies and IT Services 1 N/A 1 2219 Welfare and Entertainment 9 N/A 9 22111 Printing, Stationery, Photocopying and Binding 89 N/A 89 22112 Small Office Equipment N/A 22117 Subscriptions 2 N/A 2 2221 Telecommunications 14 N/A 14 2235 Electricity 14 N/A 14 2236 Water 15 N/A 15 2242 General Supply of Goods and Services 57 N/A 57 2251 Consultancy Services- Short-term 6 N/A 6 2252 Consultancy Services- Long-term 1 N/A 1 2262 Licenses N/A 2271 Travel Inland 277 N/A 277 2272 Travel Abroad 96 N/A 96 2273 Carriage, Haulage, Freight and Transport Hire N/A 2274 Fuel, Lubricants and Oils 134 N/A 134 2281 Maintenance - Civil 8 N/A 8 2282 Maintenance - Vehicles 86 N/A 86 2283 Maintenance Machinery, Equipment and Furniture 26 N/A 26 434 Monitoring and Capacity Building support Description of Planned Outputs: 1,521 N/A 1,521 21111 General Staff Salaries 114 N/A 114 21113 Allowances 71 N/A 71 2132 Incapacity, death benefits and funeral expenses 2 N/A 2 2211 Advertising and Public Relations 57 N/A 57 2212 Workshops and Seminars 45 N/A 45 2213 Staff Training 13 N/A 13 2217 Books, Periodicals and Newspapers 2 N/A 2 2218 Computer Supplies and IT Services 26 N/A 26 2219 Welfare and Entertainment 1 N/A 1 22111 Printing, Stationery, Photocopying and Binding 25 N/A 25 22112 Small Office Equipment 5 N/A 5 22117 Subscriptions 5 N/A 5 2221 12 12 N/A Telecommunications Section B - Details - Vote 16 - Vote Function 43 GoU Donor NTR 1,72 N/A 1,72 A draft Bill for a Law to regulate the national construction industry submitted to Cabinet. A draft Bill for amending the Roads Act, 1964 and Access to Roads Act, 1964 submitted to Cabinet. A draft Bill for amending the Engineers Registration Act, 568 N/A 568 92 N/A 92 23 N/A 23 75 N/A 75 67 N/A 67 15 N/A 15 7 N/A 7 2 N/A 2 7 N/A 7 N/A 5 N/A 5 N/A 8 N/A 8 1 N/A 1 5 N/A 5 16 N/A 16 34 N/A 34 145 N/A 145 N/A 24 N/A 24 258 N/A 258 95 N/A 95 N/A 143 N/A 143 3 N/A 3 62 N/A 62 2 N/A 2 1,38 N/A 1,38 N/A 124 N/A 124 5 N/A 5 48 N/A 48 26 N/A 26 154 N/A 154 8 N/A 8 6 N/A 6 4 N/A 4 3 N/A 3 8 N/A 8 1 N/A 1 9 N/A 9 63

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 3 Construction Standards and Quality Assurance Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR 2223 Information and Communications Technology N/A 2235 Electricity 16 N/A 16 2236 Water 17 N/A 17 2242 General Supply of Goods and Services 25 N/A 25 2251 Consultancy Services- Short-term 7 N/A 7 2271 Travel Inland 327 N/A 327 2272 Travel Abroad 61 N/A 61 2273 Carriage, Haulage, Freight and Transport Hire N/A 2274 Fuel, Lubricants and Oils 184 N/A 184 2281 Maintenance - Civil 4 N/A 4 2282 Maintenance - Vehicles 112 N/A 112 2283 Maintenance Machinery, Equipment and Furniture 12 N/A 12 436 Construction related accidents investigated Description of Planned Outputs: N/A 21113 Allowances N/A 22111 Printing, Stationery, Photocopying and Binding N/A 2221 Telecommunications N/A 2271 Travel Inland N/A 2274 Fuel, Lubricants and Oils N/A 2282 Maintenance - Vehicles N/A Grants, Transfers and Subsides (Outputs Funded) 144 N/A 144 4351 Registration of Engineers Description of Planned Outputs: 144 N/A 144 26316 Other Current grants(current) N/A 263321 Conditional trans. to Autonomo 1 N/A 1 26334 Other grants 114 N/A 114 26411 Contributions to Autonomous Inst. 2 N/A 2 Investment (Capital Purchases) 2,334 N/A 2,334 4371 Acquisition of Land by Government Description of Planned Outputs: 5 N/A 5 28154 Monitoring, Supervision and Appraisal of Capital W 5 N/A 5 4372 Government Buildings and Administrative Infrast Description of Planned Outputs: 9,742 N/A 9,742 2311 Non-Residential Buildings 5,663 N/A 5,663 2312 Residential Buildings 1 N/A 1 2317 Other Structures N/A 28151 Environmental Impact Assessments for Capital Wor N/A 28153 Engineering and Design Studies and Plans for Capit N/A 28154 Monitoring, Supervision and Appraisal of Capital W 1,579 N/A 1,579 31226 Gross Tax 2,4 N/A 2,4 4373 Roads, streets and highways Description of Planned Outputs: 8,46 N/A 8,46 2313 Roads and Bridges 8,356 N/A 8,356 28154 Monitoring, Supervision and Appraisal of Capital W 5 N/A 5 4375 Purchase of Motor Vehicles and Other Transport Description of Planned Outputs: 18 N/A 18 2314 Transport Equipment 15 N/A 15 31226 Gross Tax 3 N/A 3 GoU Donor NTR 3 N/A 3 7 N/A 7 4 N/A 4 77 N/A 77 2 N/A 2 284 N/A 284 5 N/A 5 N/A 135 N/A 135 6 N/A 6 12 N/A 12 9 N/A 9 2 N/A 2 5 N/A 5 3 N/A 3 1 N/A 1 5 N/A 5 4 N/A 4 2 N/A 2 162 N/A 162 162 N/A 162 18 N/A 18 N/A N/A 54 N/A 54 2,734 N/A 2,734 N/A N/A 16,259 N/A 16,259 4,894 N/A 4,894 672 N/A 672 15 N/A 15 15 N/A 15 7 N/A 7 951 N/A 951 9,57 N/A 9,57 3,71 N/A 3,71 3,71 N/A 3,71 N/A 19 N/A 19 19 N/A 19 N/A Section B - Details - Vote 16 - Vote Function 43 64

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 3 Construction Standards and Quality Assurance Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates 4376 Purchase of Office and ICT Equipment, including Description of Planned Outputs: GoU Donor NTR 3 N/A 3 2315 Machinery and Equipment 3 N/A 3 4377 Purchase of specialised Machinery & Equipment Description of Planned Outputs: 43 N/A 43 2315 Machinery and Equipment 38 N/A 38 31226 Gross Tax 5 N/A 5 4378 Purchase of Office and Residential Furniture and Description of Planned Outputs: 1,495 N/A 1,495 2316 Furniture and Fixtures 1,495 N/A 1,495 Grand Vote 16 26,613 N/A 26,613 GoU Donor NTR 145 N/A 145 145 N/A 145 41 N/A 41 41 N/A 41 N/A 2 N/A 2 2 N/A 2 26,992 N/A 26,992 Excluding Taxes, Arrears and NTR 24,133 24,133 17,485 17,485 Section B - Details - Vote 16 - Vote Function 43 65

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 4 District, Urban and Community Access Roads Vote Function Profile Responsible Officer: Services: A/Comms;Distrct rds,urban rds,bridges & Natln rds - 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. Vote Function Projects and Programmes: Project or Programme Name Development Projects Medium Term Vote Function Plans Responsible Officer 261 District Road Network feeder roads Senior Engineer, C. Ngeye 262 District Road Network/Gravel roads Principal Engineer, Alex Onen 263 District Road Network/Labour based Principal MELTEC, Eng. John S. Otemo 264 AAMP Rehab. District Roads/ADF Senior Engineer-Coordinator, J Mbadhwe 269 Construction of Selected Bridges Principal Engineer, J.S. Otemo 274 Feeder Roads Rehab Northern Uganda Principal Engineer, P. Ssesanga 36 Urban Roads Re-sealing Assistant Commissioner Urban Roads 37 Rehab. Of Districts Roads ACE/DCR. Eng. Kitonsa Stephen. 417 Regravelling of District roads (Stabex) Principal Engineer, S. Kitonsa 995 Community Agriculture Infrastructre improvement Senior Exective Engineer, Coordinator, J. Mbadhwe 996 Support to Tourism infrastructure development Senior Engineer, A. Barasa 118 Rural Roads Programme - Support to MELTEC Principal MELTC, Eng. John Simon Otemo 119 Rural Roads Programme - Support to MOWT Assistant Commisioner, K. Kagyina 162 Special Karamoja Security and Disarmament Principal Engineer, National Roads Division 1171 U - Growth Support to MELTC Principal, MELTC 1172 U - Growth Support to DUCAR Eng. S. Kitonsa ACE/DCR Past and Medium Term Vote Function Output Indicators:* Vote Function Key Output 211/12 Indicators Planned and Costs: Outpu 21/11 Outturn 211/12 MTEF Projections Approved Releases Plan 212/13 213/14 Prel. Vote Function:44 District, Urban and Community Access Roads Output: 4 481 Urban roads construction and rehabilitation (Bitumen standard) 214/15 Section B - Details - Vote 16 - Vote Function 44 66

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 4 * Excluding Taxes and Arrears District, Urban and Community Access Roads 211/12 MTEF Projections Vote Function Key Output 21/11 Approved Releases Indicators and Costs: Outturn Plan 212/13 213/14 214/15 Prel. No. Km of urban unpaved roads N/A 25 18 255 26 26 maintained (Routine)* No. Km of urban unpaved roads N/A 25 195 2 25 25 maintained (Periodic)* No. Km of urban paved roads N/A 48 32 48 48 5 maintained (Routine)* No. Km of urban paved roads N/A 4 33 4 4 4 maintained (Periodic)* Length of Urban roads resealed. 13.5 4 3 4.3 4. 4 Vote Function Cost (UShs bn) 2.181 21.695 14.963 Past and Medium Term Vote Function Output Allocations:* 211/12 Output Indicators Planned and Cost Outpu Outputs Provided 21/11 Outturn 4 42 Monitoring and capacity building 4.547 support for district road works Output Cost Excluding Donor 4.546518116 Capital Purchases 4 471 Acquisition of Land by Government. 25.74 26.74 27.976 211/12 MTEF Projections Approved Budget Releases End May 212/13 213/14 6.797 4.345 6.797 4.345.1.55 214/15 9.353 9.13 9.685 8.43 N/A N/A.1.43.48 4 472 Government Buildings and. Administrative Infrastructure 4 473 Roads, Streets and Highways 7.224 4 474 Major Bridges 3.487. 7.674 4.857 4.923 2.188.2.215.238 8.49 8.836 9.797 3.2 3.67 3.926 4 475 Purchase of Motor Vehicles and.873 Other Transport Equipment 4 476 Purchase of Office and ICT.58 Equipment, including Software Output Cost Excluding Donor.58 4 477 Purchase of Specialised Machinery &.14 Equipment 4 478 Purchase of Office and Residential. Furniture and Fittings 4 481 Urban roads construction and 3.853 rehabilitation (Bitumen standard) VF Cost (Ushs Bn) 4.547 VF Cost Excl. Donor (UShs Bn) 2.181 * Excluding Taxes and Arrears.247.245.11.31.11.31..27.472.524.472.718.796.95 N/A N/A 1.875 1.288 1.428.5.54.6 Specific 212/13 Actions and Medium Term Strategy to Improve Vote Function Performance. 1.853 3.242 21.695 3.845 21.695 14.963 1.82 2.341 2.472 25.74 26.74 28.974 24.53 N/A N/A Section B - Details - Vote 16 - Vote Function 44 67

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 4 District, Urban and Community Access Roads Specific 212/13 Actions and Medium Term Strategy to Improve Vote Function Performance 211/12 Planned Actions: 211/12 Actions: 212/13 Planned Actions: MT strategy: VF Performance Issue: Aged/unpaved roads in most urban councils Rehabilitation/Paving of Rehabilitation/Paving of Laising with Uganda Road atleast 3km of in each urban council starting with atleast.8 km in each urban council. Fund to avail the neccesary funding. Municipalities VF Performance Issue: Inability to attract and retain professionals at the local government levels Liase with Ministry of Public Service to relaxe the requirements for District Liase with Ministry of Public Service to relax the requirements for District Liase with Ministry of Public Service to relax the requirements for District Engineers. Capacity building of the carry district personnel through training and seminars. summary of 212/13 Vote Function Outputs and Budget Estimates Proposed 212/13 Budget Projections by Project and Programme (UShs Million): 212/13 Draft Budget Estimates by Output and Item: Engineers. Capacity building of the carry district personnel through training and seminars. Engineers. Capacity building of the carry district personnel through training and seminars. 211/12 Approved Budget 212/13 Proposed Budget Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 269 Construction of Selected Bridges 6,2... 6,2. 5,8... 5,8. 36 Urban Roads Re-sealing 2,34... 2,34. 3,6... 3,6. 37 Rehab. Of Districts Roads 2,2... 2,2. 2,4. 1,686.9. 4,86.9 995 Community Agriculture Infrastructre improve 2,5... 2,5. 2,... 2,. 996 Support to Tourism infrastructure development 1,1... 1,1. 2,... 2,. 162 Special Karamoja Security and Disarmament 2,635... 2,635. 3,34... 3,34. 1171 U - Growth Support to MELTC 3,48... 3,48. 4,993... 4,993. 1172 U - Growth Support to DUCAR 1,92... 1,92. 1,92... 1,92. Development Budget Estimates for VF Vote Function Grand Vote Function 44 Excluding Taxes, Arrears and NTR 22,195... 22,195. 26,53. 1,686.9. 27,739.9 GoU Donor NTR GoU Donor NTR 22,195... 22,195. 26,53. 1,686.9. 27,739.9 21,695... 21,695. 24,53. 1,686.9. 25,739.9 Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR Employees, Goods and Services (Outputs Provided) 6,797 N/A 6,797 442 Monitoring and capacity building support for distr Description of Planned Outputs: 6,797 N/A 6,797 21112 Contract Staff Salaries (Incl. Casuals, Temporary) 816 N/A 816 21113 Allowances 774 N/A 774 21211 Social Security Contributions (NSSF) 46 N/A 46 21215 Pension and Gratuity for Local Governments 3 N/A 3 2131 Medical Expenses(To Employees) 2 N/A 2 2132 Incapacity, death benefits and funeral expenses 6 N/A 6 2134 Gratuity Payments N/A 2211 Advertising and Public Relations 137 N/A 137 2212 Workshops and Seminars 513 N/A 513 2213 Staff Training 33 N/A 33 Section B - Details - Vote 16 - Vote Function 44 GoU Donor NTR 8,43 1,31 N/A 9,353 8,43 1,31 N/A 9,353 1,52 N/A 1,52 73 2 N/A 93 72 N/A 72 N/A 6 N/A 6 18 N/A 18 3 N/A 3 158 1 N/A 168 44 12 N/A 56 25 4 N/A 65 68

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 4 District, Urban and Community Access Roads Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR 2215 Hire of Venue (chairs, projector etc) N/A 2217 Books, Periodicals and Newspapers 14 N/A 14 2218 Computer Supplies and IT Services 137 N/A 137 2219 Welfare and Entertainment 15 N/A 15 2211 Special Meals and Drinks 5 N/A 5 22111 Printing, Stationery, Photocopying and Binding 34 N/A 34 22112 Small Office Equipment 4 N/A 4 22114 Bank Charges and other Bank related costs 6 N/A 6 22117 Subscriptions 5 N/A 5 2221 Telecommunications 93 N/A 93 2222 Postage and Courier 1 N/A 1 2223 Information and Communications Technology 16 N/A 16 2234 Guard and Security services 29 N/A 29 2235 Electricity 22 N/A 22 2236 Water 8 N/A 8 2237 Other Utilities- (fuel, gas, f 2 N/A 2 2242 General Supply of Goods and Services 19 N/A 19 2251 Consultancy Services- Short-term 68 N/A 68 2252 Consultancy Services- Long-term N/A 2261 Insurances 32 N/A 32 2271 Travel Inland 86 N/A 86 2272 Travel Abroad 16 N/A 16 2274 Fuel, Lubricants and Oils 1,95 N/A 1,95 2281 Maintenance - Civil N/A 2282 Maintenance - Vehicles 46 N/A 46 2283 Maintenance Machinery, Equipment and Furniture 4 N/A 4 Investment (Capital Purchases) 15,398 N/A 15,398 4471 Acquisition of Land by Government Description of Planned Outputs: 1 N/A 1 31111 Land 1 N/A 1 4472 Government Buildings and Administrative Infrast Description of Planned Outputs: N/A 2311 Non-Residential Buildings N/A 4473 Roads, streets and highways 7,674 N/A 7,674 Description of Planned Outputs: Condition of district,urban paved and unpaved roads in fair to good condiction. 2313 Roads and Bridges 7,674 N/A 7,674 28151 Environmental Impact Assessments for Capital Wor N/A 28154 Monitoring, Supervision and Appraisal of Capital W N/A 31226 Gross Tax N/A 4474 Major Bridges Description of Planned Outputs: 5,383 N/A 5,383 2313 Roads and Bridges 3,987 N/A 3,987 28151 Environmental Impact Assessments for Capital Wor N/A 28153 Engineering and Design Studies and Plans for Capit 55 N/A 55 28154 Monitoring, Supervision and Appraisal of Capital W 386 N/A 386 31226 Gross Tax 46 N/A 46 4475 Purchase of Motor Vehicles and Other Transport Description of Planned Outputs: 287 N/A 287 GoU Donor NTR 45 N/A 45 14 N/A 14 111 N/A 111 15 N/A 15 6 N/A 6 246 6 N/A 36 2 2 N/A 4 12 N/A 12 5 N/A 5 82 N/A 82 2 N/A 2 N/A 41 N/A 41 42 N/A 42 15 N/A 15 4 N/A 4 7 N/A 7 552 15 N/A 72 95 N/A 95 N/A 733 5 N/A 783 78 N/A 78 1,37 2 N/A 1,57 18 N/A 18 366 2 N/A 386 23 8 N/A 13 18,1 377 N/A 18,387 1 N/A 1 1 N/A 1 2 N/A 2 2 N/A 2 1,49 N/A 1,49 8,24 N/A 8,24 2 N/A 2 5 N/A 5 2, N/A 2, 3,2 N/A 3,2 2,61 N/A 2,61 3 N/A 3 3 N/A 3 26 N/A 26 N/A 27 N/A 27 Section B - Details - Vote 16 - Vote Function 44 69

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 4 District, Urban and Community Access Roads Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR 2314 Transport Equipment 247 N/A 247 31226 Gross Tax 4 N/A 4 4476 Purchase of Office and ICT Equipment, including Description of Planned Outputs: 11 N/A 11 2315 Machinery and Equipment 11 N/A 11 4477 Purchase of specialised Machinery & Equipment Description of Planned Outputs: N/A 2315 Machinery and Equipment N/A 4478 Purchase of Office and Residential Furniture and Description of Planned Outputs: N/A 2316 Furniture and Fixtures N/A 4481 Urban roads construction and rehabilitation (Bitu Description of Planned Outputs: 1,853 N/A 1,853 Resealed in Rubirizi, Kyenjojo, Katakwi and Kumi 2313 Roads and Bridges 1,853 N/A 1,853 Grand Vote 16 22,195 N/A 22,195 GoU Donor NTR 27 N/A 27 N/A 95 377 N/A 472 95 377 N/A 472 1,875 N/A 1,875 1,875 N/A 1,875 5 N/A 5 5 N/A 5 1,82 N/A 1,82 4.3 km of urban roads tarmacked in kapchorwa, katakwi and Bwanda (Masaka).7 km katakwi,.8 km kapchorwa (single seal only) 2.8 km Bwanda Masaka (second seal only) -Road tools and Implements procured for the Zonal equipment arrangement 1,82 N/A 1,82 26,53 1,687 N/A 27,74 Excluding Taxes, Arrears and NTR 21,695 21,695 24,53 1,687 25,74 Section B - Details - Vote 16 - Vote Function 44 7

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 5 Mechanical Engineering Services Vote Function Profile Responsible Officer: Services: Commissioner Mechanical Enginering 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. Vote Function Projects and Programmes: Project or Programme Name Recurrent Programmes Medium Term Vote Function Plans Past and Medium Term Vote Function Output Indicators:* * Excluding Taxes and Arrears Past and Medium Term Vote Function Output Allocations:* 211/12 Output Indicators Planned and Cost Outpu Responsible Officer 13 Mechanical Engineering Services Commisioner Mechanical Engineering Services Development Projects 38 Road Equipment for District Units Commissioner Mechanical Engineering Services 515 Rehabilitation of Bugembe Workshop Commissioner Mechanical Engineering Services 211/12 MTEF Projections Vote Function Key Output 21/11 Approved Releases 211/12 Indicators Planned and Costs: Outpu Outturn Plan 212/13 213/14 214/15 Prel. Vote Function:45 Mechanical Engineering Services Output: 4 53 Mech Tech Advise rendered & govt vehicle inventory maintained. % of Government vehicles inspected N/A N/A No info 95 95 95 against the total Presented Output: 4 55 Operation and Maintenance of MV kalangala ship and other delegated ferries % availability of the planned N/A N/A No info 95 95 95 operating time for MV Kalangala Output: 4 56 Maintenance of the Government Protocol Fleet % availability of Government N/A N/A No info 85 85 85 Protocol Fleet Vote Function Cost (UShs bn) 2.556 3.971 3.38 9.736 8.97 9.68 Outputs Provided 21/11 Outturn 4 51 Policies, laws, guidelines, plans and.26 strategies. 211/12 MTEF Projections Approved Budget Releases End May 212/13 213/14.93.64 214/15 1.15.791.968 Section B - Details - Vote 16 - Vote Function 45 71

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: Output Indicators and Cost 4 5 * Excluding Taxes and Arrears Mechanical Engineering Services Specific 212/13 Actions and Medium Term Strategy to Improve Vote Function Performance 211/12 Planned Actions: 211/12 Actions: 212/13 Planned Actions: MT strategy: VF Performance Issue: 21/11 Outturn 4 52 Maintenance Services for Central and.733 District Road Equipment. 4 53 Mech Tech Advise rendered & govt.124 vehicle inventory maintained. 4 54 Maintenance of district Vehicles and. Road equipment and regional 4 5 5 Operation and Maintenance of MV. Kalangala Ship and other delegated 4 56 Maintenance of the Government. Protocol Fleet Capital Purchases 4 575 Purchase of Motor Vehicles and.23 Other Transport Equipment 4 577 Purchase of Specialised Machinery & 1.29 Equipment VF Cost (Ushs Bn).26 VF Performance Issue: Inadequate and aging fleet of road maintenance/rehabilitation equipment at the districts. Planning to train technicians, supervisors, equipment operators, mechanics and artisans; Mobilization of resources to receive and The manufacture of equipment is underway and a technical team is expected to carry out pre-shipment inspection of the equipment. Receive the new Road equipments under the chinese loan and train the equipment operators, techinicians and artisans In the interim, Gov't is to impliment the Force Account/Road Gangs mechanism to reduce the DUCAR road maintenace distribute the road equipment to the different districts and zonal centers. backlog. The road equipment to this effect will be procured and managed under PPP. 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. 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. summary of 212/13 Vote Function Outputs and Budget Estimates 211/12 MTEF Projections Approved Budget Releases End May 212/13 213/14 2.413 2.183.165.125 Proposed 212/13 Budget Projections by Project and Programme (UShs Million): 211/12 Approved Budget 212/13 Proposed Budget 214/15.489.429.67.289.285.312 5.213 4.131 4.528 Recurrent Budget Estimates Wage Non-Wage NTR Wage Non-Wage NTR 13 Mechanical Engineering Services 746. 2,171.. 2,917. 857.7 3,171.. 4,28.7 Recurrent Budget Estimates for VF 746. 2,171.. 2,917. 857.7 3,171.. 4,28.7 Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 38 Road Equipment for District Units 2... 2. 4,853... 4,853. 515 Rehabilitation of Bugembe Workshop 854... 854. 1,54... 1,54......49.125 3.971 2.287 Section B - Details - Vote 16 - Vote Function 45 2. 1.753 1.922.15.131.244..175.392.8.42.573 9.236 8.97 9.68 72

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 5 Mechanical Engineering Services Development Budget Estimates Development Budget Estimates for VF Vote Function Grand Vote Function 45 Excluding Taxes, Arrears and NTR GoU Dev 211/12 Approved Budget 212/13 Proposed Budget Donor NTR GoU Dev Donor NTR 1,54... 1,54. 5,97... 5,97. GoU Donor NTR GoU Donor NTR 3,971... 3,971. 9,935.7.. 9,935.7 3,971... 3,971. 9,735.7.. 9,735.7 212/13 Draft Budget Estimates by Output and Item: Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR Employees, Goods and Services (Outputs Provided) 3,481 N/A 3,481 451 Policies, laws, guidelines, plans and strategies. Description of Planned Outputs: 93 N/A 93 21111 General Staff Salaries 746 N/A 746 21113 Allowances N/A 2211 Advertising and Public Relations 8 N/A 8 2212 Workshops and Seminars N/A 2213 Staff Training 8 N/A 8 2217 Books, Periodicals and Newspapers N/A 2218 Computer Supplies and IT Services N/A 22111 Printing, Stationery, Photocopying and Binding 15 N/A 15 22112 Small Office Equipment N/A 2221 Telecommunications 1 N/A 1 2222 Postage and Courier N/A 2234 Guard and Security services N/A 2235 Electricity N/A 2236 Water N/A 2242 General Supply of Goods and Services 7 N/A 7 2271 Travel Inland 25 N/A 25 2272 Travel Abroad 15 N/A 15 2273 Carriage, Haulage, Freight and Transport Hire 2 N/A 2 2274 Fuel, Lubricants and Oils 1 N/A 1 2281 Maintenance - Civil 1 N/A 1 2282 Maintenance - Vehicles 5 N/A 5 2283 Maintenance Machinery, Equipment and Furniture 5 N/A 5 452 Maintenance services for Central and District Roa Description of Planned Outputs: 2,413 N/A 2,413 21113 Allowances 3 N/A 3 2132 Incapacity, death benefits and funeral expenses N/A 2211 Advertising and Public Relations 8 N/A 8 2213 Staff Training 23 N/A 23 2217 Books, Periodicals and Newspapers 1 N/A 1 2218 Computer Supplies and IT Services 1 N/A 1 2219 Welfare and Entertainment 1 N/A 1 2211 Special Meals and Drinks N/A 22111 Printing, Stationery, Photocopying and Binding 45 N/A 45 2221 Telecommunications 3 N/A 3 2234 Guard and Security services N/A 2235 Electricity 1 N/A 1 2236 1 1 N/A Water Section B - Details - Vote 16 - Vote Function 45 GoU Donor NTR 9,156 N/A 9,156 1,15 N/A 1,15 858 N/A 858 5 N/A 5 5 N/A 5 7 N/A 7 5 N/A 5 1 N/A 1 5 N/A 5 3 N/A 3 1 N/A 1 1 N/A 1 1 N/A 1 2 N/A 2 5 N/A 5 2 N/A 2 6 N/A 6 1 N/A 1 5 N/A 5 N/A 5 N/A 5 N/A 25 N/A 25 N/A 489 N/A 489 1 N/A 1 5 N/A 5 2 N/A 2 5 N/A 5 2 N/A 2 1 N/A 1 N/A 5 N/A 5 5 N/A 5 2 N/A 2 5 N/A 5 1 N/A 1 5 N/A 5 73

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 5 Mechanical Engineering Services Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR 2242 General Supply of Goods and Services 44 N/A 44 2271 Travel Inland 95 N/A 95 2272 Travel Abroad 45 N/A 45 2273 Carriage, Haulage, Freight and Transport Hire 6 N/A 6 2274 Fuel, Lubricants and Oils 3 N/A 3 2281 Maintenance - Civil 3 N/A 3 2282 Maintenance - Vehicles 33 N/A 33 2284 Maintenance Other 291 N/A 291 321423 Regional Workshops 1,41 N/A 1,41 453 Mech Tech Advise rendered & govt vehicle invento Description of Planned Outputs: 165 N/A 165 21113 Allowances N/A 2211 Advertising and Public Relations 8 N/A 8 2212 Workshops and Seminars N/A 2213 Staff Training 1 N/A 1 2215 Hire of Venue (chairs, projector etc) 1 N/A 1 2217 Books, Periodicals and Newspapers N/A 2218 Computer Supplies and IT Services N/A 2219 Welfare and Entertainment N/A 2211 Special Meals and Drinks N/A 22111 Printing, Stationery, Photocopying and Binding 29 N/A 29 22112 Small Office Equipment N/A 2221 Telecommunications 1 N/A 1 2234 Guard and Security services N/A 2235 Electricity N/A 2236 Water N/A 2242 General Supply of Goods and Services 6 N/A 6 2271 Travel Inland 21 N/A 21 2272 Travel Abroad 14 N/A 14 2273 Carriage, Haulage, Freight and Transport Hire 3 N/A 3 2274 Fuel, Lubricants and Oils 22 N/A 22 2281 Maintenance - Civil 19 N/A 19 2282 Maintenance - Vehicles 19 N/A 19 2283 Maintenance Machinery, Equipment and Furniture 1 N/A 1 454 Maintenance of district Vehicles and Road equipm Description of Planned Outputs: N/A 21112 Contract Staff Salaries (Incl. Casuals, Temporary) N/A 321423 Regional Workshops N/A 455 Operation and Maintenance of MV kalangala shi Description of Planned Outputs: N/A 21112 Contract Staff Salaries (Incl. Casuals, Temporary) N/A 2283 Maintenance Machinery, Equipment and Furniture N/A 456 Maintenance of the Government Protocol Fleet Description of Planned Outputs: N/A 2284 Maintenance Other N/A Investment (Capital Purchases) 49 N/A 49 GoU Donor NTR 15 N/A 15 5 N/A 5 1 N/A 1 N/A 3 N/A 3 N/A 15 N/A 15 15 N/A 15 N/A 289 N/A 289 Government vehicles inspected and valued against the total presented for assessment. 1 N/A 1 15 N/A 15 35 N/A 35 5 N/A 5 N/A 2 N/A 2 15 N/A 15 N/A 2 N/A 2 1 N/A 1 N/A 1 N/A 1 1 N/A 1 5 N/A 5 4 N/A 4 5 N/A 5 134 N/A 134 1 N/A 1 N/A 15 N/A 15 N/A 2 N/A 2 N/A 5,213 N/A 5,213 1,84 N/A 1,84 4,129 N/A 4,129 2, N/A 2, MV kalangala operated and maintained, marine surveyor procured, marine insurance procured. 12 N/A 12 1,88 N/A 1,88 15 N/A 15 Protocol fleet maintained and operated. 15 N/A 15 78 N/A 78 Section B - Details - Vote 16 - Vote Function 45 74

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 5 Mechanical Engineering Services Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates 4572 Government Buildings and Administrative Infrast Description of Planned Outputs: GoU Donor NTR N/A 2311 Non-Residential Buildings N/A 4575 Purchase of Motor Vehicles and Other Transport Description of Planned Outputs: N/A 31226 Gross Tax N/A 4577 Purchase of specialised Machinery & Equipment Description of Planned Outputs: 49 N/A 49 2315 Machinery and Equipment 49 N/A 49 Grand Vote 16 3,971 N/A 3,971 GoU Donor NTR 5 N/A 5 5 N/A 5 2 N/A 2 2 N/A 2 8 N/A 8 8 N/A 8 9,936 N/A 9,936 Excluding Taxes, Arrears and NTR 3,971 3,971 9,736 9,736 Section B - Details - Vote 16 - Vote Function 45 75

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 49 Policy,Planning and Support Services Vote Function Profile Responsible Officer: Services: US/FA & Com Policy & Planning - 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. Vote Function Projects and Programmes: Project or Programme Name Recurrent Programmes Medium Term Vote Function Plans Past and Medium Term Vote Function Output Indicators:* * Excluding Taxes and Arrears Past and Medium Term Vote Function Output Allocations:* Responsible Officer 1 Headquarters Under Secretary/F&A and Comm Policy and Planning 9 Policy and Planning Commisioner Policy and Planning 1 Internal Audit Principal Internal Auditor Development Projects 15 Establishment of the National Transport Data Bank Commissioner Policy and Planning 111 Building Infra. for Growth-MoWT Change Programme Under Secretary / Finance and Administration 115 Strengthening Sector Coord, Planning & ICT Assist. Commissioner Policy Analysis 116 Transport Sector Development Project (TSDP) Principal Engineer - DUR- Engineer Onen Alex 211/12 MTEF Projections Vote Function Key Output 21/11 Approved Releases 211/12 Indicators Planned and Costs: Outpu Outturn Plan 212/13 213/14 214/15 Prel. Vote Function:449 Policy,Planning and Support Services Vote Function Cost (UShs bn) 6.872 13.777 9.41 13.213 12.889 15.416 Section B - Details - Vote 16 - Vote Function 449 76

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 49 Policy,Planning and Support Services Past and Medium Term Vote Function Output Allocations:* 211/12 Output Indicators Planned and Cost Outpu Outputs Provided 4 4976 Purchase of Office and ICT.24 Equipment, including Software 4 4977 Purchase of Specialised Machinery &. Equipment 4 4978 Purchase of Office and Residential.51 Furniture and Fittings VF Cost (Ushs Bn).73 * Excluding Taxes and Arrears Specific 212/13 Actions and Medium Term Strategy to Improve Vote Function Performance 211/12 Planned Actions: 211/12 Actions: 212/13 Planned Actions: MT strategy: VF Performance Issue: More buildings at CMW at Kampala to be remodeled to accommodate more offices. Policy and Planning structure will be reviewed under the ongoing reforms 21/11 Outturn 4 491 Policy, Laws, guidelines,plans and.73 strategies 4 492 Ministry Support Services and 2.264 Communication strategy implimented. 4 493 Ministerial and Top Management.233 Services 4 494 Transport Data Collection Analysis.94 and Storage 4 495 Strengthening Sector Coordination, 1.154 Planning & ICT 4 496 Monitoring and Capacity Building.81 Support Capital Purchases Restructuring in the Ministry and the Policy and Planning department is being undertaken Preparatory works for construction of MoWT Headquarters completed Fill all vacant positions in the Policy and Planning Department summary of 212/13 Vote Function Outputs and Budget Estimates 211/12 MTEF Projections Approved Budget Releases End May 212/13 213/14 1.364.936 5.54 3.639.325.215 3.145 2.47 1.64.699 1.365.812.93.315.1.2.7.15 13.777 4.78 Proposed 212/13 Budget Projections by Project and Programme (UShs Million): Ministry/UNRA Headquarter building constructed in Kampala to accommodate all staff. Recruited staff will go on induction course. 211/12 Approved Budget 212/13 Proposed Budget 214/15 2.35 2.35 2.743 5.5 5. 5.5.452.766.835 1.8 1.3 1.678 1.19 1.31 1.536 1.93 1.93 2.2.788.83.94....4.8.37 13.213 13.223 15.767 Recurrent Budget Estimates Wage Non-Wage NTR Wage Non-Wage NTR 1 Headquarters 67. 4,719.5. 5,326.5 698. 4,392.9. 5,9.9 9 Policy and Planning 292. 617.. 99. 335.5 517.. 852.5 1 Internal Audit 4. 374.. 414. 46. 3.. 346. Recurrent Budget Estimates for VF 939. 5,71.5. 6,649.5 1,79.6 5,29.9. 6,289.4 Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 15 Establishment of the National Transport Data 3,84.5.. 3,84.5 3,.2.. 3,.2 111 Building Infra. for Growth-MoWT Change Pro 58... 58. 58... 58. Section B - Details - Vote 16 - Vote Function 449 77

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 49 Policy,Planning and Support Services 212/13 Draft Budget Estimates by Output and Item: 211/12 Approved Budget 212/13 Proposed Budget Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 115 Strengthening Sector Coord, Planning & ICT 2,3... 2,3. 2,3... 2,3. 116 Transport Sector Development Project (TSDP) 443... 443. 1,43... 1,43. Development Budget Estimates for VF Vote Function Grand Vote Function 449 Excluding Taxes, Arrears and NTR 7,127.5.. 7,127.5 6,923.2.. 6,923.2 GoU Donor NTR GoU Donor NTR 13,777... 13,777. 13,212.6.. 13,212.6 13,777... 13,777. 13,212.6.. 13,212.6 Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR Employees, Goods and Services (Outputs Provided) 12,767 N/A 12,767 4491 Policy, Laws, guidelines,plans and strategies Description of Planned Outputs: 1,364 N/A 1,364 21111 General Staff Salaries 292 N/A 292 21113 Allowances 156 N/A 156 2211 Advertising and Public Relations 12 N/A 12 2212 Workshops and Seminars 83 N/A 83 2213 Staff Training 81 N/A 81 2215 Hire of Venue (chairs, projector etc) 4 N/A 4 2217 Books, Periodicals and Newspapers 2 N/A 2 2218 Computer Supplies and IT Services 1 N/A 1 2219 Welfare and Entertainment 6 N/A 6 22111 Printing, Stationery, Photocopying and Binding 7 N/A 7 22112 Small Office Equipment 3 N/A 3 2221 Telecommunications 16 N/A 16 2222 Postage and Courier 3 N/A 3 2223 Information and Communications Technology N/A 2234 Guard and Security services 1 N/A 1 2235 Electricity 8 N/A 8 2236 Water 1 N/A 1 2242 General Supply of Goods and Services 13 N/A 13 2251 Consultancy Services- Short-term N/A 2252 Consultancy Services- Long-term N/A 2271 Travel Inland 211 N/A 211 2272 Travel Abroad 31 N/A 31 2274 Fuel, Lubricants and Oils 149 N/A 149 2281 Maintenance - Civil 3 N/A 3 2282 Maintenance - Vehicles 32 N/A 32 2283 Maintenance Machinery, Equipment and Furniture 32 N/A 32 4492 Ministry support services and Communication str Description of Planned Outputs: 5,54 N/A 5,54 21111 General Staff Salaries 647 N/A 647 21113 Allowances 61 N/A 61 2131 Medical Expenses(To Employees) 2 N/A 2 2211 Advertising and Public Relations 245 N/A 245 2212 Workshops and Seminars 6 N/A 6 2213 Staff Training 4 N/A 4 2215 32 32 N/A Hire of Venue (chairs, projector etc) Section B - Details - Vote 16 - Vote Function 449 GoU Donor NTR 12,384 N/A 12,384 2,35 N/A 2,35 336 N/A 336 156 N/A 156 18 N/A 18 31 N/A 31 122 N/A 122 62 N/A 62 N/A 41 N/A 41 2 N/A 2 119 N/A 119 N/A 5 N/A 5 N/A 2 N/A 2 N/A 1 N/A 1 1 N/A 1 4 N/A 4 263 N/A 263 142 N/A 142 196 N/A 196 33 N/A 33 195 N/A 195 N/A N/A N/A 5,5 N/A 5,5 598 N/A 598 49 N/A 49 2 N/A 2 325 N/A 325 75 N/A 75 18 N/A 18 12 N/A 12 78

Ministry of Works and Transport Vote: 16 Ministry of Works and Transport Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 49 Policy,Planning and Support Services Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR 2216 Commissions and Related Charges 5 N/A 5 2217 Books, Periodicals and Newspapers 11 N/A 11 2218 Computer Supplies and IT Services 25 N/A 25 2219 Welfare and Entertainment 5 N/A 5 2211 Special Meals and Drinks 3 N/A 3 22111 Printing, Stationery, Photocopying and Binding 515 N/A 515 22112 Small Office Equipment 3 N/A 3 22116 IFMS Recurrent Costs 18 N/A 18 2221 Telecommunications 27 N/A 27 2222 Postage and Courier N/A 2234 Guard and Security services 238 N/A 238 2235 Electricity 59 N/A 59 2236 Water 53 N/A 53 2242 General Supply of Goods and Services 537 N/A 537 2252 Consultancy Services- Long-term N/A 2271 Travel Inland 423 N/A 423 2272 Travel Abroad 12 N/A 12 2274 Fuel, Lubricants and Oils 197 N/A 197 2281 Maintenance - Civil 212 N/A 212 2282 Maintenance - Vehicles 153 N/A 153 2283 Maintenance Machinery, Equipment and Furniture 1,822 N/A 1,822 4493 Ministerial and Top Management services Description of Planned Outputs: 325 N/A 325 21111 General Staff Salaries N/A 2131 Medical Expenses(To Employees) 22 N/A 22 2211 Advertising and Public Relations 1 N/A 1 2215 Hire of Venue (chairs, projector etc) 12 N/A 12 2217 Books, Periodicals and Newspapers 3 N/A 3 2218 Computer Supplies and IT Services 21 N/A 21 22111 Printing, Stationery, Photocopying and Binding 1 N/A 1 2221 Telecommunications 4 N/A 4 2235 Electricity 12 N/A 12 2236 Water 8 N/A 8 2242 General Supply of Goods and Services 11 N/A 11 2271 Travel Inland 35 N/A 35 2272 Travel Abroad 121 N/A 121 2274 Fuel, Lubricants and Oils 2 N/A 2 2281 Maintenance - Civil 17 N/A 17 2282 Maintenance - Vehicles 2 N/A 2 4494 Transport Data Collection Analysis and storage Description of Planned Outputs: 3,145 N/A 3,145 21112 Contract Staff Salaries (Incl. Casuals, Temporary) 1, N/A 1, 21113 Allowances 235 N/A 235 2211 Advertising and Public Relations 15 N/A 15 2212 Workshops and Seminars 15 N/A 15 2213 Staff Training 1 N/A 1 2215 Hire of Venue (chairs, projector etc) 1 N/A 1 2217 Books, Periodicals and Newspapers 5 N/A 5 2218 5 5 N/A Computer Supplies and IT Services Section B - Details - Vote 16 - Vote Function 449 GoU Donor NTR 5 N/A 5 11 N/A 11 34 N/A 34 6 N/A 6 25 N/A 25 422 N/A 422 3 N/A 3 17 N/A 17 18 N/A 18 1 N/A 1 254 N/A 254 57 N/A 57 51 N/A 51 14 N/A 14 5 N/A 5 371 N/A 371 98 N/A 98 22 N/A 22 213 N/A 213 166 N/A 166 1,423 N/A 1,423 452 N/A 452 146 N/A 146 2 N/A 2 1 N/A 1 12 N/A 12 3 N/A 3 21 N/A 21 1 N/A 1 4 N/A 4 12 N/A 12 8 N/A 8 1 N/A 1 36 N/A 36 121 N/A 121 2 N/A 2 17 N/A 17 2 N/A 2 1,8 N/A 1,8 3 N/A 3 32 N/A 32 N/A 5 N/A 5 8 N/A 8 N/A N/A N/A 79

Ministry of Works and Transport Vote: Ministry of Works and Transport Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 16 4 49 Policy,Planning and Support Services Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR 22111 Printing, Stationery, Photocopying and Binding 2 N/A 2 2221 Telecommunications 5 N/A 5 2242 General Supply of Goods and Services 5 N/A 5 2251 Consultancy Services- Short-term 1 N/A 1 2252 Consultancy Services- Long-term N/A 2271 Travel Inland 64 N/A 64 2272 Travel Abroad 5 N/A 5 2274 Fuel, Lubricants and Oils 31 N/A 31 2282 Maintenance - Vehicles N/A 4495 strengthening sector Coordination, Planning & IC Description of Planned Outputs: 1,64 N/A 1,64 21112 Contract Staff Salaries (Incl. Casuals, Temporary) 12 N/A 12 21113 Allowances 55 N/A 55 2132 Incapacity, death benefits and funeral expenses 1 N/A 1 2211 Advertising and Public Relations 45 N/A 45 2212 Workshops and Seminars 33 N/A 33 2213 Staff Training 4 N/A 4 2215 Hire of Venue (chairs, projector etc) 1 N/A 1 2217 Books, Periodicals and Newspapers 2 N/A 2 2218 Computer Supplies and IT Services 6 N/A 6 2211 Special Meals and Drinks 5 N/A 5 22111 Printing, Stationery, Photocopying and Binding 6 N/A 6 22112 Small Office Equipment 2 N/A 2 2221 Telecommunications 1 N/A 1 2222 Postage and Courier N/A 2242 General Supply of Goods and Services 1 N/A 1 2251 Consultancy Services- Short-term 1 N/A 1 2252 Consultancy Services- Long-term 2 N/A 2 2271 Travel Inland 14 N/A 14 2272 Travel Abroad N/A 2274 Fuel, Lubricants and Oils 17 N/A 17 2282 Maintenance - Vehicles 19 N/A 19 4496 Monitoring and Capacity Building support Description of Planned Outputs: 1,365 N/A 1,365 21112 Contract Staff Salaries (Incl. Casuals, Temporary) 15 N/A 15 21113 Allowances 325 N/A 325 2132 Incapacity, death benefits and funeral expenses N/A 2211 Advertising and Public Relations N/A 2212 Workshops and Seminars 14 N/A 14 2213 Staff Training 262 N/A 262 2215 Hire of Venue (chairs, projector etc) 1 N/A 1 2218 Computer Supplies and IT Services N/A 22111 Printing, Stationery, Photocopying and Binding 83 N/A 83 2221 Telecommunications N/A 2251 Consultancy Services- Short-term 95 N/A 95 2271 Travel Inland 22 N/A 22 2272 Travel Abroad 2 N/A 2 2274 Fuel, Lubricants and Oils 76 N/A 76 2282 2 2 N/A Maintenance - Vehicles Section B - Details - Vote 16 - Vote Function 449 GoU Donor NTR 5 N/A 5 1 N/A 1 N/A 47 N/A 47 8 N/A 8 4 N/A 4 1 N/A 1 2 N/A 2 1 N/A 1 1,19 N/A 1,19 136 N/A 136 115 N/A 115 N/A 3 N/A 3 78 N/A 78 6 N/A 6 N/A N/A N/A N/A 45 N/A 45 N/A N/A 3 N/A 3 N/A 573 N/A 573 N/A 58 N/A 58 3 N/A 3 116 N/A 116 N/A 1,93 N/A 1,93 N/A 178 N/A 178 13 N/A 13 14 N/A 14 13 N/A 13 18 N/A 18 61 N/A 61 42 N/A 42 86 N/A 86 12 N/A 12 74 N/A 74 224 N/A 224 33 N/A 33 168 N/A 168 23 N/A 23 8

Ministry of Works and Transport Ministerial Policy Statement Vote: 16 Ministry of Works and Transport MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 49 Policy,Planning and Support Services Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR Investment (Capital Purchases) 1,1 N/A 1,1 44976 Purchase of Office and ICT Equipment, including Description of Planned Outputs: 93 N/A 93 2315 Machinery and Equipment 93 N/A 93 44977 Purchase of specialised Machinery & Equipment Description of Planned Outputs: 1 N/A 1 2315 Machinery and Equipment 1 N/A 1 44978 Purchase of Office and Residential Furniture and Description of Planned Outputs: 7 N/A 7 2316 Furniture and Fixtures 7 N/A 7 Grand Vote 16 13,777 N/A 13,777 GoU Donor NTR 828 N/A 828 788 N/A 788 788 N/A 788 N/A N/A 4 N/A 4 4 N/A 4 13,213 N/A 13,213 Excluding Taxes, Arrears and NTR 13,777 13,777 13,213 13,213 Section B - Details - Vote 16 - Vote Function 449 81

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Programme 7 Transport Regulation Programme Profile Responsible Officer: Commisioner, Transport Regulation Objectives: Outputs: Promote safe, secure, efficient and effective regulatory framework for road, rail, water and air transport. The programme of Transport Regulation reviews and updates transport policies, laws and regulations for safe, secure, reliable and cost effective transport services. It is also responsible for harmonising these laws and regulations at the EAC regional level. It coordinates regional and international programmes such as TTCA, ISCOS, LVBC and IMO. Transport Regulation initiated the establishment of driver training standards and testing by developing standard training manuals, testing formats and licensing of driving schools. Two regulations were formulated for monitoring these standards. The first regulation on driver training and driving instructors was gazetted and is being implemented. The second regulation dealing with the driver testing and issuance of PSV driver badges has been signed and awaits gazetting. The programme also monitors how axle load control operations at weighbridges are conducted by carrying out spot and abrupt surveys in different regions of the country. Transport Licensing Board under the programme of Transport Regulation is responsible for inspection, licensing and monitoring Public Service Vehicles and Inland Water Transport Vessels. The National Road Safety Council under the Programme is responsible for Road Safety advocacy and coordinating private sector initiatives on Road Safety. The programme also monitors the Civil Aviation industry in and outside Uganda in accordance with ICAO Standards and Recommended Practices. The programme of Transport Regulation has also initiated the development of boat building standards and the re-survey and re-charting of all inland water ways on all navigable water bodies in the country to enhance safety of navigation. In addition, the programme is also evolving the Inland Water Transport Policy to guide all operations on water transport in the country. Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 82

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Programme 7 Transport Regulation Project, Programme Vote Function Output 4 11Policies, laws, guidelines, plans and strategies developed Approved Budget, Planned Outputs (Quantity and Location) Road safety policy and strategy finalised Drafting principles and Cabinet Memo forwarded to cabinet Bill on establishment of NRSA prepared and submitted to Cabinet 211/12 Expenditure and Preliminary Outputs Draft Road Safety Policy presented to TMT and comments incorporated Cabinet Memo of the Policy drafted Draft Policy presented to the SWG Draft Principles for the Proposed National Road Safety Policy reviewed to take care of World Bank Proposals 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Draft Bill for establishment of National Road Safety Authority finalised and submitted to Cabinet Secretariat Study for review and updating of inland water transport legislation finalized Study for review and updating of the Traffic and Road Safety Act finalized Draft Axle Load Control Policy and Strategy finlalized and submitted to cabinet secretariat Inland Water Transport policy formulation initiated. 629,336 337,165 713,38 Wage Recurrent 556,997 291,748 64,376 Non Wage Recurrent 72,339 45,417 72,662 4 1 2Road safety Programmes Coordinated and Monitored Wage Recurrent Non Wage Recurrent 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 25,338 25,338 4No. Sensitization workshops conducted in Kampala, Kitgum and Gulu Road Safety Civil Society Organisations coordinated 2No. Road accidents at Buwama and Bombo investigated and reports produced 4No. Road Accidents investigated and report procduced 123,315 123,315 4 No. Sensitisation Workshops conducted Major road accidents investigated and reports produced 5 No of Driving Schools Inspected and reports produced Road Safety Civil Society Organisations coordinated 136, 136, 4 1 3Public service Vehicles & Inland water Transport vessels Inspected & licensed 17, PSVs, 25 IWTVs inspected and licensed 5, boda-bodas inspected and licensed 12,681 PSVs, 18 IWTVs inspected and licensed 417 Boda-bodas inspected and licensed 18, PSVs, 4 IWTVs inspected and licensed 8 No. bus operator licences processed 7 New bus operators processed All bus routes monitored. IMO Programmes Coordinated 86 New Bus Operator licenses processed All bus routes monitored. 2 No. Public Hearing Conducted 8 No. IWTawareness campaigns conducted. 83, 676,2 68, Wage Recurrent Non Wage Recurrent 83, 676,2 68, 83

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Programme 7 Transport Regulation Project, Programme Vote Function Output 4 14Air Transport Programmes coordinated and Monitored Approved Budget, Planned Outputs (Quantity and Location) 4 No. of BASAs reviewed and 1No. concluded 5 No. of prgrammes of Air transport coordinated 12 No.of aerodromes inspected 211/12 Expenditure and Preliminary Outputs 2 No. of BASAs reviewed and concluded and 1 No. of BASAs reviewed. 1 diplomatic note exchaged 8 No. of programmes of Air transport coordinated 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 3 No. BASAs reviewed (Burundi, Egypt & DRC) 2 No. BASAs negotiated (Spain & Eritea). Quarterly reports made 2 No. of prgrammes of Air transport coordinated and 6No. Reports made 135,338 3 No.of aerodromes inspected 84,587 13 No.of upcountry aerodromes inspected 13No. Reports made 135, Wage Recurrent Non Wage Recurrent 135,338 84,587 135, 84

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Programme 7 Transport Regulation Project, Programme Vote Function Output 4 15Water and Rail Transport Programmes Coordinated and Monitored. Approved Budget, Planned Outputs (Quantity and Location) 5 No. Driving Schools inspected, registered, licensed and monitored 1 No. Driving Instructors vetted and registered 4 No. Awareness Workshops conducted 211/12 Expenditure and Preliminary Outputs Sensitization,Monitoring and evaluation on selected landing sites on L. Victoria (Mukono and Buikwe Districts) carried out and reports produced Inspection for safety of navigation of selected waterways/ landing sites on L. Albert 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 2% of the Railway Infrastructure inspected. 2 No. IWT ports & 2 No. landing sites' infrastructure inspected and monitored. Participation in Regional and International Programs (LVBC, IMO, EAC). Inspection, montinoring and evaluation of the Kampala- Kasese railway line carried out and report produced 1No. Set of capacity building programs conducted. 1No. Marine Accident investigated on Lake Victoria and report produced 1No. Marine Accident investigated on Lake Bisina and report produced Monitoring and Evaluation of Water Transport safety programs on selectec landing sites on Lake Victoria (i.e Kigungu, Nakiwogo, Kasenyi, Ripon, Masese, Port Bell, Gaba landing sites) carried out and report produced. Monitoring and Evaluation of water transport safety prorams on selected landings sites on L. Kyoga (i.e Lwampanga, Zengebe, Kibuye and Kagwara landing sites) carried out and report produced 4No. Of Transport Officers (Water and Rail) were trained in boat building techniques at Fisheries Training Institute. 4No. Of Transport Officers (Water and Rail) attended an induction training course at NALI conducted by civil service college Uganda under ministry of public service 135,338 8,44 9,338 Wage Recurrent Non Wage Recurrent 135,338 8,44 9,338 GRAND TOTAL 1,935,351 1,31,491 1,754,376 Wage Recurrent 556,997 291,748 64,376 Non Wage Recurrent 1,378,354 1,9,743 1,114, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost 85

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Programme 7 Transport Regulation Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 11 Policies, laws, guidelines, plans and strategies developed Draft Bill for establishment of National Road Safety Authority finalised and submitted to Cabinet Secretariat Study for review and updating of inland water transport legislation finalized Study for review and updating of the Traffic and Road Safety Act finalized Draft Axle Load Control Policy and Strategy finlalized and submitted to cabinet secretariat Inland Water Transport policy formulation initiated. Activities to Deliver Outputs: Make consultations with SWG and TMT Prepare cabinet memo Prepare bill on NRSA in consultation with First Parliamentary Counsel 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 Prepare ToR for the IWT policy consultancy services Prepare ToR for the development of boat building standards consultancy services Prepare bidding documents for the IWT policy consultancy services Prepare bidding documents for the resurvey and re-charting of IWT navigable water bodies consultancy services Prepare bidding documents for the development of boat building standards consultancy services Invite bids for the IWT policy consultancy services Invite bids for the resurvey and re-charting of IWT navigable water bodies consultancy services Invite bids for the development of boat building standards consultancy services Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Fuel (Liters) 1,891.9 7, Stationery (lots) 25. 5, Adverts for consultancy services (No) 4. 5, Allowances (Perdiem) 5. 51, Permanent staff (Person Years) 44. 64,376 Computer repares (Serv) 2.3 4,662 Wage Recurrent Non Wage Recurrent 713,38 64,376 72,662 86

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Programme 7 Transport Regulation Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 12 Road safety Programmes Coordinated and Monitored 4 No. Sensitisation Workshops conducted Major road accidents investigated and reports produced 5 No of Driving Schools Inspected and reports produced Road Safety Civil Society Organisations coordinated Activities to Deliver Outputs: Procure Hotel Services for Workshops Conduct Road Safety Workshops Run adverts and announcements. Investigate major fatal accidents and produce reports Conduct Council meetings Arrange meetings with major Road safety stakeholders Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Vehicle repairs (lots) 1.5 75 Fuel (ltrs) 5. 2, Hire of venues (No) 3. 9, Workshops (No) 2.2 33,25 Allowances (perdiem) 1. 1, Wage Recurrent Non Wage Recurrent 136, 136, 87

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Programme 7 Transport Regulation Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 18, PSVs, 4 IWTVs inspected and licensed 8 No. bus operator licences processed All bus routes monitored. 4 13 Public service Vehicles & Inland water Transport vessels Inspected & licensed 2 No. Public Hearing Conducted 8 No. IWTawareness campaigns conducted. Activities to Deliver Outputs: Inspection of PSVs, Boda-bodas, and IWTVs Monitor Bus Routes Procurement of Licensing Materials Conducting Training and Sensitisation Workshops and Seminars. Announce Public Hearings Hold Quarterly Board Meetings to ensure an organised Public Transport System Sensitise IWTVs owners/operators on Inland Water Transport Safety Keep PSV database up-to-date Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Goods and Services (item) 1. 3, Fuel (Ltrs) 33,333.3 1, Consultancy services (No) 3. 3, Hires of venues (No) 7. 7, Workshops (No) 5. 1, Allowances (Perdiem) 8. 8, Wage Recurrent Non Wage Recurrent 68, 68, Output: Planned Outputs: 4 14 Air Transport Programmes coordinated and Monitored 3 No. BASAs reviewed (Burundi, Egypt & DRC) 2 No. BASAs negotiated (Spain & Eritea). Quarterly reports made 2 No. of prgrammes of Air transport coordinated and 6No. Reports made 13 No.of upcountry aerodromes inspected 13No. Reports made Activities to Deliver Outputs: Take stock internally of existing BASAs and identify areas for review. Initiate exchange of diplomatic notes Coordinate air transport programmes (EAC and National Air Transport Facilitation Programme) Inspect upcountry aerodromes and produce reports Inputs Quantity Cost Perdiem (allowances) 4. 3, Fuel (ltrs) 5,714.3 2, Printing (No) 5. 1, Services (No) 3. 3, Spare vehicles (No) 16.7 5, Ads (Pages) 2. 2, Allowances (Perdiem) 45. 45, Training (training) 1. 2, Wage Recurrent Non Wage Recurrent 135, 135, 88

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Programme 7 Transport Regulation Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 15 Water and Rail Transport Programmes Coordinated and Monitored. 2% of the Railway Infrastructure inspected. 2 No. IWT ports & 2 No. landing sites' infrastructure inspected and monitored. Participation in Regional and International Programs (LVBC, IMO, EAC). 1No. Set of capacity building programs conducted. Activities to Deliver Outputs: Monitor compliance to the railway transport safety standards. Inspect ports and landing sites' infrastructure and monitor their safety compliance. Monitor and evaluate all programs on water transport safety. Participate in national, regional and international programs on water and rail transpor. Train 2No. Of Officers Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Fuel (Liters) 2,5. 1, Capacity building in the Division of WRTR (No.) 1. 1, Routine Repairs/Servicing (No.) 4. 6, Stakeholders' consultative workshops (No.) 4. 5,338 Travel Inland (No.) 1. 11, Printing and stationery for WRTR Division (Various) 4. 3, Output: Planned Outputs: 4 152 Contributions to IMO Annual Subscriptions of International Maritime Organisation (IMO) and Uganda Shippers Council made Activities to Deliver Outputs: Make annual IMO subscriptions to the IMO London Office Wage Recurrent Non Wage Recurrent 9,338 9,338 Grant or Transfer Cost Contributions to International 4, 4, Wage Recurrent Non Wage Recurrent 4, GRAND TOTAL 1,794,376 Wage Recurrent 64,376 Non Wage Recurrent 1,154, 89

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Project 92 Axle Load Control Project Profile Responsible Officer: Assistant Commisioner Road and Pipeline Transport Objectives: Outputs: Start Date: 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. 7/2/212 Projected End Date: 6/3/217 Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 11Policies, laws, guidelines, plans and strategies developed Approved Budget, Planned Outputs (Quantity and Location) 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 211/12 Expenditure and Preliminary Outputs Consulted with UNRA on the policy issues and statements for harmonization Harmonized the issues and statements with UNRA Draft Final Report produced and is under review by the Steering Committee 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Axle control policy and strategy developed and submitted to Cabinet Secretariat Axle Load Limits and procedures harmonised in the region EAC Vehicle Load Control Act implemented. Regional Harmonization meeting attended in Arusha and 23 issues harmonized Consultant supervised, Stakeholders consulted and final report produced Stakeholders Workshop to review the Draft Final Report held on 1/12/211 55,2 418,58 25, 55,2 418,58 25, 9

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Project 92 Axle Load Control Project, Programme Vote Function Output 4 12Road safety Programmes Coordinated and Monitored Approved Budget, Planned Outputs (Quantity and Location) Axle load control and operations of weighbridges stations monitored 211/12 Expenditure and Preliminary Outputs Axle load control and operations monitored in easter and western Uganda 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Axle load control and operations of weighbridges stations monitored Axle Load surveys carried out Axle Load Surveys carried in easter and wesrtern Uganda on the following sections o Kampala Jinja Iganga Road (Nakibizzi) -16 2th August 211 o Soroti Lirea Road (Boroboro) 22nd - 26th August 211 o Mubende Fort Portal Road (Kitomba) 6th - 9th Sept. 211 o Fort Portal Kasese (Kasese Cobalt Co.) 1th -11th Sept. 211 o Masaka - Mbarara Road (Kyaganza) 13th -16th Sept. 211 Axle Load surveys carried out 3No. Axle Load surveys carried out along Kampala - Gulu Road at 9-15 /12 /211 Nakasongola 16-19/12/211 Nebbi 2-22/12/211 Boroboro Nakibizzi February 212 Kyazanga March 212 kyotera March 212 45, 176,589 27, 45, 176,589 27, GRAND TOTAL 1,,2 594,647 52, 1,,2 594,647 52, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 91

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Project 92 Axle Load Control Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 11 Policies, laws, guidelines, plans and strategies developed Axle control policy and strategy developed and submitted to Cabinet Secretariat Axle Load Limits and procedures harmonised in the region EAC Vehicle Load Control Act implemented. Activities to Deliver Outputs: Finalize Axle Load Control Policy and Strategy Monitor Compliance to EAC Vehicle Load Control Act Sensitization Awareness of the EAC Axle Load Control Act Output: Planned Outputs: 4 12 Road safety Programmes Coordinated and Monitored Axle load control and operations of weighbridges stations monitored Axle Load surveys carried out Activities to Deliver Outputs: 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. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Per diem (day) 333.3 4, Per diem for foreign travel (day) 8. 8,818 fuel (litre) 4,6. 16,1 lubricants and oils (litre) 557.1 3,9 Stationary (Lots) 4. 6, Printing Services (No.) 3. 9, frieght ticket (Number) 3.1 6,182 maintenance vehicles (Number) 4. 8, National Consultations carried out (Number) 4. 8, Preparation of reports (Number) 2.2 11, Sensitization of Policy and Act (Number) 2. 41, Allowances for consultations & preparation (Per Diem) 166.7 2, 25, 25, Inputs Quantity Cost Per diem for surveys and monitoring (day) 5. 6, Goods and Services (item) 1. 1, Fuel (Litres) 8,578.6 3,25 Lubricants and Oils (litres) 1,425. 9,975 Assorted Stationery (Number) 1. 5, Contributions to NSSF (Number) 4. 13, Maintenance of Vehicles (Number) 4. 12, Contract staff (Person Years) 8. 13, 27, 27, Output: 4 177 Purchase of specialised Machinery & Equipment Planned Outputs: Mobile weighbridge equipment and Weighbride spares procured Activities to Deliver Outputs: Prepare bidding documents, tender, evaluate and award contract Inputs Quantity Cost Procurement of Weighbridge equipment (set) 1. 28, Verify equipment supplied GRAND TOTAL 28, 28, 8, 8, 92

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Project 148 Motor Vehicle Inspection Services Project Profile Responsible Officer: Amanyire Ronald - Ag. Principal Inspector of Vehicles Objectives: 1. Background Road traffic crashes continue to be a major concern in the country. According to Police records, over 2, lives are lost annually due to road traffic accidents. It is also estimated that the economy loses an estimated Uganda Shillings 5 Billion in terms of lives lost, property destroyed and people who are rendered redundant after being maimed in these accidents. A Road Safety Audit and Implementation Study conducted by Government in 1999 to identify the causes of escalating road accidents identified defective vehicles as contributing 1% of all road accidents. This situation has been exacerbated by the absence of a comprehensive, objective and reliable vehicle inspection programme. A feasibility study conducted by LEA International Ltd of Canada between 25 and 27 recommended the re-introduction of motor vehicle inspection services under a concession arrangement. However, this would still require the government of Uganda to establish a Motor Vehicle Master Test Centre to set inspection standards and arbitration of disputed inspection results. While the concession arrangements of motor vehicle inspection services are still ongoing, the Ministry intends to proceed with the construction of the master test centre. When constructed the Master Test Centre will in the meantime be used for inspection of all Public Service Vehicles. This will modernise motor vehicle inspection currently conducted by Transport Licensing Board by automating inspection of critical vehicle systems such as: Alignment; Suspension; Braking system; Emissions; Electrical system; and General Structural Integrity 2. Project Objectives The overall objective of the project is to improve road safety and traffic flow within Greater Kampala Metropolitan Area. The Specific objectives which will contribute to the National Development Plan are: Establish a Master Vehicle Testing Centre; Automate inspection of Public Service Vehicles; Establish a continuously updated motor vehicle database which will aid in transport planning; Reduce environmental pollution caused by old and poorly maintained vehicles; Reduce travel times for Goods and Services transported by roadworthy vehicles; Create employment opportunities when the Concessionaire is finally contracted and as a result contribute towards poverty alleviation 3. Key Planned Activities Procurement of Land for the Master Test Centre Procurement and installation of motor vehicle inspection equipment; 93

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Project 148 Motor Vehicle Inspection Services Formulation and implementation of new motor vehicle inspection regulations; Training of staff; Raising public awareness on automated motor vehicle inspections. Outputs: Start Date: 4. Expected Outputs Fleet of Public Service Vehicles in good mechanical condition increased; Computerised database of all road worthy vehicles established; Air pollution from old and poorly maintained vehicles reduced; Awareness among motorists on importance of vehicle maintenance created. 7/2/212 Projected End Date: 7/31/217 Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 11Policies, laws, guidelines, plans and strategies developed Approved Budget, Planned Outputs (Quantity and Location) Motor vehicle inspection regulations formulated, signed and gazzetted. Operations manual for motor vehicle inspections produced 211/12 Expenditure and Preliminary Outputs Awaiting Verdict of the High Court on the procurement process for a concessionaire Awaiting for Court Injuction to be lifted 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Motor vehicle inspection regulations formulated, signed and gazzetted. Operations manual for motor vehicle inspections produced Regulations for Section 17-11 of TRSA 1998 gazetted 5, 5, 349,45 349,45 2, 2, 4 12Road safety Programmes Coordinated and Monitored Establishment of inspection centres completed Public sensitised about the motor vehicle inspection scheme contract for the Manufacture of Motor Vehicle Number Plates finalised 3 No. Sensitisation Workshops carried out in Fortportal, Masindi and Kasese Manufacture and Issuance of Number Plates by Contracted firms monitored Public sensitised about vehicle requirements including reflectors along other regulations Contract discussed and agreed with stakeholders. Draft Contract approved by Contracts Committee to be forwarded to PPDA and Solicitor General Solicitor General's input on demands by URA secured 2 No. Sensitisation Workshops conducted 3, 153,99 2, 3, 153,99 2, 94

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Project 148 Motor Vehicle Inspection Services Project, Programme Vote Function Output 4 13Public service Vehicles & Inland water Transport vessels Inspected & licensed Approved Budget, Planned Outputs (Quantity and Location) 17, PSVs, 45 IWTVs inspected and licensed 1, boda-bodas inspected and licensed 7 New bus operators processed All bus routes monitored. 211/12 Expenditure and Preliminary Outputs 12,681 PSVs, 18 IWTVs inspected and licensed 417 Boda-bodas inspected and licensed 86 New Bus Operator licenses processed 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 18, PSVs inspected and licensed 4 No. IWTVs inspected 8 bus operator licences processed All bus routes Surveyed and monitored. 2 No. Public Hearings for Bus Services Conducted 6, 412,573 6, 6, 412,573 6, GRAND TOTAL 1,4, 916,13 1,, 1,4, 916,13 1,, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 11 Policies, laws, guidelines, plans and strategies developed Motor vehicle inspection regulations formulated, signed and gazzetted. Operations manual for motor vehicle inspections produced Activities to Deliver Outputs: Procure short term consultants to prepare regulations on Motor Vehicle inspections and Procedures manual. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Staff Allowances (Days) 5. 5, Fuel for Field work (Litres) 1,. 4, Consultant to Draft Inspection Manuals (No.) 1. 15, Stationery (No.) 1. 5, 2, 2, 95

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Project 148 Motor Vehicle Inspection Services Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 12 Road safety Programmes Coordinated and Monitored Manufacture and Issuance of Number Plates by Contracted firms monitored Public sensitised about vehicle requirements including reflectors along other regulations Activities to Deliver Outputs: Contractors supervised Qaulity of number plates tested Mini-database of issued and damaged number plates created Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Consultant Procured (1 No.) 1. 1, Staff Night Allowances (Days) 83.3 1, Fuel for Field Activities (Litres) 1,. 4, Hire of Chairs, Projectors, Tents, Venue and PAS (No) 1,. 1, Hotel Services (No.) 1. 3, Stationery (No.) 1. 1, 2, 2, Output: Planned Outputs: 4 13 Public service Vehicles & Inland water Transport vessels Inspected & licensed 18, PSVs inspected and licensed 4 No. IWTVs inspected 8 bus operator licences processed All bus routes Surveyed and monitored. 2 No. Public Hearings for Bus Services Conducted Activities to Deliver Outputs: Conduct Inspection of PSVs and IWTVs Monitor Bus Routes Conducting Training and Sensitisation Workshops and Seminars. Conduct route surveys Announce and publicise Public Hearings Hold Quarterly Board Meetings to ensure an organised Public Transport System Sensitise IWTVs owners/operators on Inland Water Transport Safety PSV Database updated and Quarterly reports produced Inputs Quantity Cost Fuel and Lubricants for Field Work () 2,. 8, Boats (Boat Hire) 18. 9, Chairs (Chairs) 1,. 1, Training of New Staff (Courses) 2. 2, Per Diem (Days) 363.6 4, Goods and Services (item) 2. 2, Announcements/Publicity (No.) 2. 1, Consultancy for Route Surveys (No. of Surveys) 4. 3, Projectors (ProJectors) 1. 5, Venue (Venue) 1. 25, 6, 6, 96

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Project 148 Motor Vehicle Inspection Services Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 171 Acquisition of Land by Government Land for construction of Master Test Centre procured Activities to Deliver Outputs: Prepare bidding documents Advertisements placed in mass media Receive and Evaluate Bids Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Land (Acres) 4. 4, 4, 4, Output: Planned Outputs: TLB offices renovated Preparing bills of quantities Preparing Bidding documents Submit to Contracts Committee Evaluate Bids 4 172 Government Buildings and Administrative Infrastructure Activities to Deliver Outputs: Inputs Quantity Cost Renovation of TLB Offices () 1. 17, 17, 17, Output: Planned Outputs: 1 No. Photocopying Machine Procured for TLB Offices 8 No. Desktop Computers procured for TLB Prepare Bidding Documents Advertise Evaluate Award Contract 4 176 Purchase of Office and ICT Equipment, including software Activities to Deliver Outputs: Inputs Quantity Cost Desktop Computers and Accessories () 1. 6, Laptop Computers () 2. 1, Photocopying Machine for TLB () 1. 1, 8, 8, 97

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Project 148 Motor Vehicle Inspection Services Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 177 Purchase of specialised Machinery & Equipment Equipment for Motor Vehicle Inspection Procured Equipment for testing of Motor Vehicle Number plates procured Activities to Deliver Outputs: Prepared necessary PP Forms initiate procurement Prepare bidding documents Advertise in national press Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Machinery for Testing Vehicle Braking SYSTEM () 1. 3, Machinery for Testing Number Plates (No) 1. 2, 5, 5, Output: Planned Outputs: Furniture procured Prepare terms of reference Submit to Contracts Committee Evaluate Bids Award Contract 4 178 Purchase of Office and Residential Furniture and Fittings Activities to Deliver Outputs: Inputs Quantity Cost Assorted Furniture (No) 1. 5, GRAND TOTAL 5, 5, 2,2, 2,2, 98

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Project 195 National Air Transport Facilitation Project Project Profile Responsible Officer: Commissioner Transport Regulation Objectives: Outputs: Start Date: 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 cap The project is aimed at improving the regulation and service delivery in the air transport subsector. Projected End Date: Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 11Policies, laws, guidelines, plans and strategies developed Approved Budget, Planned Outputs (Quantity and Location) CAA Act and other regulations reviewed The Draft National Civil Aviation Policy reviewed 211/12 78, 78, Expenditure and Preliminary Outputs Draft Cabinet Memo prepared 35, 35, 212/13 Proposed Budget, Planned Outputs (Quantity and Location) The Draft National Civil Aviation Policy prepared 25, 25, 4 1 4Air Transport Programmes coordinated and Monitored 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 Quarterly Inspection of Entebbe International Airport carried out by the Entebbe International Inspection Committee Aerodrome Inspection of of Gulu, Kitgum, Adjumani, Mbarara, Kisoro carried out Coordination office for aircraft accident investigations establised. Capacity of the Air Transport Regulation division to regulate the aviation sub-sector built Quarterly inspection of EIA carried out Aircraft accident investigations coordinated Quarterly inspection of Up- Country Aerodrmes carried out Aircraft accident investigations coordinated 13No. Upcountry aerodromes inspected and 13 No. Reports made 2No. Air Transport Facilitation Programmes coordinated 432, 25,55 22, 432, 25,55 22, GRAND TOTAL 51, 24,55 425, 51, 24,55 425, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost 99

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Project 195 National Air Transport Facilitation Project Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 11 Policies, laws, guidelines, plans and strategies developed The Draft National Civil Aviation Policy prepared Activities to Deliver Outputs: Prepare Terms of reference and bidding documents for the study tender, evaluate and award contract supervise consultant Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Spare parts (Lots) 2. 5, Fuel (Ltrs) 6,666.7 25, Air Tickets (No) 1. 3, Staff training (No) 4. 1, Study to develop the National Airline (No) 1. 15, Allowances (Per Diem) 25. 3, 25, 25, Output: Planned Outputs: 4 14 Air Transport Programmes coordinated and Monitored Coordination office for aircraft accident investigations establised. Capacity of the Air Transport Regulation division to regulate the aviation sub-sector built Quarterly inspection of EIA carried out Quarterly inspection of Up-Country Aerodrmes carried out Aircraft accident investigations coordinated 13No. Upcountry aerodromes inspected and 13 No. Reports made 2No. Air Transport Facilitation Programmes coordinated Activities to Deliver Outputs: Procure furniture and office equipment Procure partial aircraft accident investigation kit Carry out training of 2No. Carry out quarterly inspection of EIA and produce Coordinate Aircraft accident investigation Carry out inspection of upcountry aerodromes and produce reports Hold quarterly National Air transport facilitation meeting Participate in the by-annual East African Air Transport Facilitation Committee meetings Inputs Quantity Cost Spare Parts (Lots) 2. 5, Fuel (Ltrs) 8,. 3, Venue (No) 2. 3, Staff Training (No.) 3.3 1, Upcountry Aerodrome inspection (No.) 1. 5, Allowances (Per Diem) 541.7 95, 22, 22, 1

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Project 195 National Air Transport Facilitation Project Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 176 Purchase of Office and ICT Equipment, including software ICT equipment procured Activities to Deliver Outputs: Prepare bidding documents, issue, evaluate and award contracts Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Computer and Accessories (Lots) 1. 25, 25, 25, Output: 4 177 Purchase of specialised Machinery & Equipment Planned Outputs: Partial Procurement of Aviation accident Investigation kit made Activities to Deliver Outputs: Prepare bidding documents, issue, evaluate, award Inputs Quantity Cost Accident Investigation Kits (Lots) 1. 5, 5, 5, Output: Planned Outputs: 4 178 Purchase of Office and Residential Furniture and Fittings Office furniture for the Accident investigations coordination office Activities to Deliver Outputs: Prepare bidding documents, issue, evaluate and award Inputs Quantity Cost Furniture (Lots) 1. 2, GRAND TOTAL 2, 2, 52, 52, 11

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Project 196 Support to Computerised Driving Permits Project Profile Responsible Officer: Senior Inspector of Vehicles - Tumushabe Nathan Objectives: Outputs: Start Date: Enhance Road Safety by streamlining the Driving permit Issuance and management system Monitor and provide support to Computerized Driving permit Project activities in all regional centres. Provide support and enhancement driver training and testing. Sensitize the public on driving permit acquition process and regulations on learner drivers and instructors Train traffic Police on CDP security features and enforcement Inspect driving schools Projected End Date: Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 11Policies, laws, guidelines, plans and strategies developed Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs Evaluation of EoI submitted to World Bank for a No Objection Comments made incorporated 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Driver training Manuals for Heavy Goods vehicles and motorcycles developed Evaluation of EoI and shortlist of bidders made 29, 126,679 35, 29, 126,679 35, 4 12Road safety Programmes Coordinated and Monitored 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 CDP Centres in supervised and monitored in Kampala, Jinja, Mbale & Gulu and reports produced CDP Centres of Mbarara and Fort Portal supervised and monitored Mainn CDP Centre at Kyambogo supervised and Monitored every week Old Permits vetted vetted as they are received Courirer Services supervised for all deliveries in the Quarter 7 No Computerised Driving permit Project regional offices monitored 5 No. Driving schools inspected. 4 No Public sensitisation workshops on driver training and testing conducted. 4 No. Traffic Police training on CDP security features and Enforcement 2No. CDP Centreds (Kampala and Jinja) monitored and reports made 4, 185,461 575, 4, 185,461 575, GRAND TOTAL 69, 312,14 88, 69, 312,14 88, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost 12

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Project 196 Support to Computerised Driving Permits Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 11 Policies, laws, guidelines, plans and strategies developed Driver training Manuals for Heavy Goods vehicles and motorcycles developed Activities to Deliver Outputs: Develop draft Manuals, Consult stakeholders Prepare final draft manuals Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Procure a Consultant (1) 1. 135, Per Diem (Days) 272.7 3, Fuel (Litres) 1,526.3 4, Hotel Services (No.) 1. 4, Contract staff (Person Years) 2. 6, 35, 35, Output: Planned Outputs: 4 12 Road safety Programmes Coordinated and Monitored 7 No Computerised Driving permit Project regional offices monitored 5 No. Driving schools inspected. 4 No Public sensitisation workshops on driver training and testing conducted. 4 No. Traffic Police training on CDP security features and Enforcement Activities to Deliver Outputs: Monitor operations of 7 Computerised Driving permit Project Centres of Kampala, Mbarara,Mbale, Gulu, Jinja, Arua F/Potal and make quarterly reports. Carry out Inspection of 5 Driving schools Conduct Public sensitisation workshops on Driving Permit Acquisation process,driver training and testing. Conduct National Road Safety Week Conduct trainning for Traffic Police. Inputs Quantity Cost Procure Consultant () 1. 35, Assorted Adverts (Adverts) 1. 5, Perdiem for Staff (Days) 2. 2, Staff Allowances (Days) 1. 1, Fuel for Field Work (Litres) 5,194.8 2, Assorted Stationery (No) 2. 5, Hire of Projector, Public Address, Chairs, Tents (No) 3. 9, Hotel Services (No.) 3. 75, 575, 575, Output: 4 171 Acquisition of Land by Government Planned Outputs: Land aquired for construction of CDP center Activities to Deliver Outputs: Prepare ToR. Inputs Quantity Cost Acquire land for the Project offices () 1. 34, 34, 34, 13

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 41 Transport Regulation Project 196 Support to Computerised Driving Permits Planned Outputs and Activities to Deliver Outputs Output: 4 176 Purchase of Office and ICT Equipment, including software Inputs to be purchased to deliver outputs and their cost Input Planned Outputs: Computerised Driving Permit Card Readers procured Activities to Deliver Outputs: Purchase CDP card readers Inputs Quantity Cost COMPUTERISED DRIVING PERMIT CARD 1. 1, READERS (CDPCard Readers) GRAND TOTAL 1, 1, 1,32, 1,32, Vote Function: 42 Transport services and Infrastructure 14

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Programme 11 Transport Infrastructure and Services Programme Profile Responsible Officer: Commisioner Transport Services & Infrastructure Objectives: Outputs: 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 Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 21Policies, laws, guidelines, plans and strategies Approved Budget, Planned Outputs (Quantity and Location) Regional Transport Sector Projects and Programmes Coordinated. 211/12 Expenditure and Preliminary Outputs Regional Transport Sector Projects and Programmes Coordinated. 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Regional Transport Sector Projects and Programmes Coordinated. Wage Recurrent Non Wage Recurrent NTMP/GKMA implemented URC Bill approved by Cabinet and Parliament Study to establish MATA conducted and Drafting principles approved Regional transport projects developed 713,998 269,998 444, NTMP/GKMA implemented URC Bill reviewed Draft principals to establish MATA prepared. Regional transport projects coordinated. 447,57 22,424 245,83 BRT consultancy study supervised Draft principals to establish MATA prepared. Regional transport projects coordinated. Road service level-travel time surveys conducted 544,414 31,414 234, 4 251Maintenance of Aircrafts and Buildings (EACAA) 8 Students enrolled, 4 students completed, 1 aircrafts maintained, aviation equipments and tools procured and maintained. Consultant of public relations procured. 2Students enrolled, 1students completed, 3 aircrafts maintained, aviation equipments and tools procured and maintained 12 Students trained in aircraft operations 9 air craft maintained Aviation tools procured and maintained Consultant of public relations procured. 3 No. Aircrafts maintained, 1,38, 622,6 738, Wage Recurrent Non Wage Recurrent 1,38, 622,6 738, 15

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Programme 11 Transport Infrastructure and Services Project, Programme Vote Function Output 4 252Rehabilitation of Upcountry Aerodromes (CAA) Wage Recurrent Non Wage Recurrent Approved Budget, Planned Outputs (Quantity and Location) 211/12 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. 1,38, 1,38, Expenditure and Preliminary Outputs Routine maintainance and Operations of 13 No aerodromes namely; Arua, Pakuba, Masindi, Kidepo, Moroto, Lira, Tororo, Jinja, Mbarara, Kisoro, Kasese, Soroti and Gulu Aerodromes Maintenance of Upcountry Aerodromes Monitored and Evaluated. 45, 45, 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 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. 1,, 1,, GRAND TOTAL 3,131,998 1,475,17 2,282,414 Wage Recurrent 269,998 22,424 31,414 Non Wage Recurrent 2,862, 1,272,683 1,972, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: Regional Transport Sector Projects and Programmes Coordinated. BRT consultancy study supervised Draft principals to establish MATA prepared. Regional transport projects coordinated. Road service level-travel time surveys conducted Attend/host regional transport meetings Monitor implementation of region transport projects BRT feasibility report reviewed procure and supervise consultant to establish MATA Develop regional transport projects Media briefing 4 21 Policies, laws, guidelines, plans and strategies Activities to Deliver Outputs: Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost fuel and oils (litres) 2,857.1 1, bills (lumpsum) 2. 1, fees (lumpsum) 1. 5 general supplies (lumpsum) 6. 3, repairs (lumpsum) 1. 5, subscription (lumpsum) 1. 4, water bills (lumpsum) 6. 3, adverts (number) 1. 2, consultancy fees (number) 1. 11, hotel services (number) 1. 3, purchase of stationary and other assorted items (number) Wage Recurrent Non Wage Recurrent 4. 6, repairs (number) 1. 5, training fees (number) 1. 4, man days (perdiem) 181.8 2, paerson days (perdiem) 186.4 2,5 person days (perdiem) 22.2 1, Permanent staff (Person Years) 12. 31,414 544,414 31,414 234, 16

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Programme 11 Transport Infrastructure and Services Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 22 Monitoring and Capacity Building RVR Concession monitored Performance of URC, CAA and EACAA monitored Socio-economic impact accessement of three improved District Roads conducted. Appriasal and assessment of Government aerodrmes not under CAA conducted Activities to Deliver Outputs: Monitor RVR performance Finalise review of RVR Cconcession Agreement Review URC, CAA and EACAA quarterly budgets and workplans Output: Planned Outputs: 4 251 Maintenance of Aircrafts and Buildings (EACAA) 12 Students trained in aircraft operations 9 air craft maintained Aviation tools procured and maintained Activities to Deliver Outputs: Advertising courses, training, procurement of tools and equipment Produce service provider for a on air magazine and fliers Aviation fuels procured Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost fuel, lubricants (litres) 8. 8, entertainment (lumpsum) 11.4 4, training fees (lumpsum) 1. 5, computers (number) 2. 6, consultancy fees (number) 1. 6, goods and services (number) 2. 8, news papers, journals (number) 4. 4 office equipment (number) 1. 4, repairs (numbers) 8. 4, servicing (numbers) 8. 4, man days (perdiem) 25.1 28,6 person days (perdiem) 54.5 6, Wage Recurrent Non Wage Recurrent 678, 678, Grant or Transfer Cost Contribution to EACAA Soroti 738, Wage Recurrent Non Wage Recurrent 738, 738, 17

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Programme 11 Transport Infrastructure and Services Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 252 Rehabilitation of Upcountry Aerodromes (CAA) 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. Activities to Deliver Outputs: 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 Inputs to be purchased to deliver outputs and their cost Input Grant or Transfer Cost Contributions to CAA 1,, Wage Recurrent Non Wage Recurrent GRAND TOTAL Wage Recurrent Non Wage Recurrent 1,, 1,, 2,96,414 31,414 2,65, 18

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 271 Development of inland water transport Project Profile Responsible Officer: Assistant Commissioner Rail and Water Objectives: Outputs: Start Date: Improve inland water transport system by improving infrastructures at various economically viable landing sites Improved inland water transport system Projected End Date: Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 21Policies, laws, guidelines, plans and strategies Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs Concept note justifying implementation of IMO Study recommendations for Development of Inland Water Transport prepared. 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Concept paper on inland water development plan on L. Victoria prepared Procurement for Concept paper for Development of Inland Water Transport completed. 1, 99,178 432, 1, 99,178 432, 4 28Construction and Rehab of Landing sites/piers 4 No. Socio-economic surveys on Landing sites on Lakes Abert and George 34, 34, GRAND TOTAL 1, 99,178 772, 1, 99,178 772, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 21 Policies, laws, guidelines, plans and strategies Concept paper on inland water development plan on L. Victoria prepared Activities to Deliver Outputs: Data collection on traffic flow on 12 Ssese islands. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Fuel (ltrs) 15,. 6, Workshops (No) 5. 5, consultancy report (number) 1. 38, Allowances (Perdiem) 14. 14, 432, 432, 19

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 271 Development of inland water transport Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 22 Monitoring and Capacity Building Two Socio-economic surveys on lakes: Kyoga and Victoria Conducted. Activities to Deliver Outputs: carry out socio-economic surveys of various landing sites on L Victoria and Kyoga and reports produced Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Fuel (ltrs) 1,. 4, Consultancy services (No) 1. 2, Allowances (Perdiem) 5. 5, Trainning (training) 5. 5, 25, 25, Output: Planned Outputs: 4 28 Construction and Rehab of Landing sites/piers 4 No. Socio-economic surveys on Landing sites on Lakes Abert and George Activities to Deliver Outputs: Inputs Quantity Cost Fuel (Litres) 6,. 24, consultancy services (NA) 1. 38, Allowances (Per Diem) 8. 8, GRAND TOTAL 34, 34, 1,22, 1,22, 11

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 297 National Transport Master Plan Project Profile Responsible Officer: AC/TP Objectives: Outputs: Start Date: 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 Projected End Date: Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 21Policies, laws, guidelines, plans and strategies Approved Budget, Planned Outputs (Quantity and Location) NTMP/GKMA approved and implemented 211/12 Expenditure and Preliminary Outputs NTMP/GKMA updated Techinical Evaluation Report for the preparation of a legislative framework to establish MATA submitted to WB and comments made. 212/13 Proposed Budget, Planned Outputs (Quantity and Location) NTMP/GKMA mid term review Workshop held Draft contract for the design for BRT for GKMA prepared 41, 22,562 3, 41, 22,562 3, GRAND TOTAL 41, 22,562 3, 41, 22,562 3, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 21 Policies, laws, guidelines, plans and strategies NTMP/GKMA mid term review Workshop held Activities to Deliver Outputs: Stakeholders workshops. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Fuel (ltrs) 11,428.6 4, Perdiem (Nights) 8. 8, Hire venues (No) 4. 1, Workshops (No) 2. 5, Consultancy (ports) 4. 4, Maintenance (Repairs) 4. 1, Consultancy services (Reports) 2. 7, 3, 3, 111

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 297 National Transport Master Plan Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 22 Monitoring and Capacity Building Implementation of NTMP/GKMA monitored. MoWTStrategic Plan implimentation monitored. Activities to Deliver Outputs: Stakeholders workshops. Data to monitor NTMP/ GKMA collected Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Stationery (Lots) 2. 1, Fuel (ltrs) 14,. 49, Perdiem (Nights) 1,238. 123,8 Servicing of computers (No) 11.1 2, Venue (No) 4. 8, Contract staff (Person Years) 1. 7,2 Workshop (Workshop) 2. 12, 5, 5, GRAND TOTAL 8, 8, 112

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 951 East African Trade and Transportation Facilitation Project Profile Responsible Officer: Assistant Commissioner Policy and Planning Objectives: Outputs: Start Date: 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 4/2/27 Projected End Date: 9/3/214 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 2 81Construction/Rehabilitatio n of Railway Infrastructure Approved Budget, Planned Outputs (Quantity and Location) 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 211/12 21/11 Budget Expenditure and Preliminary Outputs 8% of rehabilitation and repair works for MV Kaawa completed 95% of the rehabilitation and repair works for the floating dock completed Best evaluated contractor blacklisted and due diligence for the second and third best evaluated being carried Award for the supervision contract signed Supervision of the works at the Dry dock carried out. MTEF Projections 211/12 Budget 212/13 213/14 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Contractor for civil works procured through re-tender Civil Works of Mukono ICD railway station done Civil works supervised by Consultant 214/15 41 International Development Association (IDA) 2.99 26.92 13.46 23.512. Donor Funding for Project 2.99 26.92 13.46 23.512. Supervision consultant procured Variations of Tororo-Packwach feasibility study to standard gauge completed 12,497, 497, 12,, Approval of the draft contract for the consultant for ICD- Mukono rail station obtained from WB and SG. 157,178 157,178 1,5,46 1,5,46 GRAND TOTAL 12,497, 157,178 1,5,46 497, 157,178 12,, 1,5,46 Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost 113

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 951 East African Trade and Transportation Facilitation Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 22 Monitoring and Capacity Building Monitoring and Evaluation framework for EATTFP implemented Annual Monitoring and evaluation report for EATTFP prepared 12 No. project progress reports prepared PIT members trained in Project management, procurement, monitoring and evaluation and Financial Management Construction of ICD Mukono monitored Activities to Deliver Outputs: Collect and analyse data on Project Monitoring Indicators Undertake monthly review meeting to review progress of the projects Undertake training of PIT members Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Goods and Services (item) 2. 2, Stationery (lots) 15. 15, Vehicles maintence (lots) 4. 4, Fuel (ltrs) 21,. 63, Allowances (No) 1,2. 12, Consultancy Services (No) 1.1 4, Training (No) 5. 1, Workshopd (No) 5.1 153, Ads (Pages) 8. 4, Allowances (Per Diem) 1,666.7 2, Allowances (Perdiem) 5. 5, 1,336, 1,336, Output: 4 271 Acquisition of Land by Government Planned Outputs: Land acquired at Katuna, Busia, Mutukula and Malaba Activities to Deliver Outputs: Underake valuation of the properties of the affected persons Inputs Quantity Cost Monitoring, Supervision (No) 2. 24, Land Compesation for Affected persons undertaken (No.) 25. 5, Compensate affected families Produce Resstlement Action Plan 74, 74, Output: Planned Outputs: 4 275 Purchase of Motor Vehicles and Other Transport Equipment 1Nos. Vehicle procured Activities to Deliver Outputs: Prepare tender documents Place advertisement in the papers Undertake Evaluation of bid Inputs Quantity Cost vehicle (No) 1. 12, 12, 12, 114

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 951 East African Trade and Transportation Facilitation Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 281 Construction/Rehabilitation of Railway Infrastructure Contractor for civil works procured through re-tender Civil Works of Mukono ICD railway station done Civil works supervised by Consultant Activities to Deliver Outputs: Award contract for civil works commence civil works Supervision consultant supervise civil works Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Supervise construction works () 1. 65, Civil works carried out (Percentage) 2.7 4, 1,5,46 1,5,46 Output: Planned Outputs: 4 283 Border Post Reahabilitation/Construction Construction of Busia, Malaba, Katuna, Mirama hills and Mutukula started Contractor for OSBP and actual works commenced Construction supervision of Civil works done Activities to Deliver Outputs: Procure and supervise Design consultants Inputs Quantity Cost Construction supervision of Malaba/Busia () 1.2 275,544 Construction supervision of Mutukula () 1. 2, Construction supervision of Katuna ().9 174,456 Construcction of the OSBP at Busia (Percentage) 6.8 546, Construcction of the OSBP at Katuna (Percentage) 1. 4, Construcction of the OSBP at Malaba (Percentage) 1. 4, Construcction of the OSBP at Mutukula (Percentage) 5. 1,, Review and approve OSBP & ICD designs Prepare, invite and evaluate bids for Contractors. Award and sign Contracts Supervise Contractors Review Progress Reports GRAND TOTAL 11,996, 11,996, 15,26,46 2,16, 13,46,46 115

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 147 Rehabilitation and Development of Upcountry Aerodr Project Profile Responsible Officer: Senior Transport Economist/Air Objectives: Outputs: Start Date: 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. Projected End Date: Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 252Rehabilitation of Upcountry Aerodromes (CAA) Approved Budget, Planned Outputs (Quantity and Location) 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 211/12 Expenditure and Preliminary Outputs Construction powered perimeter fence at Pakuba completed. Draft final and final reports submitted and adapted Construction of power fence for kidepo commensed 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Arua Aerodrome land compensation effected Passanger terminal building at Pakuba constructed Phase 1 of passanger terminal building at Arua completed Phase 2 of passanger terminal building at Arua commenced Construction of terminal building at Arua phase II Perimeter fancing of Gulu airport. Extra Land Acquisition for Arua Airport dev't 2,3, 2,3, 1,92,534 1,92,534 2,, 2,, GRAND TOTAL 2,3, 1,92,534 2,, 2,3, 1,92,534 2,, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 116

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 147 Rehabilitation and Development of Upcountry Aerodr Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input Output: 4 22 Monitoring and Capacity Building Planned Outputs: 13 No. Government Up counrty aerodrmes Monitored and inspected Activities to Deliver Outputs: allowances, fuel, enumerators, hotel services Inputs Quantity Cost fuel, oils (lumpsum) 66.7 4, consultancy fees, reimbursables (number).5 6, 1, 1, Output: 4 252 Rehabilitation of Upcountry Aerodromes (CAA) Planned Outputs: Arua Aerodrome land compensation effected Grant or Transfer Cost Conditional trans 2,, Passanger terminal building at Pakuba constructed Phase 1 of passanger terminal building at Arua completed Phase 2 of passanger terminal building at Arua commenced Activities to Deliver Outputs: Develop engineering designs reviewed procurement of contractors and consultancies Supervise and monitor contract Land valuation reports. Survey reports GRAND TOTAL 2,, 2,, 2,1, 2,1, 117

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 149 Kampala-Kasese Railway Line Project Project Profile Responsible Officer: Senior Transport Economist-Rail and Water Objectives: Outputs: Start Date: Conduct a feasibility and preliminary engineerng design study for upgrading Kampala-Kasese Railway line Feasibility study report and preliminary engineering design Projected End Date: Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 21Policies, laws, guidelines, plans and strategies Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Data to update the Nataional Transport data base collected 2No. Infrastructural coordinational survey conducted 822, 822, 4 2 6Development of Railways 4 281Construction/Rehabilitatio n of Railway Infrastructure 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 1,, 1,, Final Feasibility study report including preliminary designs produced Environmental Impact Assessment Report produced Draft Report Received and Reviewed No funds availed to carry out the Feasibility study to extend railway line from kasese to the oil fields in Albertine graben area 519,13 519,13 Feassibilit study to upgrade Kampala - Kasese railway line completed 356, 356, Consultancy services to undertake pre-liminary design to up grade Kampala Kasese railline to standard gauge procurement commenced 3, 3, GRAND TOTAL 1,, 519,13 1,478, 1,, 519,13 1,478, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 118

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 149 Kampala-Kasese Railway Line Project Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 21 Policies, laws, guidelines, plans and strategies Data to update the Nataional Transport data base collected 2No. Infrastructural coordinational survey conducted Activities to Deliver Outputs: data collection carried out Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Goods and Services (item) 1. 1, Fuel (Ltrs) 23,333.3 7, Training (No) 2. 5, Workshops (No) 2.5 5, survey report (number) 5. 652, Ads (pages) 4. 2, Allowances (Perdiem) 15. 15, 822, 822, Output: 4 22 Monitoring and Capacity Building Planned Outputs: 4 No. Socio economic surveys along theline conducted Activities to Deliver Outputs: data collection on inventory of assets of the line Output: 4 26 Development of Railways Planned Outputs: Feassibilit study to upgrade Kampala - Kasese railway line completed Activities to Deliver Outputs: Procurement of consultancy services Inputs Quantity Cost field allowances, (number) 27.3 3, fuel, lubricants (number) 67.5 54, hotel services (number) 1. 4, review reports (number).9 4, Person days (Perdiem) 27.3 3, 5, 5, Inputs Quantity Cost consultancy report (number) 1. 346, Ads (Pages) 2. 1, Review reports 356, 356, Output: Planned Outputs: 4 281 Construction/Rehabilitation of Railway Infrastructure Consultancy services to undertake pre-liminary design to up grade Kampala Kasese railline to standard gauge procurement commenced Activities to Deliver Outputs: Inputs Quantity Cost Consultancy (Reports) 3. 3, GRAND TOTAL 3, 3, 1,978, 1,978, 119

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 151 New Ferry to replace Kabalega - Opening Southern R Project Profile Responsible Officer: Commisioner Transport Services and Infrastructure Objectives: Outputs: Start Date: Replace Mv Kabalega and improve port facilities at Portbell and Jinja MV Kabalega II procured; Port facilities at Portbell and Jinja improved Projected End Date: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 22 Monitoring and Capacity Building Remodeling works of Portbell and Jinja pier monitored and supervised Activities to Deliver Outputs: designs of portbell and Jinja piers reviewed Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Fuel (Litres) 1,81.8 4, Allowances (No) 2. 2, Payment of Supervision Consultant (No.) 3.3 23, field allowances (perdiem) 181.8 2, 31, 31, Output: Planned Outputs: 4 28 Construction/Rehabilitation of Inland Water Transport Infrastructure Draft final design report for PortBell and Jinja piers prepared Activities to Deliver Outputs: Draft final report reviewed Supervise the consultancy Inputs Quantity Cost Designs for Jinja piers completed (No) 1. 2, Designs for MV Kabalega II completed (No) 1. 38, Rehabilitation of Mv Pamba (No) 1. 34, Ship Building (No) 1. 3, Civil Works (Ports and piers) (No.) 1.1 856, Designs for Portbell completed (No.) 1. 25, Supervision of Civil Works (No.) 1. 4, 2,69, 2,69, GRAND TOTAL 3,, 3,, 12

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 152 Rehabilitation and re-equipping of EACAA - Soroti Project Profile Responsible Officer: Commissionar Transport Ser & Infrastructure Objectives: Outputs: Start Date: 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 Projected End Date: Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 251Maintenance of Aircrafts and Buildings (EACAA) Approved Budget, Planned Outputs (Quantity and Location) 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 211/12 Expenditure and Preliminary Outputs 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. 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Engineering tools, equipments and systems procured, installed and maintained. Library re-equiped construction of Phase 1 hanger roof constructed EACAA sickbay retooled Aircraft tools and spares procured and maintained 4,7, 4,7, 2,235,88 2,235,88 9, 9, GRAND TOTAL 4,7, 2,235,88 9, 4,7, 2,235,88 9, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 22 Monitoring and Capacity Building EACAA monitored. Activities to Deliver Outputs: re-equiping of Soroti academy monitored Stakeholder's Workshop. Fuel, lubricants Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Goods and Services (item) 8. 4, fuel, lubricants (litres) 15,. 6, monitoring report (number) 4. 2, 3, 3, 121

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 152 Rehabilitation and re-equipping of EACAA - Soroti Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: Engineering tools, equipments and systems procured, installed and maintained. Library re-equiped 4 251 Maintenance of Aircrafts and Buildings (EACAA) construction of Phase 1 hanger roof constructed EACAA sickbay retooled Activities to Deliver Outputs: Supervise consultant Procurement of generator, engineering tools, equipments and systems Procurement of insurance, aircraft fuel Re-certification and training Output: Planned Outputs: 4 275 Purchase of Motor Vehicles and Other Transport Equipment Engineering tools, equipments and systems procured installed and maintained. Activities to Deliver Outputs: contribution to Letter of Credit(LC) towards purchase of twine engine plane Inputs to be purchased to deliver outputs and their cost Input Grant or Transfer Cost Transfer to EACAA 9, 9, 9, Inputs Quantity Cost purchase of twine engine craft (number) 1. 7, GRAND TOTAL 7, 7, 1,9, 1,9, 122

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 197 New Standard Gauge Railway Line Project Profile Responsible Officer: Assistant Commissioner / Rail and Water Objectives: Outputs: Start Date: 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 Projected End Date: Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 26Development of Railways Approved Budget, Planned Outputs (Quantity and Location) Prefeasibility study to develop standard guage railway network between Malaba/Kampala with the brach to Pachwach/Nimule monitored. 211/12 Expenditure and Preliminary Outputs Contract for Consultancy services for preliminary design to upgrade malaba kampala railway lto standard gauge prepared. 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Interim report for Preliminary engineering design to upgrade to standard guage railway network between Malaba/Kampala prepared. Regional workshop to review the Kenya-Uganda Bilateral Agreement to develop and operate Mombasa-Kampala Railway to Standard gauge with branches to Kisumu and Packwach to Nimule conducted 1,11, 676, 3,18, 1,11, 676, 3,18, 4 281Construction/Rehabilitatio n of Railway Infrastructure Kampala-Malaba to standard guage evaluated 2, 2, GRAND TOTAL 1,11, 676, 3,38, 1,11, 676, 3,38, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 123

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 197 New Standard Gauge Railway Line Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 22 Monitoring and Capacity Building Consultancy services for design of Kampala-Malaba to standard guage monitored and evaluated Activities to Deliver Outputs: review of consultancy reports, Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Goods and Services (item) 5. 2, fuel, lubricants (litres) 1,. 4, hotels services (number) 2. 31, Renumeration, fees (numbers) 3.6 4, man days (perdiem) 18.2 2, person days (perdiem) 63.6 7, 5, 5, Output: Planned Outputs: 4 26 Development of Railways Interim report for Preliminary engineering design to upgrade to standard guage railway network between Malaba/Kampala prepared. Activities to Deliver Outputs: Inception and interim reports Reviewed Inputs Quantity Cost fuels, lubricants (litres) 8,. 8, renumeration, fees (mandays) 2. 2,6, consultancy fees (no) 1. 5, 3,18, 3,18, Output: Planned Outputs: 4 28 Construction/Rehabilitation of Inland Water Transport Infrastructure Surveys on Kampala-Malaba conducted. Activities to Deliver Outputs: Inputs Quantity Cost Monitoring (survey) 2.4 12, 12, 12, Output: Planned Outputs: 4 281 Construction/Rehabilitation of Railway Infrastructure Kampala-Malaba to standard guage evaluated Activities to Deliver Outputs: Inputs Quantity Cost Consultancy (sreport) 4. 2, GRAND TOTAL 2, 2, 4,, 4,, 124

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 1126 Institutional Support to URC Project Profile Responsible Officer: Economist-Rail and Water Objectives: Outputs: Start Date: Assist URC meet its essential, financial and consessional obligations URC outstanding debts settled; Concenssion monitored and regulated Projected End Date: Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 281Construction/Rehabilitatio n of Railway Infrastructure Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Railway sidings at roofings industry business park at Namanve constructed 7, 7, GRAND TOTAL 7, 7, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 22 Monitoring and Capacity Building Socio economic impact assessment on rehabilitated network conducted Activities to Deliver Outputs: socio economic surveys, enumerators moitoring exercises. Fuel, allowances procurement of consultancy services Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost survey studies (number) 1. 184, 184, 184, 125

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 1126 Institutional Support to URC Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: Railway sidings at roofings industry business park at Namanve constructed procurement of consultants, advertising 4 281 Construction/Rehabilitation of Railway Infrastructure Activities to Deliver Outputs: supervison of construction services Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Transfer to URC (Funds) 1. 7, GRAND TOTAL 7, 7, 884, 884, 126

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 42 Transport services and Infrastructure Project 1159 Kasese airport devt project-kadp Project Profile Responsible Officer: Acting Assistant Commissioner-Air Objectives: Outputs: Start Date: Development of Kasese Airfield to an international air port status Consultant and contractor for construction of pavements procured Projected End Date: Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 252Rehabilitation of Upcountry Aerodromes (CAA) Approved Budget, Planned Outputs (Quantity and Location) Kasese airstrip upgraded to international airport status. 211/12 Expenditure and Preliminary Outputs Consultancy to carry out master plan and detailed engineering designs contract completed. 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Master plan and detailed engineering designs for Kasese aerodrome completed 2,6, Tender for Construction of perimetre wall awarded. 1,233,522 Construction of perimeter fence completed. 2,, 2,6, 1,233,522 2,, GRAND TOTAL 2,6, 1,233,522 2,, 2,6, 1,233,522 2,, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 252 Rehabilitation of Upcountry Aerodromes (CAA) Master plan and detailed engineering designs for Kasese aerodrome completed Inputs to be purchased to deliver outputs and their cost Input Grant or Transfer Cost transfers to CAA 2,, Construction of perimeter fence completed. Activities to Deliver Outputs: preparation of bid document, Advertisement, evaluation and award GRAND TOTAL Vote Function: 43 Construction standards and Quality Assurance 2,, 2,, 2,, 2,, 127

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Programme 12 Roads and Bridges Programme Profile Responsible Officer: Commissioner Roads and Bridges Objectives: Outputs: 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. Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 33Monitoring Compliance of Construction standards and undertaking Research Wage Recurrent Non Wage Recurrent Approved Budget, Planned Outputs (Quantity and Location) 211/12 -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 256, 256, Expenditure and Preliminary Outputs -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 154,122 154,122 212/13 Proposed Budget, Planned Outputs (Quantity and Location) -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 224, 224, GRAND TOTAL 256, 154,122 224, Wage Recurrent Non Wage Recurrent 256, 154,122 224, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 128

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Programme 12 Roads and Bridges Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 31 Policies, laws, guidelines, plans and strategies -Policies in the roads sub-sector formulated. -Guidelines and manuals for the development and maintenance of roads, bridges and drainage structures prepared. Activities to Deliver Outputs: -Review reports, collect data, develop mannuals and guidelines Output: Planned Outputs: -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 -Inspection -Supervision -Prepare reports 4 33 Monitoring Compliance of Construction standards and undertaking Research Activities to Deliver Outputs: Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Pay for electricity (Bill) 4. 1,3 Pay for water (Bill) 4. 1, Pay service provider (Bill) 4. 4 Pay for fuel (litres) 5,75.3 2,31 Pay for news papers and magazines (lots) 4. 2,67 Pay for photocopying and binding (Lots) 3. 6,2 Pay for spares parts (Lots) 2.5 1,529 Pay telecom bills (No.) 1. 5, Pay service provider (No. of adverts) 2.4 4,712 Pay staff night allowances (No. of staff) 9.1 24,491 Permanent staff (Person Years) 9. 923,452 Wage Recurrent Non Wage Recurrent Wage Recurrent Non Wage Recurrent 1,17,452 923,452 94, Inputs Quantity Cost Pay water bills (Bill) 4. 13, Pay for fuel (Litres) 8,46. 33,84 Pay for IT supply (Lots) 4. 1,2 Pay for news papers and magazines (Lots) 4. 296 Pay for photocopying and binding (Lots) 4. 1,3 Pay for spear parts (Lots) 3. 15, Pay consultant (No.) 1. 23, pay for adverts (No. of adverts) 1. 2,5 Pay fees (No. of staff) 4. 36,995 Pay staff allowances (No. of staff) 29.5 28,232 Pay staff night allowances (No. of staff) 22. 59,637 224, 224, Output: Planned Outputs: -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. -Supervision -Reports prepared 4 34 Monitoring and Capacity Building support Activities to Deliver Outputs: Inputs Quantity Cost pay telephone bills (Bill) 2.5 7, Pay for fuel (Litres) 5,6. 2,24 Pay for photocopying and binding (Lot) 3.2 8,445 Pay for spear parts (Lots) 2.9 15,9 Pay staff fees (No. of staff) 1. 7,42 Pay staff night allowances (No. of staff) 14.9 32,19 Pay for adverts (No.of adverts) 2.6 7,85 Wage Recurrent Non Wage Recurrent 99, 99, GRAND TOTAL Wage Recurrent Non Wage Recurrent 1,34,452 923,452 417, 129

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Programme 14 Construction Standards Programme Profile Responsible Officer: Commissioner Constr Standards and Quality Mgmt Objectives: Outputs: - 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 Age 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 Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 33Monitoring Compliance of Construction standards and undertaking Research Approved Budget, Planned Outputs (Quantity and Location) 25 no. of materials testing, quality control and research on construction materials reports produced. 211/12 Expenditure and Preliminary Outputs 23 No. of Material testing, Quality control and Research on Construction Materials reports produced. 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 183 no. of materials testing, quality control and research on construction materials reports produced. 8 No. geotechnical investigation reports prepaired 7 No. geotechnical investigation reports prepaired 5 No. geotechnical investigation reports prepaired Quality control on construction materials conducted. 6 No Compliance audit reports Quality control on construction materials conducted. Compliance audits conducted. 195, 117,836 Compliance audits conducted. 143, Wage Recurrent Non Wage Recurrent 195, 117,836 143, GRAND TOTAL 195, 117,836 143, Wage Recurrent Non Wage Recurrent 195, 117,836 143, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 13

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Programme 14 Construction Standards Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 31 Policies, laws, guidelines, plans and strategies Tender documents for road and bridge works reviewed to make them less stringent to contractors and consultants. Activities to Deliver Outputs: Consulting national construction industry stakeholders. Compiling a report on comments from stakeholders. Preparing the revised tender documents. Output: Planned Outputs: Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Water bills (Billl) 1. 15, Electricity bills (Bills) 1. 4,569 Tuition fees (Courses) 1. 12, Machinery, equipment and furniture maintenance (Lump sum) 4 33 Monitoring Compliance of Construction standards and undertaking Research 183 no. of materials testing, quality control and research on construction materials reports produced. 5 No. geotechnical investigation reports prepaired Quality control on construction materials conducted. Compliance audits conducted. Activities to Deliver Outputs: Conducting testing on construction materials submitted to the laboratory. Carrying out quality control on construction sites. Undertaking research on construction materials. 5 No. geotechnical investigation reports prepared Carrying out tests on materials used on construction sites. Wage Recurrent Non Wage Recurrent 4. 14, Maintenance of buildings (Lump sum) 1. 14,25 Printing and photocopying services (Lump sum) 1.2 18, Servicing (Lump sum) 1. 2, Staff welfare (Lump sum) 1. 962 Telecom services (Lump sum) 1. 5, Vehicle maintenance (Lump sum) 2.2 48,386 Per Diem (Nights) 1.3 1, Return Air ticket (Number) 1. 27,11 Advertising (Page) 1. 1,46 Permanent staff (Person Years) 68. 518,651 Office equiment (Piece) 1. 125 Research programmes (Program) 1. 8,5 Software and Toner cartridges (Sets) 1. 2,3 Reading materials (Volumes) 4. 1,4 Wage Recurrent Non Wage Recurrent 748,651 518,651 23, Inputs Quantity Cost Per diem (Day) 2. 2, Fuel (Litres) 1,112.5 4,45 Lubricanfs and oils (Litres) 2,. 4 Agricultural and food stuffs (Lump sum) 4. 6, Cleaning services (Lump sum) 4. 8, Envelopes, Binding materials, Clips etc (Lump sum) 1.3 1,325 Machinery, equipment and furniture maintenance (Lump sum) Printing, Photocopying and binding services (Lump sum) 4. 14, 4. 9,325 Training materials (Lump sum) 4. 8,5 Training programmes (Lump sum) 4. 8,5 Uniforms (Lump sum) 3.2 6,5 Vehicle maintenance (Lump sum) 2.9 15, Ads (Pages) 2.5 5, 143, 143, 131

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Programme 14 Construction Standards Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 351 Registration of Engineers Professional Engineers and other professional in the Ministry supported. ERB and UIPE Secretariats supported Activities to Deliver Outputs: Contribution of subscription fee for 25 Registered Engineers Contribution torwards payment of salaries for the Secretariats Contribution towards maintenance of Secreatariat vehicles Inputs to be purchased to deliver outputs and their cost Input Grant or Transfer Cost Annual subscription fees 18, Wage Recurrent Non Wage Recurrent GRAND TOTAL Wage Recurrent Non Wage Recurrent 18, 18, 999,651 518,651 481, 132

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Programme 15 Public Structures Programme Profile Responsible Officer: Commissioner Public Structures Objectives: Outputs: 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 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 Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 33Monitoring Compliance of Construction standards and undertaking Research Approved Budget, Planned Outputs (Quantity and Location) 5 No. investigation reports prepared 2 No. Construction and fire related accidents investigated. 3No. Constructyion sites inspected for compliance with standareds. 211/12 Expenditure and Preliminary Outputs 9 No. Construction site inspected. Busitema university works investigated but report to be issued in following Quarter. Two accidents (at Kabalagala- Gaba Road plot 15 and plot 33 Ntinda Nakawa Road) investigated. 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 5No. investigation reports prepared and issued. 4 No. Construction sites inspected for compliance with standards 1No. Construction sites managed by Uganda Police Force nspected. 1No. Claims for payment were certified and payment certificates issued 1% claims submitted for assessment considered 2No. Construction related accidents investigated and reports prepared (Building accidents at Bukoto & Namungona) 149,6 76,8 643,11 Wage Recurrent 23,6 23,598 568,11 Non Wage Recurrent 126, 52,482 75, GRAND TOTAL 149,6 76,8 643,11 Wage Recurrent 23,6 23,598 568,11 Non Wage Recurrent 126, 52,482 75, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 133

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Programme 15 Public Structures Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 31 Policies, laws, guidelines, plans and strategies Building Control Act operationalised and disseminated Building regulations, codes and guidelines reviewed and disseminated. National Building Review Board Appointed and Inaugulated Weekly and Quarterly departmental meetings held and mintunes circulated. Activities to Deliver Outputs: Production and distribution of the Building Control Act Final review of building regulations, codes and guidelines Appointment and Inaugulation of the National Building Review Board Hold consultative meetings and workshops Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Books, Periodical and Newspapers ().7 2 Commission and Related Charges () 5. 5, Electricity () 4. 4, Fuel Lubrication () 4. 4, Guard and Security Services () 1. 2, Maintaince Vehicles () 4. 4, Printing, Stationery, Photocopying and Binding () 4. 2, Subsriptions () 2. 15, Telecomunications () 4. 1, Travel in land () 8. 8, Waters Bills () 4. 2, Welfare and Entertainment () 1. 1,8 Staff Training (No,) 1. 2, Workshops (Number) 1.4 3, Staff allowances (Person days) 4. 5, Wage Recurrent Non Wage Recurrent 59, 59, Output: Planned Outputs: 4 32 Management of Public Buildings 3 No. building consultancy services contracts supervised 6 No. building construction contracts supervised 4No quarterly reports prepared. 12 No. Venues for national functions prepared. Activities to Deliver Outputs: 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. Inputs Quantity Cost Payment of fuel and lubricants (Ltrs) 2. 1, Allowances (Number) 1.6 2, Imprest to Department (Number) 5. 2, Payment for stationery and printing expenses (Number) Payment for Computer Accessories and Maintenance (Number) Wage Recurrent Non Wage Recurrent 2. 2, 4. 4, Payment for general supplies (Number) 2. 5, Payment for maintenance of equipment and furniture (Number) 4. 2, Payment for materials and labour costs (Number) 4. 4, Payment of Electricity Bills (Number) 4. 1, Payment of mechanical services (Number) 1. 5, Payment of tution fees (Number) 1. 2, Payment of Water Bills (Number) 4. 1, Payment to Security firm (Number) 4. 2, Prepayment for telephone and fax (Number) 4. 1, Payment of staff allowance (Per diem) 2. 2, 81, 81, 134

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Programme 15 Public Structures Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 33 Monitoring Compliance of Construction standards and undertaking Research 5No. investigation reports prepared and issued. 4 No. Construction sites inspected for compliance with standards Activities to Deliver Outputs: Site inspection and testing for safety and adherence to regulations. Preparation and circulation of the inspection reports. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Allowances for staff () 1.2 17, BooksPeriodicals and Newspapers () 4. 12 Commissions and Related Charges () 2. 5, computer supplies () 4. 4 Electricity () 4. 5, Fuel Lubricants and oils () 1.8 4, General Supply of Goods and services () 3.6 4, Maintenance civil () 1.3 3, Maintenance machiner, equipment and Funiture () 2. 1, Maintenance of Vehicles () 2.6 3,68 Printing, stationery, photocopying and bindng ().9 2, Staff Training in Contract Management / PPDA () 4. 5, subscriptions ().4 8, Telecomunications () 2. 1, Travel abroad () 1.3 4, Travel Inland () 3.4 8,5 water () 4. 3, Welfare and Entertainment () 4. 3 Permanent staff (Person Years) 33. 568,11 Wage Recurrent Non Wage Recurrent 643,11 568,11 75, Output: Planned Outputs: 4 34 Monitoring and Capacity Building support 3 No. technical assessment/advisory reports prepared. 3No. Private construction site inspected. Activities to Deliver Outputs: 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. Inputs Quantity Cost Allowances for Staff () 7.8 15,5 Books Periodicals and Newspapers () 4. 5 Civil Works maintenance () 4. 6, Computer supplies and IT services () 5. 5, Electricity () 1. 7, Fuel, Lubrication and Oils () 5. 5, General Supply of Goods and services () 7. 7, ICT equipment and services () 4. 3, Machinery maintenance, Equipment and Furniture () 4. 9, Printing, stationery, photocopying and binding () 4. 2, Small Office Equipment () 2.4 3, Telecommunication () 3. 1,5 Training staff in project monitoring () 2. 5, Travel Abroad () 2. 1, Travel inland () 7. 14, Vehicular Maintenance () 4. 9, Water supply () 1. 3,5 Welfare and entertainment () 2. 1, Wage Recurrent Non Wage Recurrent 17, 17, 135

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Programme 15 Public Structures Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input Output: 4 36 Construction related accidents investigated Planned Outputs: 4No. Construction and fire related accidents investigated. Activities to Deliver Outputs: Preparation and circulation of the investigation reports. Inputs Quantity Cost Night out allowances () 4. 5, Purchase of Airtime () 1. 1, Fuel and other lubricants (litres) 1,142.9 4, Printing Stationery and other accessories. (number) 3. 3, Vehicles Repaired (Number) 1. 2, Allowances for Staff (per diem) 5. 5, Wage Recurrent Non Wage Recurrent 2, 2, Output: 4 351 Registration of Engineers Planned Outputs: Surveyors, Architects and Engineers Proffessional bodies supported and monitored. Activities to Deliver Outputs: Payment annual subscription fees. Grant or Transfer Cost Contributions to ARB, USA, ERB and SRB 35, Payment of professional practise Exams for Department staff Monitoring of activities of proffesional bodies. Wage Recurrent Non Wage Recurrent GRAND TOTAL Wage Recurrent Non Wage Recurrent 35, 35, 945,11 568,11 377, 136

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 27 Development & Strengthening Quality Management Project Profile Responsible Officer: Commissioner Construction and Quality Mgmt Objectives: Outputs: Start Date: 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. Projected End Date: Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 33Monitoring Compliance of Construction standards and undertaking Research Approved Budget, Planned Outputs (Quantity and Location) 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. 211/12 Expenditure and Preliminary Outputs 12 No. Compliance technical audits undertaken. Guidelines on local-cost construction materials prepared. 3 No. Construction sites investigated. 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Gender mainstreaming and compliance audits of MDAs undertaken (8 no. MDAs) Compliance to set engineering standards in 48 MDAs monitored. Environmental compliance audits of MDAs undertaken (48no. MDAs) Pavement evaluations undertaken (9 km) A set of montoring indicators for cross cutting issues for the transport sector developed 18 no. materials testing, quality control and 5 No. geotechnical investigation services to stakeholders in the construction industry provided Compliance to set environment standards in the roads subsector in 32 Local Governments monitored 213,95 141,773 335, 213,95 141,773 335, GRAND TOTAL 213,95 141,773 335, 213,95 141,773 335, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 137

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 27 Development & Strengthening Quality Management Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 31 Policies, laws, guidelines, plans and strategies A draft Bill for a Law to regulate the national construction industry submitted to Cabinet. A draft Bill for amending the Roads Act, 1964 and Access to Roads Act, 1964 submitted to Cabinet. A draft Bill for amending the Engineers Registration Act, 1969, prepared. A set of HIV/AIDS workplace guidelines developed. A Climate Risk Management and Adaptation Strategy for the Sector disseminated to stakeholders Activities to Deliver Outputs: Undertake HIV/AIDS scoping study Hold a validation workshop Prepare a Draft Cabinet Memo for UCICO Undertake Engineering Standards scoping study Hold a validation workshop Print 45no. CRMAS manuals Sensitise key stakeholders on use of the manuals Prepare a Draft Cabinet Memo for the two Acts Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Short Term Contracts (Contract).8 81, Printing and Photocopying (Copies) 2. 1, Allowances and air ticket (Day) 1. 1, Facilitation and Transport refund (Day) 4. 68,5 Hall hire (Day) 4. 25, Per Diem (Day) 4. 15, Per Diem (Days) 3. 3, Fuel Lubricants and Oils (Litres) 4. 18, Mainstreaming of HIV & other CC Activities (No) 1. 3, Advertising charges (No of pages) 1. 7,5 565, 565, 138

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 27 Development & Strengthening Quality Management Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 33 Monitoring Compliance of Construction standards and undertaking Research Gender mainstreaming and compliance audits of MDAs undertaken (8 no. MDAs) Compliance to set engineering standards in 48 MDAs monitored. Environmental compliance audits of MDAs undertaken (48no. MDAs) Pavement evaluations undertaken (9 km) A set of montoring indicators for cross cutting issues for the transport sector developed 18 no. materials testing, quality control and 5 No. geotechnical investigation services to stakeholders in the construction industry provided Compliance to set environment standards in the roads subsector in 32 Local Governments monitored Activities to Deliver Outputs: 1.1 Reviewing MDA management and progress reports 1.2 Undetaking site visits on on-going road projects 2.1 Undertaking technical audits of road projects 2.2 Undertaking Geotechnical investigations 2.3 Undertaking materials testing, quality control and research 2.4 Monitoring performance of landlock stabiliser on Akia - Aloi road 3.1 Undertaking Environmental compliance audits on on-going projects in MDAs 4.1 Carrying out pavement deflection tests 4.2 Carrying out road surface condition surveys 4.3 Evaluating pavement strengths Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Air Ticket () 1. 6,5 Allowances (Day) 1. 6,5 Facilitation and Transport Refund (Day) 4. 6, Hall hire (Day) 4. 15, Per Deim (Day) 25. 25, Per Diem (Day) 71. 71, Fuel (Litres) 8,75. 35, Lubricants and oils (Litres) 1. 2, Consultancy Contract (Man-months) 2.3 9, Printing and Photocopying services (Reams) 35. 14, Vehicle repairs (Vehicle) 1. 1, 5.1 Undertaking a scoping study for the development of monitoring indicators for cross cutting issues 5.2 Developing a database for cross cutting issues 335, 335, 139

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 27 Development & Strengthening Quality Management Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 34 Monitoring and Capacity Building support 1. A transport sector coordination commiittee (TRASCO) on cross cutting issues established 2. Quality control and management courses undertaken (6no). 3. Technical advice on construction standards to MDAs rendered (24 no. MDAs) Activities to Deliver Outputs: 1.1 Preparing Terms of Reference for TRASCO 1.2 Establishing the Committee 2.1 Training staff member in Gender mainistreaming, one staff in planning and management, pavement evaluation, road design, materials testing, environmental impact assessment, 3.1 Undertaking sensitisation technical meetings 3.2 Reviewing Engineering Designs 3.3 Reviewing Environmental Impact Statements 3.4 Assessing MDAs' technical capacity gaps Output: Planned Outputs: 4 351 Registration of Engineers Professional fees paid (4 no. Engineers) Activities to Deliver Outputs: Processing fees' payments Output: Planned Outputs: 4 372 Government Buildings and Administrative Infrastructure Central Materials Testing and Research Laboratory at Kireka renovated. Activities to Deliver Outputs: Preparing tender documents; Advertising for procurement; Carrying out renovation works of laboratories. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Burial expenses () 4. 5, Project procurement (Contracts) 2. 2, Facilitation for postgraduate training (Courses) 3. 15, Allowances (Day) 1. 9, Per Diem (Day) 1,45. 145, Sitting allowances (Day) 17. 1,2 Fuel (Litres) 1. 8, Lubricants and oils (Litres) 1. 2, Transport refund (Litres) 1. 5, Ads (No) 1. 1, Return Air Ticket (No) 5. 6, Stationery (Reams) 1.2 4,8 42, 42, Grant or Transfer Cost Subscription fees 1, 1, 1, Inputs Quantity Cost Construction and renovation of the buildings (Lump 1. 162, Sum) Preparation of Tender Documents (Lump sum) 1. 3, L (Lumps sum) 1. 17, Supervision of the works (Lumps sum) 1. 18, 2, 2, 14

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 27 Development & Strengthening Quality Management Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 373 Roads, streets and highways Pavement evaluations undertaken (1 km) Activities to Deliver Outputs: 1. Conducting field visits and material testing 2. Data analysis 3. Presentation Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Pavement evaluation (studies) 4. 4, 4, 4, Output: 4 376 Purchase of Office and ICT Equipment, including software Planned Outputs: 1. A GIS mapping software updated. 2. Computers with anitivrus sodtware, scanners and printers purchased (5 sets) Inputs Quantity Cost Computer Harware (Sets) 1. 3, Computer Software (Software) 1. 2, 3. Road Design software purchased (2no.) 4. International Reference Standards and Specifications purchased (4sets) Activities to Deliver Outputs: 1.1 Purchasing updated GIS mapping soft ware. 2.1 Purchasing sets of computers, scanners and printers 3.1 Purchasing Road Design Software 3.2 Training Staff in application of softwares 4.1 Purchasing British, EU, American and SADC Standards and Specifications 5, 5, Output: 4 377 Purchase of specialised Machinery & Equipment Planned Outputs: 1. A Vehicle mounted Bump Integrator procured. 2. A Drilling Rig procured Activities to Deliver Outputs: 1.1 Preparing tender documents, Inputs Quantity Cost Procurement of a vehcile mounted bump integrator 1. 19, (Lump Sum) Procurement of Drilling rig (Lump sum) 1. 17, 1.2 Procuring a towed Bump Intergrator 2.1 Preparing tender documents, 2.2 Advertising for procurement 36, 36, 141

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 27 Development & Strengthening Quality Management Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 378 Purchase of Office and Residential Furniture and Fittings Five Offices furnished Activities to Deliver Outputs: Procuring supply contracts Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Furniture and fixtures (Pieces) 1. 2, GRAND TOTAL 2, 2, 2,, 2,, 142

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 34 Upcountry stations rehabilitation Project Profile Responsible Officer: Principal Electrical Engineer Objectives: Outputs: Start Date: 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 Projected End Date: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 34 Monitoring and Capacity Building support Construction works at Central Materials Laboratory Kireka supervised. Maintenance of existing office premises for the Ministry carried out. Capacity building programmes for staff undertaken. Activities to Deliver Outputs: Supervision of works at Central Materials Laboratory, Kireka Holding site meetings and issuing minutes Preparation of progress reports Post-graduate training and capacity building programs for staff Output: Planned Outputs: 4 372 Government Buildings and Administrative Infrastructure External works and residual remodelling works for offices at Central Mechanical Workshops executed. Repairs and maintenance of Ministry of Works and Transport offices at Kampala and Kireka carried out. Activities to Deliver Outputs: Execution of external works and residual remodelling works for offices at Central Mechanical Workshops by a Contractor General repair and maintenance of office buildings by Force Account. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Informative magazines (Lot) 5. 5, Payment for stationery and printing expenses (Lot) 2. 5, Purchase of computer accessories (Lot) 1. 5, Fuel and lubricants (Ltrs) 3,125. 1, Payments to professional bodies (Number) 1. 4, Training fees (Number) 3. 15, Vehicle service and repairs (Number) 5. 5, Refreshments for meetings (Package) 6. 3, Allowances (Person days) 8. 8, Allowance paid to staff (Staff days) 2. 2, 8, 8, Inputs Quantity Cost Duty allowance (Number) 2. 2, Renovation of buildings (square metre) 7. 35, 37, 37, 143

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 34 Upcountry stations rehabilitation Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 377 Purchase of specialised Machinery & Equipment Testing equipment for electrical and structural assessments procured Activities to Deliver Outputs: Procure testing equipment for electrical and structural assessments Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Purchase of test equipment (Number) 5. 5, GRAND TOTAL 5, 5, 5, 5, 144

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 936 Redevelopment of State House at Entebbe Project Profile Responsible Officer: Commissioner Public Structures Objectives: Outputs: Start Date: 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. Ceremonial building 17,472 m², resident'office, P President's Residence, State House Comptroller's office, Presidential Guard Brigade, Health Club, Gazebo Projected End Date: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 32 Management of Public Buildings Construction of State House Comptroller's Office Block monitored Consultants supervised and monitored Claims for payments from Consultants and Contractor checked and certified Activities to Deliver Outputs: Holding monthly site meetings Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Consultancy services (% progress).1 88, Fuel (Litres) 2,941.2 1, Computer equipment procured (Number) 2. 6, Spare parts procured (Number) 12.4 5,2 Stationery procured (Quarterly lot) 8. 4,8 Staff allowances (Staff days) 18. 18, Supervision of Consultants Checking of claims for payment from Consultants and Contractors 132, 132, Output: Planned Outputs: 4 372 Government Buildings and Administrative Infrastructure Mobilisation for Phase II works consisting of State House Comptroller's Office Block carried out Tax requirements for services and works processed Activities to Deliver Outputs: Monitoring of mobilisation by the Contractor for the State House Comptroller's Office Block Inputs Quantity Cost Construction of building (% progress).1 1,838, 1,838, 1,838, 145

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 936 Redevelopment of State House at Entebbe Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 376 Purchase of Office and ICT Equipment, including software Desktop computers and accessories procured Activities to Deliver Outputs: Procurement of computers and accessories Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Computers (No) 3. 3, GRAND TOTAL 3, 3, 2,, 2,, 146

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 965 Redevelopment of Kyabazinga's Palace at Igenge Project Profile Responsible Officer: Senior Electrical Engineer Objectives: Outputs: Start Date: 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: Main Palace Buildings, Katukiro's House, Boundary wall, Gate House, Entrance Gate, Access Road & Car Parking and Generator House Projected End Date: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 32 Management of Public Buildings Construction of Phase II works at Kyabazinga's Palace supervised Capacity building programs for staff undertaken Activities to Deliver Outputs: Supervision of Phase II Contractor and Consultant Arrange for capacity building programs for staff Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Computer servicing (Lots) 2. 6, Spare parts (Lots) 2.5 5, Stationery (Lots) 2. 6, Fuel (Ltrs) 2,5. 8, Person days (Per diem) 2. 2, Staff tuition fees (Persons) 2. 8, 53, 53, Output: Planned Outputs: 4 372 Government Buildings and Administrative Infrastructure 1% of Phase II works comprising Generator house, Mechanical site works, Civil works, External works, External toilet, Landscaping and Senior staff quarters executed. Consultancy contract supervised. Activities to Deliver Outputs: Settlements of outstanding payments to providers Supervision of correction of defects. Inputs Quantity Cost Consultant (Firm) 1. 1, Contractor (Firm) 1. 547, GRAND TOTAL 647, 647, 7, 7, 147

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 966 Late Gen.Tito Okello's residence Project Profile Responsible Officer: Senior Architect Objectives: Outputs: Start Date: 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 7/1/26 Projected End Date: 6/3/214 Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 32 Management of Public Buildings Phase I outstanding works consisting of completion of residual works on the Main House and construction of boundary wall and other external works at Hill Top supervised Contractor for Phase II works procured Activities to Deliver Outputs: Executing outstanding works under Phase I Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Computer supplies and accessories () 1. 2, Printing and photocopying (Lots) 4. 2, Fuel and lubricants (Ltrs) 1,411.8 4,8 Adverts (Number) 2. 5,6 Allowances (Per Diem) 12. 14,4 Staff allowance (per diem) 162. 16,2 Supervision of the construction works by Ministry technical staff. Checking and certifying claims for payment Preparation of tender solicitation documents and tender action for Phase II Contractor 45, 45, 148

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 966 Late Gen.Tito Okello's residence Planned Outputs and Activities to Deliver Outputs Output: 4 372 Government Buildings and Administrative Infrastructure Inputs to be purchased to deliver outputs and their cost Input Planned Outputs: 1% Phase I outstanding works consisting of completion of residual works on the Main House and construction of Guest wing and external works at Hill Top completed 3% Phase II works executed Activities to Deliver Outputs: Supervision of Contractor for outstanding Phase I works by a Contractor Inputs Quantity Cost Payment of Phase II Contractor's claims (%.3 75, progress) Payment of Phase I Contractor's claims (Certificate) 2. 5, Sitting allowance and inspections (Trip) 2. 5, Supervision of Contractor for Phase II works by a Contractor Checking and certification of Contractors' claims for payment GRAND TOTAL 13, 13, 175, 175, 149

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 967 General Constrn & Rehab Works Project Profile Responsible Officer: Principal Civil Engineer Objectives: Outputs: Start Date: 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. Development of Guidelines for Maintenance and Rehabilitationof Public Structures Projected End Date: Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 33Monitoring Compliance of Construction standards and undertaking Research Approved Budget, Planned Outputs (Quantity and Location) Works supervised. Workshops for market user conducted. Staff Capacity enhanced 211/12 13, 13, Expenditure and Preliminary Outputs Works at Lukaya markert supervised. Certificate No. 3 and 4 were issued and two site meetings held and minutes issued. 94,116 94,116 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Phase 2 of Lukaya market works supervised. Senistisation workshop for market users conducted Inspection of ongoing construction projects for compliance with building standards conducted 15, 15, GRAND TOTAL 13, 94,116 15, 13, 94,116 15, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 15

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 967 General Constrn & Rehab Works Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 31 Policies, laws, guidelines, plans and strategies Consultant procured to undertake condition survey and inventory of Central Government Buildings countrywide and prepare Maintenance and Rehabilitation Policy and Guidelines. Activities to Deliver Outputs: Conduct a preliminary assessment to ascertain scope of work. Preparation of tender documents and undertaking the procurement of a Consultant Supervise Consultant in preparation of Policy and Guideline and coordinate with stake holders. Submission of draft policy and guidelines to cabinet for approval. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Consultant ().6 51, Stationery () 4. 3, Fuel (litres) 3,529.4 12, Adverts (Number) 2. 5,6 Night Allowances for staff (per diem) 164.6 21,4 Staff allowances (Staff days) 17. 17, 11, 11, Output: Planned Outputs: 4 33 Monitoring Compliance of Construction standards and undertaking Research Phase 2 of Lukaya market works supervised. Senistisation workshop for market users conducted Inspection of ongoing construction projects for compliance with building standards conducted Activities to Deliver Outputs: Holding site meetings and inspections at Lukaya Market Monitoring of performance of Contractors Preparation of site inspection reports Inputs Quantity Cost Books,Periodicals and Newspapers () 1.6 2, Computer Supplies and IT Services () 4. 5, Equipment maintenance () 4. 5, Maintenance of Vehicles () 2. 1, Printing and Stationery () 3. 3, Staffing in Contract Administration () 4. 8, Statutory Charges, from local authorities () 1. 2, Fuel, Lubricants and Oils (Lots) 4. 1, Workshops (No) 1. 15, Advertizements and Public Relations (purchase) 2. 5, Staff Allowances (Staff days) 166.7 2, Travel Inland (Trip) 8. 2, 15, 15, 151

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 967 General Constrn & Rehab Works Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 372 Government Buildings and Administrative Infrastructure Outstanding works to Phase 1 of Lukaya market completed. Phase 2 works at Lukaya Market including landscaping and parking, toilet block and market stalls 65% completed Feasibility study, to identify sites for new construction/ rehabilitation projects carried out Activities to Deliver Outputs: Preparation of designs and bidding documents for Phase 2 works at Lukaya Market Procurement of a Contractor for Phase 2 works at Lukaya Market Supervision of execution of Phase 2 works at Lukaya Market Undertake feasibility study for proposed new construction/rehabilitation projects Preparation of solicitation documents for procurement of a Consultant for design and documentation for new construction/ rehabilitation works Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Monitoring and supervision of works (Cost per trip) 1. 45, Contractor Executes Works (No. of claims) 5. 75, 75, 75, Output: Planned Outputs: 4 375 Purchase of Motor Vehicles and Other Transport Equipment 1 No. project vehicle for monitoring and supervision procured Activities to Deliver Outputs: Procurement of 1 No. project vehicle for monitoring and supervision Inputs Quantity Cost Vehicle procured (Number) 1. 11, GRAND TOTAL 11, 11, 1,75, 1,75, 152

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 145 Interconnectivity Project Project Profile Responsible Officer: Assistant Commissioner for Engineering/ National Roads Objectives: Outputs: Start Date: Macro planning, coordination, monitoring and opening of Interconnectivity roads 11Km of Interconnectivity roads opened Projected End Date: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 34 Monitoring and Capacity Building support -Rehabilitation and maintanence works of 11 Km of roads in Masindi, Luweero, Wakiso, Kiboga, Ibanda, Arua, Kole, Soroti, Serere and Budiope supervised and monitored, performance reports and work certificates prepared. -staff trained in relevant courses. Activities to Deliver Outputs: -Advertising -Evaluation -Rehabilitation and maintenance - Training Output: Planned Outputs: 4 373 Roads, streets and highways -Contracts for 11Km of road procured -Rehabilitation and maintanence works of 11 Km of roads in Masindi, Luweero, Wakiso, Kiboga, Ibanda, Arua, Kole, Soroti, Serere and Budiope supervised and monitored, performance reports and work certificates prepared.project reports and works certificates prepared. Activities to Deliver Outputs: -Advertising -Evaluation -Rehabilitation and Maintenance -Inspection and supervision -Reprot writing -Certification of work Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Goods and Services (item) 7. 7, Pay for fuel (litres) 22,5. 9, Pay for spears (Lots) 4. 9, Payment for newspapers and magazine (Lots) 4. 2, Stationery (Lots) 4. 15, Pay service provider (No. of adverts) 6. 3, Pay for computers and their accessories (No. of Lots) 1. 5, Pay staff night allowances (No. of satff) 21.3 17, Pay fees (No. of staff) 5. 5, Pay staff allowances (no. of staff) 3. 3, Pay staff night allowances (No. of staff) 2. 25, pay supplier (No.of lots) 4. 5, 6, 6, Inputs Quantity Cost Road works (km) 11.7 3,32, 3,32, 3,32, 153

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 145 Interconnectivity Project Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 375 Purchase of Motor Vehicles and Other Transport Equipment Procurement of 1 No. vehicles for monitoriong and supervision of projects Activities to Deliver Outputs: -Seeking clerance to purchase the vehicle from Ministry of Public Service -Advertisement for tenders -Evaluation of tenders -Award of tender -Supply of vehicle Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Purchase a vehicle (Number) 1. 8, GRAND TOTAL 8, 8, 4,, 4,, 154

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 161 Construction of Government Office Blocks Project Profile Responsible Officer: Principal Quantity Surveyor Objectives: Outputs: Start Date: The objective of the project is to provide: 1) maintenance supervision of the completed office block; and 2) monitoring and supervision of constructrion of basement car parking at plot No. 2A Apollo Kaggwa Road, all to ensure safe, efficient and adequate buildings, facilities, infrastructural installations and services befitting the work place of the Presidency and Prime Minister. 1) Fully functional and well maintained office premises; and 2) New basement parking constructed within 12 months. 7/2/212 Projected End Date: 6/3/214 Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 33Monitoring Compliance of Construction standards and undertaking Research Approved Budget, Planned Outputs (Quantity and Location) 211/12 1, 1, Expenditure and Preliminary Outputs Reports on tests received from Chief Fire Officer for firefighting installations. Reports on tests on other components not yet received. Reports on tests received from Chief Fire Officer for firefighting installations. Reports on tests on other components not yet received. 35,962 35,962 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Testing of materials, components and installations conducted Pre-shipment inspections for building equipment conducted Certification for completed installations obtained 12, 12, GRAND TOTAL 1, 35,962 12, 1, 35,962 12, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 155

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 161 Construction of Government Office Blocks Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 32 Management of Public Buildings Contractor maintenance of office block monitored monthly User utilization of building monitored Claims from Contractors and Suppliers checked and certified Inauguration ceremony for building carried out Activities to Deliver Outputs: Monthly maintenance inspections and meetings during the 12-months maitenance period Supervision of Consultants and Contractor Checking of claims of payment from providers Training of users in operation and maintenance of the building Arrangement of ceremony for final inauguration Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Diesel (Litre) 2,485.7 8,7 Sitting allowance (15 staff) (Meeting) 12. 16,2 Sitting allowance (5 other MDA staff) (Meeting) 1. 4,6 Invitaton Cards (No) 1,. 2, Routine Maintenance (No) 2.9 6,5 Inaugulation ceremony for Building (Number) 1. 15, Supplement on project (Page) 2. 5, 58, 58, Output: Planned Outputs: 4 33 Monitoring Compliance of Construction standards and undertaking Research Testing of materials, components and installations conducted Pre-shipment inspections for building equipment conducted Certification for completed installations obtained Activities to Deliver Outputs: Testing of materials, components and installations Pre-shipment inspections for equipment Statutory fees for certification of completed works and installations Inputs Quantity Cost Par diem - 4 persons (Day) 12. 36, Mechanical installation test fee (MoGLSD) (Lumpsum) 1. 5, NWSC Test fees (Lumpsum) 1. 9, Registration of workplace (fees) (Lumpsum) 1. 5, UMEME/ERA Test fees (Lumpsum) 1. 5, Testing installations (Test charge) 4. 32, Air ticket (Ticket) 4. 28, 12, 12, Output: Planned Outputs: 4 34 Monitoring and Capacity Building support 4 Ministry Staff trained in Project Management, Procurement,Design and Documentation Packages Activities to Deliver Outputs: Training of staff in Project Management, Procurement,Design and Documentation Packages Inputs Quantity Cost Staff training (Course) 4. 3, 3, 3, 156

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 161 Construction of Government Office Blocks Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 351 Registration of Engineers Annual subscription to professional bodies and registration fees for CPD programmes paid Activities to Deliver Outputs: Payment of subscription fees to professional bodies Payment of registration fees for CPD programmes Output: Planned Outputs: 4 372 Government Buildings and Administrative Infrastructure Car parking designs and works monitored and supervised Preparatory civill works for car parking carried out Activities to Deliver Outputs: Procurement of monitoring and supervision consultant Bidding documents prepared and preparatory works contractor procured Supervision of consultant and preparatory works contractor by Ministry staff Output: Planned Outputs: Photocopier purchased 4 No. Set Computer equipment purchased Project management software purchased Scanner purchased 4 376 Purchase of Office and ICT Equipment, including software Digital camera purchased Activities to Deliver Outputs: Securing Suppliers for Computers, Photocopiers, Software, scanners and digital Camera. Payment of Suppliers for the Equipment. Inputs to be purchased to deliver outputs and their cost Input Grant or Transfer Cost Subscription fees for 5 QS staff/isu 1, Subscription fees for 2 Architects/USA 1, Subscriprion fees for 2 Engineers/UIPE 2, Contribution to CPD programmes/isu 5, 9, 9, Inputs Quantity Cost Consultancy for design review, prep wrks (Contract) 1. 5, Consultancy supervision contract (Contract) 1. 35, Environment impact assessment (Contract) 1. 15, Contract for preparatory civil works (Lumpsum) 1. 398, 1,5, 1,5, Inputs Quantity Cost Digital camera (No) 1. 1, Flatbed scanner (No) 1. 2, Computer software (Number) 1. 5, Photocopier machine (Number) 1. 15, Computer equipment (Set) 4. 12, GRAND TOTAL 35, 35, 1,257, 1,257, 157

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 198 Roads in Oil Prospecting Areas Project Profile Responsible Officer: Assistant Commissioner for Engineering/National Roads Objectives: Outputs: Start Date: Provide technical support services to other Government Departments and Agencies 7Km of selected roads in oil prospecting areas not covered by UNRA or District Local Governments constructed Projected End Date: Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 33Monitoring Compliance of Construction standards and undertaking Research Approved Budget, Planned Outputs (Quantity and Location) -4km 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. 211/12 145,627 145,627 Expenditure and Preliminary Outputs -16km of selected priority roads in the oil prospecting areas (Paraa-Pakuba) not covered by UNRA or district local governments,surveyed, works supervised and monitored. - Project completion reports prepared and work certificates prepared. 1,435 1,435 212/13 Proposed Budget, Planned Outputs (Quantity and Location) -7km 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. 15, 15, GRAND TOTAL 145,627 1,435 15, 145,627 1,435 15, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 33 Monitoring Compliance of Construction standards and undertaking Research -7km 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. Activities to Deliver Outputs: -Procurement -Supervision - Report writing - Preparation of certificates Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Goods and Services (item) 5. 1, Pay service provider (No. of adverts) 3. 1, Pay supply (No. of litres) 7,5. 3, Pay for spare parts (No. of lots) 4. 8, pay supply (No. of lots) 4. 1, Pay staff allowances (No. of staff) 2. 2, Pay staff night allowances (No. of staff) 2. 8, 15, 15, 158

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 198 Roads in Oil Prospecting Areas Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 373 Roads, streets and highways A total of 7km of selected priority roads to support oil prospecting in the areas of the Albertine region not covered by UNRA or district local governments surveyed and rehabilitated. Activities to Deliver Outputs: -Surveying -Advertising -Evaluation -Rehabilitation and Maintenance -Inspection and supervision -Reprot writing -Certification of work Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Road works (km) 7. 35, GRAND TOTAL 35, 35, 5, 5, 159

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 1173 Construction of MoWT Headquarters Building Project Profile Responsible Officer: Senior Structural Engineer Objectives: Outputs: To construct a headquarters building that will house all departments and agencies in the Ministry of Works and Transport under one roof on Plot 63 Jinja Road, Kampla, with support facilities and infrastructure at the Central Mechanical Workshops Design and documentation, cxonstruction works supervised, 14, sq meters of office space built Start Date: 1/5/29 Projected End Date: 12/31/216 Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 32 Management of Public Buildings Site meetings for ongoing remodelling works at Central Mechanical Workshops held and minutes issued out. Claims for payment from the Contractor checked and certified Quarterly progress reports prepared Solicitation documents for procuring Consultants for design review and construction supervision of the MoWT Headquarters Building prepared and tenders invited Activities to Deliver Outputs: Holding site meetings and carrying out routine supervision of the Contractor at Central Mechanical Workshops. Checking of claims for payment from the Contractor Preparation of quarterly progress reports. Preparation of solicitation documents and tender action for procuring Consultants for design review and construction supervision of the MoWT Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Per diem for staff (Days) 8. 6,4 Equipment and software (Lot) 2. 6,2 Materials (Lot) 4. 6, Stationery, printing expenses and consumables (Lot) 12. 12, Refreshments (Lots) 12. 3,6 Electricity bills (Month) 12. 1,2 Fuel and lubricants (Month) 12. 7,2 Telephone and fax bills (Month) 12. 1,2 Water bills (Month) 12. 6 Security services (No. of guards) 1. 3,2 Adverts (Number) 5. 14, Materials and labour for maintenance (Number) 2. 3,6 Service and maintenance of vehicles (Number) 4. 2,4 Allowances (Person days) 2. 24, Subsistence allowances (Person days) 1. 12, Airticket for trips abroad (Trip) 2. 4, 17,6 17,6 16

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 1173 Construction of MoWT Headquarters Building Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 34 Monitoring and Capacity Building support Post-graduate training of 1 No. officer undertaken Continuous professional development activities and capacity building programs attended by staff Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Registration fees for workshops and CPD programs 12. 6, (Number) Subscription to professional bodies (Number) 14. 5,6 Tuition fees for post-graduate training (Number) 1. 32, Staff up to date with subscription to their professional bodies Activities to Deliver Outputs: Post-graduate training of 1 No. officer. Attendance of continuing professional development and capacity building programs by staff. Payment of annual subsription fees to professional bodies, and registration for continuing professional development activities 43,6 43,6 Output: 4 372 Government Buildings and Administrative Infrastructure Planned Outputs: Preparatory works for construction of MoWT Headquarters Building, involving remodelling of Central Mechanical Workshops completed Consultants for design review and construction supervision of the MoWT Headquarters Building procured. Funding for construction of the MoWT Headquarters Building sourced. Inputs Quantity Cost Contractor (% progress).6 1,72,673 Relocation of staff affected by demolition works (Item). Tents and accessories procured (Lot) 3. 15, Consultancy services (Number).7 746,127 Provision of alternative office accommodation (Office space) 1. 35, Staff at the project site relocated to alternative office accommodation Tents and accessories for use on Ministry's functions and national functions procured Providers payments processed. Activities to Deliver Outputs: Execution of preparatory works for construction of MoWT Headquarters Building by a Contractor Procurement of Consultants to undertake design review and construction supervision of MoWT Headquarters Building. Pursuit of donor funding for construction of MoWT Headquarters Building carried out. Relocation of staff at the project site to alternative office accommodation. Procurement of tents and accessories and repairs on the existing tents for MoWT. 2,318,8 2,318,8 161

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 43 Construction standards and Quality Assurance Project 1173 Construction of MoWT Headquarters Building Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 376 Purchase of Office and ICT Equipment, including software Photocopier, computers, printers and accessories procured Activities to Deliver Outputs: Solicitation documents for procurement of production equipment prepared Procurement of production equipment undertaken Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Photocopier, computers, printers procured (Lot) 1. 3, GRAND TOTAL 3, 3, 2,5, 2,5, Vote Function: 44 District, Urban and Community Access Roads Project 261 District Road Network feeder roads Project Profile Responsible Officer: Senior Engineer, C. Ngeye Objectives: Outputs: Start Date: 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 61 km of district roads rehabilitated; 1.1 million work-days created; at least 3% participation of women in roadworks. Projected End Date: 162

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 262 District Road Network/Gravel roads Project Profile Responsible Officer: Principal Engineer, Alex Onen Objectives: Outputs: Start Date: Labour-based rehabilitation selected national gravel roads A total of 2 km of national gravel roads rehabilitated Projected End Date: Project 263 District Road Network/Labour based Project Profile Responsible Officer: Principal MELTEC, Eng. John S. Otemo Objectives: Outputs: Start Date: 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 Projected End Date: 163

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 264 AAMP Rehab. District Roads/ADF Project Profile Responsible Officer: Senior Engineer-Coordinator, J Mbadhwe Objectives: Outputs: Start Date: Projected End Date: 164

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 269 Construction of Selected Bridges Project Profile Responsible Officer: Principal Engineer, J.S. Otemo Objectives: Outputs: Start Date: Construction of Selected Bridges on District and Community Access Roads Inspection, Design, Tender Documentation and Construction Supervision of Selected Bridges Projected End Date: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 42 Monitoring and capacity building support for district road works 1 Bridges inspected across the country 5 On-going bridge construction projects supervised to completion; 5 Supervision vehicles maintained; Supervision of Works for the 17 IDB funded bridges project and ongoing construction; 2No. Engineers sponsored for Msc. Training; Activities to Deliver Outputs: Field visits,meeting with stakeholders, inspection reports Site visits, progress reports Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Allowances for supervision and monitoring (Item) 1. 35, Fuel for inspection & supervision of works (Item) 6.3 11, Goods and Services (item) 6. 6, Repair & Maintenance of supervsion vehicles (Item) 8. 8, Stationery for the division offices (Item) 12. 12, 2no. Engineers sent for Msc. Training (no.) 2. 4, Advertisements for procurement of works and servic (No.) 2. 5, Inspection and Supervision of ongoing works (Unit) 4. 4, Repair of 5 no. supervision vehicles Contract management, monitoring and supervision of the civil works for the IDB funded 17 bridges project Scheduled and emergency inspection of selected bridges on the DUCAR Network Technical Support to districts; 355, 355, 165

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 269 Construction of Selected Bridges Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 471 Acquisition of Land by Government Sensitization, survey, evaluation and affected persons compensated Activities to Deliver Outputs: Sentization carried out. Surveying of land to be acquired for bridge works carried out. Valuing of affected land and effecting compensation. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Acquisition of land for bridge projects (Item) 1. 1, 1, 1, Output: Planned Outputs: 4 473 Roads, streets and highways Activities to Deliver Outputs: 2,, 2,, 166

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 269 Construction of Selected Bridges Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 474 Major Bridges Selected bridges designed and constructed. On going projects: Saaka (Kaliro), Kaguta (Lira), Alla2 (Arua), Okokor (Kumi), Agwa (Lira) & Nyagak bridge (Zombo), & Saaka Phase II On-going Designs: Bunabdasa Swamp (Sironko), Kikasa Swamp (Lyantonde), Kibira (Nebbi), Saaka (Kaliro), Nsingano (Mayuge), Rwizi (Mbarara), Rwamabaale (Kibaale), Bukwali (Kabarole) New Constructions: Alala (Nebbi), Kisaigi (Kibaale) & Buhinga (Kabarole) 17 Bridges in North and North Eastern Uganda funded by IDB: Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo). Number of culverts purchased. Activities to Deliver Outputs: RFP for consultancy services for bridge design prepared; Consultants reports reviewed and approved; Delivery of designs for the 7 selected bridges by consultant; No. of 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. Output: Planned Outputs: 4 475 Purchase of Motor Vehicles and Other Transport Equipment 2No. Double cabin pickup Supervision vehicles purchased Activities to Deliver Outputs: Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Allowances for supervision and monitoring (Item) 1. 26, Construction of Selected bridges (Item) 1. 2,81, Consultancy services-supervision of bridges (Item) 1. 3, Environment screeneing & management plan (Item) 1. 3, 3,2, 3,2, Inputs Quantity Cost Procurement of 2No. Supervision Pickups (No.) 2. 19, 19, 19, 167

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 269 Construction of Selected Bridges Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 476 Purchase of Office and ICT Equipment, including software 5No. GPS devices & Bridge Management System software procured under IDB project; 14No. Computers and 4No. Printers procured Activities to Deliver Outputs: Bidding document prepared for the procurement of GPS devices and Bridge Management System. Procurement process initiated and followed up until delivery of the items Bidding document prepared for the procurement of computers & printers for division staff. Procurement process initiated and followed up until delivery of the items Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Procurement of 14 computers & 4 printers (Item) 1. 45, GRAND TOTAL 45, 45, 5,8, 5,8, Project 274 Feeder Roads Rehab Northern Uganda Project Profile Responsible Officer: Principal Engineer, P. Ssesanga Objectives: Outputs: Start Date: Opening of roads so as to improve security Opening of 111.5 Km of roads Projected End Date: 168

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 36 Urban Roads Re-sealing Project Profile Responsible Officer: Assistant Commissioner Urban Roads Objectives: Outputs: Start Date: i)to create a better working environment by reducing mud and dust in urban areas ii )To reduce vehicle operating costs and transport charges. iii) To improve traffic movement and circulation within urban areas. Iv) To attract the investment to boost the economy v) Capacity building in urban local governments A: Outputs; i)the distance of urban roads rehabilitated and paved with improved / proper drainage (ii)staff trained (iii)traffic movement within urban areas improved ( iv) quarterly reports B: Activities; i) Rehabilitation of roads ii) Training iii) Supervision/Monitoring 6/3/211 Projected End Date: 6/3/214 Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 481Urban roads construction and rehabilitation (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) 15.5km of urban roads tarmacked in Kampala, Lukaya, Lyantonde, Kumi and Kyenjojo. 7.5km Kampala City 2km Lukaya 1km Lyantonde, 3km Gulu, 2km kyenjojo 211/12 Expenditure and Preliminary Outputs Survey and designs for the 1km road in Kapchorwa Town Council completed. Evaluation of bids for the supply of construction materials finalised and supply orders issued. 4% of 1km road in Kapchorwa Town Council undertaken 2 km tarmacked in Bwanda Construction materials inputs procured for Kyenjojo Town Council roads. 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 4.3 km of urban roads tarmacked in Kapchorwa, Katakwi and Bwanda (Masaka).7 km Katakwi,.8 km Kapchorwa (Single seal only) 2.8 km Bwanda Masaka (2nd seal only) -Road tools and Implements procured for the Zonal equipment arrangement 1.5 km of Nali - Kyankwanzi estate roads shaped and gravelled 1,853, 1,192,23 1,82, 1,853, 1,192,23 1,82, GRAND TOTAL 1,853, 1,192,23 1,82, 1,853, 1,192,23 1,82, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 169

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 36 Urban Roads Re-sealing Planned Outputs and Activities to Deliver Outputs Output: 4 42 Monitoring and capacity building support for district road works Inputs to be purchased to deliver outputs and their cost Input Planned Outputs: 4 No.Quarterly progress reports All reports submitted to DUCAR MoWT Entebbe Activities to Deliver Outputs: -Field inspection and Monitoring - Supervision of road works executed by the Urban Roads Resealing Unit Inputs Quantity Cost provide fuel for monitoring (litre) 27,27. 1, Advertising (lot) 1. 3, office furniture & equipment (lots) 1. 5, printing & photocopying (lots) 4. 2, Fuel (LTRS) 25,714.3 9, procure laptop computers (pcs) 2. 5, person days (per diem) 1,454.5 16, Allowances (Perdiem) 363.6 4, 45, 45, Output: 4 477 Purchase of specialised Machinery & Equipment Planned Outputs: procurement of construction equipment. 1 Wheel loader and 1 Motor grader. 2 No. heavy plants repairing 1 No. light trucks repaired. Assorted fast moving spare parts. Activities to Deliver Outputs: Procurement cycle including tender documentation, open bidding, bids assessment, and contract award. Needs assessment, specification writing, preparation of tender documentation, invitation of tenderers, evaluation, award, supplies receipt. Carry out repairs Inputs Quantity Cost Supply of assorted fast moving spares parts (lots) 1. 65, Repair of heavy equipment (No) 2. 15, Repair of motor vehicle and light equipment (No) 2. 6, purchase of 1 motor grader and 1 wheel loader (pcs) 2. 1,1, 1,375, 1,375, Output: 4 481 Urban roads construction and rehabilitation (Bitumen standard) Planned Outputs: 4.3 km of urban roads tarmacked in Kapchorwa, Katakwi and Bwanda (Masaka).7 km Katakwi,.8 km Kapchorwa (Single seal only) 2.8 km Bwanda Masaka (2nd seal only) Inputs Quantity Cost construct second bituminous seal - Bwanda Covent 2.6 32, (2.7) pay bugembe coordination workshop unit (item) 1. 2, Pay two urban councils (item) 2. 6, Purchase of road tools and implements (item) 1. 7, -Road tools and Implements procured for the Zonal equipment arrangement Activities to Deliver Outputs: materials procurement, grading and shaping, earthworks, lime stabilisation, surface primimg, surface dressing, drainage works i.e. culvert installation, headwall construction, and line drainage works. Procurement cycle including tender documentation, open bidding, bids assessment, and contract award. 1,82, 1,82, 17

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 36 Urban Roads Re-sealing GRAND TOTAL 3,6, 3,6, 171

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 37 Rehab. Of Districts Roads Project Profile Responsible Officer: ACE/DCR. Eng. Kitonsa Stephen. Objectives: Outputs: Start Date: To enhance access to markets,schools, health centers,increase incomes through improvement of movement of goods and services, Reduction of transport costs Out puts (i) The distance of district roads rehabilitated/ improved (ii) Quarterly progress reports. Iii) Two Zonal worksops established. Activities (i) Rehabilitation of roads (ii) Inspection/Monitoring Projected End Date: Donor Funding for Project: Projected Donor Allocations (UShs) 21/11 Budget MTEF Projections 211/12 Budget 212/13 213/14 214/15 523 Japan. 1.687 1.687 2.74 2.936 Donor Funding for Project. 1.687 1.687 2.74 2.936 Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 42 Monitoring and capacity building support for district road works Inputs to be purchased to deliver outputs and their cost Input Planned Outputs: 4 No. of Quarterly reports prepared and submitted. 1, km of disrict roads supervised and monitored. 2% of the DUCAR Database Established. Digital base map for DUCAR prepared using GIS Road Inventory data collected and managed. Existing databases reviewed to improve the DUR database Activities to Deliver Outputs: Travels to different district roads. Carrying out Road inventories. Mapping of District Roads Inputs Quantity Cost computer supplies and soft ware (item) 1. 3, Fuel (Litres) 12,5. 5, Maintenance of equipment (Lots) 4. 8, Office equipment (Lots) 5. 2, Spares and Service Parts (Lots) 4. 4, Stationary and printing services (Lots) 6. 6, Fuel (Ltrs) 1,. 4, Advertisement (No.) 4. 1, Conduct GIS training on basic skills for MoWT (No.) 16. 4, Development of the DUR GIS database (No.) 1. 15, Hire venue (No.) 4. 12, Allowance (Per Diem) 416.7 5, Allowances (Per diem) 3,333.3 4, 1,81, 5, 1,31, 172

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 37 Rehab. Of Districts Roads Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 473 Roads, streets and highways 1km of district roads rehabilitated. Operationalisation of Zonal Equipment system. Activities to Deliver Outputs: Preperations for tranfer of funds to districts. Establisment of 2 No. Zonal Workshops done. Consultancy services fees paid. Management fees for Zonal private operators paid. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Payment for Road Contracts (No) 1. 2,, 1,9, 1,9, Output: Planned Outputs: 4 476 Purchase of Office and ICT Equipment, including software GIS Equipment and Software procured Activities to Deliver Outputs: Procure computers and IT equipment Procure GIS mapping equipments Inputs Quantity Cost Procure computers and IT Equipment (Lots) 3.9 176,862 Procure GIS mapping equipment (No.) 4. 2, GRAND TOTAL 376,862 376,862 4,86,862 2,4, 1,686,862 Project 417 Regravelling of District roads (Stabex) Project Profile Responsible Officer: Principal Engineer, S. Kitonsa Objectives: Outputs: Start Date: Projected End Date: 173

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 995 Community Agriculture Infrastructre improvement Project Profile Responsible Officer: Senior Exective Engineer, Coordinator, J. Mbadhwe Objectives: Outputs: Start Date: To enhance farmers access to markets, attract competitive prices, incraese incomes through improvement in rural infrastructures and their management by well mobilsed communities. 9,47km of community access roads and 85km 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. Projected End Date: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 42 Monitoring and capacity building support for district road works 6km of Batch B CAIIP1, CAIIP2 and CAIIP 3 supervised, 2km supervised. Progress reports prepared. Road inventory data collected and managed for DUCAR network. Activities to Deliver Outputs: Monitor CAIIP projects 9 districts. Train petty contractors. Monitoring and evaluation Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Electricity (Bills) 1.5 6, Telecommunity (Bills) 5. 1, Water (bills) 3. 3, Charges (fees) 5. 5, Guard and Security services (fees).1 5, stationery (lots) 75. 6, Fuel (ltrs) 32,. 8, Perdiem (Night) 557.1 78, Perdiem (Nights) 961.1 15, ads (No) 2. 1, Books and newspapers (No) 3. 3, death benefits, incapacity (No) 4. 12, Hire venue (No) 5. 25, Training (No) 2. 1, Workshops (No).5 2, Office equipment (No.) 4. 2, Contract staff (Person Years) 5. 8, computer repares (ser) 5. 1, maintenance of buildings (Ser) 5. 1, maintenance vehicles (ser) 24. 48, Gratuity (wages) 1. 3, 1,35, 1,35, 174

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 995 Community Agriculture Infrastructre improvement Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 473 Roads, streets and highways Road inventory and condition assessment conducted on Community roads. Environmental Impact assessment conducted Petty contractors trained in the maintence of the CAIIP roads. Activities to Deliver Outputs: Consultant, training and supervision and monitoring. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Consultant (No) 2. 6, Consultant (ser).2 5, GRAND TOTAL 65, 65, 2,, 2,, 175

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 996 Support to Tourism infrastructure development Project Profile Responsible Officer: Senior Engineer, A. Barasa Objectives: Outputs: Start Date: To Improve Access to Tourism Areas and Centres throughout Uganda Tourism Infrastructure accessibility through improvement of About 5km of Roads supporting Tourism Infrastructure by Rehabilitation, Periodic and Routine Maintenance. Projected End Date: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 42 Monitoring and capacity building support for district road works Inputs to be purchased to deliver outputs and their cost Input Planned Outputs: 4km of Tourism Roads Infrastructre Supervised. Activities to Deliver Outputs: Inland Travel Infrastructure Data inventory Inputs Quantity Cost Spare and Service parts (Lots) 5. 5, Fuels (Ltrs) 51,351.4 19, Ads (pages) 4. 1, Allowances (Per Diem) 1,. 12, Allowance (perdiem) 8. 8, Training. 45, 45, Output: 4 473 Roads, streets and highways Planned Outputs: 1km of Tourism Roads Rehabilitated Activities to Deliver Outputs: Maintaining and Rehabilitating of Tourism Roads infrastructure. Inputs Quantity Cost Rehabilitation and Maintenance of 4 km of Roads 72.1 1,55, (No.) GRAND TOTAL 1,55, 1,55, 2,, 2,, 176

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 118 Rural Roads Programme - Support to MELTEC Project Profile Responsible Officer: Principal MELTC, Eng. John Simon Otemo Objectives: Outputs: Start Date: 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 4No. Non-technical staff trained, 64kms of roads rehabilitated under Trial contracts in 8No. Districts, introuction of training in the low cost sealing of roads Projected End Date: Project 119 Rural Roads Programme - Support to MOWT Project Profile Responsible Officer: Assistant Commisioner, K. Kagyina Objectives: Outputs: Start Date: 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. Projected End Date: 177

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 162 Special Karamoja Security and Disarmament Project Profile Responsible Officer: Principal Engineer, National Roads Division Objectives: Outputs: Start Date: Macro planning, coordination, monitoring, rehabilitation and maintenance of roads in Karamoja Region 2 Km of road rehabilitated and maintained Projected End Date: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 42 Monitoring and capacity building support for district road works Services and works of project Consultants and Contractors in Karamoja monitored and project performance reports prepared. Activities to Deliver Outputs: Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Pay supervision consultant (consultancy) 1. 6, Pay for fuel (litres) 12,5. 5, Pay for photocopying (Lots) 4. 2, Pay for spare parts (Lots) 4. 2, Pay for staff training (No.) 4. 4, Pay service provider (No. of adverts) 3. 15, Pay staff night allowances (No. of staff) 13. 65, 81, 81, Output: Planned Outputs: 4 473 Roads, streets and highways -2 km of roads in Karamoja region rehabilitated -2 km of roads in Karamoja region supervised -Project reports and work certificates prepared. Activities to Deliver Outputs: -Supervision - Report writing - Preparation of certificates Inputs Quantity Cost Pay for road works (Km) 2. 2,65, 2,45, 2,45, 178

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 162 Special Karamoja Security and Disarmament Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 475 Purchase of Motor Vehicles and Other Transport Equipment 1No.vehicles for project monitoring and supervision procured Activities to Deliver Outputs: -Seeking clerance to purchase the vehicle from Ministry of Public Service -Advertisement for tenders -Evaluation of tenders -Award of tender -Supply of vehicle Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Vehicle purchased (Number) 1. 8, GRAND TOTAL 8, 8, 3,34, 3,34, 179

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 1171 U - Growth Support to MELTC Project Profile Responsible Officer: Principal, MELTC Objectives: Outputs: Start Date: 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, staff from over 12 sub-counties in Community access interventions (CAS), sensitizing over 9 District poli Projected End Date: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 18

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 1171 U - Growth Support to MELTC Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 42 Monitoring and capacity building support for district road works TNA in LBT of technical staff from 23 No. Districts under U-growth TNA in CCI of non technical staff from 23 No. Districts under U-growth TNA in LCS of technical staff from 2 No. Town Councils & 3 Municipalities in the U-growth area TNA in CCI of non technical staff from 2 No. Town Councils & 3 Municipalities in the U-growth area TNA carried out in LCS in 3 No. Non U-Growth districts (district that existed by 3.6.211) Community Access Support (CAS) Training in 7 No. Districts under U- Growth Training in LBT of technical staff from 23 No. U-growth districts Training in CCI of non technical staff from 23 No. U-growth districts Training in LCS of technical staff from 2 No. Town Councils & 3 Municipalities in the U-growth area Outreach support to 23 No. Districts to District staff and Contractors on LCS Trial contracts Training of staff from 4 No. DLGs in the use of RAMPS & GIS Hire of a Consultant to carry out a curriculum and technical review of MELTC Training in LCS of technical staff from in 3 No. Non U-Growth districts Training of staff from 2 No. Contractor firms in LCS Activities to Deliver Outputs: Organise and facilitate training in LCS. Assist the districts in preparation and packaging of LCS trial contracts after training in LCS. Provide outreach support to district and Trial contracts staff. Provide training for non engineering staff in Cross-Cutting Issues related to LCS. Organise and facilitate training of technical staff and district and subcounty leaders. Provide outreach support to district, sub-county staff in CAS interventions Hire a consultant to carry out a technical and curriculum review of MELTC Exchange visit to South Africa as MoWT/MELTC helps set up an LBT Training Centre in South Africa Awareness visit to South Sudan as part of marketing MELTC in the region Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Maintenance of Buildings (Jobs).3 7,8 1% NSSF by MELTC to its staff (Months) 12. 72, Allowances to MELTC staff (Months) 1. 12, Cooking Gas for staff kitchen (Months) 12. 3,6 Fuel & Service (Months) 12. 3, SARACEN Guards (Months) 12. 36, UMEME bills (Months) 12. 36, Water from NW&SC & gravity scheme (Months) 12. 12, Adverts,notices,tenders etc (No.) 24. 6, Bank charges (No.) 12. 1,8 Contributions to funeral expenses to staff & kins (No.) 1. 6, Local & foreign courier charges (No.) 12. 1,8 Local & foreign technical seminars & W/shops (No.) 2. 12, Local & foreign training of staff (No.) 3.6 9, Maintenance of office & other equipment (No.) 7.5 18, Meals & drinks to MELTC guests (No.) 12. 6, Medical expenses to trainees at MELTC (No.) 12. 6, MTN & AFSAT expenses (No.) 14.4 72, Newspapers and technical manuals (No.) 2. 6, Repairs & Spares to MELTC cars (No.) 25. 9, Staff break tea & eats (No.) 15. 15, Stationery for office & training (No.) 18. 72, Subscriptions to professional bodies (No.) 1. 5, Technical & curriculum review of MELTC (No.) 2. 34, Toners,catridges,drum units etc (No.) 12. 36, Contract staff (Person Years) 5. 72, 181

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 1171 U - Growth Support to MELTC Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input Training of MELTC staff in technical and non technical areas 2,253, 2,253, Output: Planned Outputs: 4 472 Government Buildings and Administrative Infrastructure Project for the construction of a building at Uganda Technical College (UTC) Elgon in compensation for the ORION Block that was taken by MELTC in 1995 Activities to Deliver Outputs: Negotiations with UTC and MoES over the location of the building to be constructed. Advert for the procurement of an Architect to prepare the architectural designs Advert for the procurement of a Contractor to undertake civil works Evaluation of bids and the selection of a Contractor Appointment of a Contractor to undertake civil works Inputs Quantity Cost Building at UTC Elgon (No.) 1. 2, 2, 2, 182

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 1171 U - Growth Support to MELTC Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 473 Roads, streets and highways 2.4 km demonstration site for LCS training 2 No. CAS Demo sites 1.5 km demonstration site for LBT training & a Box culvert for the community Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost 2 kms of LBT demo site rehabilitated at Bukiti 2. 14, (kms) 3 Kms of LCS Model road sealed (kms) 3. 3, 2 No. CAS Demo sites rehabilitated (No.) 4.5 25, 25 No. Trial contracts in 23 No. U-growth DLG's (No.) 12.5 1,25, 25 No. Trial contracts in LCS to 25 No. trained contractor firms covering 12.5 km in total. 16 No. LBT trial contracts in 8No. Districts of Bundibugyo, Nakasongola, Kanungu, Rukungiri, Mbarara, Ntungamu, Kabale, Bushenyi completed. Activities to Deliver Outputs: Organise and facilitate training on low cost sealing. Assist the districts in preparation and packaging of trial contracts after training in 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 subcounty leaders. Provide outreach support to district, sub-county and Trial contractor staff. Carry out TNA in the 15 no. Districts in LBT & LCS 1,94, 1,94, Output: 4 476 Purchase of Office and ICT Equipment, including software Planned Outputs: Procurement of new software for the IBM Server and 1 Desktops. Inputs Quantity Cost Computers and LCD's (No.) 2. 5, Installing 2 No. Fixed LCD Projectors in the two classrooms Activities to Deliver Outputs: Initiation of the procurement by RFQ or open bidding Evaluation and award of contract Supply and installtion of equipment 5, 5, 183

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 1171 U - Growth Support to MELTC Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 477 Purchase of specialised Machinery & Equipment Procurement of 1 No. Pneumatic Roller for use in LCS training Procurement of 2 No. DCP testing equipment 4 No. Pedestrian two wheel bitumen binder tank Activities to Deliver Outputs: Adverts for the procurement of the equipment evaluation and award of contract Supply, commissioning and installation of the equipment Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Pneumatic Roller and DCP Equipment (N.) 5. 5, 5, 5, Output: Planned Outputs: 4 478 Purchase of Office and Residential Furniture and Fittings Procurement of furniture and fittings for the MELTC Conference Hall Activities to Deliver Outputs: Procurement of the equipment Evaluation and award of contract Supply, installation and commissioning of the equipment Inputs Quantity Cost Executive chairs and tables (No.) 5. 5, GRAND TOTAL 5, 5, 4,993, 4,993, 184

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 1172 U - Growth Support to DUCAR Project Profile Responsible Officer: Eng. S. Kitonsa ACE/DCR Objectives: Outputs: Start Date: To develop and maintain districts and community access roads to promote cheaper, efficient and reliable transport services to facilitate access to markets and improve access to extension services to agriculture inputs and social services. - MoWT capacity to manage DUCAR network enhanced - Low-cost seals Technology developed and adopted by MoWT - Capacity in community access improvement enhanced Projected End Date: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 185

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 44 District, Urban and Community Access Roads Project 1172 U - Growth Support to DUCAR Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 42 Monitoring and capacity building support for district road works Support supervision to District Technical staff in the 23 U-Growth Districts conducted. Data collected on various DUCAR network 5No. Roads and Bridges staff trained in RAMPS and GIS Environment and technical Audits on ongoing Low cat seal project in 23 U-Growth districts conducted Compliance monitoring and evaluation of policy statements and guidelines for cross cutting issues on RTI project conducted. 2No. Workshops with District staff conducted. Community access manuals printed and Launched Activities to Deliver Outputs: Monitoring of ongoing roadworks/projects in 23 districts - providing technical guidance to District staff -Field visits -Reviewing workplans and progress reports -Travel to MELTC to organise the training, Mobilization, Transport staff, facilitate trainees - Environment baseline surveys -Environmental Policy Reviews -Field data collection and testing of materials Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Pay Bank charges (charges) 4.2 5, Fuel, lubricants and oils (Litres) 89,473.7 34, Assorted (Lot) 16. 8, Goods and services (Lot) 2.5 1, Venue,Chairs, projector (Lump sum) 2. 2, per diems (Night) 1,58. 158, Per diem (Nights) 2,. 2, consultancy services (No) 2.3 35, Adverts (No.) 2. 1, Hotel facilities (No.) 4. 3, maintenance of vehicles (No.) 1. 13, onsultancy services (No.) 2.1 212, Periodicals and newspapers (No.) 3,333.3 5, Training workshops (No.) 2. 7, computer supplies and IT services (Set) 2. 3, -Monitoring of ongoing road projects - reviewing of management and progress reports - Identifying and procuring workshop venue - preparing and distributing invitation letters - Holding workshop -stationery -advertising -Fuel GRAND TOTAL 1,92, 1,92, 1,92, 1,92, Vote Function: 45 Mechanical Engineering services 186

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 45 Mechanical Engineering services Programme 13 Mechanical Engineering Services Programme Profile Responsible Officer: Commisioner Mechanical Engineering Services Objectives: Outputs: 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 m 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 matte Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 51 Policies, laws, guidelines, plans and strategies. Guidelines on specifications for a basic road unit developed. Guidelines for garages developed. Guidelines on specifications for construction plant and equipment developed. Transport Officers in MDAs monitored. Activities to Deliver Outputs: Consultative meetings held. Inspect the garages and consultative workshops. Consultative workshops with key stakeholders. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Fuel, oil and lubricants (Assorted) 4. 5, Security guard services (L/S) 2. 2, Umeme power (L/S) 4. 5, Water supply from NW&SC (L/S) 4. 2, postage subscription (Lot) 1. 1, Venue, meals, refreshments, stationery. (Lot) 2. 7, Airtime (Lots) 4. 1, Photocopying paper, toner (Lots) 1. 2,99 Punching machines, staplers, etc (Lots) 2. 1, Spares and service parts. (Lots) 4.9 25, Tyres and batteries (Lots) 4. 6, Air ticket (No) 5. 5, Desktops and printers (No) 2. 5, Newspapers and journal subscription (No) 5. 1, Newspaper adverts (No.) 2. 5, Allowances (Per diem) 8. 1, Person days (Per diem) 38.5 5,1 Tuition (Per person) 5. 5, Permanent staff (Person Years) 167. 857,662 Wage Recurrent Non Wage Recurrent 1,14,662 857,662 157, 187

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 45 Mechanical Engineering services Programme 13 Mechanical Engineering Services Planned Outputs and Activities to Deliver Outputs Output: 4 52 Maintenance services for Central and District Road Equipment. Inputs to be purchased to deliver outputs and their cost Input Planned Outputs: Availability of central Ministry Vehicles kept at atleast 7%. Activities to Deliver Outputs: Monitoring and supervision; inspection, repair and testing vehicles/plant; procurement of consumables (spare parts, tyres, batteries & oils/lubricants) for maintaining vehicles; advertising in newspapers. Monitoring and supervision, inspection and testing, procurement of consumables and service providers for the protocol fleet. Monitoring and supervision; inspection, repair and testing of vehicles/plant; procurement of consumables (spare parts, tyres, batteries & oils/lubricants) for distict road equipment; advertise in newspapers. Inputs Quantity Cost Assorted items (L/S) 5. 5, Electric power (L/S) 2. 1, Security guards fees (L/S) 1. 5, Tuition (L/S) 5. 5, Water bill (L/S) 2. 5, Airtime (Lot) 1. 2, Break tea and snacks. (Lot) 25. 5, Desktops, laptops and printers & accessoies. (Lot) 1. 1, Diesel, engine oil, hydraulic oil, brake fluid. (Lot) 4. 2, Photocopying paper, file folders, staples, clips (Lot) 1. 5, Spare parts and service parts. (Lot) 3. 15, Tyres, tubes and flaps; batteries. (Lot) 2. 15, Newspapers, magazines and journals. (No) 4. 2, Newspaper adverts (No.) 1. 2, Air ticket (Per diem) 12.5 1, Person days (Per diem) 183.3 2, Wage Recurrent Non Wage Recurrent 289, 289, Output: 4 53 Mech Tech Advise rendered & govt vehicle inventory maintained. Planned Outputs: Coordination of transport activities for National/International functions carried out. Assessment of drivers, vehicles, plant and machinery carried out for MDAs. Management of government vehicle fleet supported. Delegated procurement of marine vessels carried out. Activities to Deliver Outputs: Mobilize vehicles from MDAs; deployment of drivers and vehicles; sourcing of service providers (vehicles, repairs, fuel, vehicle cleaning, etc). Testing and certification of drivers; inspection and valuation of vehicles, plant and machinery. Fleet management workshop for Transport Officers; updating gov't vehicle register; training needs; registration and boarding off of vehicles. Procurement, assembly, testing and commissioning of L.Bisina ferry. Inputs Quantity Cost Diesel, engine oil, hydraulic oil, brake fluid, et 3. 15, (Assorted) Refreshments (Assorted) 2. 2, Tuition fee for short training courses. (Assorted) 1. 5, Airtime (Lot) 1. 1, Allowances and fuel (Lot) 2. 1, Desk tops, laptop, printers and accessories. (Lot) 1. 15, Payment for power bills (Lot) 4. 5, Payment for security guards. (Lot) 1. 1, Payment for water bills. (Lot) 4. 4, Photocopying paper, tonner, file folders, clips et (Lot) Wage Recurrent Non Wage Recurrent 2. 1, Spare parts and service parts. (Lot) 1. 2, Tyres, tubes, flaps, and batteries. (Lot) 2. 5, Venue, food, drinks, stationery, transport refund. (Lot) 2. 35, Air ticket (No) 2. 1, Newspapers, journals and magazines (No) 4. 2, Newspaper adverts (No.) 7.5 15, Person days (Per diem) 76.9 1, 165, 165, 188

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 45 Mechanical Engineering services Programme 13 Mechanical Engineering Services Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 54 Maintenance of district Vehicles and Road equipment and regional workshops Availability of district road and core equipment kept at atleast 7%. Activities to Deliver Outputs: Monitoring and supervision; inspection, repair and testing vehicles/plant; procurement of consumables (spare parts, tyres, batteries & oils/lubricants) for maintaining vehicles; advertising in newspapers. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Operations of Regional workshops (Serv) 4. 1,41, Wage Recurrent Non Wage Recurrent 1,41, 1,41, Output: Planned Outputs: 4 55 Operation and Maintenance of MV kalangala ship and other delegated ferries 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. Activities to Deliver Outputs: Marine insurance broker procured. Marine surveyor procured and ship given Class Certfication. Routine and unscheduled maintenance done. Supervision and monitoring operations of the ship. Procurement of inputs including fuel, spares parts, batteries, etc done. Inputs Quantity Cost Operations of MV Kalangala (Srv) 4. 1,, Wage Recurrent Non Wage Recurrent 1,, 1,, Output: Planned Outputs: 4 56 Maintenance of the Government Protocol Fleet Availability of gov,t protocol fleet kept at atleast 8%. Activities to Deliver Outputs: Monitoring and supervision; inspection, repair and testing vehicles/plant; procurement of consumables (spare parts, tyres, batteries & oils/lubricants) for maintaining vehicles; advertising in newspapers. Inputs Quantity Cost Maintenance and operation of protocal fleet (ser) 4. 15, Wage Recurrent Non Wage Recurrent GRAND TOTAL Wage Recurrent Non Wage Recurrent 15, 15, 4,28,662 857,662 3,171, 189

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 45 Mechanical Engineering services Project 38 Road Equipment for District Units Project Profile Responsible Officer: Commissioner Mechanical Engineering Services Objectives: Outputs: Start Date: The objective of the project is to support the management of road equipment in district Local Gov'ts thus enhance the socio-economic well-being of the people. Operate and maintain district and core road equipment; monitor the performance and availability of district road equipment; carry out periodic field inspection/maintenance of equipment and training of technical staff including operators and artisans. Projected End Date: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 52 Maintenance services for Central and District Road Equipment. Operations of district and zonal/regional mechanical workshops monitored. Activities to Deliver Outputs: Training of equipment operators, artisans and technicians. Monitoring performance of district/zonal equipment. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Fuel (ltrs) 2,857.1 1, Monitor the operations of zonal/regional workshops (Perdiem) 4. 4, 5, 5, Output: Planned Outputs: 4 54 Maintenance of district Vehicles and Road equipment and regional workshops Availability of district and core road and specialized equipment kept at 7%. Activities to Deliver Outputs: Repair and maintenance of road equipment. Inspection and monitoring usage of road equipment. Pocurement of spare parts and other consumables. Inputs Quantity Cost Transfer to regional workshops (funds) 4.9 2,718,818 Contract staff (Person Years) 18. 1,84,182 3,83, 3,83, 19

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 45 Mechanical Engineering services Project 38 Road Equipment for District Units Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 55 Operation and Maintenance of MV kalangala ship and other delegated ferries Mv Kalangala surveyed and insured. MV Kalangala serviced, maintained and operated for atleast 95% of the planned time. Activities to Deliver Outputs: Ship surveyed and insured, inputs including fuel, batteries, lashing belts, service filters procured and ship maintained. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Contract staff (Person Years) 12. 12,465 Operation of MV Kalangala (Serv) 5.5 879,535 GRAND TOTAL 1,, 1,, 4,853, 4,853, 191

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 45 Mechanical Engineering services Project 515 Rehabilitation of Bugembe Workshop Project Profile Responsible Officer: Commissioner Mechanical Engineering Services Objectives: Outputs: Start Date: 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; spare parts for specialized equipment; supervision vehicles and specialized truck; inspection and monitoring performance and utilization of vehicles and road equipment in district Local Gov'ts. Projected End Date: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 52 Maintenance services for Central and District Road Equipment. Availability of specialized vehicles and trucks kept at 7%. Activities to Deliver Outputs: Prepare specifications and bid document. Issue, receive and evaluate tenders. Award contract and receive the supplies. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Spare parts for specialized trucks at CMWS. (Lots) 3. 15, 15, 15, Output: Planned Outputs: 4 53 Mech Tech Advise rendered & govt vehicle inventory maintained. Usage, availability, utilization and performance of vehicles and road equipment monitored in 2 regions. Activities to Deliver Outputs: Condition assessment and updating of gov't vehicle register. Monitor performance of district road maintenance and construction equipment. Assessment of resource requirements in LGs in 2 regions. Inputs Quantity Cost Allowances, fuel and lubricants. (Lot) 4. 124, 124, 124, 192

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 45 Mechanical Engineering services Project 515 Rehabilitation of Bugembe Workshop Planned Outputs and Activities to Deliver Outputs Output: 4 572 Government Buildings and Administrative Infrastructure Inputs to be purchased to deliver outputs and their cost Input Planned Outputs: Rehabilitation of selected office blocks and wokshop premises of Gulu, Mbarara, and Bugembe Regional Mechanical Workshops done. Activities to Deliver Outputs: Preparation of bills of quantities. Preparation of tender documents and draft adverts. Inputs Quantity Cost Construction materials for Bugembe R/ Mech. 3. 15, W/shop (Lot) Construction materials for Gulu R/ Mech. W/shop (Lot) Construction materials for Mbarara R/ Mech. W/shop (Lot) 2. 25, 2. 1, Issue, receipt and evaluation of tenders. Supervision and monitoring of rehabilitation works. 5, 5, Output: 4 575 Purchase of Motor Vehicles and Other Transport Equipment Planned Outputs: Activities to Deliver Outputs: 2, 2, Output: 4 577 Purchase of specialised Machinery & Equipment Planned Outputs: Security system at Central Mechanical Workshops upgraded and open store space for culverts cordoned off. Activities to Deliver Outputs: Prepare specifications, bid document, tender and award. Inputs Quantity Cost security cameras, computers, wire fence, etc (Lot) 2. 8, Monitor performance of installed security system. GRAND TOTAL 8, 8, 1,54, 1,54, Vote Function: 449 Policy,Planning and support services 193

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Programme 1 Headquarters Programme Profile Responsible Officer: Under Secretary/F&A and Comm Policy and Planning Objectives: Outputs: 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 Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 194

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Programme 1 Headquarters Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: Management, support tools and Financial Services rendered. Human Resources Managed. Activities in the communication strategy implemented. Programmes for technical Departments coordinated. Procurement Managed ICT Equipment/Resource Centre Managed Land Compensation payments effected. Effecting payments Facilitating meetings Paying salaries Paying tuition fees 4 492 Ministry support services and Communication strategy implimented. Activities to Deliver Outputs: Various duty facilitating allowances Surveying, valuing, sensitisation of affected persons and Compensating for the acquired land. Production of News paper supplements, TV documentaries, Radio and TV talk shows, calendars, dairies and bi-annual bulletin. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Advertisement and communication bills (bill) 55. 22, Hire of venue (bill) 1.3 1, Medical allowance to HIV/AIDS infected staff (bill) 2. 2, staff training (bill) 4. 14, Workshop and seminars (bill) 3. 3, Allowances to committees (Committees(no)) 3.3 5, Photocopying and Printing (contract) 1. 15, Electricity (cost per month) 12. 56, Water (cost per month) 12. 5, Guard and Security services (guard per month) 12. 252, IFMS Recurrent cost (IFMS cost) 12. 15, Books, priodicals and newspapers (Lot) 4. 8,4 Computer consumables (Lot) 2. 75, Computer supplies (Lot) 1. 21,2 Stationery (lot per quarter) 4.9 185, Geneal Supply of goods and services (Lots) 3.2 4,83 long term consultancy services (lots) 5. 5, Machinary and equipment (Lots) 4. 1,422,292 Small office equipment (Lots) 4. 3, welfare and entertainment (month) 12. 5, Fuel, lubricants and oils (monthly cost) 12. 2, Travel abroad (monthly cost) 1.8 9, Travel inland (monthly cost) 11.6 231, Cameras (No.) 8. 4,8 Finger Print Scanners (No.) 8. 4, Allowances (Per Diem) 152.7 19,852 Special meals (person days) 12.5 25, Permanent staff (Person Years) 116.9 551,556 Postage and courier (quartelry cost) 4. 1, Maintenance of vehicles (quarterly cost) 4. 15, Telecommunications (quarterly cost) 3. 15, Maintenance civil (quaterly cost) 4. 21, Wage Recurrent Non Wage Recurrent 4,548,93 551,556 3,997,347 195

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Programme 1 Headquarters Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 493 Ministerial and Top Management services Logistical support provided International meetings facilitated Public Relations maintained Activities to Deliver Outputs: Effecting payments Facilitating meetings Paying salaries Paying tuition fees Various duty facilitating allowances Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost electricity (bill) 4. 12, IT Services (bill) 4. 1, printing,photocopying and binding (bill) 4. 5, stationery (bill) 4. 5, telecommunication (bill) 4. 4, water (bill) 4. 8, Computer supplies (Lot) 1. 11, general supply of goods and service (Lot) 4. 1, Advertising and public relations (Monthly Bill) 12. 1, travel inland (perdiem) 3. 36, travel abroad (perdien) 12. 121, Medical expenses (person) 15.1 2, Permanent staff (Person Years) 31.1 146,489 Venue (Quarerly Bill) 4. 12, Books periodical and newspapers (Quartelry Bill) 4. 3, maintenance- vehicles (quaterly bill) 4. 2, fuel,lubricant and oils (quatery bill) 4. 2, maintenance-civil (quatery bill) 4. 17, Wage Recurrent Non Wage Recurrent 452,489 146,489 36, Output: Planned Outputs: 4 496 Monitoring and Capacity Building support 21 No. staff sponsored on long term training Inputs Quantity Cost Staff Trained (No of staff) 7. 69,541 Workshops and Seminars (Quarterly bill) 4. 2, 127 no. Recruited and deployed. Staff inducted Workshops, seminars and refresher courses conducted Activities to Deliver Outputs: Effecting payments Facilitating meetings Paying salaries Paying tuition fees Holding workshops Procuring providers Wage Recurrent Non Wage Recurrent GRAND TOTAL Wage Recurrent Non Wage Recurrent 89,541 89,541 5,9,933 698,45 4,392,888 196

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Programme 9 Policy and Planning Programme Profile Responsible Officer: Commisioner Policy and Planning Objectives: Outputs: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 491 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. Sector Quarterly performance reports produced. Joint Transport Sector Review meetings/workshop coordinated. Quarterly data on project performance collected. Annual sector performance report produced. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Electricity (Bills) 1. 1, Telecommunications (Bills) 2. 5, Water (Bills) 2. 1, Stationery (lots) 1. 25, Fuel (ltrs) 1,526.3 4, Perdiem (Nights) 9. 9, Adverts (No) 2.6 13, IT Services (NO) 4. 4, Training (No) 1. 5, Permanent staff (Person Years) 42. 335,541 Communications Technology (services) 2. 2, Travel abroad (Travel) 6. 3, Winning Party Manifesto priorities on the Secter costed and implementated in the medium term. Activities to Deliver Outputs: 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 Review project progress Produce Annual sector performance report. Wage Recurrent Non Wage Recurrent 668,541 335,541 333, 197

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Programme 9 Policy and Planning Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 492 Ministry support services and Communication strategy implimented. Activities in the communication strategy implemented. Activities to Deliver Outputs: News paper supplements, TV documentaries, Radio and TV talk shows, production calendars, dairies and bi-annual bulletin. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Comm strategy (Activities) 8. 8, Wage Recurrent Non Wage Recurrent 8, 8, Output: 4 496 Monitoring and Capacity Building support Planned Outputs: Projects and programmes implimentation monitored. Activities to Deliver Outputs: supervision and monitoring. Inputs Quantity Cost Telecomunication (Bills) 6. 12, Fuel (ltrs) 5,714.3 2, Ads (No).4 2, Incapacity, death benefits and funeral expenses (No) 5.2 13, Printing (No) 4. 1, Training (No) 2. 1, Procurement of OBT Laptops and External back ups (No.) Wage Recurrent Non Wage Recurrent 2. 7, Allowances (Perdiem) 272.7 3, 14, 14, GRAND TOTAL Wage Recurrent Non Wage Recurrent 852,541 335,541 517, 198

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Programme 1 Internal Audit Programme Profile Responsible Officer: Principal Internal Auditor Objectives: Outputs: 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 audi Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 492 Ministry support services and Communication strategy implimented. Ministry Payroll reviewed and Payroll Report produced; Four Management letters issued. Four Regional Workshops inspected and Report produced All projects audited and reports made. Adhoc assignment undertaken and Advisory role done. Final Accounts reports done. Value for money Reports undertaken. Monitoring, evaluation and inspection of Government Agencies and authorities under MoWT. Activities to Deliver Outputs: Travel inland; Carry out Inspections, document reviews and verifications; Conduct interviews of persons involved; Undertake training progs; Hold Workshops and Semminars Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Electricity (Bills) 24. 1,2 Water (Bills) 12. 1,2 Books (Books) 12. 2,4 Stationery (Lots) 4. 12, Vehicle Spares (Lots) 22.9 16, Fuel (Ltrs) 5,. 2, Bills (No) 15. 3, General Goods and services (No) 18. 9, Hire of venue (No) 6.7 2, Office Equipment (No) 3. 15 Repairs (NO) 5. 1, Workshops (No) 4.5 45, Ads (Pages) 1. 5, Allowances (Perdiem) 1,523.6 166,8 Permanent staff (Person Years) 5. 45,965 Welfare (ser) 6. 6 Computers servicing (Serv) 2. 4, Costs (Servc) 4. 2, Courier (servc) 2.5 15 Repairs (servc) 5. 2,5 Guard and Security (Srvc) 1. 2, Training (Training) 2. 4, Wage Recurrent Non Wage Recurrent 345,965 45,965 3, GRAND TOTAL Wage Recurrent Non Wage Recurrent 345,965 45,965 3, 199

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Project 15 Establishment of the National Transport Data Bank Project Profile Responsible Officer: Commissioner Policy and Planning Objectives: Outputs: Start Date: To set up and maintain a National Transport Data Bank To strengthen Sector capacity in transport data collection and management To strengthen Sector capacity in monitoring and evaluation National Transport Data Bank established and operationalised. Projected End Date: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 491 Policy, Laws, guidelines,plans and strategies Sector M&E Policy developed Statistical Strategy finalised and disseminated M&E framework disseminated Activities to Deliver Outputs: Stakeholders workshops held, travels, and Printing. Output: Planned Outputs: 4 494 Transport Data Collection Analysis and storage TSDMS set up and operationalised Pilot National vehicle census conducted. Transport surveys conducted Sector Statistical Year Book and factfile produced Activities to Deliver Outputs: Collect and analyse data, update TSDMS and Produce and print reports, hold consultative meetings and sensitisation workshops, procure census materials, Recruit and train enumerators, Supervise the consultant. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Advertisement (Adverts) 3.1 5, Stationary (Lots) 6. 8, Fuel (Ltrs) 11,428.6 4, Travel (Ltrs) 2,857.1 1, Hotel (No) 3. 9, Allowances (Perdiem) 33. 33, Consultancy (Persons) 1. 142, 4, 4, Inputs Quantity Cost Printing and Stationery (Lots) 2. 5, Stationery and Printing (Lots) 2. 2, Fuel (Ltrs) 5,714.3 2, Hotel (No) 2. 3, Maintenance (No) 1. 1, Per Diem (No) 32. 32, Training (No) 2. 8, Travel (No) 8. 4, Travel Abroad (No) 1. 1, Contract staff (Person Years) 5. 3, Consultancy (Persons) 2. 77, Telecommunications (Units) 1,. 1, 1,8, 1,8, 2

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Project 15 Establishment of the National Transport Data Bank Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 495 strengthening sector Coordination, Planning & ICT Statistical coordination amongest key Sector stakeholders improved. Activities to Deliver Outputs: Hold advocacy workshops and meetings, Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Printing and Stationery (Lots) 5. 5, Fuel (Ltrs) 4,571.4 16, Training (No) 2. 6, Travel (No) 8. 8, Travel Abroad (No) 2. 3, Hire of Venue (No.) 3. 3, Allowances (Per diem) 5. 5, 1, 1, Output: Planned Outputs: 4 496 Monitoring and Capacity Building support Annual Sector Perfomance Report For FY 212/13 produced and printed. Consultants supervised and TSDMS operationalised Sector M & E framework operationalised Sector capacity on data processing and management; Monitoring & Evaluation enhanced. Statistical infrastructure Improved Joint Monitoring and Evaluation Surveys held. Activities to Deliver Outputs: Supervise TSDMS consultants, Sector Monitoring and Evaluation consultant procured, Consultant to spearhead production of the Annual Sector Perfomance Report, Hold inter-agency statistical committee meetings, Review reports, Monitoring and Evaluation Joint Surveys conducted, Supervise contract staff, staff training Inputs Quantity Cost Printing (Lots) 2. 2, Stationery (Lots) 5. 5, Fuel (Ltrs) 11,428.6 4, 5 (No) 5. 5, Adverts (No) 6.3 1, Consultancy (No) 1. 3, Training (No) 2. 1, Travel (No) 6. 6, Travel Abroad (No) 1. 2, Hotel (No.) 7. 7, Allowances (Perdiem) 35. 35, 62, 62, Output: Planned Outputs: 4 4976 Purchase of Office and ICT Equipment, including software Office equipment and accessories procured Activities to Deliver Outputs: Evaluate bids; award and sign contract Inputs Quantity Cost Computer Supplies (Units) 1. 4,161 4,161 4,161 21

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Project 15 Establishment of the National Transport Data Bank Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 4978 Purchase of Office and Residential Furniture and Fittings Furniture for the TSDMS Lab Activities to Deliver Outputs: Invite and evaluate bids; Award and sign contract Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Furniture for data centre (Units) 8. 4, GRAND TOTAL 4, 4, 3,,161 3,,161 22

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Project 111 Building Infra. for Growth-MoWT Change Programme Project Profile Responsible Officer: Under Secretary / Finance and Administration Objectives: Outputs: Start Date: Orientation of staff from operational to policy formulation, strategic planning, monitoring and evaluation; strengthening strategic planning, policy formulation, monitoring and evaluation; improving management and performance accountability systems; Staff oriented from operational to policy formulation, strategic planning, monitoring and evaluation; strategic planning,monitoring and evaluation strengthened; management and performance accountability systems improved. Projected End Date: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 491 Policy, Laws, guidelines,plans and strategies Customised HRMIS strategy developed Client Charter launched/ disserminated Activities to Deliver Outputs: Procure training venues hold sensitisation meetings hold consultative meetings/ workshops Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost computer supplies () 1. 1, Printing, stationary and photocopying (cost per quarte) 4. 4, hire of venue (hotel services) 1. 2, general supply of goods and services (lots) 4. 4, subsistance allowance (night allowance) 16. 16, Workshops and Seminars (No.) 2. 36, consultancy short term (no. of consult) 2. 2, training (number of staff) 6. 72, staff allowances (per diem) 3. 33, travel abroad (per diem) 1. 3,4 welfare and entertainment (per meeting) 2. 1,6 2no. Workshops to launch / disseminate the Client Charter TOR for Technical Assistants developed conduct HRMIS needs analysis 193, 193, 23

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Project 111 Building Infra. for Growth-MoWT Change Programme Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 496 Monitoring and Capacity Building support 4 tailor made training courses conducted 1 no tailor made course for ministry external clients conducted 1 no. staff sponsered for performance enhancement training courses 12 staff sponsered on long term training 3no. Induction /orientation training held 1 no. HRMIS technical assistant procured 2 no. pre-retirement workshops conducted 1 no. Refresher Course for Sectretarial staff conducted Annual training report prepared 2no. Refresher training course for support staff 4 no. performance review workshops held implementation of the strategic plan monitored resource centre reorganised Activities to Deliver Outputs: conduct training needs analysis Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost fuel, (liter) 1,5. 4,5 hire of venue( chairs projector) (no.) 1. 1, short term consultancy (no. of consulta) 3. 12, subsistance allowances (per diem) 3. 33, travel abroad (perdiem) 1. 2,5 travel inland (perdiem) 2. 22, workshops and seminars (quarter) 1. 2, vehicle maintenance (quarterlly bil) 4. 2, printing,stationary, photocopying and binding (quarterlly cost) 4. 4, staff training in refresher courses (staff trained) 3. 8, hold consultative meetings on training needs conduct training sessions in procurement and contract management conduct group training on monitoring and evaluation conduct performance improvement training for support staff procure/ hire training venues, hiring of external facilitators to conduct the trainings Vet staff applications for training Travel inland and abroad develop TOR for the Technical Assistants conduct group training on PPP indexing and classifying literature in the resouce centre 289, 289, 24

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Project 111 Building Infra. for Growth-MoWT Change Programme Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 3 no. computers procured 1 no. human resource management information system procured 3 no. staff biometric systems and accessories procured 1 no. scanner procured 2 no. printers procured Prepare specifications, preparing bid documents Invite, recieve and evaluate bids Award contract 4 4976 Purchase of Office and ICT Equipment, including software Activities to Deliver Outputs: verify supplied equipment Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost biometric unit () 4. 2, server () 1. 62, computers (no.) 4. 16, GRAND TOTAL 98, 98, 58, 58, 25

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Project 115 Strengthening Sector Coord, Planning & ICT Project Profile Responsible Officer: Assist. Commissioner Policy Analysis Objectives: Outputs: Start Date: 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 Sector Coordination, planning and monitoring functions strengthen Sector working groups meetings, quarterly review meetings and workshops held and annual Joint Transport Sector Review workshop organized. Provide Unified Messaging and Collaboration System. Licensed Software acquired. National Backbone Infrastracture extended to Central Mechanical Workshops. 1/7/29 Projected End Date: 6/3/212 Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 491 Policy, Laws, guidelines,plans and strategies BFP and MPS prepared Quaterly performance reports prepared. Activities to Deliver Outputs: Preparatory meetings by the Taskforce Consultative meetings with Stakeholders Supervisory field work and quality assurance. Consultative workshops Output: Planned Outputs: 4 492 Ministry support services and Communication strategy implimented. JTSRW NRM Manistesto and annual performamnce publicized. Activities to Deliver Outputs: run suppliments, talk shows, adverts Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Stationery (Lots) 2. 4, Fuel (ltrs) 1,526.3 4, Perdiem (Night) 4. 4, Perdiem (Nights) 5. 5, Hotel facilities (Service) 1.8 11, 28, 28, Inputs Quantity Cost Perdiem (Nights) 1. 1, Ads (Pages) 4. 2, 3, 3, 26

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Project 115 Strengthening Sector Coord, Planning & ICT Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 495 strengthening sector Coordination, Planning & ICT 4 main Sector Working Group Meetings held and coordinated. 24 meetings to monitor the progress of the Action Plan Matrix held and coordinated. 72 TSWG Committee meetings held and coordinated. 8th Annual Joint Transport Sector Review Workshop held. 6 copies of Aide Memoire, Action Plan Matrix and Workshop proceedings prepared. Mid Term Performance Review Workshop held. OBT trained operationalised sector wide. Activities to Deliver Outputs: 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. Production/Reproduction of Materials (Photocopying/Binding/Printing Services). Procurement of Service Providers (Venue, Rapporteurs, Events Management, News Supplement, TV Documentary) Purchase of Workshop Materials/General Supplies/Stationery. Printing/Photocopyingof the Aide Memoire and Proceedings of the Workshop. Advertising/Publicity (Media Services). Courier/Postal Services Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Stationery (Lots) 2.3 45, Fuel (Ltrs) 26,315.8 1, Perdiem (Nights) 1,6. 16, Courier (NO) 6. 3, Events mgt (No) 2. 6, Hotel (No) 3.3 153, News Suppliment (No) 1. 4, Rapporteur (No) 2. 7, Taskforce facilitation (No) 146.5 293, Ads (Pages) 6. 3, Contract staff (Person Years) 4. 136, 1,9, 1,9, 27

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Project 115 Strengthening Sector Coord, Planning & ICT Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 496 Monitoring and Capacity Building support Monitor the 2, km of the National Roads network in 112 Districts. Budget implimentation monitored. Activities to Deliver Outputs: Site Visits, Field Trips, meetings with Stakeholders. Review of Activity reports Facilitation of Task Force Members and Preparatory of Meetings/Workshops. venue, Rapporteurs) Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Stationery () 4. 2, Spares (Lots) 1. 1, Fuel (ltrs) 2,. 7, Perdiem (Nights) 8. 8, Perdiem (No) 1,2. 12, 3, 3, Output: Planned Outputs: 4 4976 Purchase of Office and ICT Equipment, including software Unified Messaging and Communication system implemented. Voice over Internet Protocol (VoIP) network built. Ministry's ICT policy developed.. Ministry website redesigned,and domain name/hosting subscription paid. 2No. Desktops, 2No. Laptops procured. Software license (Ms Office, Ms Windows 7, Ms Exchange 21 Enterprise, Ms SharePoint 21, Corpoarte anti-virus) procured. Maintenance Contract for ICT equipment, LAN/WAN, website prepared. National Backbone Infrastructure network extended to Central Mechanical Workshops TV set and DSTV procured and installed. Activities to Deliver Outputs: Procurement process initiated. Bidding documents prepared and submitted to Contracts Committee. Bids received, evaluated and submitted to Committee for approval. Contract awarded to the best evaluated bidder. Inputs Quantity Cost Ministry's ICT policy developed. (No) 1. 8, Payment for ICT Maintenance. (No.) 1. 8, Licensed software acquired. (Software) 1. 3, National Backbone Infras network extended to CMW (Software) 1. 14, GRAND TOTAL 6, 6, 2,3, 2,3, 28

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Project 116 Transport Sector Development Project (TSDP) Project Profile Responsible Officer: Principal Engineer - DUR- Engineer Onen Alex Objectives: Outputs: Start Date: To improve connectivity and efficiency of the transport sector in Uganda through improved capacity for road, water and rail safety and transport sector management. Improved capacity for road, water and rail safety management; Kampala Urban Transport Project prepared; water and rail transport programs executed and monitored; and improved management capacity of the transport sector. Projected End Date: Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 29

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Project 116 Transport Sector Development Project (TSDP) Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: Transport Policy and Strategy reviewed and updated Framework for GKMA Transport Authority prepared Road Conditional Survey undertaken Crash Databank established BRT study and designs undertaken Drafting Principles for creation of MATA prepared Strategic Implementation Plan for NTMP/GKMA prepared DUCAR Agency created Road safety Studies conducted Conditional Surveys undertaken Inland water transport Legal Framework reviewed and updated 1No. Of Inland Water Transport policy formulation initiated. 1No. Of procurement of Consultancy services for the development of boat building standards initiated. 1No. Procurement of consultancy services for the re-survey and recharting of Navigable water bodies initiated. Prepare bidding documents Invite bids 4 491 Policy, Laws, guidelines,plans and strategies Activities to Deliver Outputs: Procure and supervise consultants Review and approve reports Implement the recommendations of consultants Procure and supervise consultants for the review and update of IWT legal framework Prepare ToR for the IWT policy consultancy services Prepare ToR for the development of boat building standards consultancy services Prepare bidding documents for the IWT policy consultancy services Prepare bidding documents for the development of boat building standards consultancy services Invite bids for the IWT policy consultancy services Invite bids for the development of boat building standards consultancy services Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Fuel (Litres) 18,75. 75, consultancy (No.) 6.1 243, Consultative w/shops on Policy & BoatStandrds- WRTR (No.) 7. 35, Coordination team (No.) 16. 8, Venues for consultative (No.) 4. 6, 21

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Project 116 Transport Sector Development Project (TSDP) Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input Invite bids for the re-survey and re-charting of Navigable water bodies consultancy services 493, 493, Output: Planned Outputs: 4 496 Monitoring and Capacity Building support 2% of the Railway Infrastructure inspected. 2 No. IWT ports & 2 No. landing sites' infrastructure inspected and monitored. 1No. Water vessels inspected 4 No. public sensitisation campaigns on safety and discipline in water transport carried out. Participation in Regional and International Programs (LVBC, IMO, ISCOS, EAC). Inputs Quantity Cost Vehicle Maintenance - WRTR () 4. 6,5 Venue for consultative meetings - WRTR () 4. 6, Fuel WRTR (Litres) 8,262.5 33,5 Printing WRTR (Lots) 2. 2, Travel Abroad-WRTR (Nights) 91. 1,1 Travel Inland - WRTR (Nights) 199. 21,89 Training WRTR (No) 2. 1, Computer Supplies WRTR (No.) 1. 35, Ads WRTR (Pages) 2. 2, Consultancy Services (Reports) 4. 17, Consultancy services - WRTR (Reports) 4. 15, 1No. Set of capacity building programs conducted. 5% of major marine/rail accidents investigated and mitigation measures suggested Activities to Deliver Outputs: Procure and supervise consultants for the IWT Policy and Boat Building Standards. Monitor compliance to the railway transport safety standards. Inspect ports and landing sites' infrastructure and monitor their safety compliance. Inspect Inland water transport vessels. Carry out public sensitisation campaigns on safety and discipline in water transport. Monitor and evaluate all programs on water transport safety. Participate in national, regional and international programs on water and rail transpor. Investigate major marine/rail accidents and suggest mitigation measures. Train 2No. Of Officers 5, 5, 211

Vote: 16 Ministry of Works and Transport MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 449 Policy,Planning and support services Project 116 Transport Sector Development Project (TSDP) Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: Heavy Duty Scanner procured 2 No. Desktops procured 2 No. Laptops procured 1 No. Projector procured Prepare tender documents. Invite bids Carry out Evaluation of bids Award contracts 4 4976 Purchase of Office and ICT Equipment, including software Activities to Deliver Outputs: Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost procure 2 Desktops and 2 Laptops (No) 1. 11, Heavy Duty Scanner (No.) 1. 3, Procure 1 Projector (No.) 1. 9, GRAND TOTAL 5, 5, 1,43, 1,43, 212

Uganda National Road Authority Ministerial Policy Statement Vote: 113 Vote summary V1: Vote Overview Uganda National Road Authority 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 V1.1: Overview of Vote Expenditures (Ushs Billion) (i) Excluding Arrears, Taxes Wage Recurrent Non Wage 21/11 Outturn 211/12 MTEF Budget Projections Approved Releases Budget by End 212/13 213/14 214/15 17.397 23.5 15.822 23.5 25.38 9.122 3.676 12.65 3.124 3.22 29.847 3.522 GoU Development Donor GoU GoU + Donor (MTEF) 255.999 36.326 411.3 658.648 451.92 144.959 438.91 376.277 517.921 795.857 282.518 387.52 439.727 685.271 48.51 427.477 826.412 816.4 1,23.193 1,276.358 515.188 614.32 548.557 1,162.877 (ii) Arrears and Taxes Arrears.... N/A Taxes** 7.396 1. 1. 1. N/A N/A N/A Budget 434.874 836.412 826.4 1,213.193 N/A N/A ** Non VAT taxes on capital expenditure The chart below shows total funding allocations to the Vote by Vote Function over the medium term: Chart V1.1: Medium Term Budget Projections by Vote Function (Ushs Bn, Excluding Taxes, Arrears 14 12 1 8 6 4 2 National Roads Maintenance & Construction 211/12 Approved Budget Estimates 212/13 Budget Projections 213/14 Budget Projections 214/15 Budget Projections Section A - Vote Overview 213

Uganda National Road Authority Vote: 113 Vote summary (ii) Vote Mission statement Uganda National Road Authority Ministerial Policy Statement The Vote's Mission Statement is: 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. (iii) key sector Outputs which Contribute to sector Outcomes Table V1.2: sector Outcomes, Vote Functions and key Outputs sector Outcome 1: sector Outcome 2: sector Outcome 3: (iv) Vote Outcomes and Outcome Indicators Road network in good condition. Safe and Efficient Construction Works. Safe, efficient and effective transport infrastructure and services. Vote Function: 4 51 National Roads Maintenance & Construction Outputs Contributing to Outcome 1: Outputs Contributing to Outcome 2: Outputs Contributing to Outcome 3: Outputs Provided 4515 Axle Load Control Capital Purchases 4518 National Road Construction/Rehabilitation (Bitumen Standard) 45181 National Road Construction/Rehabilitation (Other) 45182 Construction/Rehabilitation of Bridges None None The table below sets out the vote outcomes and outcome indicators Table V1.3: Vote Outcomes and Outcome Indicators Outcome statement Outcome Indicators Baseline Base year Target FY12/13 Improved conditions of the National road network % of the National Road Network in fair to good condition V2: Past Vote Performance and Medium Term Plans This section describes past and future vote performance, in terms of key vote outputs and plans to address sector policy implementation issues. (i) Past and Future Planned Vote Outputs 21/11 Performance National Roads Construction: A total of 81 km (equivalent) were upgraded from gravel to tarmac. The roads included; Kabale - Kisoro (25km), Matugga Semuto - Kapeeka (14km), Dokolo - Lira (5km) and Fort Portal - Bundibugyo (37km). A total of 123 km (equivalent) were reconstructed/rehabilitated. The roads included; Busega - Masaka (35km), Busega - Mityana (44km), Masaka - Mbarara (3km) and Kampala-Gayaza (14km). During the FY 21/11, the following roads were substantially completed; Soroti - Dokolo Lira (123km) Matugga Semuto Kapeeka (41km) Kampala Gayaza Zirobwe (44km) Section A - Vote Overview 214

Uganda National Road Authority Vote: 113 Uganda National Road Authority Ministerial Policy Statement Vote summary The performance of ongoing projects was as shown below (annual targets are shown in brackets): Kabale-Kisoro Bunagana/Kyanika (3%) 31% Masaka Mbarara (31%) 34% Fort Portal Bundibugyo-Lamia (25%) 34.39% Kampala Masaka (3%) 54.55% Busega - Mityana (3%) 52% Nyakahita Kazo Kamwenge (15%).3% Gulu- Atiak - Bibia/Nimule (1%)- Evaluation of bids completed. Vurra- Arua- Koboko - Oraba (1%)- Evaluation of bids completed. Mbarara Kikagati Murongo Bridge (2%)- Contractor completed mobilization. Mbarara Katuna (1%) The Construction commenced in June 211. National Roads designs: The detailed engineering designs were completed and contractors procured for the following roads: Kapchorwa Suam (77km), Hoima Kaiso Tonya (85km), Ishaka Kagamba (35km), Ntungamo Mirama Hills (37km), Mukono-Kyetume-Katosi/Kisoga-Nyenga (74 km), Mpigi Kanoni- Sembabule (132Kms), Rukungiri- Kihihi Kanungu/ Ishasha (74Kms), and Moroto Nakapiripirit (9km). Draft engineering design reports were completed for the following roads: Olwiyo- Gulu- Kitgum (167.1 kms), Muyembe-Nakapiripit and Moroto- Kotido (21.5 kms), Soroti- Katakwi- Moroto- Lokitanyala (29 kms), Masaka- Bukakata (36Kms), Villa Maria - Sembabule (48 Kms), Kyenjojo- Hoima-Masindi-Kigumba (238Kms), Musita- Lumino- Busia/Majanji (14Kms), Tirinyi - Pallisa -Kumi/Pallisa-Mbale (111Km), Mbale Bubulo-Lwakhakha (41 kms), Namagumba- Budadiri- Nalugugu (3 kms), and Kamuli- Bukungu (64 Kms). Detailed engineering designs for the capacity improvement for Kampala-Jinja (8km), Kibuye-Mpigi (3km) and Kampala Northern Bypass (17km) commenced. Bridges on National Roads: Detailed engineering design of the second Nile Bridge at Jinja commenced. The construction of Aswa, Bulyamusenyu, Muzizi, Kaichumu and Nyungu bridges commenced. The reconstruction of Awoja Bridge and the rehabilitation of Nalubale Bridge in Jinja commenced. Ferry Services linking National Roads: The ferry for Obongi/ Sinyanya was delivered and the construction of the ferry landings commenced. The manufacture of Lwampanga Namasale ferry commenced. Maintenance of Paved National Roads: The percentage of paved national roads network in fair to good condition was 74% against the annual target Section A - Vote Overview 215

Uganda National Road Authority Vote: 113 Vote summary Uganda National Road Authority 216 Ministerial Policy Statement of 8%. The achievement for routine mechanized maintenance of paved roads was 1,81 km out of the annual target of 2,km. 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 (2%) 2% completed. Ii) Masaka Kyotera/ Nyendo Villa Maria (55%) 55% completed. Iii) Lira Kamudini (4%) 4% 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 64%. Routine mechanized maintenance of 1,669km of unpaved roads was done. Periodic maintenance (regravelling) of 1,54 km of unpaved roads was carried out. Preliminary 211/12 Performance National Roads Construction: A total of 121 km-equivalent were upgraded from gravel to tarmac. Km-equivalent refers to the value of roads works done expressed in terms of Kilometers. It is computed through translating the percentage works done into Km. The roads covered included; Kabale - Kisoro (11.1km), cumulative (96km), Fort Portal - Bundibugyo (37.4km), cumulative (62km) Nyakahita Kazo (39.4km), cumulative (39.4km) Kazo Kamwenge (17.3km), cumulative (17.3km) Mbarara Kikagati (11.1km), cumulative (11.1km) Vurra Arua - Oraba (4.6km), cumulative (4.6km) A total of 184 km (equivalent) were reconstructed/rehabilitated. The roads included; Busega - Masaka (28km), cumulative (63km) Busega - Mityana (12km), cumulative (57km) Masaka - Mbarara (49km), cumulative (148km) Kawempe Kafu (55km), cumulative ( 55 km) Mbarara Ntungamo Katuna (8.5km), cumulative (8.5km) Bugiri Malaba/Busia (17km), cumulative (17km) Tororo Mbale Soroti (14.4km), cumulative (14.4km) During the FY 211/12, the following roads were substantially completed; Kampala Gayaza Zirobwe (44km) 1%) 1%, cumulative 1% Busega Mityana (57km) 2%) 2%, cumulative 1% a Masaka Mbarara (148km) 2%) 31%, cumulative 99.5% The performance of ongoing projects was as shown below (annual targets are shown in brackets): Kabale-Kisoro Bunagana/Kyanika (11%) 11% completed, cumulative 88% based on March 212 program. Fort Portal Bundibugyo-Lamia (3%) 36% completed, cumulative 62% based on revised program. Busega Masaka Phase 1 (25%) 25% completed, cumulative 1% Kawempe Kafu (3%) 55% completed, cumulative 55% Nyakahita Kazo (15%)58%, cumulative 58% and Kazo Kamwenge (15%) 23%, cumulative 23% Gulu- Atiak - Bibia/Nimule (1%) 2% completed, cumulative 2% Vurra- Arua- Koboko - Oraba (1%) 5% completed, cumulative 5% Mbarara Kikagati Murongo Bridge (15%) 15% completed, cumulative 15% Hoima Kaiso Tonya (15%) 5% completed, cumulative 5% Mbarara Ntungamo (1%) 15% completed, cumulative 15% Section A - Vote Overview

Uganda National Road Authority Ministerial Policy Statement Vote: 113 Uganda National Road Authority Vote summary Ntungamo Katuna (1%) 5% completed, cumulative 5% Malaba/Busia Bugiri (2%)2% completed, cumulative 2% Tororo Mbale (3%)15% completed, cumulative 15% Mbale Soroti (3%)8% completed, cumulative 8%. Mokono Jinja (2%) design review completed and works commenced. Ishaka Kagamba (5%) contractor completed mobilization of equipment and personnel Atiak Moyo Afoji (5 bridges) 1 bridge was completed. Kampala Entebbe Expressway (5%) contract signed and contractor commenced mobilization. National Roads designs: Draft engineering designs were completed for the following roads: Olwiyo- Gulu- Kitgum (167.1 kms), Muyembe-Nakapiripit and Moroto- Kotido (21.5 kms), Soroti- Katakwi- Moroto- Lokitanyala (29 kms), Masaka- Bukakata (36Kms), Villa Maria - Sembabule (48 Kms), Kyenjojo- Hoima-Masindi-Kigumba (238Kms), Musita- Lumino- Busia/Majanji (14Kms), Tirinyi - Pallisa -Kumi/Pallisa-Mbale (111Km), Mbale Bubulo-Lwakhakha (41 kms), Namagumba- Budadiri- Nalugugu (3 kms), and Kamuli- Bukungu (64 Kms). Capacity improvement/ dualing Projects: Kampala-Jinja (8km) feasibility and preliminary design completed, Kibuye-Mpigi (3km) feasibility and draft design completed, Kampala Northern Bypass (17km) - design completed. Bridges on National Roads: Detailed engineering design of the second Nile Bridge at Jinja was completed. The construction Aswa (Gulu Kitgum road), Kaichumu Nyungu (Kiruhura) and Muzizi (Kyenjojo Kibaale road) Bridges was completed. The construction of Bulyamusenyu (75% completed) on Nakaseke Masindi road, Awoja Bridge (4% completed) on Mbale Soroti road and the rehabilitation of Nalubale Bridge (25% completed) in Jinja continued. Ferry Services linking National Roads Six (6) ferries were operated and maintained at 95% availability. The ferry for Obongi/ Sinyanya was delivered. Construction of ferry landings for Obongi/ Sinyanya ferry was completed and the ferry is now operational. The ferry for Lwampanga-Namasale was delivered and scheduled to be operational by September 212. The construction of the ferry landings was completed. The Mbulamuti ferry was relocated to Kasana-Bugobero route and expected to be operational by September 212. The contract for a new and bigger capacity ferry for Laropi was signed and the ferry is expected to be delivered by February 213. The Kalangala Infrastructure Services (KIS) Project ferry was delivered. Trial runs, testing of the vessel and training of ferry route crew are ongoing. Ferry services are expected to commence in July 212. Maintenance of Paved National Roads: The percentage of paved national roads network in fair to good condition was 75% against the annual target of 76%. The achievement for routine mechanized maintenance of paved roads was 1,89 km out of the annual target of 2,17km. The achievement of periodic maintenance of paved roads (resealing) was 6 kmequivalent out of the annual target of 28km. Section A - Vote Overview 217

Uganda National Road Authority Vote: 113 Vote summary Uganda National Road Authority Ministerial Policy Statement Maintenance of unpaved National Roads: The percentage of unpaved national roads in fair to good condition was 64% out of the annual target of 65%. The condition of the gravel roads did not improve much because of the heavy rains which revaged the roads. Routine mechanized maintenance of 7,5km of unpaved roads was done out of the planned target of 11,396km. Periodic maintenance (regravelling) of 197km of unpaved roads was carried out of the planned 556km. 6 Bridges were rehabilitated i.e. Karuma (Kampala Gulu road), Pakwach (Karuma Arua road), Kafu (Kampala Gulu road), Nkusi (Hoima Kyenjojo road), Ngoromwenda (Mbarara Kabale road) and Ntungwe Bridges (temporary bridge on Katunguru Ishasha road). Axle Load Control The following seven (7) weighbridges were operated and maintained: Mbarara (Makenke), Luwero, Busia, Lukaya, Mubende, Busitema, and Mbale. Magamaga weighbridge was completed and expected to be operational by October 212. 161,184 vehicles weighed out of the annual target of 2, vehicles. 88,65 (55%) vehicles were overloaded. Overloading has not reduced because the existing fines are not deterrent. Table V2.1: Past and 212/13 key Vote Outputs* Vote, Vote Function Key Output Approved Budget and Planned outputs Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction 211/12 Releases and Prel Achievements by End May 212/13 Proposed Budget and Planned Outputs Output: 4515 Axle Load Control Description of Outputs: 4% of vehicles overloaded 55% of vehicles were 4% of vehicles weighed overloaded out of the 161,184 overloaded trucks waighed. Performance Indicators: % of vehicles overloaded 4 55 4 Output Cost: UShs Bn:.784 UShs Bn:.583 UShs Bn:.784 Output Cost Excluding Donor UShs Bn:.784 UShs Bn:.583 Output: 4518 National Road Construction/Rehabilitation (Bitumen standard) Description of Outputs: 15Km of National gravel roads 121km equivalent were 78% of paved roads in fair to tarmacked. 13Km of tarmac upgraded from gravel to good condition. 68% of roads reconstructed and 75 km bitumen standard unpaved roads in fair to good rehabilitated. 2km of gravel condition. roads designed Performance Indicators: Number of Financial and 1 1 1 Technical Audits on road construction works undertaken* No. (Km) of unpaved 112 121 135 national roads upgrade to bitumen standards* (equiv km) % of national unpaved roads 65 64 68 in good to fair condition* % of national paved roads in 76 75 78 good to fair condition* Output Cost: UShs Bn: 728.85 UShs Bn: 748.724 UShs Bn: 986.837 Output Cost Excluding Donor UShs Bn: 317.66 UShs Bn: 373.149 UShs Bn: 544.816 Vote Function Cost UShs Bn: 826.412 UShs Bn: 816.4 UShs Bn: 1,23.193 VF Cost Excluding Donor UShs Bn 387.52 UShs Bn 439.727 UShs Bn 695.271 Section A - Vote Overview 218

Uganda National Road Authority Vote: 113 Vote summary Uganda National Road Authority Ministerial Policy Statement Vote, Vote Function Key Output * Excluding Taxes and Arrears Approved Budget and Planned outputs 211/12 Releases and Prel Achievements by End May 212/13 Planned Outputs A total of 135 km (equivalent) of gravel national roads will be tarmacked during the FY 212/13. In addition, 16 km (equivalent) of old paved national roads will be reconstructed/ rehabilitated: During the FY 212/13, the following roads will be substantially completed; Kabale Kisoro Bunagana/Kyanika (11km) Kawempe Luwero Kafu (166km), and Fort Portal Bundibugyo road (14km) Construction works will continue on the following roads: Busega - Masaka (116km) 3% Nyakahita Kazo Kamwenge (143km) 3% Malaba/Busia Bugiri (82km) 3% Tororo Mbale Soroti (152km) 3% Mbarara Katuna (124km) 3%, Mukono Jinja (52km) 3% and Jinja - Kamuli (6km) 3%. Mbarara Kikagati Murongo Bridge (74km) 3% Hoima Kaiso Tonya (92km) 3% Vurra Arua Koboko Oraba (92km) 3% Gulu Atiak (74km) 3% Ishaka-Kagamba (35.4km)3% Kampala Entebbe Expressway (51km) 1% Moroto Nakapiripiriti (1%) Ntungamo Mirama Hills (37km) 5% Kampala Northern Bypass (17km) 5% Mbarara Bypass (4km) 5% The design of the following roads will be completed Muyembe - Nakapiripiriti and Moroto - Kotido (2km); (1%) Rwenkunye - Apac - Lira-Kitgum - Musingo (23km); (1%) Hoima Butiaba Wansenko (83km); (1%) Zirobwe Wobulenzi (25km) design review) Kayunga Galiraya (111km); (7%) Tororo Mbale Soroti (152km); (5%) and Lira Kamudini Gulu (128km); (5%). Kafu Karuma Kamudni (14km) Feasibility study for reconstruction The designs for dualing Kampala - Jinja (8km) and Kibuye - Mpigi (3km) will be completed. Bridges The construction of the following new Bridges will be completed Bulyamusenyu (Nakaseke Masindi road) Awoja Bridges (Mbale Soroti road) Ntungwe Bridge (Katunguru Ishasha road) Mitaano Bridge (Rukungiri Kanungu road), Birara Bridge (Rukungiri and Kanungu border), and 219 212/13 Proposed Budget and Planned Outputs UShs Bn: Cost of Vote services: UShs Bn: 826.412 UShs Bn: 816.4 1,23.193 Vote Cost Excluding Donor UShs Bn 387.52 UShs Bn 439.727 UShs Bn 685.271 Section A - Vote Overview

Uganda National Road Authority Vote: 113 Vote summary Uganda National Road Authority 3 Bridges on Atiak Moyo Afoji road. Construction of the following new Bridges will commence: second Nile Bridge at Jinja, Apak (Lira Abim road) 3 Bridges (Goli and Nyagak in Nebbi and Alla in Arua) funded by BADEA Nyacara and Pakwala in Nebbi, Enyao in Arua Daca, Ure, Eventre and Uzurugo Bridges on Wandi Yumbe road Ministerial Policy Statement Rehabilitation of the following Bridges will be completed Nalubaale Bridge at Jinja Kazinga Channel (Ishaka Kasese road), Mpanga (Kyenjojo Fort Portal road), Nyamweru, Rwempunu and Kaizi (Katunguru Ishasha road) Bridges. National Roads Maintenance The outputs under the national roads maintenance will be as follows: 2,9 km of routine manual maintenance 1,611 km of routine mechanized maintenance of paved roads 11,37 km of routine mechanized maintenance of unpaved roads Routine maintenance of 175 selected bridges 855 km of periodic maintenance (re-gravelling) of unpaved roads 5 km of periodic maintenance (remedial repairs & sealing) of paved roads Periodic maintenance of 9 bridges: Complete rehabilitation/ strengthening of Kazinga Channel, Mpanga, Nyameru, Rwempunu and Kaizi. Commence works on rehabilitation of selected bridges in Eastern and Karamoja region. Commence a study for improvement / strengthening of 25 bridges in Northern Uganda. Road Safety Road safety awareness campaign will be carried out 2km of Road Marking Maintaining streetlights on selected national roads: Kampala Northern Bypass (21km); Kibuye-Zana (6km); Katabi -Entebbe Airport (11km); Nsambya-Gaba-Munyonyo (15km); and Njeru-Jinja Bypass-Kakira (14km) Ferry Services Nine (9) ferries operated and maintained at 95% availability. The ferry for Lwampanga Namasale commissioned. The Mbulamuti (Kasana-Bugobero) ferry commissioned. The Kalangala Infrastructure Services ferry operational. The existing ferry at Bukakata rehabilitated and relocated to Kiyindi. Laropi ferry delivered and commissioned. Axle Load Control Nine (9) weighbridges (7 fixed and 2 mobile) operated and maintained. 2, vehicles weighed. 4% of vehicles overloaded. Table V2.2: Past and Medum Term key Vote Output Indicators* Vote Function Key Output Indicators and Costs: Vote: 113 Uganda National Road Authority 21/11 Outturn 211/12 MTEF Projections Approved Releases Plan Prel. Actual 212/13 213/14 214/15 Section A - Vote Overview 22

Uganda National Road Authority Vote: 113 Vote summary Vote Function Key Output Indicators and Costs: Uganda National Road Authority 21/11 Outturn 221 Ministerial Policy Statement Medium Term Plans Upgrading about 3 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 215/16. 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. Construction of Kampala Entebbe Express Way, Kampala - Jinja Express Way and dualing Kampala Northern Bypass, Kampala Mpigi road and Kampala-Matugga Road. Improve 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. Construction of the second Nile Bridge at Jinja. 211/12 MTEF Projections Approved Releases Plan Prel. Actual 212/13 213/14 214/15 Vote Function:451 National Roads Maintenance & Construction % of vehicles overloaded 54 4 55 4 3 2 Number of Financial and Technical N/A 1 1 1 1 1 Audits on road construction works undertaken* No. (Km) of unpaved national roads 75 112 121 135 135 135 upgrade to bitumen standards* (equiv km) % of national unpaved roads in good 61 65 64 68 7 75 to fair condition* % of national paved roads in good to 74 76 75 78 8 85 fair condition* No. Km of unpaved national road 1669 11396 75 1137 117 117 maintained (Routine Mechanised)* No. Km of unpaved national road 154 556 197 855 81 81 maintained (Periodic)* No. Km of paved national road 181 217 189 1611 1611 1611 maintained (Routine Mechanised)* No. Km of paved national road 127 28 6 5 1 1 maintained (Periodic)* No. (Km) of national paved roads 123 1 184 16 16 16 Reconstructed/Rehabilitated* (equiv km) % of expenditure for maintenance 76 75 75 8 85 85 excuted by private sector (National roads)* % of executed road maintenance 1 15.8 1 1 1 works excuted confirmed through technical/financial value for money audits* No. Of new bridges constructed 2 1 4 5 4 3 No. of bridges rehabilitated 2 5 4 7 4 3 Vote Function Cost (UShs bn) 427.477 826.412 816.4 1,23.193 1,276.358 1,162.877 VF Cost Excluding Donor 282.518 387.52 439.727 695.271 N/A N/A Cost of Vote services (Ushs Bn) 427.477 826.412 816.4 1,23.193 1,276.358 1,162.877 Vote Cost Excluding Donor 282.518 387.52 439.727 1,23.193 N/A N/A Section A - Vote Overview

Uganda National Road Authority Vote: 113 Vote summary Uganda National Road Authority Ministerial Policy Statement Upgrading and rehabilitation of the additional 1,km taken over from the districts to national roads standard. Intensifying axle load control through automation and weigh-in motion. Section A - Vote Overview 222

Uganda National Road Authority Vote: 113 Vote summary Uganda National Road Authority Ministerial Policy Statement (ii) Efficiency of Vote Budget Allocations UNRA has adopted parrallel bid evaluation by the Evaluation Committee consisting of UNRA staff and Overseas based consultant. The sector will renew its application for membership of Construction Transparency Initiative (CoST). In addition, UNRA is establishing a contract management system to improve on contract management. Table V2.3: Allocations to key sector and service Delivery Outputs over the Medium Term Billion Uganda Shillings Key Sector Service Delivery (i) Allocation (Shs Bn) 211/12 212/13 213/14 214/15 (ii) % Vote Budget It is assumed that there will be no major changes in the drivers of unit costs i.e. Inflation will be controlled in single digit, the exchange rate will not depreciate further and prices of inputs particularly oil products will not significantly increase. Table V2.4: key Unit Costs of services Provided and services Funded (shs ') Unit Cost Description Actual 21/11 Planned 211/12 211/12 212/13 213/14 214/15 729.6 987.6 1,114.9 1,28.6 88.3% 82.1% 87.4% 88.5% 728.8 986.8 1,114.1 1,27.9 88.2% 82.% 87.3% 88.4% Actual 211/12 Proposed 212/13 Costing Assumptions and Reasons for any Changes and Variations from Plan Vote Function:451 National Roads Maintenance & Construction Upgrading from Gravel to Bitumen standard in rolling plain areas 1,8, 1,764,76 1,57,248 1,7, Upgrading from Gravel to Bitumen standard in mountaneous areas Rehabilitation of existing paved road Reconstruction of existing old paved roads 2,, 2,, 1,77,317 2,, 739,123 871,925 1,2,714 1,212,381 1,47,95 1,53,974 1,63,179 Market rates will determine the actual unit cost through a competitive bidding process. Market rates will determine the actual unit cost through a competitive bidding process. Market rates will determine the actual unit cost through a competitive bidding process. Market rates will determine the actual unit cost through a competitive bidding process. Section A - Vote Overview 223

Uganda National Road Authority Vote: 113 Vote summary Uganda National Road Authority Ministerial Policy Statement (iii) Vote Investment Plans National roads construction/ rehabilitation was allocated approximately 9% of the development budget. Table V2.5: Allocations to Capital Investment over the Medium Term Billion Uganda Shillings The major capital investment will be construction/ rehabilitation of the national roads. The list of roads to be constructed are listed under the section of 212/213 Planned outputs. Table V2.6: Major Capital Investments (i) Allocation (Shs Bn) 211/12 212/13 213/14 214/15 (ii) % Vote Budget 211/12 212/13 213/14 214/15 Consumption Expendture(Outputs Provided) 37.4 4.2 39.6 33. 4.5% 3.3% 3.1% 2.8% Investment (Capital Purchases) 789. 1,163. 1,236.7 1,129.9 95.5% 96.7% 96.9% 97.2% Grand 826.4 1,23.2 1,276.4 1,162.9 1.% 1.% 1.% 1.% Project, Programme Vote Function Output Vote Function: 4 51 211/12 Approved Budget, Planned Outputs Project 265 Upgrade Atiak - Moyo-Afoji (14km) 45174 Major Bridges National Roads Maintenance & Construction Expenditures and Outputs by End May 5 bridges completed. 1 bridge was completed. The others 4 bridges were at different stages of completion. The bridges worked on were; Ayugi, Irei, Surumu, Laropi, Lower Cala and Amua. 8,, 8,, 6,114,551 6,114,551 212/13 Proposed Budget, Planned Outputs 3 bridges completed. 5,, 5,, Project 267 Improvement of Ferry Services 4518 National Road Construction/Rehabil itation (Bitumen standard) 1 ferry landings constructed. Ferry for Lwampanga - Namasale delivered and commission Contract for replacement of Laropi ferry signed and advance paid. 3,, 3,, The Ferry for Lwampanga - Namasale were delivered and is scheduled to be operational by the end of September 212. Construction of the ferry landing was completed. Laropi ferry - The contract for the supply of the ferry was signed in June 212. The ferry is expected to be delivered by February 213. Construction of ferry landings for Obongi - Sinyanya ferry was completed and ferry is now operational. 2,9,48 2,9,48 2 ferry landings constructed. Ferry for Lwampanga - Namasale commissioned. Laropi ferry delivered, tested and commissioned. Support to Kalangala Infrastructure project. Kasana (Kayunga) and Bugobero (Kamuli) commissioned. 8,, 8,, Project 268 Kampala Northern Bypass (17km) 4518 National Road Construction/Rehabil itation (Bitumen standard) Final Detailed Engineering Design Report and Bidding documents completed Contractor and Consultant Procured. 5% of works completed. 27,79, 27,79, Project 278 Upgrade Kabale - Kisoro - Bunagana/ Kyanika (98km) Section A - Vote Overview 224

Uganda National Road Authority Vote: 113 Uganda National Road Authority Ministerial Policy Statement Vote summary Project, Programme Vote Function Output 4518 National Road Construction/Rehabil itation (Bitumen standard) 211/12 Approved Budget, Planned Outputs 54,373, 34,3, 2,73, Expenditures and Outputs by End May 11% of the works completed 11% of road works were achieved out of the targeted 11%. This brings the cummulative achievement since the project start to 88%. The project is expected to be substantially completed by September 212. By June 212, 96km had been tarmacked. 76,64,36 3,598,59 46,6,247 212/13 Proposed Budget, Planned Outputs 1% of the works completed. Issue of completion Certificate 41,8, 15,8, 26,, Project 285 Upgrade Matugga - Semuto - Kapeeka (41km) 4518 National Road Construction/Rehabil itation (Bitumen standard) Defects repaired and DLP certificate issued Performance of different road pavement materials monitored. 3,, 3,, Project 295 Upgrade Kampala -Gayaza- Zirobwe (44.3km) 4518 National Road Construction/Rehabil itation (Bitumen standard) 1% of the works completed. 1% of the works were completed out of the targeted 1%. This project was substantially completed in July 211 and it is now under defects liability period which will end in July 212. 8,, 8,, 19,154,323 19,154,323 Defect Liability Period Certificate Issued to the Contractor. Finalise the design review for Gayaza - Zirobwe (25km) 1,, 1,, Project 315 Reconstruct Masaka - Mbarara (154km) 4518 National Road Construction/Rehabil itation (Bitumen standard) 2% of the road works completed. 4,, 4,, 31% of the works were completed out of the annual target of 2%. The cummulative achievement since the project start was 99.5 %. So far 148km out of the 154 km were completed. 47,269,99 47,269,99 5% of the works completed. Completion certificate issued. 2,28, 2,28, Project 321 Upgrade Fort Portal - Budibugyo - Lamia (14km) 4518 National Road Construction/Rehabil itation (Bitumen standard) 3% of the works completed. 36% of the works completed against the annual target of 3%. This brings the cumulative achievement since the project start to 62% based on the revised programme. 47,9, 7,9, 4,, 5,848,749 7,398,47 43,45,72 3% of the works completed. 48,6, 12,, 36,6, Project 954 Design Muyembe-Moroto - Kotido (29km) Section A - Vote Overview 225

Uganda National Road Authority Vote: 113 Uganda National Road Authority Ministerial Policy Statement Vote summary Project, Programme Vote Function Output 4518 National Road Construction/Rehabil itation (Bitumen standard) 211/12 Approved Budget, Planned Outputs 9,5, 9,5, Expenditures and Outputs by End May 5% of the works completed Works did not commence because of cash flow constraints. 6,34,589 6,34,589 212/13 Proposed Budget, Planned Outputs 5% of works completed. 4,, 4,, Project 955 Upgrade Nyakahita-Ibanda-Fort Portal (28km) 45171 Acquisition of Land by Government 15 hectares of land procured The achievementwas 17 hectares out of the target of 15. 7, 7, 7, 7, 4 hectares of land including properties procured. 2,, 2,, 4518 National Road Construction/Rehabil itation (Bitumen standard) Nyakahita-Kazo: 15% Roadworks completed Kazo-Kamwenge: 15% Roadworks completed 58% of the works were completed on Nyakahita - Kazo section out of the annual target of 15%. 23% of the works were completed on Kazo - Kamwenge section out of the annual target of 15%. Nyakahita-Kazo: 35% of roadworks completed. Kazo-Kamwenge: 3% roadworks completed. Kamwenge - Fort Portal : contractor procured and mobilisation completed. 69,3, 9,3, 137,46,89 9,958,187 65,77, 12,, 6,, 127,88,622 53,77, Project 957 Design the New Nile Bridge at Jinja 45174 Major Bridges Detailed Design and bidding documents completed Project 131 Upgrade Gulu - Atiak - Bibia/ Nimule (14km) 45171 Acquisition of Land by Government Gulu- Atiak: 35 hectares procured. Atiak-Nimule: 1 hectares procured. 5,6, 5,6, 2,, 2,, The final design report and bidding documents were submitted. Contractors were prequalified and bids were expected to be invited by the end of July 212. The contract is expected to be signed by December 212. 5.82 hectares were acquired out of the annual target of 45. 8% of all the affected persons have been compensated. 1,393,65 1,393,65 Contractor and supervision consultant procured. Contractor fully mobilised. 5% of the works completed. 59,51, 7,, 52,51, Gulu- Atiak: 1 hectares of land and properties therein procured. Atiak-Nimule: 1 hectares of land and properties therein procured. 1,, 1,, Section A - Vote Overview 226

Uganda National Road Authority Vote: 113 Uganda National Road Authority Ministerial Policy Statement Vote summary Project, Programme 211/12 212/13 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End May Proposed Budget, Planned Outputs 4518 National Road Construction/Rehabil itation (Bitumen standard) Gulu-Atiak: 1% of Works completed Atiak-Nimule:mobilisation completed. Gulu - Atiak section. The contractor completed mobilisation and commenced works. 2% of the works were completed by June 212. Atiak - Nimule section- The procurement of the contractor is ongoing. Evaluation of bids commenced. Gulu-Atiak: 2% of road works completed. Atiak-Nimule:Contractor and supervision consultant procured and fully mobilised. 3,, 16,237,912 36,, 3,, 16,237,912 36,, Project 132 Upgrade Vurra - Arua - Koboko - Oraba (92km) 45171 Acquisition of Land by Government 35 hectares procured Verification of affected persons was completed and payments for compensation commenced. 2,, 2,, 1,393,65 1,393,65 1 hectares of land including properties therein procured. 5,, 5,, 4518 National Road Construction/Rehabil itation (Bitumen standard) 1% of works completed. The contractor completed mobilisation and commenced road works. By the end of June 5% of the road works had been completed. 3,, 3,, 22,898,111 22,898,111 3% of road works completed. 39,558, 39,558, Project 133 Design Hoima - Kaiso -Tonya (85km) 45171 Acquisition of Land by Government 18 hectares of land procured. Payment of compensation commenced. By the end of June 212, 15 out of the 18 hechares had been acquired. 2,, 2,, 1,999,51 1,999,51 4 hectares of land and properties therein procured. 2,, 2,, 4518 National Road Construction/Rehabil itation (Bitumen standard) 15% of works completed. The contractor completed mobilisation in terms of equipment and personnel and works commenced. 38,, 38,, 37,994,268 37,994,268 2% of road works completed. 43,, 43,, Project 137 Upgrade Mbarara-Kikagata (7km) 45171 Acquisition of Land by Government 2 hactares 1 hectares were procured out of the annual target of 2. 2,, 2,, 666,667 666,667 8 hectares of land and properties therein procured 4,, 4,, Section A - Vote Overview 227

Uganda National Road Authority Vote: 113 Uganda National Road Authority Ministerial Policy Statement Vote summary Project, Programme Vote Function Output 4518 National Road Construction/Rehabil itation (Bitumen standard) 211/12 Approved Budget, Planned Outputs 28,, 28,, Expenditures and Outputs by End May 15% of Works completed This is a design and build project. The contractor completed the design and works commenced. By the end of June 212, 15% the road works had been completed out of the planned 15%. 21,7,124 21,7,124 212/13 Proposed Budget, Planned Outputs 3% of Works completed 4,, 4,, Project 138 Design Ntungamo-Mirama Hills (37km) 45171 Acquisition of Land by Government 4 hectares including properties therein acquired. 4518 National Road Construction/Rehabil itation (Bitumen standard) 5% of Works completed 17,5, 4,, 13,5, Project 144 Design Ishaka-Kagamba (35km) 45171 Acquisition of Land by Government 8 hactares Compensation payment for land and property commenced. By June, 1 hectares had been acquired. 5, 5, 5, 5, 15 hectares of land properties therein procured. 2,, 2,, 4518 National Road Construction/Rehabil itation (Bitumen standard) 5% of the works completed The contractor completed mobilisation and road works will commence in July 212. 9,5, 9,5, 9,5, 9,5, 15% of the works completed 2,, 2,, Project 156 Transport Corridor Project 45171 Acquisition of Land by Government 1 Hectares procured 2 hectares were procured out of the planned 1. 9,999,68 9,999,68 9,998,479 9,998,479 2 hectares and properties therein procured 1,, 1,, Section A - Vote Overview 228

Uganda National Road Authority Vote: 113 Uganda National Road Authority Ministerial Policy Statement Vote summary Project, Programme 211/12 212/13 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End May Proposed Budget, Planned Outputs 4518 National Road Construction/Rehabil itation (Bitumen standard) Roads to be tarmacked: Roads to be reconstructed: Busega - Mityana (57)2%) Busega - Masaka (116km)25%). Roads to be rehabilitated: Kawempe - Kafu overlay (166km (3%), Mukono - Jinja (52km) 2%) Tororo Mbale (49) 3%) Mbale - Soroti (13(3%) Malaba/Busia - Bugiri overlay (82km)(2%) Completed the designs for tarmacking for Muyembe Nakapiripriti and Moroto - Kotido (2km); Kyenjojo - Hoima - Masindi - Kigumba (238km); Musita- Lumino - Busia/Majanji (14km), Rwenkunye - Apac - Lira- Kitgum - Musingo (23km); Soroti - Katakwi - Moroto - Lokitanyala (215km) and Kamuli -Bukungu (64km) Completed designs for dualing Kampala - Jinja (8km) and Kibuye - Mpigi (3km) Complete 5% of the rehabilitation of Nalubale Bridge Kawempe - Kafu (overlay) the achievement was 55% out of the planned 3%. The cummulative achievement since the project start was 55%. Busega - Mityana. The achievement was 2% out of the target of 2%. This brings the cummulative achievement since the project start to 1% completed. Tororo - Mbale. 15% of the road works were completed out of the annual target of 3%. Mbale - Soroti. 8% of the works were completed out of the annual target of 3%. Busega - Masaka (Phase 1)- 25% of the works were completed out of the annual target of 25%. For Phase 2; the contractor completed mobilisation and works commenced. Malaba/Busia - Bugiri (overlay) - 2% of the works were completed out of the annual target of 2%. Mukono - Jinja; the contractor completed mobilisation and works were scheduled to commence in July 212. Reconstruction of Busega - Mityana (57) - final certificate issued to the contractor. Reconstruction of Busega - Masaka (63km) road Phase I : Pay debt Phase II (51km) 3% of works completed. Kawempe - Kafu road overlay (166km) 4% of works completed, Rehabilitation of Mukono - Jinja road (52km) 3% of road works completed. Rehabilitation of Tororo - Mbale (49km) 3% of works completed. Mbale - Soroti (13km) 3 % of roads completed. Malaba/Busia - Bugiri overlay (82km) 3% of road works completed. Rehabilitation of Jinja - Kamuli (59km)3% Staged rehabilitation of Kafu - Karuma road 85km(5%) Staged rehabilitation of Kamdini - Gulu 65km (5%) Draft Design reports for the following roads were submitted. Muyembe Nakapiripriti and Moroto - Kotido (2km); Kyenjojo - Hoima - Masindi - Kigumba (238km); Musita- Lumino - Busia/Majanji (14km), Rwenkunye - Apac - Lira-Kitgum - Musingo (23km); Soroti - Katakwi - Moroto - Lokitanyala (215km) and Kamuli -Bukungu (64km). Completed designs for Muyembe Nakapiripriti and Moroto - Kotido (2km); and Rwenkunye - Apac - Lira- Kitgum - Musingo (23km);. Completed designs for Kampala - Jinja (8km) and Kibuye - Mpigi (3km) 5% of rehabilitation works for Nalubale Bridge completed Feasibility studies and preliminary designs for dualing Kampala - Jinja (8km) and Kibuye - Mpigi (3km) were finalised. 25% of the rehabilitation of Nalubale Bridge were completed. Section A - Vote Overview 229

Uganda National Road Authority Vote: 113 Uganda National Road Authority Ministerial Policy Statement Vote summary Project, Programme 211/12 212/13 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End May Proposed Budget, Planned Outputs 178,26, 178,26, 23,772,247 23,772,247 298,16, 298,16, Project 199 Design for Reconstruction of Tororo - Soroti road 4518 National Road Construction/Rehabil itation (Bitumen standard) Feasibility study Report finalised. 1,56, 1,56, Project 11 Design for reconst of Lira - Kamudini - Gulu road 4518 National Road Construction/Rehabil itation (Bitumen standard) Project 114 Construct Selected Bridges (BADEA) 45174 Major Bridges Feasibility study report finalised. 1,5, 1,5, 8 bridges completed: Aswa Bridge Awoja Bridge Bulyamusenyu Bridge Muzizi Bridge Kaichumu Bridge Nyungu Bridge 3 Bridges funded by BADEA in West Nile. Project 115 Road Sector Institu. Capacity Dev. Proj. 22,66, 4,, 18,66, Procurement of the design consultant was ongoing. By June 212, evaluation of the technical proposals was completed. The contract was expected to be signed by September 212 and services to commence by October 212. Procurement of the design consultant was ongoing. By June 212, evaluation of the technical proposals was completed. The design contract was expected to be signed by September 212 and services to commence by October 212. 4 new Bridges were completed: Aswa Bridge (Gulu-Kitgum rd), Muzizi Bridge (Kyenjojo- Kibaale rd), Kaichumu Bridge and Nyungu Bridge(Kiruhura district) were completed Awoja Bridge (4%) completed Bulyamusenyu Bridge (75%) and Nalubale bridge (25%) completed. Evaluation of bids for BADEA funded in West Nile was completed. 4 bridges were rehabilitated; Pakwach Bridge, Kafu Bridge, Karuma Bridge and Ngaromwenda (Mbarara - Kabale rd) Bridge. 3,457,495 3,115,342 342,153 Feasibility study and preliminary design Reports. 1,499, 1,499, Feasibility study and preliminary design Reports. 1,499, 1,499, 3 Bridges out of the 6 (Pakwal, Nyacyara, Goli, Nyagak, Enyau & Alla Bridges) funded by BADEA in West Nile completed. Bulyamusenyu Bridge (Nakaseke - Masindi Rd), Ntungwe Bridge (Ishasha - Katunguru Rd), Mitaano Bridge (Rukungiri - Kanungu Rd) and Birara (Kanungu/Rukungiri border) completed. Daca, Ure, Eventre & Uzurugo Bridges on Wandi - Yumbe Rd constructed. 28,99, 14,, 14,99, Section A - Vote Overview 23

Uganda National Road Authority Vote: 113 Uganda National Road Authority Ministerial Policy Statement Vote summary Project, Programme 211/12 212/13 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End May Proposed Budget, Planned Outputs 45172 Government Buildings and Administrative Infrastructure Rennovation of 9 stations (Kotido, Moroto, Tororo, Lira, Kitgum, Moyo, Kabale and Kasese) 3,, 3,, 45177 Purchase of specialised Machinery & Equipment Procurement of 8 Graders, 6 vibro rollers, 4 Traxcavators (13 ton), 5 rollers (1 ton) and 2 bulldozers. 8,, 8,, Project 1158 Reconstruction of Mbarara-Katuna road (155 Km) 45171 Acquisition of Land by Government 6 hectares of land acquired 4 hectares of land and properties therein procured. 2,, 2,, 4518 National Road Construction/Rehabil itation (Bitumen standard) 2% of works completed. Mbarara - Ntungamo section - 15% was completed out of the target of 2% 7,, 7,, Ntungamo - Katuna section - 5% was achieved out of the targeted 2%. 53,194,923 53,194,923 Mbarara - Ntungamo (Lot 2) - 25% of works completed Ntungamo - Katuna (lot 3) - 25% of works completed. Mbarara Bypass (lot 1) contract signed and contractor fully mobilised. 52,32, 3,, 49,32, Project 1175 Kayunga-Galiraya (111Km) 4518 National Road Construction/Rehabil itation (Bitumen standard) Feasibility and design reports and Tender Documents 1,5, 1,5, The contract for design services was signed and services were expected to commence in July 212. Feasibility Study and preliminary design Reports. 1,499, 1,499, Project 1176 Hoima-Wanseko Road (83Km) 4518 National Road Construction/Rehabil itation (Bitumen standard) Feasibility and design reports and Bidding Documents. The feasibility study was completed and detailed Engineering design commenced. The design is expected to be completed by December 212. Final design reports and Bidding Documents. 1,5, 1,499, 1,5, 1,499, Project 118 Kampala Entebbe Express Highway Section A - Vote Overview 231

Uganda National Road Authority Vote: 113 Vote summary Project, Programme Vote Function Output 45171 Acquisition of Land by Government Uganda National Road Authority 211/12 Approved Budget, Planned Outputs Expenditures and Outputs by End May Ministerial Policy Statement 212/13 Proposed Budget, Planned Outputs 2 hectares and properties therein procured. 4,, 4,, 4518 National Road Construction/Rehabil itation (Bitumen standard) 5% of the works completed This is a design and build project. Preliminary design completed and detailed design commenced. Addendum to the commercial contract was signed and the contractor commenced mobilisation. Road works are expected to commence by October 212. 17,111, 17,111, 1,919,847 1,919,847 15% of the road works completed 196,797,381 45,, 151,797,381 (iv) Priority Vote Actions to Improve sector Performance To improve on procurement, UNRA will appeal the decision of PPDA on accreditation.independent technical/financial value for money audits will be conducted. Table V2.7: Vote Actions to Improve sector Performance 211/12 Planned Actions: 211/12 Actual Actions: 212/13 Planned Actions: MT strategy: sector Outcome 1: Road network in good condition. Vote Function: 4 51 National Roads Maintenance & Construction VF Performance Issue: Inhibiting environment for private sector development. Implement specific elements of Action plan matrix on unit cost recommendations. Piloting of design and build for Busia/Malaba - Bugiri, Mbarara - Kikagati roads, and Kampala - Entebbe Expressway. Establishing redflag system, strengthen contact management. Parallel Bid Evaluation and technical and financial audits.. VF Performance Issue: Axle overloading. Procure and install four Five Weighbridges( 4 mobile additional weigh in motion and 1 fixed) were procured. bridges. Increase the number of vehicles by 1% (compared to 28/9) and enforce existing laws. VF Performance Issue: Increasing road maintenance backlog. Undertake independent Technical and Financial Audits of projects; Develop quality and cost indicators.finalise the RED FLAGS system, design build and PPPs. Automate the axle load control operations (including weigh-inmotion) Collect data on contract procurement and implementation processes to monitor cost and competition trends. Prepare procedures manual and clear specifications detailing various aspects of the projects cycle. Increase the number of vehicles by 1% (compared to 28/9) and enforce existing laws. V3 Proposed Budget Allocations for 212/13 and the Medium Term This section sets out the proposed vote budget allocations for 212/13 and the medium term, including major areas of expenditures and any notable changes in allocations. Table V3.1: Past Outturns and Medium Term Projections by Vote Function* Section A - Vote Overview 232

Uganda National Road Authority Vote: 113 Vote summary Uganda National Road Authority Table V3.1: Past Outturns and Medium Term Projections by Vote Function* * Excluding Taxes and Arrears Vote: 113 Uganda National Road Authority 451 National Roads Maintenance & Construction 233 Ministerial Policy Statement (i) The Budget over the Medium Term The total budget for the medium term is UGX 1,213.193 billion in FY 212/13; UGX 1,276.358 billion in the FY 213/14 and UGX 1,162.877 billion in the FY 214/15. (ii) The major expenditure allocations in the Vote for 212/13 The 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 212/13 There were no major changes in allocation. Table V3.2: key Changes in Vote Resource Allocation 21/11 Outturn Table V3.3: 211/12 and 212/13 Budget Allocations by Item 211/12 MTEF Budget Projections Appr. Releases Budget End May 212/13 213/14 214/15 427.477 826.412 816.4 1,23.193 1,276.358 1,162.877 for Vote: 427.477 826.412 816.4 1,23.193 1,276.358 1,162.877 Changes in Budget Allocations and Outputs in 212/13 from 211/12 Planned Levels: Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR GoU Donor NTR Output Class: Outputs Provided 33,442.3 4,.1 N/A 37,442.4 31,783.3 8,4. N/A 4,183.3 21111 General Staff Salaries 21114 Statutory salaries 2211 Advertising and Public Relations 2212 Workshops and Seminars 2213 Staff Training 2215 Hire of Venue (chairs, projector etc) 2217 Books, Periodicals and Newspapers 2218 Computer Supplies and IT Services justification for proposed Changes in Expenditure and Outputs Vote Function:41 National Roads Maintenance & Construction Output: 451 1 Monitoring and Capacity Building support UShs Bn: -.36 he budget was reduced because of the cut in non wage recurrent by UGX 53,,. Output: 451 2 UNRA support services UShs Bn: 3.47 The budget has been increased because of the technical Assistance to be provided by EU and IDA for strengthening the Audit function and contract management. Output: 451 72 Government Buildings and Administrative Infrastructure UShs Bn: 3. The budget was included for rehabilitation of 9 upcountry stations which are in poor state. Output: 451 77 Purchase of specialised Machinery & Equipment UShs Bn: 8. The budget was included for purch of road maintenance equipment (8 graders, 2 bull dozzers, 6 traxcavator and 2 bull dozzers) Output: 451 8 National Road Construction/Rehabilitation (Bitumen standard) UShs Bn: 257.487 The increase is partly due to the debt to be carried forward of over UGX 2 bn. There are a number of new projects going to commence like Kampala - Entebbe Expressway, Moroto - Nakapiripirit and Kamwenge - Fort Portal. 23,5.. N/A 23,5... N/A... N/A 23,5.. N/A 23,5. 3.. N/A 3. 5.. N/A 5. 65.. N/A 65. 3.6. N/A 3.6 525.1 1,.1 N/A 1,525.1 555.. N/A 555. 5.. N/A 5. 2.. N/A 2. 3.. N/A 3. 7.. N/A 7. 16.. N/A 16. 4.. N/A 4. Section A - Vote Overview

Uganda National Road Authority Vote: 113 Vote summary Million Uganda Shillings 2219 Welfare and Entertainment 22111 Printing, Stationery, Photocopying and Bind 22112 Small Office Equipment 22116 IFMS Recurrent Costs 2221 Telecommunications 2222 Postage and Courier 2223 Information and Communications Technolo 2235 Electricity 2236 Water 2242 General Supply of Goods and Services 2251 Consultancy Services- Short-term 2252 Consultancy Services- Long-term 2261 Insurances 2271 Travel Inland 2272 Travel Abroad 2274 Fuel, Lubricants and Oils 2282 Maintenance - Vehicles 321422 Boards and Commissions Uganda National Road Authority V4: Vote Unfunded Outputs for 212/13 and the Medium Term 234 Ministerial Policy Statement 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR GoU Donor NTR 4.. N/A 4. 6.. N/A 6. 21.. N/A 21. 123.. N/A 123. 6.. N/A 6... N/A... N/A 7.. N/A 7. 95.. N/A 95. 7.. N/A 7. 24.3. N/A 24.3 25.. N/A 25. 1.. N/A 1... N/A. 234.. N/A 234. 12.. N/A 12. 54.. N/A 54. 12.. N/A 12. 239.. N/A 239... N/A. 5,979. 3,. N/A 8,979. 4,959.7 4,. N/A 8,959.7.. N/A. 4,4. N/A 4,4. 189.9. N/A 189.9.. N/A. 38.. N/A 38. 38.. N/A 38. 156.. N/A 156. 15.. N/A 15. 466.. N/A 466. 4.. N/A 4... N/A 4.. N/A 4... N/A 1.. N/A 1. Output Class: Capital Purchases 364,59.7 434,91. N/A 798,969.7 663,488. 59,521.4 N/A########### 2311 Non-Residential Buildings 2312 Residential Buildings 2313 Roads and Bridges 2315 Machinery and Equipment 2317 Other Structures 28152 Feasibility Studies for capital works 28153 Engineering and Design Studies and Plans f 28154 Monitoring, Supervision and Appraisal of C 31111 Land 31226 Gross Tax.. N/A 3,.. N/A 3,.. 1,. N/A 1,... N/A. 35,85. 413,534. N/A 719,384. 541,816. 49,925.4 N/A ###########.. N/A 8,.. N/A 8,... N/A 1,.. N/A 1,... N/A. 1,499. N/A 1,499. 9,36.2 11,66. N/A 2,426.2 48,5. 5,497. N/A 53,997. 18,249.5 9,31. N/A 27,559.5 19,5. 11,6. N/A 31,1. 2,6.. N/A 2,6. 31,672.. N/A 31,672. 1,.. N/A 1,. 1,.. N/A 1,. Grand : 397,52. 438,91.1 N/A 836,412. 695,271.3 517,921.4 N/A ########### Excluding Taxes, Arrears and NTR 387,52. 438,91.1. 826,412. 685,271.3 517,921.4. ########### This section sets the outputs which the vote will not be able to achieve in 212/13 and the medium given proposed funding allocations. Under funding of the 1,km taken over from the districts In FY 29/1, Government decided to expand the national roads network from 1,km to 2,km by taking over heavily trafficked district roads that were beyond the capacity of the districts to maintain. However, there was no proportionate increase in the budget for road maintenance. The budget was increased by UGX 5bn only which translates to UGX 5m per Km instead of the required UGX 3m per km to rehabilitate these roads. A total of UGX 35 Bn is required over a 3 year timeframe to rehabilitate these roads to a maintainable level. Spreading thinly the funds to keep these roads motorable is unsustainable because it has been scientifically established that a shilling not spent now on road maintenance will lead to spending 3 more shilling on rehabilitation and reconstruction of the same roads. Every one shilling held back for road maintenance road users pay additional three shillings in vehicle operating costs. Roads Damaged by recent floods The heavy rains received between May and December 211 and March May 212 grossly affected the condition of the Road Network resulting in road condition deterioration. The resulting floods damaged Section A - Vote Overview

Uganda National Road Authority Vote: 113 Vote summary Uganda National Road Authority Ministerial Policy Statement many national roads. The cost of restoring these roads and bridges is estimated at UGX 7 bn. However, the funding provided for the FY 212/13 is not adequate to repair the damaged roads. Additional funding is required to restore these roads. Recycling Technology Cabinet directed the procurement of equipment for the recycling technology to reduce on the cost of paved roads rehabilitation. Additional UGX 15 bn is required to acquire this equipment. Low Staff levels of UNRA UNRA is currently understaffed. The existing staff structure was based on 1,km network and it was not increased when the road network was expended to 2,km. H.E the President directed that each road project should have a UNRA staff resident Engineer to bolter supervision. Additional UGX 9.5 bn is required to recruit additional staff. Table V4.1: Additional Output Funding Requests Additional Requirements for Funding and Outputs in 212/13: 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 ################ (ii) Payment Arrears Outstanding for the Vote justification of Requirement for Additional Outputs and Funding Vote Function:473 National Roads Maintenance & Construction Output: 451 73 Roads, streets and highways UShs Bn: 774.5 New unfunded tendered projects is UGX 398 bn and the debt to be New unfunded tendered projects is UGX 398 bn and the debt to be carried forward is about UGX 2 bn. If additional carried forward is about UGX 2 bn. If additional funds are not provided; contractors will charge interest on delayed payments. funds are not provided; contractors will charge interest on delayed payments. Section A - Vote Overview 235

Uganda National Road Authority Ministerial Policy Statement Vote: 113 Uganda National Road Authority MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 51 National Roads Maintenance & Construction Vote Function Profile Responsible Officer: Services: Executive Director 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 paved 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. Vote Function Projects and Programmes: Project or Programme Name Responsible Officer Recurrent Programmes 1 Finance and Administration Director Finance and Administration 2 National roads maintenance Director Operations 2a Road Maintenance and Construction 3 National Roads Construction Director Projects Development Projects 265 Upgrade Atiak - Moyo-Afoji (14km) Director Projects 266 Reconstruct Busega - Mityana (57km) Director Projects 267 Improvement of Ferry Services Director Operations 268 Kampala Northern Bypass (17km) Director Projects 275 Upgrade Gayaza - Kalagi (21km) Director Projects 278 Upgrade Kabale - Kisoro - Bunagana/ Kyanika (98km) Director Projects 279 Improvement of traffic flow in Kampala Director Planning 28 Rehabilitate Fort Portal - Hima (55km) Director Projects 283 Rehabiltation/Development of Border Posts Director Planning 285 Upgrade Matugga - Semuto - Kapeeka (41km) Director Projects 286 Upgrade Mityana-F Portal, Kyegegwa-Kyenjojo road Director Projects 291 Upgrade Arua - Packwach (13km) Director Projects 292 Upgrade Busunju - Hoima (145km) Director Projects 293 Construction of RD Agency HQs Director Projects 294 External Audit Services Director Finance and Administration 295 Upgrade Kampala -Gayaza- Zirobwe (44.3km) Director Projects 296 Upgrade Olwiyo - Pakwach (18km) Director Projects 298 Accident black spots on Jinja - Kampala Director Projects 299 Upgrade Soroti - Dokolo - Lira (123km) Director Projects 3 Design District Roads (3km) Director Projects 32 Reconstruct Jinja - Bugiri (72km) Director Projects 311 RSISTAP - RAFU 312 RSISTAP - Studies 315 Reconstruct Masaka - Mbarara (154km) Director Projects 321 Upgrade Fort Portal - Budibugyo - Lamia (14km) Director Projects 322 Upgrade Kafu - Masindi (44km) Director Projects 952 Design Masaka-Bukakata road Director Planning 953 Rehabilitate Kawempe - Luwero - Kafu road (166km) Director Planning 954 Design Muyembe-Moroto - Kotido (29km) Director Projects Section B - Details - Vote 113 - Vote Function 451 236

Uganda National Road Authority Vote: 113 Uganda National Road Authority Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 51 Project or Programme Name Medium Term Vote Function Plans National Roads Maintenance & Construction Past and Medium Term Vote Function Output Indicators:* Responsible Officer 955 Upgrade Nyakahita-Ibanda-Fort Portal (28km) Director Projects 956 National paved road maintenace backlog (2km) Director Operations 957 Design the New Nile Bridge at Jinja Director Planning 958 Design of district roads in SW Uganda (2,17km) Director Projects 959 Pilot Output & Performance Based RM contracts Director Planning 131 Upgrade Gulu - Atiak - Bibia/ Nimule (14km) Director Projects 132 Upgrade Vurra - Arua - Koboko - Oraba (92km) Director Projects 133 Design Hoima - Kaiso -Tonya (85km) Director Projects 134 Design of Mukono-Katosi-Nyenga (72km) Director Planning 135 Design Mpigi-Kabulasoka-Maddu (135 km) Director Planning 136 Design of Mbale-Magale-Rwakhakha (41km) Director Planning 137 Upgrade Mbarara-Kikagata (7km) Director Planning 138 Design Ntungamo-Mirama Hills (37km) Director Planning 139 Design Kampala-Entebbe road (dualing)36km) Director Planning 14 Design Kapchorwa-Suam road (77km) Director Projects 141 Design Kyenjojo-Hoima-Masindi-Kigumba (238km) Director Planning 142 Design Nyendo - Sembabule (48km) Director Planning 144 Design Ishaka-Kagamba (35km) Director Projects 156 Transport Corridor Project Director Projects 199 Design for Reconstruction of Tororo - Soroti road Director Planning 11 Design for reconst of Lira - Kamudini - Gulu road Director Planning 113 Feasibility Study of Bus Rapid Transit. Director Planning 114 Construct Selected Bridges (BADEA) Director Planning 115 Road Sector Institu. Capacity Dev. Proj. Director 1158 Reconstruction of Mbarara-Katuna road (155 Km) Director Projects 1175 Kayunga-Galiraya (111Km) Director Planning 1176 Hoima-Wanseko Road (83Km) Director Planning 118 Kampala Entebbe Express Highway Director Projects 211/12 MTEF Projections Vote Function Key Output 21/11 Approved Releases 211/12 Indicators Planned and Costs: Outpu Outturn Plan 212/13 213/14 214/15 Prel. Vote Function:451 National Roads Maintenance & Construction Output: 4 515 Axle Load Control % of vehicles overloaded 54 4 55 4 3 2 Output: 4 518 National Road Construction/Rehabilitation (Bitumen standard) Number of Financial and Technical N/A 1 1 1 1 1 Audits on road construction works undertaken* No. (Km) of unpaved national roads 75 112 121 135 135 135 upgrade to bitumen standards* (equiv km) % of national unpaved roads in good 61 65 64 68 7 75 to fair condition* % of national paved roads in good to 74 76 75 78 8 85 fair condition* Section B - Details - Vote 113 - Vote Function 451 237

Uganda National Road Authority Vote: 113 Uganda National Road Authority Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 51 * Excluding Taxes and Arrears National Roads Maintenance & Construction 211/12 MTEF Projections Vote Function Key Output 21/11 Approved Releases Indicators and Costs: Outturn Plan 212/13 213/14 214/15 Prel. Output: 4 5181 National Road Construction/Rehabilitation (Other) No. Km of unpaved national road 1669 11396 75 1137 117 117 maintained (Routine Mechanised)* No. Km of unpaved national road 154 556 197 855 81 81 maintained (Periodic)* No. Km of paved national road 181 217 189 1611 1611 1611 maintained (Routine Mechanised)* No. Km of paved national road 127 28 6 5 1 1 maintained (Periodic)* No. (Km) of national paved roads 123 1 184 16 16 16 Reconstructed/Rehabilitated* (equiv km) % of expenditure for maintenance 76 75 75 8 85 85 excuted by private sector (National roads)* % of executed road maintenance 1 15.8 1 1 1 works excuted confirmed through technical/financial value for money audits* Output: 4 5182 Construction/Rehabilitation of Bridges No. Of new bridges constructed 2 1 4 5 4 3 No. of bridges rehabilitated 2 5 4 7 4 3 Vote Function Cost (UShs bn) 427.477 826.412 816.4 VF Cost Excluding Donor 289.914 387.52 439.727 Past and Medium Term Vote Function Output Allocations:* 211/12 Output Indicators Planned and Cost Outpu Outputs Provided 21/11 Outturn 4 511 Monitoring and Capacity Building 3.881 Support Output Cost Excluding Donor 3.88785899 4 512 UNRA Support Services 11.55 1,23.193 1,276.358 1,162.877 695.271 48.51 548.557 211/12 MTEF Projections Approved Budget Releases End May 212/13 213/14 1.233 6.998 7.233 6.638 12.257 12.763 214/15 9.927 5.996 4.986 5.927 N/A N/A 15.34 17.732 14.745 Output Cost Excluding Donor 11.55146585 4 513 Maintenance of paved national roads 2.134 4 514 Maintenance of unpaved national 1.495 roads 4 515 Axle Load Control.784 4 516 Ferry Services 1.22 Capital Purchases 11.257 12.763 2.15 2.15 1.798 1.798.784.583 1.22.915 1.94 N/A N/A 2.15 2.289 1.93 1.798 11.495 9.558.784.835.694 1.22 1.299 1.8 Section B - Details - Vote 113 - Vote Function 451 238

Uganda National Road Authority Ministerial Policy Statement Vote: 113 Uganda National Road Authority MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 51 National Roads Maintenance & Construction Output Indicators and Cost 21/11 Outturn 4 5171 Acquisition of Land by Government 24.617 211/12 MTEF Projections Approved Releases End Budget May 212/13 213/14 214/15 24.4 23.52 71.672 31.84 25.848 4 5174 Major Bridges 11.127 35.72 9.572 93.5 91.549 76.127 Output Cost Excluding Donor 11.12665299 4 518 National Road. Construction/Rehabilitation (Bitumen Output Cost Excluding Donor VF Cost (Ushs Bn) 3.881 VF Cost Excl. Donor (UShs Bn) 65.763 * Excluding Taxes and Arrears Specific 212/13 Actions and Medium Term Strategy to Improve Vote Function Performance 211/12 Planned Actions: 211/12 Actions: 212/13 Planned Actions: MT strategy: VF Performance Issue: Inhibiting environment for private sector development. Implement specific elements of Action plan matrix on unit cost recommendations. Piloting of design and build for Busia/Malaba - Bugiri, Mbarara - Kikagati roads, and Kampala - Entebbe Expressway. Establishing redflag system, strengthen contact management. Parallel Bid Evaluation and technical and financial audits.. VF Performance Issue: Axle overloading. Procure and install four Five Weighbridges( 4 mobile additional weigh in motion and 1 fixed) were procured. bridges. Increase the number of vehicles by 1% (compared to 28/9) and enforce existing laws. VF Performance Issue: Increasing road maintenance backlog. 12. 9.23 728.85 748.724 317.66 373.149 826.412 399.675 387.52 439.727 Undertake independent Technical and Financial Audits of projects; Develop quality and cost indicators.finalise the RED FLAGS system, design build and PPPs. Automate the axle load control operations (including weigh-inmotion) 26. N/A N/A 986.837 1,114.79 1,27.936 544.816 N/A N/A 1,192.193 1,276.358 1,162.877 674.271 N/A N/A Collect data on contract procurement and implementation processes to monitor cost and competition trends. Prepare procedures manual and clear specifications detailing various aspects of the projects cycle. Increase the number of vehicles by 1% (compared to 28/9) and enforce existing laws. summary of 212/13 Vote Function Outputs and Budget Estimates Proposed 212/13 Budget Projections by Project and Programme (UShs Million): 211/12 Approved Budget 212/13 Proposed Budget Recurrent Budget Estimates Wage Non-Wage NTR Wage Non-Wage NTR 1 Finance and Administration 7,584. 3,.3. 1,584.3 7,584. 3,.6. 1,584.6 2 National roads maintenance 15,616... 15,616. 15,616... 15,616. 3 National Roads Construction 3. 676.. 976. 3. 123.. 423. Recurrent Budget Estimates for VF 23,5. 3,676.3. 27,176.3 23,5. 3,123.6. 26,623.6 Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 265 Upgrade Atiak - Moyo-Afoji (14km) 8,... 8,. 5,... 5,. 267 Improvement of Ferry Services 3,... 3,. 8,... 8,. Section B - Details - Vote 113 - Vote Function 451 239

Uganda National Road Authority Vote: 113 Uganda National Road Authority Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 51 212/13 Draft Budget Estimates by Output and Item: National Roads Maintenance & Construction 211/12 Approved Budget 212/13 Proposed Budget Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 268 Kampala Northern Bypass (17km) 1,5... 1,5. 5. 27,79.. 28,29. 278 Upgrade Kabale - Kisoro - Bunagana/ Kyanika 35,. 2,73.. 55,73. 16,. 26,.. 42,. 279 Improvement of traffic flow in Kampala 2... 2..... 28 Rehabilitate Fort Portal - Hima (55km) 8... 8..... 283 Rehabiltation/Development of Border Posts 1... 1..... 285 Upgrade Matugga - Semuto - Kapeeka (41km).... 3,... 3,. 292 Upgrade Busunju - Hoima (145km) 1... 1..... 294 External Audit Services 1,. 1,.. 2,. 1,5. 2,2.. 3,7. 295 Upgrade Kampala -Gayaza- Zirobwe (44.3km) 1,. 8,.. 9,. 1,... 1,. 298 Accident black spots on Jinja - Kampala 5... 5. 5... 5. 299 Upgrade Soroti - Dokolo - Lira (123km) 3... 3..... 315 Reconstruct Masaka - Mbarara (154km) 2. 4,.. 4,2.. 2,28.. 2,28. 321 Upgrade Fort Portal - Budibugyo - Lamia (14 8,4. 4,.. 48,4. 12,472. 36,6.. 48,532. 954 Design Muyembe-Moroto - Kotido (29km) 1,... 1,. 42,... 42,. 955 Upgrade Nyakahita-Ibanda-Fort Portal (28k 1,. 6,.. 7,. 14,. 53,77.. 67,77. 956 National paved road maintenace backlog (2k..... 4.. 4. 957 Design the New Nile Bridge at Jinja. 5,6.. 5,6. 7,5. 52,51.. 6,1. 131 Upgrade Gulu - Atiak - Bibia/ Nimule (14km 2,. 3,.. 32,. 1,. 36,.. 37,. 132 Upgrade Vurra - Arua - Koboko - Oraba (92k 2,. 3,.. 32,. 5,. 39,558.. 44,558. 133 Design Hoima - Kaiso -Tonya (85km) 4,... 4,. 45,... 45,. 134 Design of Mukono-Katosi-Nyenga (72km) 1,... 1,..... 137 Upgrade Mbarara-Kikagata (7km) 3,... 3,. 44,... 44,. 138 Design Ntungamo-Mirama Hills (37km).... 4,. 13,5.. 17,5. 144 Design Ishaka-Kagamba (35km) 1,... 1,. 22,... 22,. 156 Transport Corridor Project 189,759.7.. 189,759.7 39,415.7.. 39,415.7 199 Design for Reconstruction of Tororo - Soroti ro. 1,56.. 1,56.. 1,499.. 1,499. 11 Design for reconst of Lira - Kamudini - Gulu r. 1,5.. 1,5.. 1,499.. 1,499. 114 Construct Selected Bridges (BADEA) 4,. 18,66.. 22,66. 14,. 14,99.. 28,99. 115 Road Sector Institu. Capacity Dev. Proj. 2,466. 3,.1. 5,466.1 13,76. 6,2.. 19,96. 1158 Reconstruction of Mbarara-Katuna road (155. 7,.. 7,. 5,. 49,32.. 54,32. 1175 Kayunga-Galiraya (111Km). 1,5.. 1,5.. 1,499.. 1,499. 1176 Hoima-Wanseko Road (83Km). 1,5.. 1,5.. 1,499.. 1,499. 118 Kampala Entebbe Express Highway. 17,111.. 17,111. 85,. 151,797.4. 236,797.4 Development Budget Estimates for VF Vote Function Grand Vote Function 451 Excluding Taxes, Arrears and NTR 37,325.7 438,91.1. 89,235.7 668,647.7 517,921.4. ########### GoU Donor NTR GoU Donor NTR 397,52. 438,91.1. 836,412. 695,271.3 517,921.4. ########### 387,52. 438,91.1. 826,412. 685,271.3 517,921.4. ########### Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR Employees, Goods and Services (Outputs Provided) 33,442 4, N/A 37,442 4511 Monitoring and Capacity Building support Description of Planned Outputs: 7,233 3, N/A 1,233 21111 General Staff Salaries 542 N/A 542 21114 Statutory salaries N/A 2211 Advertising and Public Relations 1 N/A 1 2212 1 1 N/A Workshops and Seminars Section B - Details - Vote 113 - Vote Function 451 GoU Donor NTR 31,783 8,4 N/A 4,183 5,927 4, N/A 9,927 N/A 542 N/A 542 N/A 51 N/A 51 24

Uganda National Road Authority Vote: Uganda National Road Authority Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 113 4 51 National Roads Maintenance & Construction Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR 2213 Staff Training 425 1, N/A 1,425 2215 Hire of Venue (chairs, projector etc) 5 N/A 5 2217 Books, Periodicals and Newspapers N/A 2218 Computer Supplies and IT Services N/A 22111 Printing, Stationery, Photocopying and Binding N/A 2221 Telecommunications N/A 2222 Postage and Courier N/A 2235 Electricity N/A 2236 Water N/A 2251 Consultancy Services- Short-term 5,466 2, N/A 7,466 2271 Travel Inland 3 N/A 3 2272 Travel Abroad 5 N/A 5 2274 Fuel, Lubricants and Oils 2 N/A 2 4512 UNRA support services Description of Planned Outputs: 11,257 1, N/A 12,257 21111 General Staff Salaries 8,6 N/A 8,6 21114 Statutory salaries N/A 2211 Advertising and Public Relations 2 N/A 2 2212 Workshops and Seminars 55 N/A 55 2213 Staff Training 1 N/A 1 2215 Hire of Venue (chairs, projector etc) N/A 2217 Books, Periodicals and Newspapers 3 N/A 3 2218 Computer Supplies and IT Services 16 N/A 16 2219 Welfare and Entertainment 4 N/A 4 22111 Printing, Stationery, Photocopying and Binding 21 N/A 21 22112 Small Office Equipment 6 N/A 6 22116 IFMS Recurrent Costs N/A 2221 Telecommunications 95 N/A 95 2222 Postage and Courier 24 N/A 24 2223 Information and Communications Technology 1 N/A 1 2235 Electricity 234 N/A 234 2236 Water 54 N/A 54 2242 General Supply of Goods and Services 239 N/A 239 2251 Consultancy Services- Short-term 513 1, N/A 1,513 2252 Consultancy Services- Long-term N/A 2261 Insurances 19 N/A 19 2271 Travel Inland 8 N/A 8 2272 Travel Abroad 16 N/A 16 2274 Fuel, Lubricants and Oils 266 N/A 266 2282 Maintenance - Vehicles N/A 321422 Boards and Commissions N/A 4513 Maintenance of paved national roads Description of Planned Outputs: 2,15 N/A 2,15 21111 General Staff Salaries 2,15 N/A 2,15 21114 Statutory salaries N/A 4514 Maintenance of unpaved national roads Description of Planned Outputs: 1,798 N/A 1,798 21111 General Staff Salaries 1,798 N/A 1,798 21114 N/A Statutory salaries Section B - Details - Vote 113 - Vote Function 451 GoU Donor NTR 255 N/A 255 N/A 5 N/A 5 2 N/A 2 1 N/A 1 5 N/A 5 2 N/A 2 5 N/A 5 5 N/A 5 4,46 4, N/A 8,46 1 N/A 1 N/A N/A 1,94 4,4 N/A 15,34 N/A 8,6 N/A 8,6 5 N/A 5 25 N/A 25 3 N/A 3 2 N/A 2 2 N/A 2 2 N/A 2 6 N/A 6 23 N/A 23 N/A 7 N/A 7 2 N/A 2 5 N/A 5 N/A 7 N/A 7 7 N/A 7 N/A 5 N/A 5 4,4 N/A 4,4 N/A 28 N/A 28 15 N/A 15 4 N/A 4 4 N/A 4 1 N/A 1 2,15 N/A 2,15 N/A 2,15 N/A 2,15 1,798 N/A 1,798 N/A 1,798 N/A 1,798 241

Uganda National Road Authority Ministerial Policy Statement Vote: 113 Uganda National Road Authority MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 51 National Roads Maintenance & Construction Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates 4515 Axle Load Control Description of Planned Outputs: GoU Donor NTR 784 N/A 784 4% of vehicles overloaded 21111 General Staff Salaries 784 N/A 784 21114 Statutory salaries N/A 4516 Ferry services Description of Planned Outputs: 1,22 N/A 1,22 21111 General Staff Salaries 1,22 N/A 1,22 21114 Statutory salaries N/A Investment (Capital Purchases) 364,6 434,91 N/A 798,97 45171 Acquisition of Land by Government Description of Planned Outputs: 24,4 N/A 24,4 28153 Engineering and Design Studies and Plans for Capit N/A 28154 Monitoring, Supervision and Appraisal of Capital W 3,8 N/A 3,8 31111 Land 2,6 N/A 2,6 45172 Government Buildings and Administrative Infrast Description of Planned Outputs: N/A 2311 Non-Residential Buildings N/A 45174 Major Bridges Description of Planned Outputs: 12, 23,72 N/A 35,72 2313 Roads and Bridges 11,3 17,66 N/A 28,96 28153 Engineering and Design Studies and Plans for Capit 5,6 N/A 5,6 28154 Monitoring, Supervision and Appraisal of Capital W 7 1, N/A 1,7 45177 Purchase of specialised Machinery & Equipment Description of Planned Outputs: N/A 2315 Machinery and Equipment N/A 4518 National Road Construction/Rehabilitation (Bitum Description of Planned Outputs: 327,66 411,19 N/A 738,85 15Km of National gravel roads tarmacked. 13Km of tarmac roads reconstructed and 75 km rehabilitated. 2km of gravel roads designed 2312 Residential Buildings 1, N/A 1, 2313 Roads and Bridges 294,55 395,874 N/A 69,424 2317 Other Structures N/A 28152 Feasibility Studies for capital works N/A 28153 Engineering and Design Studies and Plans for Capit 9,36 6,6 N/A 15,366 28154 Monitoring, Supervision and Appraisal of Capital W 13,75 8,31 N/A 22,6 31226 Gross Tax 1, N/A 1, 45181 National Road Construction/Rehabilitation (Other) Description of Planned Outputs: N/A No. Of National paved roads reconstructed/rehabilitated 31226 Gross Tax N/A Grand Vote 113 397,52 438,91 N/A 836,412 GoU Donor NTR 784 N/A 784 4% of vehicles weighed overloaded N/A 784 N/A 784 1,22 N/A 1,22 N/A 1,22 N/A 1,22 663,488 59,521 N/A 1,173,9 71,672 N/A 71,672 4, N/A 4, N/A 31,672 N/A 31,672 3, N/A 3, 3, N/A 3, 26, 67,5 N/A 93,5 24,2 64,1 N/A 88,3 N/A 1,8 3,4 N/A 5,2 8, N/A 8, 8, N/A 8, 553,816 442,21 N/A 995,837 78% of paved roads in fair to good condition. 68% of unpaved roads in fair to good condition. N/A 517,616 426,825 N/A 944,441 1, N/A 1, 1,499 N/A 1,499 8,5 5,497 N/A 13,997 17,7 8,2 N/A 25,9 9, N/A 9, 1, N/A 1, 16 km rehabilitated/ reconstructed. 1, N/A 1, 695,271 517,921 N/A 1,213,193 Excluding Taxes, Arrears and NTR 387,52 438,91 826,412 685,271 517,921 1,23,193 Section B - Details - Vote 113 - Vote Function 451 242

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Programme 1 Finance and Administration Programme Profile Responsible Officer: Director Finance and Administration Objectives: Outputs: (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 mainte Establishing financial and administrative systems, planning and budgeting, accounting, monitoring and reporting, providing IT services and administrative support. Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 3 staff members trained in various courses. - Monitoring Inspections carried out on all ongoing contracts. - A sorted computer software procured. Assorted Computer hardware procured - Assorted furniture for the up country stations procured. - Vehicles operated and maintained. Training staff 4 511 Monitoring and Capacity Building support Activities to Deliver Outputs: Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for inland travel expenses (days) 384.6 5, Funds for telecommunication (month) 5. 5, Funds for newspapers (number) 33,333.3 5, Funds for postage of letters (Number) 2,. 2, Funds for staff training (Number) 85. 255, Funds for workshops and seminars (Number) 2.5 5,597 Funds for stationary (Reams) 6,666.7 1, Funds for computer accessories and cartidges (Sets) 2. 2, Funds for power bills (units) 9,99.1 5, Funds for water (Units) 25,. 5, - 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. - Vehicles operated and maintained. Wage Recurrent Non Wage Recurrent 875,597 875,597 243

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Programme 1 Finance and Administration Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 512 UNRA support services Annual procurement plans and reports produced. Annual Business Plan for FY 212/13 produced. UNRA accounts for FY 211/12 audited. Vehicle fleet operated and maintained. Staff welfare provided. Office accommodation provided. Office equipment and supplies provided. Office furniture procured Salaries and wages paid. Station Offices repaired. Activities to Deliver Outputs: Preparing annual procurement plans and reports. Preparing the Annual Business Plan 212/13. Conducting financil audits for FY 211/12. Operation and maintenance of vehicle fleet. Procuring Office equipment and supplies. Procuring Office furniture. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for inland travel expenses (days) 1,533.3 23, Funds for staff welfare tea (days) 4. 6, Funds for oils and lubricants (Litres) 26,666.7 4, Funds for FMS maintenance costs (months) 12.3 7, Funds for telephone (months) 11.8 2, Funds for advertising (Number) 16.7 5, Funds for hire of venues for functions (Number) 4. 2, Funds for news papers (Number) 13,333.3 2, Funds for postage (number) 5. 5, Funds for training (Number) 1. 3, Funds for UNRA Board meetings (number) 4. 1, Funds for vehicle maintenance (number) 4. 4, Funds for workshops (Number) 2.5 5, Permanent staff (Person Years) 15. 7,584, Funds for computer supplies (sets) 2. 2, Funds for travel abroad expenses (Trips) 15. 15, Funds for electricity (units) 127,272.7 7, Funds for water (units) 35,. 7, Wage Recurrent Non Wage Recurrent GRAND TOTAL Wage Recurrent Non Wage Recurrent 9,79, 7,584, 2,125, 1,584,597 7,584, 3,,597 244

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Programme 2 National roads maintenance Programme Profile Responsible Officer: Director Operations Objectives: Outputs: 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. Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 4 51 5Axle Load Control Salaries and wages paid 784, 47,4 784, Wage Recurrent 784, 47,4 784, Non Wage Recurrent GRAND TOTAL 784, 47,4 784, Wage Recurrent 784, 47,4 784, Non Wage Recurrent Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 511 Monitoring and Capacity Building support Salaries and wages paid Activities to Deliver Outputs: paying salaries and wages. Output: Planned Outputs: 4 512 UNRA support services Salaries and wages paid Activities to Deliver Outputs: paying salaries and wages. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Permanent staff (Person Years) 17.1 342, Wage Recurrent Non Wage Recurrent Wage Recurrent Non Wage Recurrent 342, 342, Inputs Quantity Cost Permanent staff (Person Years) 16.1 322, 322, 322, 245

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Programme 2 National roads maintenance Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 513 Maintenance of paved national roads Salaries and wages paid Activities to Deliver Outputs: paying salaries and wages. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Permanent staff (Person Years) 17.4 2,15, Wage Recurrent Non Wage Recurrent 2,15, 2,15, Output: 4 514 Maintenance of unpaved national roads Planned Outputs: Salaries and wages paid Activities to Deliver Outputs: paying salaries and wages. Inputs Quantity Cost Permanent staff (Person Years) 539.3 1,798, Wage Recurrent Non Wage Recurrent 1,798, 1,798, Output: 4 515 Axle Load Control Planned Outputs: Salaries and wages paid Activities to Deliver Outputs: paying salaries and wages. Inputs Quantity Cost Permanent staff (Person Years) 39.2 784, Wage Recurrent Non Wage Recurrent 784, 784, Output: 4 516 Ferry services Planned Outputs: Salaries and wages paid Activities to Deliver Outputs: paying salaries and wages. Inputs Quantity Cost Permanent staff (Person Years) 6.9 1,22, Wage Recurrent Non Wage Recurrent GRAND TOTAL Wage Recurrent Non Wage Recurrent 1,22, 1,22, 15,616, 15,616, 246

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Programme 2a Road Maintenance and Construction Programme Profile Responsible Officer: Objectives: Outputs: 247

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Programme 3 National Roads Construction Programme Profile Responsible Officer: Director Projects Objectives: Outputs: 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 Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 511 Monitoring and Capacity Building support Ongoing projects monitored/ supervised. 5 staff members trained in various courses Activities to Deliver Outputs: Monitor and supervise the ongoing projects. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for inland travel (days) 333.3 5, Permanent staff (Person Years) 6.7 2, Train staff in various courses. Wage Recurrent Non Wage Recurrent 25, 2, 5, Output: 4 512 UNRA support services Planned Outputs: Works certified Addenda processed. Inputs Quantity Cost Funds for inland travel expenses (days) 333.3 5, Permanent staff (Person Years) 3.3 1, Funds for stationary (Sets) 46. 23, TORs prepared Contracts signed Activities to Deliver Outputs: review and certify certificates Prepare addendas Prepare TOR Draft contract documents Wage Recurrent Non Wage Recurrent 173, 1, 73, 248

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Programme 3 National Roads Construction GRAND TOTAL Wage Recurrent Non Wage Recurrent 423, 3, 123, Project 265 Upgrade Atiak - Moyo-Afoji (14km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: 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 (14km). Major activities will include works construction, construction supervision and land acquisition 3/1/211 Projected End Date: 6/29/212 Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5174 Major Bridges 3 bridges completed. Activities to Deliver Outputs: Construction and supervision of bridges works. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Supervision services (man months) 1. 3, Payment for bridge works (Number) 2.6 4,7, GRAND TOTAL 5,, 5,, 5,, 5,, 249

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 266 Reconstruct Busega - Mityana (57km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: 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 7/1/29 Projected End Date: 3/31/21 25

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 267 Improvement of Ferry Services Project Profile Responsible Officer: Director Operations Objectives: Outputs: Start Date: 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. 8/3/29 Projected End Date: 6/3/211 Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 518National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) 1 ferry landings constructed. Ferry for Lwampanga - Namasale delivered and commission Contract for replacement of Laropi ferry signed and advance paid. 3,, 3,, 211/12 Expenditure and Preliminary Outputs The Ferry for Lwampanga - Namasale were delivered and is scheduled to be operational by the end of September 212. Construction of the ferry landing was completed. Laropi ferry - The contract for the supply of the ferry was signed in June 212. The ferry is expected to be delivered by February 213. Construction of ferry landings for Obongi - Sinyanya ferry was completed and ferry is now operational. 2,9,48 2,9,48 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 2 ferry landings constructed. Ferry for Lwampanga - Namasale commissioned. Laropi ferry delivered, tested and commissioned. Support to Kalangala Infrastructure project. Kasana (Kayunga) and Bugobero (Kamuli) commissioned. 8,, 8,, GRAND TOTAL 3,, 2,9,48 8,, 3,, 2,9,48 8,, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 251

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 267 Improvement of Ferry Services Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) 2 ferry landings constructed. Ferry for Lwampanga - Namasale commissioned. Laropi ferry delivered, tested and commissioned. Support to Kalangala Infrastructure project. Kasana (Kayunga) and Bugobero (Kamuli) commissioned. Activities to Deliver Outputs: Procure works for ferry landings. Construct the ferry landings. Procure Laropi ferry, test and commission. Commission Lwampanga - Namasale ferry. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Support to Kalangala Infrastructure project () 1. 3,, Funds constructing ferry landings (Number) 2. 1,, Funds for procuring ferry (Number) 1. 4,, GRAND TOTAL 8,, 8,, 8,, 8,, 252

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 268 Kampala Northern Bypass (17km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: 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. 5/1/24 Projected End Date: 2/28/211 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) Final Detailed Engineering Design Report and Bidding documents completed 211/12 21/11 Budget Expenditure and Preliminary Outputs MTEF Projections 211/12 Budget 212/13 213/14 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Contractor and Consultant Procured. 5% of works completed. 27,79, 27,79, 214/15 47 European Development Fund (EDF)..... Donor Funding for Project..... GRAND TOTAL 27,79, 27,79, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5171 Acquisition of Land by Government Title deeds for the road reserve. Activities to Deliver Outputs: Complete payment for outstanding land and property compensation cases. Processing land title deeds for the road reserve. Complete the surveying and titling of station land. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for paying for land (hectare).5 5, 5, 5, 253

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 268 Kampala Northern Bypass (17km) Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) Contractor and Consultant Procured. 5% of works completed. Activities to Deliver Outputs: Procure the contractor and consultant Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for supervision serves (Man months) 1. 1,, Funds for works (Percentage) 5.4 26,79, GRAND TOTAL 27,79, 27,79, 28,29, 5, 27,79, Project 275 Upgrade Gayaza - Kalagi (21km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Projected End Date: 254

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 278 Upgrade Kabale - Kisoro - Bunagana/ Kyanika (98km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: 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 3/31/27 Projected End Date: 12/31/211 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs 11% of the works completed 11% of road works were achieved out of the targeted 11%. This brings the cummulative achievement since the project start to 88%. The project is expected to be substantially completed by September 212. By June 212, 96km had been tarmacked. 54,373, 34,3, 2,73, 21/11 Budget MTEF Projections 211/12 Budget 212/13 213/14 75,646,317 29,64,7 46,6,247 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 1% of the works completed. Issue of completion Certificate 41,8, 15,8, 26,, 214/15 42 Africa Development Fund (ADF) 34.39 2. 1... Donor Funding for Project 34.39 2. 1... GRAND TOTAL 54,373, 75,646,317 41,8, 34,3, 29,64,7 15,8, 2,73, 46,6,247 26,, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5171 Acquisition of Land by Government 2 hectares of land and properties therein procured. Activities to Deliver Outputs: Pay for land and property. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for land acquisition (Hectares) 2. 2, 2, 2, 255

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 278 Upgrade Kabale - Kisoro - Bunagana/ Kyanika (98km) Planned Outputs and Activities to Deliver Outputs Output: 4 518 National Road Construction/Rehabilitation (Bitumen standard) Inputs to be purchased to deliver outputs and their cost Input Planned Outputs: 1% of the works completed. Issue of completion Certificate Activities to Deliver Outputs: Construction and supervision of works. Inputs Quantity Cost Funds for Supervision Services (man months) 11.4 4, Funds for works and debts of work done (percentage) 1.4 41,4, GRAND TOTAL 41,8, 15,8, 26,, 42,, 16,, 26,, Project 279 Improvement of traffic flow in Kampala Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Improve traffic flow in Kampala City through remodelling of major junctions Remodel and construct junctions at Nakulabye and Bugolobi 9/3/211 Projected End Date: 6/3/212 Donor Funding for Project: Projected Donor Allocations (UShs) 21/11 Budget MTEF Projections 211/12 Budget 212/13 213/14 214/15 51 Abu Dhabi..... Donor Funding for Project..... 256

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 28 Rehabilitate Fort Portal - Hima (55km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: 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. Start Date: 7/1/24 Projected End Date: 6/3/27 Project 283 Rehabiltation/Development of Border Posts Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: 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 7/1/21 Projected End Date: 6/28/212 257

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 285 Upgrade Matugga - Semuto - Kapeeka (41km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: 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. 1/2/29 Projected End Date: 6/3/211 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) Defects repaired and DLP certificate issued 211/12 21/11 Budget Expenditure and Preliminary Outputs MTEF Projections 211/12 Budget 212/13 213/14 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Performance of different road pavement materials monitored. 3,, 3,, 214/15 416 Nordic Development Fund..... 41 International Development Association (IDA) 16.16.... Donor Funding for Project 16.16.... GRAND TOTAL 3,, 3,, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) Performance of different road pavement materials monitored. Activities to Deliver Outputs: Monitor the performance of different road pavement materials used on Matugga - Semuto section of the road. Paying outstanding debt. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for paying outstanding debt (Amount) 1. 2,5, Funds for supervision (Man months) 14.3 5, GRAND TOTAL 3,, 3,, 3,, 3,, 258

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 286 Upgrade Mityana-F Portal, Kyegegwa-Kyenjojo road Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Projected End Date: Project 291 Upgrade Arua - Packwach (13km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Projected End Date: 259

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 292 Upgrade Busunju - Hoima (145km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Projected End Date: Project 293 Construction of RD Agency HQs Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Provide Office Facilities for UNRA and MoWT Hq UNRA/MoWT Hq Building Constructed Projected End Date: 26

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 294 External Audit Services Project Profile Responsible Officer: Director Finance and Administration Objectives: Outputs: Start Date: To carry out value for money audits in the ministry. -Value for money audits for ongoing projects conducted -Audit guidelines and manuals produced. Projected End Date: Donor Funding for Project: Projected Donor Allocations (UShs) 21/11 Budget MTEF Projections 211/12 Budget 212/13 213/14 214/15 41 International Development Association (IDA). 4.4 2.2 3.197 2.2 Donor Funding for Project. 4.4 2.2 3.197 2.2 Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 511 Monitoring and Capacity Building support Technical Audit of ongoing road development and maintenance projects. Activities to Deliver Outputs: Procure and supervise consultancy services Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for technical audits (Man months) 37.1 1,3, 1,3, 1,3, Output: 4 512 UNRA support services Planned Outputs: Audits for the FY 211/12 conducted. Technical Assistance (TA) to strengthen the Internal Audit function procured. Activities to Deliver Outputs: Carry out audits for the FY 211/12. Inputs Quantity Cost Fonds for Audit services (Man months) 5.7 2, Funds for Technical Assistance (Man months) 61.8 2,2, Procure TA for strengthening Internal Audit and commence services. GRAND TOTAL 2,4, 2, 2,2, 3,7, 1,5, 2,2, 261

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 295 Upgrade Kampala -Gayaza- Zirobwe (44.3km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Upgrade from gravel to bitumen standard the Kampala -Gayaza- Zirobwe Road (44.3km) 13.5 km Class 1 Bitumen stadard Kampala-Gayaza Strengtened, 3.7km of gravel Gayaza- Zirobwe upgraded to Class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition 3/3/28 Projected End Date: 6/3/211 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs 1% of the works completed. 1% of the works were completed out of the targeted 1%. This project was substantially completed in July 211 and it is now under defects liability period which will end in July 212. 8,, 8,, 21/11 Budget MTEF Projections 211/12 Budget 212/13 213/14 19,154,323 19,154,323 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Defect Liability Period Certificate Issued to the Contractor. Finalise the design review for Gayaza - Zirobwe (25km) 1,, 1,, 214/15 41 International Development Association (IDA) 3..... Donor Funding for Project 3..... GRAND TOTAL 8,, 19,154,323 1,, 1,, 8,, 19,154,323 Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 262

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 295 Upgrade Kampala -Gayaza- Zirobwe (44.3km) Planned Outputs and Activities to Deliver Outputs Output: 4 518 National Road Construction/Rehabilitation (Bitumen standard) Inputs to be purchased to deliver outputs and their cost Input Planned Outputs: Defect Liability Period Certificate Issued to the Contractor. Finalise the design review for Gayaza - Zirobwe (25km) Activities to Deliver Outputs: Repair and supervise dentified defects on the road. Inputs Quantity Cost Funds for paying debt for supervision services 2. 1,, (Man months) Funds for paying outstanding debt and retention (Percentage) 1. 9,, Procuring the design Consultant. Reviewing the design of Gayaza - Zirobwe road. GRAND TOTAL 1,, 1,, 1,, 1,, Project 296 Upgrade Olwiyo - Pakwach (18km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Projected End Date: 263

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 298 Accident black spots on Jinja - Kampala Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Improve Road Safety through conducting public awareness campaigns Public awareness campaigns conducted 1/15/27 Projected End Date: 4/3/21 Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 512 UNRA support services Road Safety awareness campaigns conducted Draft Strategy and Action Plan for Road Safety Activities to Deliver Outputs: Conduct public road safety awareness campaigns through the media, road safety awareness week and sensitisation workshops. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for consultancy services (man months) 6. 3, Funds for conducting sensitisation compaign (Number) 1. 2, Procure consultant for preparating the Strategy and Action Plan for Road Safety Prepare road safety strategy and action plan GRAND TOTAL 5, 5, 5, 5, 264

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 299 Upgrade Soroti - Dokolo - Lira (123km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: 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 11/1/27 Projected End Date: 1/29/21 Donor Funding for Project: Projected Donor Allocations (UShs) 21/11 Budget MTEF Projections 211/12 Budget 212/13 213/14 214/15 41 International Development Association (IDA) 29.619.... Donor Funding for Project 29.619.... Project 3 Design District Roads (3km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Projected End Date: 265

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 32 Reconstruct Jinja - Bugiri (72km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Reconstruct the existing Class 1 bitumen standard Jinja - Bugiri Road 72 km of paved road reconstructed; Major activities will include repair of defects 7/1/26 Projected End Date: 11/3/21 Project 311 RSISTAP - RAFU Project Profile Responsible Officer: Objectives: Outputs: Start Date: Projected End Date: 266

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 312 RSISTAP - Studies Project Profile Responsible Officer: Objectives: Outputs: Start Date: Projected End Date: 267

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 315 Reconstruct Masaka - Mbarara (154km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: 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. 1/1/28 Projected End Date: 1/1/212 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) 2% of the road works completed. 4,, 211/12 4,, 21/11 Budget Expenditure and Preliminary Outputs 31% of the works were completed out of the annual target of 2%. The cummulative achievement since the project start was 99.5 %. So far 148km out of the 154 km were completed. MTEF Projections 211/12 Budget 212/13 213/14 47,269,99 47,269,99 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 5% of the works completed. Completion certificate issued. 2,28, 2,28, 214/15 47 European Development Fund (EDF). 49.996 49.996.. Donor Funding for Project. 49.996 49.996.. GRAND TOTAL 4,, 47,269,99 2,28, 4,, 47,269,99 2,28, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) 5% of the works completed. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for paying for works (Percentage) 1.8 2,28, Completion certificate issued. Activities to Deliver Outputs: reconstruction works, Supervision of works 2,28, 2,28, 268

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 315 Reconstruct Masaka - Mbarara (154km) GRAND TOTAL 2,28, 2,28, 269

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 321 Upgrade Fort Portal - Budibugyo - Lamia (14km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Upgrade from gravel to bitumen standard the Fort Portal - Budibugyo - Lamia Road 14 km of existing gravel road upgraded to Class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition 1/3/21 Projected End Date: 1/3/214 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs 3% of the works completed. 36% of the works completed against the annual target of 3%. This brings the cumulative achievement since the project start to 62% based on the revised programme. 47,9, 7,9, 4,, 21/11 Budget MTEF Projections 211/12 Budget 212/13 213/14 5,843,4 7,392,337 43,45,72 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 3% of the works completed. 48,6, 12,, 36,6, 214/15 42 Africa Development Fund (ADF) 44.21 9. 45. 62.439. Donor Funding for Project 44.21 9. 45. 62.439. GRAND TOTAL 47,9, 5,843,4 48,6, 7,9, 7,392,337 12,, 4,, 43,45,72 36,6, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5171 Acquisition of Land by Government 5 Hectres of land and properties therein procured Activities to Deliver Outputs: Pay compensation for land and property. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for acquiring land (Hectare) 4.7 472, 472, 472, 27

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 321 Upgrade Fort Portal - Budibugyo - Lamia (14km) Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) 3% of the works completed. Activities to Deliver Outputs: Construction and supervision of works. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for Supervision Services (Man months) 3. 1,5, Funds for works (Percentage) 29.1 46,56, GRAND TOTAL 48,6, 12,, 36,6, 48,532, 12,472, 36,6, Project 322 Upgrade Kafu - Masindi (44km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Projected End Date: 271

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 952 Design Masaka-Bukakata road Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Projected End Date: Project 953 Rehabilitate Kawempe - Luwero - Kafu road (166km) Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Strengthen with asphaltic overlay thekawempe - Luwero - Kafu Road 166 km of road strengthened; Major activities will include works construction and construction supervision. 8/1/21 Projected End Date: 3/1/213 272

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 954 Design Muyembe-Moroto - Kotido (29km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: 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 11/1/21 Projected End Date: 11/1/214 Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 518National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs 5% of the works completed Works did not commence because of cash flow constraints. 9,5, 9,5, 6,17,518 6,17,518 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 5% of works completed. 4,, 4,, GRAND TOTAL 9,5, 6,17,518 4,, 9,5, 6,17,518 4,, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5171 Acquisition of Land by Government 1 hectares (including property) procured Activities to Deliver Outputs: Acquiring land for right of way. Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) 5% of works completed. Activities to Deliver Outputs: Finalise contract Construct and supervise road works Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for procuring land (Hectare) 1. 5, 2,, 2,, Inputs Quantity Cost Funds for works supervision (Man months) 2. 1,, Funds for works (Percentage) 6.8 4,5, 4,, 4,, 273

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 954 Design Muyembe-Moroto - Kotido (29km) GRAND TOTAL 42,, 42,, 274

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 955 Upgrade Nyakahita-Ibanda-Fort Portal (28km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Upgrade from gravel to bitumen standard the Nyakahita-Kazo - Kamwenge - Fort Portal Road 28 km of gravel road upgraded to Class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition 8/2/21 Projected End Date: 8/2/214 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) Nyakahita-Kazo: 15% Roadworks completed Kazo-Kamwenge: 15% Roadworks completed 69,3, 9,3, 6,, 211/12 21/11 Budget Expenditure and Preliminary Outputs 58% of the works were completed on Nyakahita - Kazo section out of the annual target of 15%. 23% of the works were completed on Kazo - Kamwenge section out of the annual target of 15%. MTEF Projections 211/12 Budget 212/13 213/14 136,47,76 8,959,138 127,88,622 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Nyakahita-Kazo: 35% of roadworks completed. Kazo-Kamwenge: 3% roadworks completed. Kamwenge - Fort Portal : contractor procured and mobilisation completed. 65,77, 12,, 53,77, 214/15 41 International Development Association (IDA). 2. 2. 4. 4. 42 Africa Development Fund (ADF) 29.7 12. 6. 86.641 68.379 Donor Funding for Project 29.7 14. 8. 126.641 18.379 GRAND TOTAL 69,3, 136,47,76 65,77, 9,3, 8,959,138 12,, 6,, 127,88,622 53,77, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 275

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 955 Upgrade Nyakahita-Ibanda-Fort Portal (28km) Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5171 Acquisition of Land by Government 4 hectares of land including properties procured. Activities to Deliver Outputs: Procurement of Compensation Payment Consultant, Payment of land and property compensation. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for acquiring land (Hectares) 2. 2,, 2,, 2,, Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) Nyakahita-Kazo: 35% of roadworks completed. Kazo-Kamwenge: 3% roadworks completed. Kamwenge - Fort Portal : contractor procured and mobilisation completed. Activities to Deliver Outputs: Construction and supervision of works. Finalise the procurement of the contractor for Kamwenge - Fort Portal road. Inputs Quantity Cost Funds for supervision services (Man months) 3. 1,5, Funds for works (Percentage) 32.1 64,27, GRAND TOTAL 65,77, 12,, 53,77, 67,77, 14,, 53,77, 276

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 956 National paved road maintenace backlog (2km) Project Profile Responsible Officer: Director Operations Objectives: Outputs: Start Date: Improve condition of the national paved road network 2km 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 Projected End Date: Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) 211/12 21/11 Budget Expenditure and Preliminary Outputs MTEF Projections 211/12 Budget 212/13 213/14 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Paying the balance of Retention 4, 4, 214/15 46 European Union (EU) 17.48.... Donor Funding for Project 17.48.... GRAND TOTAL 4, 4, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: Paying the balance of Retention Paying Retention 4 518 National Road Construction/Rehabilitation (Bitumen standard) Activities to Deliver Outputs: Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for paying the balance of rentention 1. 4, (Percentage) GRAND TOTAL 4, 4, 4, 4, 277

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 957 Design the New Nile Bridge at Jinja Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Construct the second Nile Bridge at Jinja. New bridge constructed. Design, works construction, supervision and land acquisition. 1/29/21 Projected End Date: 1/31/211 Donor Funding for Project: Projected Donor Allocations (UShs) 21/11 Budget MTEF Projections 211/12 Budget 212/13 213/14 214/15 523 Japan 2. 4. 4. 66.99 59.393 Donor Funding for Project 2. 4. 4. 66.99 59.393 Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5171 Acquisition of Land by Government 1 hectare of land procured. Activities to Deliver Outputs: Procure the land for right of way. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for land acquisition (Hectares) 1. 5, 5, 5, Output: 4 5174 Major Bridges Planned Outputs: Contractor and supervision consultant procured. Contractor fully mobilised. Inputs Quantity Cost Funds for supervision of works (Man months) 5. 2,5, Funds for advance to the contractor (Percentage) 5.7 57,1, 5% of the works completed. Activities to Deliver Outputs: Finalising the procurement of the contractor and supervision consultant. GRAND TOTAL 59,51, 7,, 52,51, 6,1, 7,5, 52,51, 278

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 958 Design of district roads in SW Uganda (2,17km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Projected End Date: Project 959 Pilot Output & Performance Based RM contracts Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Projected End Date: 279

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 131 Upgrade Gulu - Atiak - Bibia/ Nimule (14km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Upgrade from gravel to bitumen standard the Gulu - Atiak - Bibia/ Nimule Road 14 km of gravel road upgraded to Class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition 1/2/211 Projected End Date: 2/1/215 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) Gulu-Atiak: 1% of Works completed Atiak-Nimule:mobilisation completed. 3,, 211/12 3,, 21/11 Budget Expenditure and Preliminary Outputs Gulu - Atiak section. The contractor completed mobilisation and commenced works. 2% of the works were completed by June 212. Atiak - Nimule section- The procurement of the contractor is ongoing. Evaluation of bids commenced. MTEF Projections 211/12 Budget 212/13 213/14 16,237,912 16,237,912 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Gulu-Atiak: 2% of road works completed. Atiak-Nimule:Contractor and supervision consultant procured and fully mobilised. 36,, 36,, 214/15 523 Japan. 1. 1. 47.924 36.991 41 International Development Association (IDA) 24.311 7. 35. 5. 4. Donor Funding for Project 24.311 8. 45. 97.924 76.991 GRAND TOTAL 3,, 16,237,912 36,, 3,, 16,237,912 36,, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 28

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 131 Upgrade Gulu - Atiak - Bibia/ Nimule (14km) Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5171 Acquisition of Land by Government Gulu- Atiak: 1 hectares of land and properties therein procured. Atiak-Nimule: 1 hectares of land and properties therein procured. Activities to Deliver Outputs: Payment of approved land and property compensation. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for land acquisition (Hectares) 1. 1,, 1,, 1,, Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) Gulu-Atiak: 2% of road works completed. Atiak-Nimule:Contractor and supervision consultant procured and fully mobilised. Activities to Deliver Outputs: Gulu - Atiak - works construction and supervision. Inputs Quantity Cost Funds for supervision of works (Man months) 4. 2,, Funds for works (Percentage) 2.6 34,, Finalise procurement of works contractor and supervision contractors for Atiak - Nimule road. GRAND TOTAL 36,, 36,, 37,, 1,, 36,, 281

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 132 Upgrade Vurra - Arua - Koboko - Oraba (92km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Upgrade from gravel to bitumen standard the Vurra - Arua - Koboko - Oraba Road 92 km of gravel road upgraded to Class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition 1/3/21 Projected End Date: 1/3/214 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs 1% of works completed. The contractor completed mobilisation and commenced road works. By the end of June 5% of the road works had been completed. 3,, 3,, 21/11 Budget MTEF Projections 211/12 Budget 212/13 213/14 22,898,111 22,898,111 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 3% of road works completed. 39,558, 39,558, 214/15 41 International Development Association (IDA) 23.81 79.116 39.558 61.23 54.993 Donor Funding for Project 23.81 79.116 39.558 61.23 54.993 GRAND TOTAL 3,, 22,898,111 39,558, 3,, 22,898,111 39,558, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5171 Acquisition of Land by Government 1 hectares of land including properties therein procured. Activities to Deliver Outputs: Payment of land and property compensation. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for land acquisition (Hectares) 1. 5,, 5,, 5,, 282

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 132 Upgrade Vurra - Arua - Koboko - Oraba (92km) Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) 3% of road works completed. Activities to Deliver Outputs: Construction and supervision of road works. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for supervision of works (Man days) 2. 1,, Funds for works (Percentage) 29.4 38,558, GRAND TOTAL 39,558, 39,558, 44,558, 5,, 39,558, 283

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 133 Design Hoima - Kaiso -Tonya (85km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Upgrade from gravel to bitumen standard the Hoima - Kaiso -Tonya Road 85 km of gravel road upgraded to Class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition 11/1/21 Projected End Date: 11/11/214 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs 15% of works completed. The contractor completed mobilisation in terms of equipment and personnel and works commenced. 38,, 38,, 21/11 Budget MTEF Projections 211/12 Budget 212/13 213/14 37,766,894 37,766,894 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 2% of road works completed. 43,, 43,, 214/15 41 Africa Development Bank (ADB) 1..... Donor Funding for Project 1..... GRAND TOTAL 38,, 37,766,894 43,, 38,, 37,766,894 43,, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5171 Acquisition of Land by Government 4 hectares of land and properties therein procured. Activities to Deliver Outputs: Payment of land and property compensation. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for land acquisition (Hectares) 4. 2,, 2,, 2,, 284

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 133 Design Hoima - Kaiso -Tonya (85km) Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) 2% of road works completed. Activities to Deliver Outputs: Construction and supervision of road works. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for supervision services (Man monhs) 2. 1,, Funds for works and paying oustanding debt (Percentage) 18.3 42,, GRAND TOTAL 43,, 43,, 45,, 45,, Project 134 Design of Mukono-Katosi-Nyenga (72km) Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Upgrade from gravel to bitumen standard the Mukono-Katosi-Nyenga Road 72 km of gravel road upgraded to Class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition 11/1/21 Projected End Date: 11/1/214 285

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 135 Design Mpigi-Kabulasoka-Maddu (135 km) Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Upgrade from gravel to bitumen standard the Mpigi-Kabulasoka-Maddu Road 135 km of gravel road upgraded to Class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition 11/1/21 Projected End Date: 11/1/214 Project 136 Design of Mbale-Magale-Rwakhakha (41km) Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Projected End Date: 286

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 137 Upgrade Mbarara-Kikagata (7km) Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Upgrade from gravel to bitumen standard the Mbarara-Kikagata Road 7 km of gravel road upgraded to Class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition 7/1/21 Projected End Date: 7/1/21 Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 518National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs 15% of Works completed This is a design and build project. The contractor completed the design and works commenced. By the end of June 212, 15% the road works had been completed out of the planned 15%. 28,, 28,, 21,7,124 21,7,124 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 3% of Works completed 4,, 4,, GRAND TOTAL 28,, 21,7,124 4,, 28,, 21,7,124 4,, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5171 Acquisition of Land by Government 8 hectares of land and properties therein procured Activities to Deliver Outputs: Paying land and property compensation. Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) 3% of Works completed Activities to Deliver Outputs: Cconstruction and supervision of road works. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for land acquisition (Hectares) 8. 4,, 4,, 4,, Inputs Quantity Cost Funds for supervision services (Man months) 2. 1,, Funds for works and outstanding debts (Percentage) 3. 39,, 4,, 4,, 287

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 137 Upgrade Mbarara-Kikagata (7km) GRAND TOTAL 44,, 44,, 288

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 138 Design Ntungamo-Mirama Hills (37km) Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Upgrade from gravel to bitumen standard the Ntungamo-Mirama Hills Road 37 km of gravel road upgraded to Class 2 paved standard; Major activities will include works construction, construction supervision and land acquisition 11/1/21 Projected End Date: 11/1/214 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) 211/12 21/11 Budget Expenditure and Preliminary Outputs MTEF Projections 211/12 Budget 212/13 213/14 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 5% of Works completed 17,5, 4,, 13,5, 214/15 549 United Kingdom. 13.5 13.5 27.66 22.539 42 Africa Development Fund (ADF) 1..... Donor Funding for Project 1. 13.5 13.5 27.66 22.539 GRAND TOTAL 17,5, 4,, 13,5, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5171 Acquisition of Land by Government 4 hectares including properties therein acquired. Activities to Deliver Outputs: Paying land and property compensation. Inputs to be purchased to deliver outputs and their cost Input 289

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 138 Design Ntungamo-Mirama Hills (37km) Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) 5% of Works completed Activities to Deliver Outputs: Procure the contractor and consultant and commence works Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for paying for works (Percentage) 5. 14,5, GRAND TOTAL 17,5, 4,, 13,5, 17,5, 4,, 13,5, Project 139 Design Kampala-Entebbe road (dualing)36km) Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Projected End Date: 29

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 14 Design Kapchorwa-Suam road (77km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: 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 11/1/21 Projected End Date: 11/1/214 Donor Funding for Project: Projected Donor Allocations (UShs) 21/11 Budget MTEF Projections 211/12 Budget 212/13 213/14 214/15 42 Africa Development Fund (ADF) 1..... Donor Funding for Project 1..... Project 141 Design Kyenjojo-Hoima-Masindi-Kigumba (238km) Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Projected End Date: 291

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 142 Design Nyendo - Sembabule (48km) Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Projected End Date: 292

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 144 Design Ishaka-Kagamba (35km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: 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 Projected End Date: Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs 5% of the works completed The contractor completed mobilisation and road works will commence in July 212. 9,5, 9,5, 21/11 Budget MTEF Projections 211/12 Budget 212/13 213/14 9,5, 9,5, 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 15% of the works completed 2,, 2,, 214/15 42 Africa Development Fund (ADF) 1..... Donor Funding for Project 1..... GRAND TOTAL 9,5, 9,5, 2,, 9,5, 9,5, 2,, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5171 Acquisition of Land by Government 15 hectares of land properties therein procured. Activities to Deliver Outputs: Pay land and property compensation. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for land acquisition (Hectares) 4. 2,, 2,, 2,, 293

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 144 Design Ishaka-Kagamba (35km) Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) 15% of the works completed Activities to Deliver Outputs: Construction and supervision of road works. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for supervision of works (Man months) 2. 1,, Funds for works (Percentage) 15.8 19,, GRAND TOTAL 2,, 2,, 22,, 22,, 294

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 156 Transport Corridor Project Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Improve the road condition of major transport highway corridors i) 2km of gravel roads designed for upgrading to paved standard ii) 8 km of highway corridors reconstructed and iii) 65 km of road upgraded from gravel to bitumen standard 7/1/28 Projected End Date: 6/3/211 Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 295

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 156 Transport Corridor Project Project, Programme Vote Function Output 4 518National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) Roads to be tarmacked: Roads to be reconstructed: Busega - Mityana (57)2%) Busega - Masaka (116km)25%). Roads to be rehabilitated: Kawempe - Kafu overlay (166km (3%), Mukono - Jinja (52km) 2%) Tororo Mbale (49) 3%) Mbale - Soroti (13(3%) Malaba/Busia - Bugiri overlay (82km)(2%) Completed the designs for tarmacking for Muyembe Nakapiripriti and Moroto - Kotido (2km); Kyenjojo - Hoima - Masindi - Kigumba (238km); Musita- Lumino - Busia/Majanji (14km), Rwenkunye - Apac - Lira- Kitgum - Musingo (23km); Soroti - Katakwi - Moroto - Lokitanyala (215km) and Kamuli -Bukungu (64km) Completed designs for dualing Kampala - Jinja (8km) and Kibuye - Mpigi (3km) 211/12 Complete 5% of the rehabilitation of Nalubale Bridge Expenditure and Preliminary Outputs Kawempe - Kafu (overlay) the achievement was 55% out of the planned 3%. The cummulative achievement since the project start was 55%. Busega - Mityana. The achievement was 2% out of the target of 2%. This brings the cummulative achievement since the project start to 1% completed. Tororo - Mbale. 15% of the road works were completed out of the annual target of 3%. Mbale - Soroti. 8% of the works were completed out of the annual target of 3%. Busega - Masaka (Phase 1)- 25% of the works were completed out of the annual target of 25%. For Phase 2; the contractor completed mobilisation and works commenced. Malaba/Busia - Bugiri (overlay) - 2% of the works were completed out of the annual target of 2%. Mukono - Jinja; the contractor completed mobilisation and works were scheduled to commence in July 212. 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Reconstruction of Busega - Mityana (57) - final certificate issued to the contractor. Reconstruction of Busega - Masaka (63km) road Phase I : Pay debt Phase II (51km) 3% of works completed. Kawempe - Kafu road overlay (166km) 4% of works completed, Rehabilitation of Mukono - Jinja road (52km) 3% of road works completed. Rehabilitation of Tororo - Mbale (49km) 3% of works completed. Mbale - Soroti (13km) 3 % of roads completed. Malaba/Busia - Bugiri overlay (82km) 3% of road works completed. Rehabilitation of Jinja - Kamuli (59km)3% Staged rehabilitation of Kafu - Karuma road 85km(5%) Staged rehabilitation of Kamdini - Gulu 65km (5%) Draft Design reports for the following roads were submitted. Muyembe Nakapiripriti and Moroto - Kotido (2km); Kyenjojo - Hoima - Masindi - Kigumba (238km); Musita- Lumino - Busia/Majanji (14km), Rwenkunye - Apac - Lira-Kitgum - Musingo (23km); Soroti - Katakwi - Moroto - Lokitanyala (215km) and Kamuli -Bukungu (64km). Completed designs for Muyembe Nakapiripriti and Moroto - Kotido (2km); and Rwenkunye - Apac - Lira- Kitgum - Musingo (23km);. Completed designs for Kampala - Jinja (8km) and Kibuye - Mpigi (3km) 5% of rehabilitation works for Nalubale Bridge completed Feasibility studies and preliminary designs for dualing Kampala - Jinja (8km) and Kibuye - Mpigi (3km) were finalised. 25% of the rehabilitation of Nalubale Bridge were completed. 296

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 156 Transport Corridor Project Project, Programme 211/12 212/13 Vote Function Output Approved Budget, Planned Outputs (Quantity and Location) Expenditure and Preliminary Outputs Proposed Budget, Planned Outputs (Quantity and Location) 178,26, 192,576,887 298,16, 178,26, 192,576,887 298,16, GRAND TOTAL 178,26, 192,576,887 298,16, 178,26, 192,576,887 298,16, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 511 Monitoring and Capacity Building support Monitoring and Evaluation Framework completed. Contract Management System Established. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for consultancy services and oustanding debt 28. 1,399,68 (Man months) Consultancy Services for Bid Evaluation Procured. Activities to Deliver Outputs: Finalise the M&E framework. Establish the contract Management System. 1,399,68 1,399,68 Output: 4 5171 Acquisition of Land by Government Planned Outputs: 2 hectares and properties therein procured Activities to Deliver Outputs: Procurement of Land Acquisition consulltants, Valuation surveys, Payment of Approved compensation Inputs Quantity Cost Funds for land acquisition (Hectares) 2. 1,, 1,, 1,, 297

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 156 Transport Corridor Project Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) Reconstruction of Busega - Mityana (57) - final certificate issued to the contractor. Reconstruction of Busega - Masaka (63km) road Phase I : Pay debt Phase II (51km) 3% of works completed. Kawempe - Kafu road overlay (166km) 4% of works completed, Rehabilitation of Mukono - Jinja road (52km) 3% of road works completed. Rehabilitation of Tororo - Mbale (49km) 3% of works completed. Mbale - Soroti (13km) 3 % of roads completed. Malaba/Busia - Bugiri overlay (82km) 3% of road works completed. Rehabilitation of Jinja - Kamuli (59km)3% Staged rehabilitation of Kafu - Karuma road 85km(5%) Staged rehabilitation of Kamdini - Gulu 65km (5%) Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for design services (Man months) 16. 8,, Funds for Supervision of works (Man months) 2. 1,, Funds for works and paying outstanding debts (Man months) 123.2 271,16, Completed designs for Muyembe Nakapiripriti and Moroto - Kotido (2km); and Rwenkunye - Apac - Lira-Kitgum - Musingo (23km);. Completed designs for Kampala - Jinja (8km) and Kibuye - Mpigi (3km) 5% of rehabilitation works for Nalubale Bridge completed Activities to Deliver Outputs: Procure contractors & Supervision consultants. Construction and supervision of works. GRAND TOTAL 298,16, 298,16, 39,415,68 39,415,68 298

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 199 Design for Reconstruction of Tororo - Soroti road Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Projected End Date: Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) Feasibility study Report finalised. 1,56, 211/12 1,56, 21/11 Budget Expenditure and Preliminary Outputs Procurement of the design consultant was ongoing. By June 212, evaluation of the technical proposals was completed. The contract was expected to be signed by September 212 and services to commence by October 212. MTEF Projections 211/12 Budget 212/13 213/14 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Feasibility study and preliminary design Reports. 1,499, 1,499, 214/15 41 International Development Association (IDA).5 1.499 1.499 2.448 1.1 Donor Funding for Project.5 1.499 1.499 2.448 1.1 GRAND TOTAL 1,56, 1,499, 1,56, 1,499, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) Feasibility study and preliminary design Reports. Activities to Deliver Outputs: Carry out feasibility study and preliminary design. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for design services (Man months) 3. 1,499, GRAND TOTAL 1,499, 1,499, 1,499, 1,499, 299

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 11 Design for reconst of Lira - Kamudini - Gulu road Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: 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 1/2/21 Projected End Date: 12/31/214 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) Feasibility study report finalised. 1,5, 211/12 1,5, 21/11 Budget Expenditure and Preliminary Outputs Procurement of the design consultant was ongoing. By June 212, evaluation of the technical proposals was completed. The design contract was expected to be signed by September 212 and services to commence by October 212. MTEF Projections 211/12 Budget 212/13 213/14 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Feasibility study and preliminary design Reports. 1,499, 1,499, 214/15 41 International Development Association (IDA).5 1.499 1.499 2.448 1.1 Donor Funding for Project.5 1.499 1.499 2.448 1.1 GRAND TOTAL 1,5, 1,499, 1,5, 1,499, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) Feasibility study and preliminary design Reports. Activities to Deliver Outputs: Carry out feasibility and preliminary design. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for design services (). 1,499, 1,499, 3

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 11 Design for reconst of Lira - Kamudini - Gulu road Project 113 Feasibility Study of Bus Rapid Transit. Project Profile GRAND TOTAL 1,499, 1,499, Responsible Officer: Director Planning Objectives: Outputs: To improve mobility in GKMA, GOU plans to introduce the Bus Rapid Transit (BRT) System. Prefeasibility Study completed Detailed Engineering Design commenced Performance Indicator A Comprehensive Prefeasibility Study Report completed by February 21. Number of kilometers identified for Design of a BRT System. Output reports Prefeasibility S Start Date: 1/2/29 Projected End Date: 2/28/21 Donor Funding for Project: Projected Donor Allocations (UShs) 21/11 Budget MTEF Projections 211/12 Budget 212/13 213/14 214/15 41 International Development Association (IDA) 2..... Donor Funding for Project 2..... 31

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 114 Construct Selected Bridges (BADEA) Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: To construct bridges so as to ease transport. 6 bridges completed Projected End Date: Donor Funding for Project: Projected Donor Allocations (UShs) 21/11 Budget MTEF Projections 211/12 Budget 212/13 213/14 214/15 46 European Union (EU). 1.4 1.4.. 43 Arab Bank for Economic Development in Africa 4. 13. 13... Donor Funding for Project 4. 14.4 14.4.. Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5174 Major Bridges 3 Bridges out of the 6 (Pakwal, Nyacyara, Goli, Nyagak, Enyau & Alla Bridges) funded by BADEA in West Nile completed. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for supervision of works (Man months) 48. 2,4, Funds for bridge works and paying debts (Number) 7.2 26,59, Bulyamusenyu Bridge (Nakaseke - Masindi Rd), Ntungwe Bridge (Ishasha - Katunguru Rd), Mitaano Bridge (Rukungiri - Kanungu Rd) and Birara (Kanungu/Rukungiri border) completed. Daca, Ure, Eventre & Uzurugo Bridges on Wandi - Yumbe Rd constructed. Activities to Deliver Outputs: Complete the procurement of the contractor and supervision consultant, Works construction and construction supervision GRAND TOTAL 28,99, 14,, 14,99, 28,99, 14,, 14,99, 32

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 115 Road Sector Institu. Capacity Dev. Proj. Project Profile Responsible Officer: Director Objectives: Outputs: Start Date: To build capacity in the ministry and handle gender mainstreaming issues. HIV Mainstreaming strategy developed and occupation Health and Safety Strategy prepared. -1 Engineers trained in road maintenance planning and management. - 5 persons Trained in HDM-4-5 Engineers trained in bridge management systems. -5 Persons traine Projected End Date: Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 81National Road Construction/Rehabilitatio n (Other) Approved Budget, Planned Outputs (Quantity and Location) 211/12 21/11 Budget Expenditure and Preliminary Outputs MTEF Projections 211/12 Budget 212/13 213/14 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 1,, 1,, 214/15 549 United Kingdom 1.237.... 41 International Development Association (IDA).59 7.433 7.433 3.1 2. 47 European Development Fund (EDF) 4.363 1.5 1.5 1.919 1.3 Donor Funding for Project 6.19 8.933 8.933 5.19 3.3 GRAND TOTAL 1,, 1,, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 33

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 115 Road Sector Institu. Capacity Dev. Proj. Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: Socio-economic Impact Study completed. HIV & OHS Mainstreaming strategies developed. Strategy for Gender mainstreaming Envirnmental Management Study Regional Station Offices designed. RSDP3 prepared. 4 511 Monitoring and Capacity Building support Project Appraisal Tools and Procedured reviewed and updated. GIS ROW management system Data collection study Activities to Deliver Outputs: Procure the consultancy services and supervise them. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for consultancy services (Man months) 144. 5,76, 5,76, 1,76, 4,, Output: 4 512 UNRA support services Planned Outputs: Technical Assistance (TA) by EU and IDA provided. Inputs Quantity Cost Funds for consultancy services (Man months) 55. 2,2, Procurement consultant Procurement Consultants (2) Axle load advisor Ferry services advisor Capacity building to UNRA Activities to Deliver Outputs: Procure technical assistance. Provide technical services. 2,2, 2,2, 34

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 115 Road Sector Institu. Capacity Dev. Proj. Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5172 Government Buildings and Administrative Infrastructure Rennovation of 9 stations (Kotido, Moroto, Tororo, Lira, Kitgum, Moyo, Kabale and Kasese) Activities to Deliver Outputs: Procure contractor Rennovate the buildings Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for rennovation of stations (Number) 9.1 3,, 3,, 3,, Output: Planned Outputs: 4 5177 Purchase of specialised Machinery & Equipment Procurement of 8 Graders, 6 vibro rollers, 4 Traxcavators (13 ton), 5 rollers (1 ton) and 2 bulldozers. Activities to Deliver Outputs: Procure Grader and Excavator Inputs Quantity Cost Funds for procuring equipment (Number) 16. 8,, 8,, 8,, Output: Planned Outputs: 4 5181 National Road Construction/Rehabilitation (Other) Activities to Deliver Outputs: GRAND TOTAL 1,, 1,, 19,96, 13,76, 6,2, 35

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 1158 Reconstruction of Mbarara-Katuna road (155 Km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: 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 7/17/28 Projected End Date: 7/17/29 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs 2% of works completed. Mbarara - Ntungamo section - 15% was completed out of the target of 2% 7,, 7,, 21/11 Budget Ntungamo - Katuna section - 5% was achieved out of the targeted 2%. MTEF Projections 211/12 Budget 212/13 213/14 53,194,923 53,194,923 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Mbarara - Ntungamo (Lot 2) - 25% of works completed Ntungamo - Katuna (lot 3) - 25% of works completed. Mbarara Bypass (lot 1) contract signed and contractor fully mobilised. 52,32, 3,, 49,32, 214/15 48 European Investment Bank... 46. 9.987 47 European Development Fund (EDF). 75. 75. 1.886 1. Donor Funding for Project. 75. 75. 146.886 19.987 GRAND TOTAL 7,, 53,194,923 52,32, 3,, 7,, 53,194,923 49,32, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5171 Acquisition of Land by Government 4 hectares of land and properties therein procured. Activities to Deliver Outputs: Pay compensation for land and property Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for acquisition of land (Hectares) 4. 2,, 2,, 2,, 36

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 1158 Reconstruction of Mbarara-Katuna road (155 Km) Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) Mbarara - Ntungamo (Lot 2) - 25% of works completed Ntungamo - Katuna (lot 3) - 25% of works completed. Mbarara Bypass (lot 1) contract signed and contractor fully mobilised. Activities to Deliver Outputs: Construction and supervision of road works. Finalise contract and mobilisation Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for Supervision of works (Man months) 5. 2,5, Funds for works (percentage) 24.9 49,82, GRAND TOTAL 52,32, 3,, 49,32, 54,32, 5,, 49,32, 37

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 1175 Kayunga-Galiraya (111Km) Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: 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 An estimated 82.9 Km of road to be designed to bitumen standard. 3/1/21 Projected End Date: 2/28/211 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) Feasibility and design reports and Tender Documents 1,5, 211/12 1,5, 21/11 Budget Expenditure and Preliminary Outputs The contract for design services was signed and services were expected to commence in July 212. MTEF Projections 211/12 Budget 212/13 213/14 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Feasibility Study and preliminary design Reports. 1,499, 1,499, 214/15 42 Africa Development Fund (ADF). 1.499 1.499 2.448. Donor Funding for Project. 1.499 1.499 2.448. GRAND TOTAL 1,5, 1,499, 1,5, 1,499, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) Feasibility Study and preliminary design Reports. Activities to Deliver Outputs: Finalise the procurement design consultant. Carry out the feasibility study and preliminary design. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for design services (Man months) 3. 1,499, 1,499, 1,499, 38

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 1175 Kayunga-Galiraya (111Km) GRAND TOTAL 1,499, 1,499, 39

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 1176 Hoima-Wanseko Road (83Km) Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: 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 e An estimated 111 Km of road to be designed to bitumen standard. 3/1/21 Projected End Date: 3/31/211 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) Feasibility and design reports and Bidding Documents. 1,5, 211/12 1,5, 21/11 Budget Expenditure and Preliminary Outputs The feasibility study was completed and detailed Engineering design commenced. The design is expected to be completed by December 212. MTEF Projections 211/12 Budget 212/13 213/14 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Final design reports and Bidding Documents. 1,499, 1,499, 214/15 42 Africa Development Fund (ADF). 1.499 1.499.. Donor Funding for Project. 1.499 1.499.. GRAND TOTAL 1,5, 1,499, 1,5, 1,499, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) Final design reports and Bidding Documents. Activities to Deliver Outputs: Finalise procurement and supervise design consultant Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for design services (Man months) 3. 1,499, GRAND TOTAL 1,499, 1,499, 1,499, 1,499, 31

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 118 Kampala Entebbe Express Highway Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Projected End Date: Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 518National Road Construction/Rehabilitatio n (Bitumen standard) Approved Budget, Planned Outputs (Quantity and Location) 211/12 Expenditure and Preliminary Outputs 5% of the works completed This is a design and build project. Preliminary design completed and detailed design commenced. Addendum to the commercial contract was signed and the contractor commenced mobilisation. Road works are expected to commence by October 212. 17,111, 17,111, 212/13 Proposed Budget, Planned Outputs (Quantity and Location) 15% of the road works completed 196,797,381 45,, 151,797,381 GRAND TOTAL 17,111, 196,797,381 45,, 17,111, 151,797,381 Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5171 Acquisition of Land by Government 2 hectares and properties therein procured. Activities to Deliver Outputs: Payment for land and properties. Output: Planned Outputs: 4 518 National Road Construction/Rehabilitation (Bitumen standard) 15% of the road works completed Activities to Deliver Outputs: Construction and supervision of road works Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for land acquisition (). 4,, 4,, Inputs Quantity Cost Funds for supervision of works (Man months) 4. 2,, Funds for works (Percentage) 13. 194,797,381 196,797,381 45,, 151,797,381 311

Vote: 113 Uganda National Road Authority MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 451 National Roads Maintenance & Construction Project 118 Kampala Entebbe Express Highway GRAND TOTAL 236,797,381 85,, 151,797,381 312

Details of Transport Corridor Projects (Code 156) s/n Project Allocation (UGx bn) 1 Busega - Masaka (Phase I) 66km) 3. 2 Busega - Masaka (Phase II) 51km) 4. 3 Masaka - Mbarara (154km) 5. 4 Overlay Malaba/Busia - Bugiri (82km) 45. 5 Overlay Kawempe - Kafu 4. 6 Rehabilitate Tororo - Mbale (49km) 3. 7 Rehabilitate Mbale - Soroti (12km) 26.2 8 Rehabilitate Mukono - Jinja (52km) 15. 9 Busega -Muduuma 27km 1. 1 Muduuma -Mityana 3km 5.32 11 Rehabilitation Nalubale Bridge 4 12 Jinja-Kamuli 2. 13 Design Studies (GoU) 8. 14 Awoja Bridge 1. 15 M&E Framework and CMS 1. 16 Rehabilitation of Kafu - Karuma (85km) 1. 17 Rehabilitation of Kamdini - Gulu road (65km) 1. 18 Taxes 9. subtotal 39.52 313

Road Fund Ministerial Policy Statement Vote: 118 Vote summary V1: Vote Overview Road Fund 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 V1.1: Overview of Vote Expenditures (Ushs Billion) (i) Excluding Arrears, Taxes Wage Recurrent Non Wage 21/11 Outturn 211/12 MTEF Budget Projections Approved Releases Budget by End 212/13 213/14 214/15. 1.995 1.995 1.995 2.154 283.395 278.954 256.93 278.289 286.638 2.533 322.742 GoU Development Donor GoU GoU + Donor (MTEF).......... 283.395 28.949 258.88 28.284 288.792 283.395 28.949 258.88 28.284 288.792.. 325.276 325.276 (ii) Arrears and Taxes Arrears.... N/A Taxes**.... N/A N/A N/A Budget 283.395 28.949 258.88 28.284 N/A N/A ** Non VAT taxes on capital expenditure The chart below shows total funding allocations to the Vote by Vote Function over the medium term: Chart V1.1: Medium Term Budget Projections by Vote Function (Ushs Bn, Excluding Taxes, Arrears 33 32 31 3 29 28 27 26 25 National and District Road Maintenance 211/12 Approved Budget Estimates 212/13 Budget Projections 213/14 Budget Projections 214/15 Budget Projections Section A - Vote Overview 314

Road Fund Vote: 118 Vote summary (ii) Vote Mission statement Road Fund Ministerial Policy Statement The Vote's Mission Statement is: Vision To provide Adequate, reliable, timely and sustainable financing for road maintenance for a safe and efficient network Mission Statement To finance effective and sustainable maintenance of public roads principally from road user charges. (iii) key sector Outputs which Contribute to sector Outcomes Table V1.2: sector Outcomes, Vote Functions and key Outputs sector Outcome 1: sector Outcome 2: sector Outcome 3: (iv) Vote Outcomes and Outcome Indicators Road network in good condition. Safe and Efficient Construction Works. Safe, efficient and effective transport infrastructure and services. Vote Function: 4 52 National and District Road Maintenance Outputs Contributing to Outcome 1: Outputs Contributing to Outcome 2: Outputs Contributing to Outcome 3: Outputs Funded 45251 National Road Maintenance 45252 District, Urban and Community Access Road Maintenance None None The table below sets out the vote outcomes and outcome indicators Table V1.3: Vote Outcomes and Outcome Indicators V2: Past Vote Performance and Medium Term Plans This section describes past and future vote performance, in terms of key vote outputs and plans to address sector policy implementation issues. (i) Past and Future Planned Vote Outputs 21/11 Performance Disbursed UGX 177.993bn to UNRA for routine maintenance of 19,741km of national roads and the periodic maintenance of 1,761km, maintenance of 134 bridges and road safety measures as requested for in their work plans. Disbursed UGX 64,16bn to111 districts for the routine and periodic maintenance on 19,84km of district roads; periodic maintenance of 3,881km and maintenance of 29 bridges. Disbursed UGX 26.949bn to 27 Municipalities for the routine maintenance of 676km, periodic maintenance of 241km and procurement of 51 culverts. road equipment. Disbursed UGX 4.8bn to Mechanical Workshops for the maintenance of District Preliminary 211/12 Performance Disbursed UGX 167.866bn for periodic maintenance of 584km of national roads, major repairs of 25 bridges, routine maintenance of 175 bridges, routine manual maintenance of 19,591km, routine mechanized maintenance of 13,53km. Disbursed UGX 1.679bn for emergency interventions on national Section A - Vote Overview 315

Road Fund Vote: 118 Vote summary Road Fund Table V2.1: Past and 212/13 key Vote Outputs* Ministerial Policy Statement roads. Disbursed UGX 72.878bn to 111 Districts, 22 Municiplalities and subcounties for Routine Maintenance of 18,932km of District Roads, Periodic Maintenance of 6,591km of District Roads, Routine Maintenance of 1,5km of Urban Roads, Periodic Maintenance of 23km on Urban Roads and removal of bottlenecks on Community Access Roads. Disbursed UGX11.462bn to KCCA for Routine maintenance of 615km and Periodic Maintenance of 38km. Installation of road signs; road marking; road reserve demarcation. Procured and commissioned consultancy services for Technical & Financial audits; M&E; Cost study and funds allocation formula and operation of the secretariat. Vote, Vote Function Key Output Approved Budget and Planned outputs Vote: 118 Road Fund Vote Function: 452 National and District Road Maintenance Output: 45251 Description of Outputs: National Road Maintenance Disburse funds for the routine manual Maintenance of 2,2km, routine mechanized maintenance of 12,5km and periodic maintenance of 1,739km. 211/12 Releases and Prel Achievements by End May Disbursed UGX 167.866bn for Routine manual maintenane of 19,591km, Routine mechanised maintenance of 13,53km; Periodic maintenance of 584km, Routine maintenance of 175 bridges and periodic maintenance of 25 bridges, installation of road signs; road marking; road reserves demarcation 212/13 Proposed Budget and Planned Outputs Disburse funds for the routine manual Maintenance of 2,9km, routine mechanized maintenance of 1,37km, Term maintenance of 2,611km and periodic maintenance of 95km. Routine maintenance of 175 bridges and periodic maintenance of 9 bridges, operation and maintenance of 9 weigh bridges and operations and maintenance of 9 Ferries and landing sites. Performance Indicators: Average time (days) of 21 14 delayed disbursement. % of maintenance funds 65 65 released to National roads maintenance requirements* Average time (days) of 14 disbursement from the date of receipt of MoFPED releases( National Roads) % of funds released to 95 1 95 UNRA on time (as per performance agreement)* % of approved annual 65 budget released for maintenance of National roads * Output Cost: UShs Bn: 181.87 UShs Bn: 167.866 UShs Bn: 181.87 Output Cost Excluding Donor UShs Bn: 181.87 UShs Bn: 167.866 Output: 45252 District, Urban and Community Access Road Maintenance Section A - Vote Overview 316

Road Fund Vote: 118 Vote summary Road Fund Ministerial Policy Statement Vote, Vote Function Key Output * Excluding Taxes and Arrears Approved Budget and Planned outputs 211/12 Releases and Prel Achievements by End May 212/13 Planned Outputs In FY 212/13 URF secretariat will undertake to launch Road User Charges (RUCs) collection and Management Framework, 3-5 year strategic Road Maintenance plan study, Technical and Financial audit of Designated Agencies, Monitoring and Evaluation of Designated Agencies, Preparation of FY 213/14 One Year Road Maintenance Plan and preparation of guidelines and manuals on research, Board special projects, Disbursements of RUCs and Monitoring & Evaluation. The Fund will finance the resealing of 5km of paved roads and regravelling of 855km of unpaved roads under periodic maintenance, routine maintenance of 2,9km and Term maintenance of 2,611km of national roads, 23,885km of district roads, 65.18km of KCCA roads and 1,16km of Municipal roads. The funds shall be sourced from the consolidated fund through the MTEF arrangement. The impact of the shortfall will be increased maintenance backlog at both the national and District Urbun and Community Access Roads (DUCAR) levels and increased future costs as the intervention will transcend to full construction with its associated costs. Table V2.2: Past and Medum Term key Vote Output Indicators* 317 212/13 Proposed Budget and Planned Outputs Description of Outputs: Fund the routine maint ce of 22,5km of district roads, 5,km of urban roads and bottleneck removal on 3,km of community access roads. Disbursed 84.34bn to fund routine maintenance of 18,932Km of District roads, 1,5km of urban roads and 615km of KCCA roads. Periodic maintenance of 6,591km of district roads, 23km of urban roads and 38km of KCCA roads Fund the routine maintenance of 2,575km of district roads, 4,5km of urban roads, 625.59km of KCCA roads and bottleneck removal on 3,km of community access roads. Performance Indicators: Average time (days) of 21 21 delayed disbursement. % of agreed budget of 75 97.5 DUCAR for maintenance of DUCAR Network financed.* Average time (days) of 7.8 disbursement from the date of receipt of MoFPED releases( DUCAR) % of funds released to 1 92.3 95 DUCAR agencies on time (as per performance agreement)* % of approved annual budget of DUCAR for maintenance of DUCAR roads.* 95 Output Cost: UShs Bn: 91.19 UShs Bn: 84.39 UShs Bn: 91.19 Output Cost Excluding Donor UShs Bn: 91.19 UShs Bn: 84.39 Vote Function Cost UShs Bn: 28.949 UShs Bn: 258.88 UShs Bn: 28.284 VF Cost Excluding Donor UShs Bn 28.949 UShs Bn 258.88 Cost of Vote services: UShs Bn: 28.949 UShs Bn: 258.88 UShs Bn: 28.284 Vote Cost Excluding Donor UShs Bn 28.949 UShs Bn 258.88 Vote Function Key Output Indicators and Costs: 211/12 MTEF Projections 21/11 Approved Releases Outturn Plan Prel. Actual 212/13 213/14 Section A - Vote Overview 214/15

Road Fund Vote: 118 Vote summary Road Fund Ministerial Policy Statement Vote: 118 Road Fund Vote Function:452 National and District Road Maintenance Average time (days) of disbursement N/A N/A No info 14 14 14 from the date of receipt of MoFPED releases( National Roads) % of funds released to UNRA on 1 95 1 95 95 95 time (as per performance agreement)* % of approved annual budget N/A N/A No info 65 65 65 released for maintenance of National roads * Average time (days) of disbursement N/A N/A No info 7.8 7.8 7.8 from the date of receipt of MoFPED releases( DUCAR) % of funds released to DUCAR 95 1 92.3 95 95 95 agencies on time (as per performance agreement)* % of approved annual budget of DUCAR for maintenance of DUCAR roads.* N/A N/A No info 95 95 95 Vote Function Cost (UShs bn) 283.395 28.949 258.88 28.284 288.792 325.276 VF Cost Excluding Donor 283.395 28.949 258.88 Cost of Vote services (Ushs Bn) 283.395 28.949 258.88 28.284 288.792 325.276 283.395 28.949 258.88 Medium Term Plans It is envisaged that within FY 212/13 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. URF shall also develop a business plan incorporating the 3-5 year road maintenance plan among others, in accordance with URF Act Section 25. Section A - Vote Overview 318

Road Fund Ministerial Policy Statement Vote: 118 Road Fund Vote summary (ii) Efficiency of Vote Budget Allocations URF shall undertake a study on value for money management and control practices of Force Account applications and issue pertinent guidelines to the agencies. The study on unit cost allocation will also be completed and used in determining the maintenance costs. Automation of systems to improve reporting, disbursements of funds and programming and planning of road maintenance. Table V2.3: Allocations to key sector and service Delivery Outputs over the Medium Term Billion Uganda Shillings Key Sector Service Delivery (i) Allocation (Shs Bn) 211/12 212/13 213/14 214/15 (ii) % Vote Budget The unit costs applied by the agencies when drawing the workplans will differ. This is a result of the differing costs of inputs at different agencies and across the different regions of the country. In the medium term, the costs will be harmonised on regional basis following the output of the on-going unit cost study. Table V2.4: key Unit Costs of services Provided and services Funded (shs ') 211/12 212/13 213/14 214/15 273.1 273.1 311.9 345.2 97.2% 97.4% 97.2% 97.2% 273.1 273.1 311.9 345.2 97.2% 97.4% 97.2% 97.2% Section A - Vote Overview 319

Road Fund Vote: 118 Vote summary Road Fund 32 Ministerial Policy Statement (iii) Vote Investment Plans URF plans to purchase land in FY212/13 and construct its offices in FY213/14. Other acquisitions will be replacement of assets due to wear and tear. Table V2.5: Allocations to Capital Investment over the Medium Term Billion Uganda Shillings The Road Fund does not plan to make any procurement in the excess of 1bn. Table V2.6: Major Capital Investments (iv) Priority Vote Actions to Improve sector Performance URF shall augment staff capacity through the support of the EU-Long Term technical assistence; establish an online information management system on accountabilities; entrench framework contracts for consultancies in Monitoring & Evaluation; and undertake regular technical & financial reviews. Table V2.7: Vote Actions to Improve sector Performance 211/12 Planned Actions: 211/12 Actual Actions: 212/13 Planned Actions: MT strategy: sector Outcome 1: Road network in good condition. Vote Function: 4 52 V3 Proposed Budget Allocations for 212/13 and the Medium Term This section sets out the proposed vote budget allocations for 212/13 and the medium term, including major areas of expenditures and any notable changes in allocations. Table V3.1: Past Outturns and Medium Term Projections by Vote Function* * Excluding Taxes and Arrears National and District Road Maintenance VF Performance Issue: Relability of funding. 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. Annual road maintenance plan for FY 211/12 (ARMP) to be comprehensive Preparation of a comprehensive Annual road maintenance plan for FY 212/13 (ARMP). VF Performance Issue: Inadequate funding for road maintenance. Process for change of URA Process for change of URA Process for change of URA law completed. law started. law ongoing. VF Performance Issue: Timely disbursment of funds to URF Up scale the funding for Kampala City roads Vote: 118 Road Fund 452 National and District Road Maintenance Prioritization of maintenance of higly distressed pavements in the MPS. (i) The Budget over the Medium Term (i) Allocation (Shs Bn) 211/12 212/13 213/14 214/15 Improve reporting formats & encourage use of road maintenance tools e.g RAMPS, ROMAPS 21/11 Outturn (ii) % Vote Budget 211/12 212/13 213/14 214/15 Consumption Expendture(Outputs Provided) 7.9 7.2 9. 1. 2.8% 2.6% 2.8% 2.8% Grants and Subsidies (Outputs Funded) 273.1 273.1 311.9 345.2 97.2% 97.4% 97.2% 97.2% Investment (Capital Purchases)..% Grand 28.9 28.3 32.9 355.2 1.% 1.% 1.% 1.% To guide on the preparation and implementation of efficient and effective strategic plans for all agencies Direct transfer of RUCs to URF Accounts Automation of reporting through implementation of a comprehensive MIS 211/12 MTEF Budget Projections Appr. Releases Budget End May 212/13 213/14 214/15 283.395 28.949 258.88 28.284 288.792 325.276 for Vote: 283.395 28.949 258.88 28.284 288.792 325.276 Section A - Vote Overview

Road Fund Vote: 118 Vote summary Road Fund 321 Ministerial Policy Statement Fund appropriated to the Road Fund for the FY 212/13 is UGX28.284 down from FY 211/12 ceiling of UGX28.949 by UGX.665bn. This was down from 283bn provided for FY21/11. For FY 213/14 and FY 214/15 the expected increment will be earmarked for the maintenance backlog on the national roads and DUCAR. (ii) The major expenditure allocations in the Vote for 212/13 For FY 212/13 URF has been allocated UGX 28.284bn. This being funding for maintenance of the National roads, DUCAR network and operating expenses of the Road Fund secretariat. These funds have been allocated as follows; UGX 181.87bn (64.89%) for national road maintenance, UGX 91.19bn (32.54%) for the DUCAR network and UGX 7.22bn (2.58%) for the Road Fund Secretariat operating expenses. (iii) The major planned changes in resource allocations within the Vote for 212/13 Given the funding allocation available for FY212/13 of UGX. 28.284bn, the allocation to national roads and DUCAR will remain the same as was in FY 211/12. the allocation to the secretariat has dropped by.665bn. For the medium term URF expects UGX 288.792bn for FY213/14 and UGX 325.276bn for FY 214/15 which is an increment of UGX 8.5bn and UGX 36.484bn respectively. The expected increment will be earmarked for the reduction of the maintenance backlog. Table V3.2: key Changes in Vote Resource Allocation Changes in Budget Allocations and Outputs in 212/13 from 211/12 Planned Levels: Vote Function:41 National and District Road Maintenance Output: 452 1 Road Fund secretariat services UShs Bn: -.665 Table V3.3: 211/12 and 212/13 Budget Allocations by Item Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR GoU Donor NTR Output Class: Outputs Provided 7,889.. N/A 7,889. 7,224.. N/A 7,224. 21111 General Staff Salaries 21112 Contract Staff Salaries (Incl. Casuals, Temp 21113 Allowances 21211 Social Security Contributions (NSSF) 2131 Medical Expenses(To Employees) 2132 Incapacity, death benefits and funeral expen 2211 Advertising and Public Relations 2212 Workshops and Seminars 2213 Staff Training 2214 Recruitment Expenses 2217 Books, Periodicals and Newspapers 2218 Computer Supplies and IT Services 2219 Welfare and Entertainment 22111 Printing, Stationery, Photocopying and Bind 22112 Small Office Equipment 22117 Subscriptions 2221 Telecommunications 2222 Postage and Courier 2223 Information and Communications Technolo 2231 Property Expenses 2233 Rent - Produced Assets to private entities 2234 Guard and Security services 2235 Electricity justification for proposed Changes in Expenditure and Outputs.. N/A 1,994.6. N/A 1,994.6 1,994.6. N/A 1,994.6 22.2. N/A 22.2 116.4. N/A 116.4 116.4. N/A 116.4 199.5. N/A 199.5 166.9. N/A 166.9 49.. N/A 49. 9.. N/A 9. 2.. N/A 2. 2.. N/A 2. 28.. N/A 28. 233.. N/A 233. 4.. N/A 4. 29.. N/A 29. 4.. N/A 4. 15.4. N/A 15.4 45.. N/A 45. 15.. N/A 15. 25.5. N/A 25.5 2.. N/A 2. 35.. N/A 35. 35.. N/A 35. 48.. N/A 48. 24.. N/A 24. 18.. N/A 18. 16.. N/A 16. 9.. N/A 9... N/A. 17.. N/A 17. 1.. N/A 1. 45.. N/A 45. 39.. N/A 39. 19.. N/A 19. 8.. N/A 8. 3.. N/A 3. 25.. N/A 25. 6.. N/A 6. 12.. N/A 12. 25.. N/A 25. 1,387.. N/A 1,387. 6.. N/A 6. 24.. N/A 24. 9.6. N/A 9.6 3.. N/A 3. Section A - Vote Overview

Road Fund Vote: 118 Vote summary Million Uganda Shillings 2236 Water Road Fund 2242 General Supply of Goods and Services 2251 Consultancy Services- Short-term 2261 Insurances 2271 Travel Inland 2272 Travel Abroad 2274 Fuel, Lubricants and Oils 2282 Maintenance - Vehicles 2283 Maintenance Machinery, Equipment and Fu V4: Vote Unfunded Outputs for 212/13 and the Medium Term 322 Ministerial Policy Statement This section sets the outputs which the vote will not be able to avhieve in 212/13 and the medium given proposed funding allocations. The challenges the sector faces in FY 211/12 include the following: The deteriorating state of the public road network as a result of the heavy rains creating unfunded emergencies made worse by the budget cut of UGX22bn made on planned maintenance works. The growing backlog on both the national road network and the DUCAR network as a result of insufficient funding. The high costs of input materials into road maintenance making it difficult for the agencies to attain the planned outputs as agreed in the performance agreement. The total unfunded gap envisaged is UGX473.8bn made up of UGX439.1bn from National roads, UGX32.1bn from DUCAR and UGX2.6bn from URF secretariat. Table V4.1: Additional Output Funding Requests 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR GoU Donor NTR 4.. N/A 4. 4.. N/A 4. 1,26.. N/A 1,26... N/A. 1,542.. N/A 1,542. 1,434.. N/A 1,434. 18.4. N/A 18.4 4.. N/A 4. 38.. N/A 38. 235.5. N/A 235.5 14.. N/A 14. 12.. N/A 12. 55.. N/A 55. 55.. N/A 55. 35.. N/A 35. 35.. N/A 35... N/A 5.. N/A 5. Output Class: Outputs Funded 273,6.. N/A 273,6. 273,6.. N/A 273,6. 26321 LG Conditional grants(capital) 26324 Transfers to other gov't units(capital) 91,19.. N/A 91,19. 91,19.. N/A 91,19. 181,87.. N/A 181,87. 181,87.. N/A 181,87. Grand : 28,949.. N/A 28,949. 28,284.. N/A 28,284. Excluding Taxes, Arrears and NTR 28,949... 28,949. 28,284... 28,284. Additional Requirements for Funding and Outputs in 212/13: Vote Function:41 National and District Road Maintenance Output: 452 1 Road Fund secretariat services UShs Bn: 2.6 Timely and frequent monitoring and evaluation and Value for money audit of road maintenance. justification of Requirement for Additional Outputs and Funding Undertaking Monitoring and Evaluation of performance of UNRA, KCCA and Districts, Technical and Financial audit to ensure value for road maintenance financing. RUC collection framework to maximise collection of road user charges and development of a 3-5 year road maintenance strategic plan to give a direction to the Uganda Road Fund roads maintenance plan Output: 452 51 National Road Maintenance UShs Bn: 439.1 The funding of the National road network of 21,km does not Based on the state, expanded network and a growing maintenance backlog. correspond with the determined maintenance need leading to increasing backlog. Additional funding is required to clear the backlog and maintain the roads in fair to good conditions. Output: 452 52 District, Urban and Community Access Road Maintenance UShs Bn: 32.1 The state of the DUCAR network and increasing backlog. The increasing backlog and deteriorating state of the roads coupled with ravaging by rainshave led to a huge request for emergency/additional funding over and above the regular IPFs from DUCAR agencies. Section A - Vote Overview

323

Road Fund Ministerial Policy Statement Vote: 118 Road Fund MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 52 National and District Road Maintenance Vote Function Profile Responsible Officer: Services: Executive Director According to the URF Act, 28 the URF Finances the following Activities from mainly road user charges and other revenue streams; Medium Term Vote Function Plans 1. Routine and periodic maintenance of public roads undertaken by UNRA, Districts and Urban Councils collectively known as Designated Agencies; 2. Road safety activities including erection of sign posts; 3. Operational expenses of UNRA; 4. Administrative expenses of the Fund; 5. Research in road works; and Vote Function Projects and Programmes: Project or Programme Name Recurrent Programmes 6. Such activities relevant to the maintenance of public roads as may be determined by the Board. Past and Medium Term Vote Function Output Indicators:* Vote Function Key Output 211/12 Indicators Planned and Costs: Outpu Responsible Officer 1 Road Fund Secretariat Executive Director 21/11 Outturn 211/12 MTEF Projections Approved Releases Plan 212/13 213/14 Prel. 214/15 Vote Function:452 National and District Road Maintenance Output: 4 5251 National Road Maintenance Average time (days) of disbursement N/A N/A No info 14 14 14 from the date of receipt of MoFPED releases( National Roads) Average time (days) of delayed 18 21 14 disbursement. % of maintenance funds released to 1 65 65 National roads maintenance requirements* % of funds released to UNRA on 1 95 1 95 95 95 time (as per performance agreement)* % of approved annual budget N/A N/A No info 65 65 65 released for maintenance of National roads * Output: 4 5252 District, Urban and Community Access Road Maintenance Section B - Details - Vote 118 - Vote Function 452 324

Road Fund Vote: 118 Road Fund Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: Vote Function Key Output Indicators and Costs: 4 52 Average time (days) of disbursement from the date of receipt of MoFPED releases( DUCAR) Average time (days) of delayed disbursement. % of funds released to DUCAR agencies on time (as per performance agreement)* % of approved annual budget of DUCAR for maintenance of DUCAR roads.* % of agreed budget of DUCAR for maintenance of DUCAR Network financed.* * Excluding Taxes and Arrears National and District Road Maintenance Past and Medium Term Vote Function Output Allocations:* 211/12 Output Indicators Planned and Cost Outpu 21/11 Outturn N/A Vote Function Cost (UShs bn) 283.395 28.949 258.88 Outputs Provided 3 95 N/A 1 21/11 Outturn 4 521 Road Fund Secretariat Services 7.877 211/12 MTEF Projections Approved Releases Plan 212/13 213/14 214/15 Prel. N/A No info 7.8 7.8 7.8 21 21 1 92.3 95 95 95 N/A No info 95 95 95 75 97.5 28.284 288.792 325.276 211/12 MTEF Projections Approved Budget Releases End May 212/13 213/14 7.889 5.832 214/15 7.224 9.1 9.973 Outputs Funded 4 5251 National Road Maintenance 177.993 181.87 167.866 181.87 27.719 229.916 4 52 52 District, Urban and Community 97.525 Access Road Maintenance VF Cost (Ushs Bn) 7.877 * Excluding Taxes and Arrears 91.19 84.39 28.949 258.88 Specific 212/13 Actions and Medium Term Strategy to Improve Vote Function Performance 211/12 Planned Actions: 211/12 Actions: 212/13 Planned Actions: MT strategy: VF Performance Issue: Relability of funding. 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. Annual road maintenance plan for FY 211/12 (ARMP) to be comprehensive Preparation of a comprehensive Annual road maintenance plan for FY 212/13 (ARMP). VF Performance Issue: Inadequate funding for road maintenance. Process for change of URA Process for change of URA Process for change of URA law completed. law started. law ongoing. VF Performance Issue: Timely disbursment of funds to URF Section B - Details - Vote 118 - Vote Function 452 91.19 14.151 115.28 28.284 32.88 355.17 To guide on the preparation and implementation of efficient and effective strategic plans for all agencies Direct transfer of RUCs to URF Accounts 325

Road Fund Vote: 118 Road Fund Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 52 National and District Road Maintenance 211/12 Planned Actions: 211/12 Actions: 212/13 Planned Actions: MT strategy: Up scale the funding for Kampala City roads Prioritization of maintenance of higly distressed pavements in the MPS. summary of 212/13 Vote Function Outputs and Budget Estimates Proposed 212/13 Budget Projections by Project and Programme (UShs Million): 212/13 Draft Budget Estimates by Output and Item: Improve reporting formats & encourage use of road maintenance tools e.g RAMPS, ROMAPS Automation of reporting through implementation of a comprehensive MIS 211/12 Approved Budget 212/13 Proposed Budget Recurrent Budget Estimates Wage Non-Wage NTR Wage Non-Wage NTR 1 Road Fund Secretariat 1,994.6 278,954.4. 28,949. 1,994.6 278,289.4. 28,284. Recurrent Budget Estimates for VF Vote Function Grand Vote Function 452 Excluding Taxes, Arrears and NTR 1,994.6 278,954.4. 28,949. 1,994.6 278,289.4. 28,284. GoU Donor NTR GoU Donor NTR 28,949... 28,949. 28,284... 28,284. 28,949... 28,949. 28,284... 28,284. Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR Employees, Goods and Services (Outputs Provided) 7,889 N/A 7,889 4521 Road Fund secretariat services Description of Planned Outputs: 7,889 N/A 7,889 21111 General Staff Salaries N/A 21112 Contract Staff Salaries (Incl. Casuals, Temporary) 1,995 N/A 1,995 21113 Allowances 116 N/A 116 21211 Social Security Contributions (NSSF) 199 N/A 199 2131 Medical Expenses(To Employees) 49 N/A 49 2132 Incapacity, death benefits and funeral expenses 2 N/A 2 2211 Advertising and Public Relations 28 N/A 28 2212 Workshops and Seminars 4 N/A 4 2213 Staff Training 4 N/A 4 2214 Recruitment Expenses 45 N/A 45 2217 Books, Periodicals and Newspapers 26 N/A 26 2218 Computer Supplies and IT Services 35 N/A 35 2219 Welfare and Entertainment 48 N/A 48 22111 Printing, Stationery, Photocopying and Binding 18 N/A 18 22112 Small Office Equipment 9 N/A 9 22117 Subscriptions 17 N/A 17 2221 Telecommunications 45 N/A 45 2222 Postage and Courier 19 N/A 19 2223 Information and Communications Technology 3 N/A 3 2231 Property Expenses 6 N/A 6 2233 Rent - Produced Assets to private entities 25 N/A 25 2234 Guard and Security services 6 N/A 6 2235 Electricity 1 N/A 1 2236 Water 4 N/A 4 2242 General Supply of Goods and Services 1,26 N/A 1,26 2251 Consultancy Services- Short-term 1,542 N/A 1,542 2261 Insurances 18 N/A 18 Section B - Details - Vote 118 - Vote Function 452 GoU Donor NTR 7,224 N/A 7,224 7,224 N/A 7,224 1,995 N/A 1,995 22 N/A 22 116 N/A 116 167 N/A 167 9 N/A 9 2 N/A 2 233 N/A 233 29 N/A 29 15 N/A 15 15 N/A 15 2 N/A 2 35 N/A 35 24 N/A 24 16 N/A 16 N/A 1 N/A 1 39 N/A 39 8 N/A 8 25 N/A 25 12 N/A 12 1,387 N/A 1,387 24 N/A 24 3 N/A 3 4 N/A 4 N/A 1,434 N/A 1,434 4 N/A 4 326

Road Fund Vote: 118 Road Fund Ministerial Policy Statement MPs Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 52 National and District Road Maintenance Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates GoU Donor NTR 2271 Travel Inland 38 N/A 38 2272 Travel Abroad 14 N/A 14 2274 Fuel, Lubricants and Oils 55 N/A 55 2282 Maintenance - Vehicles 35 N/A 35 2283 Maintenance Machinery, Equipment and Furniture N/A Grants, Transfers and Subsides (Outputs Funded) 273,6 N/A 273,6 45251 National Road Maintenance Description of Planned Outputs: 181,87 N/A 181,87 26324 Transfers to other gov't units(capital) 181,87 N/A 181,87 45252 District, Urban and Community Access Road Mai Description of Planned Outputs: GoU Donor NTR 235 N/A 235 12 N/A 12 55 N/A 55 35 N/A 35 5 N/A 5 273,6 N/A 273,6 181,87 N/A 181,87 Disburse funds for the routine manual Maintenance of Disburse funds for the routine manual 2,2km, routine mechanized maintenance of Maintenance of 2,9km, routine mechanized 12,5km and periodic maintenance of 1,739km. maintenance of 1,37km, Term maintenance of 2,611km and periodic maintenance of 95km. Routine maintenance of 175 bridges and periodic maintenance of 9 bridges, operation a 91,19 N/A 91,19 Fund the routine maint ce of 22,5km of district roads, 5,km of urban roads and bottleneck removal on 3,km of community access roads. 26321 LG Conditional grants(capital) 91,19 N/A 91,19 Grand Vote 118 28,949 N/A 28,949 181,87 N/A 181,87 91,19 N/A 91,19 Fund the routine maintenance of 2,575km of district roads, 4,5km of urban roads, 625.59km of kcca roads and bottleneck removal on 3,km of community access roads. 91,19 N/A 91,19 28,284 N/A 28,284 Excluding Taxes, Arrears and NTR 28,949 28,949 28,284 28,284 Section B - Details - Vote 118 - Vote Function 452 327

Vote: 118 Road Fund MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 452 National and District Road Maintenance Programme 1 Road Fund Secretariat Programme Profile Responsible Officer: Executive Director Objectives: 1. To finance routine & periodic maintenance of public roads in Uganda 2. Ensure that public roads are maintained at all times 3. To advise on preparation and implementation of the Annual Road Maintenance Programme Outputs: 4. To advise on the Control of overloading of vehicles on public roads 1. Finance the approved annual road maintenance programs of Agencies in full 2. Track performance of Designated Agencies against agreed indicators and targets 3. Establish 1,3 & 5 year road maintenance plan to guide deployment of road maintenance resources Workplan Outputs for 211/12 and 212/13 Project, Programme Vote Function Output 4 52 51National Road Maintenance Wage Recurrent Non Wage Recurrent Approved Budget, Planned Outputs (Quantity and Location) 2,865 Km of tarmac roads patched and 45km resealed. 21, km of gravel/earth roadsgraded and 1,5km regravalled. 181,87, 211/12 181,87, Expenditure and Preliminary Outputs 136,42,5 136,42,5 212/13 Proposed Budget, Planned Outputs (Quantity and Location) Routine and Periodic Maintenance of National Roads (21,km) financed. Audit compliance status of UNRA established. Draft Maintenance plan for FY 213/14 finalized. 181,87, 181,87, 4 5252District, Urban and Community Access Road Maintenance Wage Recurrent Non Wage Recurrent 22, Km of district Roads to be maintained and 9 Km of Community Access Roads. 85 Km of urban roads maintained 91,19, 91,19, 66,889,366 66,889,366 Routine and Periodic Maintenance of 22,5km of District roads 4,5km Urban roads & 3,km of Community Access Roads (kept open) financed. Audit compliance status of DUCAR established Draft Maintenance plan for FY 213/14 finalized. 91,19, 91,19, GRAND TOTAL 273,6, 23,291,866 273,6, Wage Recurrent Non Wage Recurrent 273,6, 23,291,866 273,6, Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost 328

Vote: 118 Road Fund MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 452 National and District Road Maintenance Programme 1 Road Fund Secretariat Annual Workplan for 212/13 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 521 Road Fund secretariat services Road maintenance funds (UGX.273Bn) disbursed to Designated Agencies quarterly, 135 Designated Agencies monitored and evaluated, 38 Designated Agencies audited, OYRMP for FY 212/13 reviewed, OYRMP for 213/14 prepared, Board control and oversight facilitated FY 213/14 procurement plan prepared, develop and launch Audit systems, Develop and launch risk profile of year 1, Develop and launch M&E framework, carry out in-house program tracking on selected DAs, Manage and implement program review workshop, prepare 4 board compendium, 4 board minutes prepared and acted upon, Board committee reports prepared Activities to Deliver Outputs: Contracting performance agreements for both fund collection (with PS/ST) and disbursement, managing the disbursement process, Reviewing & reporting on quarterly reports and accountabilities from Designated Agencies, End Year procedures implemented at end of Quarter 4 to close the Financial Year, Prepare Annual Report for FY211-12 in conformance with Section 39 of the Road Fund Act 28, Receipt and analysis of quarterly progress reports of Designated Agencies, report writing, printing & publishing, 2 no. workshops held with road sector stakeholders, M&E field visits by URF staff and/or consultants, consolidating reports from consultants/report writing, printing & publishing, Drafting of M&E Manual, approval process and finalizing of M&E manual, 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, RUCs collection & Management guidelines established, consultancies (3/5 year strategy study, regional M&E) to secretariat procured and supervised, EU-LTA support to the Fund implemented. Support to FMC Secretariat rendered, TA support to ED rendered, Communications strategy implemented, procurement of Legislative Drafting Expert, Consultative meetings with key stakeholders, publishing of 11 Regulations, consultant, Board and staff retreat for consultations, Publishing of URF Corporate Strategic Plan, Launching of URF Corporate Strategic Plan, Dissemination of research findings, Road safety studies & campaigns/adverts carried out, Research, road safety and board priority activities manuals established, Regular press releases, interviews and interfaces. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Acquire a plot of land for URF home () 1. 5, Advertisements in Newspapers, radio &TV () 24. 192, Contract and Evaluation committee allowances () 96. 76,4 Corporate plan study () 1. 8, Draft Rregulations () 1. 3, Execution of performance agreement () 1. 2, In house review of workplans and accountability () 4. 2, M&E Consultancies () 4. 51, Maintenance- Equipment & Furniture () 12.5 5, Monitoring and evaluation of road works, Analysis () Wage Recurrent Non Wage Recurrent 4. 2, Printing M& E Reports () 4. 4, Printing of M&E quarterly and annual reports () 3. 3, Printing of OYRMP () 6. 9, Integrated Mgt Information System (1) 1. 25, Office Cleaning (months) 12. 12, computer consumables and supplies (no) 5. 35, Public relation (no) 13. 26, Publicity (no) 5. 15, Travel Aboard (no) 1. 12, Security Services (no.) 12. 24, 1% URF NSSF contribution to staff members (no.) 12. 166,917 Books and periodicals for the library (no.) 136.4 13,64 Budget Review Workshop (no.) 1. 12, Capacity Building Staff (no.) 12. 15,42 Consultative workshop on URF corporate plan (no.) 1. 3, consumption of electricity (no.) 12. 3, cost of fuels for URF vehicles (no.) 15,714.3 55, cost of postage and courier (no.) 12. 8, cost of telephone services (no.) 12. 39, cost of vehicle service and repairs (no.) 12. 35, costs of field supervision by URF Staff (no.) 23.5 235,483 ED and Staff welfare considerations (no.) 12. 24, Filling of Staff gaps identified during the year (no.) 1. 15, Incapacity, death benefits and funeral expenses (no.) 1. 2, Insurance of URF Assets (no.) 1. 4, Newspapers for URF Office (no.) 4,24. 6,36 Office rent (no.) 12. 887, Printing and Stationery (no.) 1,. 4, Programme Review Workshop/ Regional (no.) 4. 12, RUCs Framework Consultancy (no.) 1. 1, Staff Medical Insurance Cover (no.) 1. 9, staff subscriptions to professional bodies (no.) 12.5 1, Technical and Financial Audit (no.) 5. 683, water supplied (no.) 12. 4, Contract staff (Person Years) 7. 22,179 Permanent staff (Person Years) 32. 1,994,916 7,223,996 1,994,616 5,229,38 329

Vote: 118 Road Fund MPs Annex 2: Programme/Project Profiles and Workplan Outputs Vote Function: 452 National and District Road Maintenance Programme 1 Road Fund Secretariat Planned Outputs and Activities to Deliver Outputs Output: Planned Outputs: 4 5251 National Road Maintenance Routine and Periodic Maintenance of National Roads (21,km) financed. Audit compliance status of UNRA established. Draft Maintenance plan for FY 213/14 finalized. Activities to Deliver Outputs: 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 213/14 for UNRA received analyzed and collated into National Plan Output: Planned Outputs: 4 5252 District, Urban and Community Access Road Maintenance Routine and Periodic Maintenance of 22,5km of District roads 4,5km Urban roads & 3,km of Community Access Roads (kept open) financed. Audit compliance status of DUCAR established Draft Maintenance plan for FY 213/14 finalized. Activities to Deliver Outputs: 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 13/14 for DUCAR Agencies received analyzed and collated into National Plan. Inputs to be purchased to deliver outputs and their cost Input Grant or Transfer Funds for the maintenance of national roads. Activities including; reseal, regravel and bridges Wage Recurrent Non Wage Recurrent Grant or Transfer routine and periodic road maintenance of the DUCAR Network Wage Recurrent Non Wage Recurrent GRAND TOTAL Wage Recurrent Non Wage Recurrent Cost 181,87, 181,87, 181,87, Cost 91,19, 91,19, 91,19, 28,283,996 1,994,616 278,289,38 33

51-85 Local Governments Ministerial Policy Statement Vote: 5 Vote summary V1: Vote Overview 51-85 Local Governments 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 V1.1: Overview of Vote Expenditures (Ushs Billion) (i) Excluding Arrears, Taxes Wage Recurrent Non Wage 21/11 Outturn 211/12 MTEF Budget Projections Approved Releases Budget 212/13 213/14 214/15............ GoU Development Donor GoU GoU + Donor (MTEF) 25.987 32.583 2.82 29.1 32.99..... 25.987 32.583 2.82 29.1 32.99 25.987 32.583 2.82 29.1 32.99 37.516. 37.516 37.516 (ii) Arrears and Taxes Arrears.... N/A Taxes**.... N/A N/A N/A Budget 25.987 32.583 2.82 29.1 N/A N/A ** Non VAT taxes on capital expenditure The chart below shows total funding allocations to the Vote by Vote Function over the medium term: Chart V1.1: Medium Term Budget Projections by Vote Function (Ushs Bn, Excluding Taxes, Arrears 4 35 3 25 2 15 1 5 District Engineering Services District, Urban and Community Access Roads 211/12 Approved Budget Estimates 212/13 Budget Projections 213/14 Budget Projections 214/15 Budget Projections Section A - Vote Overview 331

51-85 Local Governments Vote: 5 Vote summary 51-85 Local Governments Ministerial Policy Statement (ii) Vote Mission statement The Vote's Mission Statement is: 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. (iii) key sector Outputs which Contribute to sector Outcomes Table V1.2: sector Outcomes, Vote Functions and key Outputs sector Outcome 1: sector Outcome 2: sector Outcome 3: (iv) Vote Outcomes and Outcome Indicators Road network in good condition. Safe and Efficient Construction Works. Safe, efficient and effective transport infrastructure and services. Vote Function: 4 81 District, Urban and Community Access Roads Outputs Contributing to Outcome 1: Outputs Contributing to Outcome 2: Outputs Contributing to Outcome 3: Outputs Provided 4812 Promotion of Community Based Management in Road Maintenance Capital Purchases 4818 Rural roads construction and rehabilitation 48181 Urban roads construction and rehabilitation (Bitumen standard) 48182 Urban roads construction and rehabilitation (other) Vote Function: None 4 82 District Engineering services Outputs Contributing to Outcome 1: Outputs Contributing to Outcome 2: Outputs Contributing to Outcome 3: The table below sets out the vote outcomes and outcome indicators Table V1.3: Vote Outcomes and Outcome Indicators V2: Past Vote Performance and Medium Term Plans This section describes past and future vote performance, in terms of key vote outputs and plans to address sector policy implementation issues. (i) Past and Future Planned Vote Outputs 21/11 Performance 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 17,3Km of roads maintained against a plan of 19,. This also represented a net reduction by 1,45 Km from 27/8. 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 FY28/9 targets by 8Km. This still however demonstrated a marked increase of almost five times the FY27/8 levels. These findings are echoed in the 28 NSDS, where perceptions of maintenance on feeder and community access roads have deteriorated from 24. Poor road maintenance was increasingly cited as the major constraint for feeder roads 67.4% (up 13.1% from 24) and community Access Roads 7.9% (up 18.6% 332 None None None None Section A - Vote Overview

51-85 Local Governments Vote: 5 Vote summary 51-85 Local Governments 333 Ministerial Policy Statement from 24). Less people felt both types of roads were improving and an increasing number in 28 felt feeder roads were worsening, with Community Access roads remaining constant. The only positive 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 24. 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. Preliminary 211/12 Performance Table V2.1: Past and 212/13 key Vote Outputs* Vote, Vote Function Key Output * Excluding Taxes and Arrears 212/13 Planned Outputs Approved Budget and Planned outputs Vote: 5 51-85 Local Governments Vote Function: 481 District, Urban and Community Access Roads Output: 481 Description of Outputs: Table V2.2: Past and Medum Term key Vote Output Indicators* (ii) Efficiency of Vote Budget Allocations 211/12 Releases and Preliminary Achievements District, Urban and Community Access Roads Output Cost: UShs Bn: 32.583 UShs Bn: 2.82 UShs Bn: Output Cost Excluding Donor UShs Bn: 32.583 UShs Bn: 2.82 Vote Function Cost UShs Bn: 32.583 UShs Bn: 2.82 UShs Bn: VF Cost Excluding Donor UShs Bn 32.583 UShs Bn 2.82 Vote Function: 482 District Engineering Services 212/13 Proposed Budget and Planned Outputs Table V2.3: Allocations to key sector and service Delivery Outputs over the Medium Term 29.1 29.1 Vote Function Cost UShs Bn:. UShs Bn:. UShs Bn:. VF Cost Excluding Donor UShs Bn. UShs Bn. UShs Bn. Cost of Vote services: UShs Bn: 32.583 UShs Bn: 2.82 UShs Bn: 29.1 Vote Cost Excluding Donor UShs Bn 32.583 UShs Bn 2.82 Vote Function Key Output Indicators and Costs: 21/11 Outturn Vote: 5 51-85 Local Governments Vote Function:481 District, Urban and Community Access Roads Vote Function Cost (UShs bn) 25.987 32.583 2.82 VF Cost Excluding Donor 25.987 32.583 2.82 Vote Function:482 District Engineering Services Vote Function Cost (UShs bn)... VF Cost Excluding Donor... Cost of Vote services (Ushs Bn) 25.987 32.583 2.82 25.987 32.583 2.82 Medium Term Plans 211/12 MTEF Projections Approved Releases Plan Prel. Actual 212/13 213/14 Section A - Vote Overview 214/15 29.1 32.99 37.516.... N/A N/A 29.1 32.99 37.516

51-85 Local Governments Vote: 5 Vote summary 51-85 Local Governments Ministerial Policy Statement (iii) Vote Investment Plans Table V2.5: Allocations to Capital Investment over the Medium Term Table V2.6: Major Capital Investments (iv) Priority Vote Actions to Improve sector Performance Table V2.7: Vote Actions to Improve sector Performance V3 Proposed Budget Allocations for 212/13 and the Medium Term This section sets out the proposed vote budget allocations for 212/13 and the medium term, including major areas of expenditures and any notable changes in allocations. Table V3.1: Past Outturns and Medium Term Projections by Vote Function* * Excluding Taxes and Arrears Vote: 5 51-85 Local Governments 481 District, Urban and Community Access Roads 482 District Engineering Services (i) The Budget over the Medium Term (ii) The major expenditure allocations in the Vote for 212/13 (iii) The major planned changes in resource allocations within the Vote for 212/13 Table V3.2: key Changes in Vote Resource Allocation Table V3.3: 211/12 and 212/13 Budget Allocations by Item V4: Vote Unfunded Outputs for 212/13 and the Medium Term This section sets the outputs which the vote will not be able to avhieve in 212/13 and the medium given proposed funding allocations. Table V4.1: Additional Output Funding Requests 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 334 21/11 Outturn 211/12 MTEF Budget Projections Appr. Releases Budget 212/13 213/14 214/15 25.987 32.583 2.82 29.1 32.99.... for Vote: 25.987 32.583 2.82 29.1 32.99 37.516 Changes in Budget Allocations and Outputs in 212/13 from 211/12 Planned Levels: Million Uganda Shillings 211/12 Approved Budget 212/13 Draft Estimates 37.516. GoU Donor NTR GoU Donor NTR Output Class: Outputs Provided 32,583.2. N/A 32,583.2 29,1.. N/A 29,1. 321412 District and Urban Road Maintenance justification for proposed Changes in Expenditure and Outputs Vote Function:4 District, Urban and Community Access Roads Output: 481 District, Urban and Community Access Roads UShs Bn: -3.582 The budget for District road maintenace has been transferred to This vote has been transfered to Uganda Road Fund Uganda Road Fund. 32,583.2. N/A 32,583.2 29,1.. N/A 29,1. Grand : 32,583.2. N/A 32,583.2 29,1.. N/A 29,1. Excluding Taxes, Arrears and NTR 32,583.2.. 32,583.2 29,1... 29,1. Section A - Vote Overview

Annexes A-1 UNRA: National Roads Maintenance Programme for FY 212/13 Activity Road Maintenance Operations Annual Quantity Routine Maintenance Budget UGx Million FY 212/13 Paved Roads - Manual Maintenance 3,9km 2,5 Paved Roads - Mechanized Maintenance 1,5km 3,75 Paved Roads - Term Maintenance (Mechanized) 111km 4,5 Un paved Roads - Manual Maintenance 17,km 12,5 Un paved Roads - Mechanized Maintenance 8,87km 53,328 Un paved Roads - Term Maintenance (Mechanized) 2,5km 32, Bridges 175 bridges maintained 2, Periodic Maintenance maintenance Paved Roads - Remedial Repairs & Seal 5km 6,8 Un paved Roads - Regravelling 855km 22, Bridges (Major Repairs) 9 bridges completed 6,346 Road safety Safety works Works Street lighting on Selected National Roads 66km 1, Road Signage on 1,km 2,No. 1, Marking of Roads 2km 1,4 Demarcation of road reserves 2km 1, Axle Load Road Control Operations and Maintenance (7 fixed & 2 Mobile) 9 Weighbridges 5,5 Ferries Operations, Maintenance and Landing sites maintenance (9 Ferries) 9 Ferries 7, Other qualifying Qualifying work Work National Road Network Assessment 335

Activity Road Maintenance Operations Annual Quantity Road Materials Budget UGx Million FY 212/13 836 Alternative Technology/Low Cost Surfacing Technology 2, Consultancy Services - Inspection and Design of Bridges 1No. 6 Consultancy Services - Supervision of Periodic Maintenance of Roads 13No. 4, Consultancy Services - Supervision of Periodic Maintenance of Bridges 1No. 435 Consultancy Services - Study for Improvement of Labour Based Maintenance 1No. 3 Road Materials & Tools (Various) 7, - Road Maintenance 177,795 UNRA Operational Expenses Monitoring and Capacity Building 1,2 UNRA Support Services 2,88 - Operational Expenses 4,8 GRAND TOTAL 181,875 336

A-2 Annex: Proposed Roads Programmed for Periodic Maintenance for FY 212/213 s/n station Road name Length to be treated, km Type of work A A PAVED ROADS ROADs MAINTENANCE (REMEDIAL REPAIRs & seal) & SEAL) 1 Mbale & Jinja Remedial repairs & Nakalama- Tirinyi- Mbale 2 seal 2 Mbale Remedial repairs & Namunsi - Sironko 1 seal 3 Mbale Remedial repairs & Sirnoko - Muyembe 1 seal 4 Lira Lira - Akia & Lira Railway Recycling 1 & Army Barracks Accesses Technology 5 B B cosultancy CONsULTANCY services services for FOR supervision supervision OF of WORks works - PAVED - paved ROADs roads 1 Mbale & Jinja Consultancy Nakalama- Tirinyi- Mbale 2 Services 2 Mbale Consultancy Namunsi - Sironko 1 Services 3 Mbale Consultancy Sirnoko - Muyembe 1 Services 4 c C low LOW COsT cost ROAD road surfacing sufacing TEChNOLOGY technology 1 Lira Akia- Aloi 2 Monitoring & Evaluation of Landlock 2 Kampala Najjanankumbi-Busabala- Kaazi (Busabala-Kaazi Swamp section) 3 Piloting the Stabilisation of Road Using Soil Confinement Materials 5 D D cosultancy CONsULTANCY services services FOR for DEsIGN design OF of LOW low COsT cost ROAD road surfacing surfacing 1 Hoima Bukwiri-Kyankwanzi 3 Consultancy Services 2 Kampala Kitala - Gerenge 8 Consultancy Services 3 Mpigi Mpigi Loop 3 Consultancy Services 4 Luwero Kalule - Bamunanika 12 Consultancy Services 53 e E marketing MARkING OF selected of selected NATIONAL national ROADs roads 1 Kampala Kampala-Entebbe (37km), Road Marking Nsambya-Clock Tower 53 Road (.9km), Clock Tower- Kibuye & Queen's Way Remarks 337

s/n station Road name Length to be treated, km Type of work (1.8km), Kibuye-Clock Tower & Katwe Road (1.9km), Clock Tower- Shoprite Road (.3km), Nsambya-Gaba (8km) and Cape Town Villa - Munyonyo (2.4km) 2 Gulu & Arua Karuma- Pakwach- Nebbi- Road Marking Arua (236. Km) 147 2 f F demarcation DEMARCATION OF of ROAD roa REsERVEs reserves ON on selected selected NATIONAL nattional ROAD road net NETWORk work 1 Soroti Soroti - Dokolo - Lira Demarcation of 14 Road Reserves 2 Kabale Kabale - Kisoro Demarcation of 5 Road Reserves 3 Kampala Kampala-Gayaza -Zirobwe Demarcation of 46 Road Reserves 2 g G unpaved UNPAVED ROADs roads MAINTENANCE maintenance - REGRAVELLING - regravelling 1 Mpigi Mitala Maria- Bulo- Kanoni Regravelling 36 2 Mpigi Mpigi- Kanoni Regravelling 6 3 Masaka Lumbugu- Lyantonde Regravelling 5 4 Mubende Mubende- Kakumiro- Regravelling Kibaale 65 5 Luwero Luwero- Butalangu Regravelling 3 6 Luwero Butalangu- Ngoma Regravelling 54 7 Hoima Kabwoya- Kituti Regravelling 42 8 Kabale Muhanga- Kisiizi- Kebisoni Regravelling 62 9 Kabale Rukungiri- Mitaano- Regravelling Kanungu 45 1 Fort portal Kamwenge- Dura- Rwimi Regravelling Ongoing 2 works 11 Mbarara Kazo- Buremba- Nyakaliro Regravelling 33 12 Mbarara Nyakaliro- Kyegerwa Regravelling 53 13 Kasese Katunguru- Ishasha Regravelling Remarks 338

s/n station Road name Length to be treated, km Type of work 87 14 Lira Ngetta- Apala- Adwari Regravelling 46 15 Lira Akia- Aloi- Olilim Regravelling 89 16 Soroti Kumi - Brooks Corner Regravelling 46 17 Kabale Rwashamire - Kyofora - Regravelling Kiyenje 19 18 Kabale Muhanga - Kyogo - Regravelling Kamwezi 19 855 h consultancy CONsULTANCY services services FOR for supervion supervion OF of WORks works - UNPAVED - unpaved 1 Mpigi Mitala Maria- Bulo- Kanoni Consultancy 36 services Mpigi Mpigi- Kanoni Consultancy 6 services 2 Masaka Lumbugu- Lyantonde Consultancy 5 services 3 Mubende Mubende- Kakumiro- Consultancy Kibaale 65 services 4 Luwero Luwero- Butalangu Consultancy 3 services Luwero Butalangu- Ngoma Consultancy 54 services 5 Hoima Kabwoya- Kituti Consultancy 42 services 6 Kabale Muhanga- Kisiizi- Kebisoni Consultancy 62 services Kabale Rukungiri- Mitaano- Consultancy Kanungu 45 services 7 Mbarara Kazo- Buremba- Nyakaliro Consultancy 33 services Mbarara Nyakaliro- Kyegerwa Consultancy 53 services 8 Kasese Katunguru- Ishasha Consultancy 87 services 9 Lira Ngetta- Apala- Adwari Consultancy 46 services Lira Akia- Aloi- Olilim Consultancy 89 services 1 Soroti Kumi - Brooks Corner Consultancy 46 services 11 Kabale Rwashamire - Kyofora - Consultancy Remarks 339

s/n station Road name Length to be treated, km Type of work Kiyenje 19 services Kabale Muhanga - Kyogo - Consultancy Kamwezi 19 services 835 i I term TERM MAINTENANCE maintenance - PAVED - paved ROADs roads Kibuye- Zana- Entebbe 1 Kampala Term Maintenance Airport 37 Kibuye- Salama- Munyonyo Nsambya- Gaba- Munyonyo 2 Kampala Kampala Northern Bypass 8 12 21 Term Maintenance Term Maintenance Term Maintenance 3 Kampala Kibuye- Busega 7 Term Maintenance KUBBIRI- Kawempe- Kagoma 8 Term Maintenance KUBBRI- Mpererwe 5 Term Maintenance Bakuli- Nakulabye- Nansana 4 Term Maintenance Bakuli- Nateete 5 Term Maintenance UMA(Lugogo)- Nambole 6 Term Maintenance 112 j term TERM MAINTENANCE maintenance - - PhAsE phase I ( i UNPAVED (unpaved ROADs) roads) 1 Masaka Rakai- Ntantamukye 5 Term Maintenance 2 Villa Maria- Sembabule Masaka 48 Term Maintenance 3 Sembabule- Nkonge Masaka 58 Term Maintenance 4 Mbarara Isingiro- Ntantamukye 54 Term Maintenance 5 Mbarara Kikagati- Kafunjo 34 Term Maintenance 6 Mbarara Nsongezi- Kyaka 14 Term Maintenance 7 Lira Lira- Aduku- Apac 57 Term Maintenance 8 Lira Apac- Akokoro- Masindi Port 83 Term Maintenance 9 Lira Ngetta- Puranga Term Maintenance Remarks 34

s/n station Road name Length to be treated, km Type of work 34 1 Gulu Gulu- Aswa 39 Term Maintenance 11 Gulu Gulu- Olwiyo 62 Term Maintenance 12 Kitgum Acholibur- Aswa 46 Term Maintenance 13 Kitgum Kitgum- Puranga 8 Term Maintenance 14 Jinja Iganga- Mayuge 2 Term Maintenance 15 Jinja Musita- Mayuge- Nankoma 36 Term Maintenance 16 Jinja Mayuge- Bwondha 4 Term Maintenance 17 Tororo Busia- Majanji 27 Term Maintenance 18 Tororo Namayingo- Lumino 14 Term Maintenance 19 Tororo Nankoma- Namayingo 28 Term Maintenance 2 Tororo Tororo- Busia 25 Term Maintenance 21 Soroti Arapai- Katakwi 44 Term Maintenance 22 Soroti Katakwi- Iriri 4 Term Maintenance 23 Mbale Nalugugu- Mutufu- Budadiri 16 Term Maintenance 24 Mbale Namagumba- Budadiri 2 Term Maintenance 25 Mbale Kamonkoli- Pallisa 45 Term Maintenance 26 Mbale Tirinyi- Pallisa 2 Term Maintenance 27 Moroto Nadunget- Iriri 7 Term Maintenance 28 Kotido Kotido- Kanawat- Abim 7 Term Maintenance 29 Kotido Abim- AchanPii 29 Term Maintenance 1,21 k term TERM MAINTENANCE maintenance - - PhAsE phase II ii ( UNPAVED (unpaved ROADs) roads) 1 Kyenjojo-Katooke- Muzizi Fort Portal 38 Term Maintenance Remarks 341

s/n station Road name Length to be treated, km Type of work Remarks 2 3 4 5 6 7 8 9 1 11 12 13 14 15 16 17 18 19 2 21 22 23 Fort Portal Fort Portal Hoima Hoima Hoima Masindi Masindi Masindi Kabale Mbale Mbale Mbale Mbale Tororo Tororo Tororo Kitgum Kitgum Lira Arua Moyo Moyo Rugombe- Katooke 37 Fort Portal- Kijura- Kabende Bridge 41 Hoima- Kizirafumbi- Kagadi 92 Kagadi- Muzizi 15 Hoima- Biiso 43 Masindi- Kigumba 39 Masindi- Hoima 54 Masindi- Biiso 51 Ntungamo- Kafunjo- Kakitumba 37 Kapchorwa- Suam 77 Bumbobi- Bubulo 16 Bubulo- Busumbu 16 Bubulo- Bududa Circular 28 Magodes- Busumbu- Munamba 22 Munamba- Lwakhaka 5 Munamba- Magale 8 Kitgum- Lokung 22 Lokung- Ngomorom 54 Dokolo- Namasale 88 Wandi- Yumbe 7 Moyo- Yumbe 69 Moyo- Ayugi- Atiak 89 1,11 Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance Term Maintenance 342

s/n station Road name Length to be treated, km Type of work l L term TERM MAINTENANCE maintenance - - PhAsE phase III iii (TOURIsM (tourism LINk link ROADs) roads) 1 Kanyantorongo-Butogota- Kabale Buhoma 32 Term Maintenance 2 Kabale - Lake Bunyonyi 8 Term Maintenance 3 Kisoro - Nyarusiza- Muhabura 9 Term Maintenance 4 Kisoro - Nyabwishenya- Nteko 46 Term Maintenance 5 Mgahinga-Ntebeko 6 Term Maintenance 6 Ikumba - Nfasha - Ruhija - Mpungu - Hamayanja - Term Maintenance 65 Butogota 7 Nyabwishenya - Rubuguri - Katojo 28 Term Maintenance 8 Hamurwa - Kerere - Kanungu 47 Term Maintenance 9 Kanungu - Kihihi - Ishasha 33 Term Maintenance 1 Katojo - Kihihi 17 Term Maintenance 291 M REPAIRs OF FLOOD DAMAGED NATIONAL ROADs IN karamoja REGION 1 Moroto Angatun- Chosan Repair of flood 27 damaged road sections 2 Moroto Iriri- Nadunget Repair of flood 74 damaged road sections 3 Moroto Moroto (Ariamoi)- Lopei- Repair of flood Kotido (Koputh- Kaabong damaged road 24. Km, Kaabong- Kapedo sections 98 36. Km, Kapedo- Kareng 38. Km) 4 Kotido Kotido- Abim Repair of flood 7 damaged road 5 Kotido Kotido (Koputh- Kaabong- Kapedo- Kareng (Ariamoi- Lopei 3. Km, Kapelimoru- Lopei 54. Km, 12 Kotido- Kapelimoru 18. Km) 371 sections Repair of flood damaged road sections Remarks 343

s/n n N Item no. I I station Road name bridge BRIDGE MAINTENANCE maintenance Length to be treated, km Type of structure Location/Road Bridge / Culvert Name Periodic Maintenance of Bridges (Major Repairs) Periodic Maintenance Of Bridges (Major Repair) Type of work Type of work Strategic Bridges: East & North East( Aswa, Malaba, Manafwa, Amudat, Ngenge, Lopei, Kangole, Nakosowan, Kateleng, Lodoketinyisigia & Nalakasi) Remarks 1 Aswa Lira-Kitgum Steel Bridge 2 Malaba Tororo-Malaba Composit e 3 Manafwa Mbale - Tororo Composit e 4 Amudat Chepsikunya-Nakapiripirit- Bailey Amudat bridge 5 Ngenge Mbale-Muyembe- Bailey Chepsikunya bridge 6 Lopei Moroto-Kotido Bailey bridge 7 Kangole Soroti-Moroto Box Culvert 8 Nakosowan Kanawat-Apaan-Koputh Bailey bridge 9 Kateleng Kaabong-Kapedo Reinforce d concrete 1 Lodoketianyisigi Kaabong-Kapedo Bailey a bridge 11 Nalakasi Kaabong-Kapedo Bailey bridge Rehabilitation/repai r Rehabilitation/repai r Rehabilitation/repai r Rehabilitation/repai r Rehabilitation/repai r Rehabilitation/repai r Rehabilitation/repai r Rehabilitation/repai r Rehabilitation/repai r Rehabilitation/repai r Rehabilitation/repai r II Strategic Bridges: West & North West ( Kazinga Channel, Pakwach, Karuma, Kafu, Mpanga, Ngaromwenda, Nkusi & Rukooki) 11 Kazinga Channel Katunguru- Ishaka Steel Bridge 12 Ngaromwenda Mbarara - Ntungamo Reinforce d concrete 13 Pakwach Karuma-Olwiyo Steel Bridge 14 Karuma Kafu- Karuma Reinforce d concrete 15 Kafu Kafu- Karuma Reinforce d concrete Rehabilitation/repai r Rehabilitation/repai r Rehabilitation/repai r Rehabilitation/repai r Rehabilitation/repai r Ongoing works " " " " 344

s/n station Road name Length to be treated, km Type of work Remarks 16 Mpanga Fort Portal-Mubende Reinforce d concrete 17 Ngusi Hoima-Kagadi Steel Bridge 18 Rukooki Kasese-Rukooki-Kigoro Reinforce d concrete Rehabilitation/repai r Rehabilitation/repai r Rehabilitation/repai r " " " III iii Strategic Bridges: Katunguru- Ishasha Road ( Kaizi, Nyamweru, Rwempunu) Strategic Bridges: Katunguru - Ishasha Road (Kaizi, Nyarweru, Rwempunu) 19 Rwempunu Katunguru-Ishasha Precast concrete 2 Kaizi Katunguru-Ishasha Precast concrete 21 Nyamweru Katunguru-Ishasha Precast concrete Rehabilitation/Wid ening Rehabilitation/Wid ening Rehabilitation/Wid ening Ongoing works " " IV iv Routine Maintenance of Bridges Routne Maintenance of bridges Selected National bridges road 175 Bridges Bridge maintenan ce 175 Bridges o O street street LIGhTING lighting OF of selected selected NATIONAL national ROADs roads 1 Kampala Kampala Northern Bypass 21 Street lighting 2 Kampala Kibuye- Zana 6 Street lighting 3 Kampala Katabi- Entebbe Airport 1 Street lighting 4 Kampala Nsambya- Gaba- Munyonyo 15 Street lighting 5 Jinja Njeru- Jinja bypass- Kakira 14 Street lighting 66 p P national NATIONAL ROAD road NETWORk network AssEssMENT assesment Maintenance of Data Collection Software and Equipment Network Condition Assessme nt Pavement Performance Monitoring Traffic Studies - 2 Traffic Count Stations Network Condition Assessme nt Network Condition Assessme nt 345

A-3 ANNEX: SCHEDULE OF ROAD MAINTENANCE ACTIVITIES FOR THE OLD ROAD NETWORK FY 212/13 SCHEDULE OF ROAD MAINTENANCE ACTIVITIES FOR THE OLD ROAD NETWORK FY 212/13 ROAD CHARACTERISTICS LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAM MED ACTIVITIES - FY 212/213 IMPLEMENTATION PERIOD IMPLEMEN TATION BY CENTRAL REGION 1- KAMPALA Ju l A u g Se pt O ct N o v D e c J a n F e b M ar A p r M ay J u n Kampala - Mukono 17. Mukono - Lugazi - Njeru 55. P Patching FA P Stage Reconstruction Contract Kibuye - Busega 6.5 P Term Maintenance Contract, Patching F/A Nakulabye - Nansana 5. P Patching F/A Kampala - Entebbe Airport 37. P Term Maintenance/ Construction Contract Estimated Cost (Ushs) Millions 42.5-137.5-16.3 12.5-346

Kampala - Gayaza 14. Njeru - Nyenga 9. Bugolobi- Mbuya (Ismail Road) 2.2 Kampala - Kawempe 3. Kampala Northern Bypass 21. Mukono - Kyetume 4. Kawempe (Police) - Bombo 24. Nsambya - Gaba - Munyonyo 11.8 Ndeeba - Bunamwaya - Zana 7. Silversprings - Bweyogerere 7.3 Kireka - Namugongo 7. Bukoloto - Njeru 44.6 Patching F/A P Term Maintenance Contract P Patching, Sealing F/A P Patching F/A P Term Maintenance Contract Patching F/A P Term Maintenance Contract Road Reserve Maintenance F/A P Patching, Drainage F/A P Rehabilitation/ Asphalt overlay Contract Patching F/A P Term Maintenance Contract Patching F/A P Patching F/A P Patching F/A P Patching F/A P Patching F/A 92.5-8. 5.5-7.5-5. - 1. - 6. - 29.5 17.5 18.3 17.3 111.5 347

Mukono - Kalagi 18.5 Kalagi - Kayunga 33.7 Gayaza - Kalagi 2. Nansana - Busunju 47.6 Nakawa - PortBell 4.9 Luzira - Butabika 2. Kyambogo Estate 4.5 Namboole Access 3.2 Kabalagala- Muyenga - Tank hill 2.7 Kibuye - Makindye 2.2 Bakuli - Nateete 5. Bunga Buziga Access & Munyonyo Buziga 6. Seeta - Namilyango 4. Busunju - Lwamata 52. Entebbe- Nakiwogo Ferry Access 8. Kayunga - Baale 45.9 Kisoga - Nkokonjeru - Najja 39.3 Kafunta - Bugungu 3.7 P Patching F/A P Patching, Drainage works F/A P Patching, Edge Repairs F/A P Patching F/A P Patching F/A P Patching F/A P Patching F/A P Patching F/A P Patching F/A P Patching F/A P Term Maintenance Contract P Patching F/A P Patching F/A P Patching, River training F/A P Patching F/A U Grading Contract U Grading F/A U Grading F/A 46.3 84.3 5. 119. 12.3 5. 11.3 8. 6.8 5.5-15. 1. 13. 2. 229.5 196.5 18.5 348

Bweyogerere - Bukasa U Grading ( 3.6 Km) F/A 8. 18. P Patching ( 4.4 Km ) F/A 11. Kayunga - Nabuganyi U Grading F/A 2. 1. Kawuku - Bwerenga U Grading F/A 7.2 36. Kakiri - Lwentama U Grading F/A 6. 3. Baale - Galilaya U Grading F/A 37. 185. Kyetume - Katosi U Grading Contract 23. 115. Lugazi - Buikwe U Grading F/A 1. 5. Buikwe Nyenga U Grading F/A 15. 75. Nyenga Railway Access U Grading F/A 3. 15. Bulamagi Nyenga U Grading F/A 4. 2. Buikwe Kiyindi U Grading F/A 17. 85. Najja Nyenga U Grading F/A 7.7 38.5 TOTALS 736. 5 2,454.5 Labour Based Contracts 644. 2 Manual Maintenance Contracts 556.6 GRAND TOTAL 3,11.1 349

ROAD CHARACTERISTICS Leng th (Km) TYPE OF ROAD PAVE MEN T / STRU CTUR E PROGRAMMED ACTIVITIES - FY 212/13 LINK NAME Ju 2- Mpigi IMPLEMENTATION PERIOD IMPLEMEN TATION BY l A u g Se pt O ct N o v D e c J a n F e b M ar A p r M ay J u n Busega - Mityana 61 P Contract Reconstruction Mpigi Loop Paved 1.5 P Patching FA Section Maya - Kamengo 32 P Patching FA Kamengo - Lwera 46 P Reconstruction Contract Mpigi Loop, unpaved section 2.5 U Grading FA Mitala Maria - Bulo- 3 U Contract Kanoni Regravelling Mpigi (Gombe) - 6 U Contract Kanoni Regravelling Kanoni - Maddu 34 U Contract Grading Maddu - Kyayi - 45 U Grading Contract R.Nabakazi Mpigi - Kasanje - 21.5 U Grading FA Buwaya Mityana - Busunju 3 U Grading FA Buwama - Katebo Port 13 U Grading FA Kanoni - Misigi - Mityana 39 U Grading Contract ESTIMATED COST Ugx Millions - 3.8 8. - 12.5 - - 17. 225. 17.5 15. 65. 195. 35

Maddu - Kisozi - 25.5 U Grading FA R.Katonga Maddu - Musozi 23 U Grading FA Mitala Maria Loop 4.5 U Contract Grading Kasambya Railway 8 U Grading FA Accesss Bujuuko Railway Access 3.5 U Grading FA Kawolongojjo Railway Access 3 U Grading FA 483. 1,346.3 Labour Based Contracts 383 Manual maintenance Contracts 127.5 115. 22.5 4. 17.5 15. 33.912 GRAND TOTAL 1,677.2 ROAD CHARACTERISTICS IMPLEMENTATION PERIOD IMPLEMEN TATION BY Leng th (Km) TYPE OF ROAD PAVE MEN T / STRU CTUR E PROGRAMMED ACTIVITIES - FY 212/213 LINK NAME Ju 3- Masaka l A u g Se pt O ct N o v D e c J a n F e b M ar A p r M ay J u n ESTIMATED COST UGX millions Masaka-Lyantonde 74. P Reconstruction Contract - Masaka-Lwera 32. P Patching FA 8. Masaka- Bypass 6. P Reconstruction Contract - Masaka-Nyendo 5. P Rehabilitation Contract - 351

FA Nyendo-Villa Maria 1. P Patching 25. Masaka- Kyotera 43. P Patching FA 17.5 Kyotera- Rakai 21. P Patching FA 52.5 Kyotera-Mutukula 45. P Patching FA 112.5 Masaka- Bukakata 36. U Grading Contract 18. FA 18. Bukakata-Kakyanga 2. U Grading Contract 1. FA Grading 1. Bukakata - Lambu 5. U Grading Contract 25. FA Grrading 25. Rakai- Ntantamukye 5. U Term Maintenance Contract - Kyapa -Kansesero 41. U Grading Contract 25. FA Grading 2.5 Villa-Ssembabule 48. U Term Maintenance Contract 96. Villa-Kyamulibwa Kabulasoke 48. U Grading Contract 24. Grading FA 24. Lumbugu -Lyantonde 5. U Regravelling Contract - Sembabule- Nkonge 58. U Term Maintenance Contract - 352

Labour Based Contracts 574. 494. Manual maintenance Contracts 426.8 2,473. GRAND TOTAL 2,899.8 ROAD CHARACTERISTICS Leng th (Km) TYPE OF ROAD PAVE MEN T / STRU CTUR E PROGRAMMED ACTIVITIES - FY 212/13 LINK NAME Ju 4 - Luwero IMPLEMENTATION PERIOD IMPLEMEN TATION BY l A u g. Se pt O ct N o v D e c J a n F e b M ar A p r M ay J u n ESTIMATED COST UGX millions Bombo - Wobulenzi - Luwero 36. P Asphalt overlay Contract - Asphalt overlay Contract Luwero - Nakasongola P - 53. Asphalt overlay Contract Nakosongola - Kafu P - 54. Nakasongola Loop/Airbase 2. P Patching FA 5. Luwero - Kiwoko - Butalangu 3. U Regravelling Grading Contract FA - 15. 353

Butalangu - Ngoma U 54. Contract Regravelling - FA Grading 27. Grading Contract Ngoma - Bulyamusenyu U 16. 32. Luwero - Kikyusa - Zirobwe 38.5 U Grading Grading Patching & Shoulder repairs Contract FA FA 192.5 12. 8. Kisuule - Nakaseke - Kapeeka 34. U Grading Contract Grading Patching & Shoulder repairs Grading Grading FA FA FA FA 17. 8. 15. 9. 6. Labour Based Contracts - 1,527.5 495. 5 Manual Maintenance Contracts 428.1 GRAND TOTAL 1,955.6 ROAD CHARACTERISTICS PROGRAMMED ACTIVITIES - FY 212/213 IMPLEMENTATION PERIOD IMPLEMEN TATION BY 354

LINK NAME 5-MUBENDE Kiganda loop Mubende-Mityana Kakumiro-Kikwaya Kikwaya - Kafu Kasambya-Nabingola Mubende-Toro border (Lubale) Mubende-Kakumiro Township Mubende-Kakumiro- Kibaale Mubende-Katakala- Naama Myanzi Loop Lusalira-Kasambya- Nkonge LEN GTH (KM) TYPE OF ROAD PAVE MEN T / STRU CTUR E Ju l A u g Se pt O ct N o v D e c J a n F e b M ar A p r M ay J u n 1. P Patching FA 89. P Patching FA 3. P Shoulder grading FA 1.7 P Patching FA 65. U Regravelling Contract 8. U Grading FA 2. U Grading FA 42. U Grading Contract 36. U Grading Contract 16. U Grading FA 39. U Grading FA ESTIMATED COST UGX millions 2.5 222.5 15. 4.3-4. 1. 21. 18. 8. 195. 355

Mubende-Biwange Myanzi- Kasanda- Bukuya- Zanyiro- Kiboga Kitenga-Musozi 6. U Grading FA 63. U Grading FA 19.2 U Grading FA 3. 315. 96. Labour Based Contracts 417. 9 1,535.3 354. 9 Manual maintenance Contracts 36.6 GRAND TOTAL 1,841.9 ROAD CHARACTERISTICS LINK NAME LEN GTH (KM) TYPE OF ROAD PAVE MEN T / STRU CTUR E PROGRAMMED ACTIVITIES - FY 212/213 IMPLEMENTATION PERIOD IMPLEMEN TATION BY ESTIMATED COST UGX millions SOUTHERN REGION 6- KABALE Kabale -Muhanga 32. P Reconstruction Kabale -Katuna 22.5 P Reconstruction Ju l A u g Se p O ct N o v D e c J a n F e b M ar A p r M ay J u n Contract Contract Muhanga -Ntungamo 47.5 P Reconstruction Contract - - 356

Kagamba -Rukungiri 35 P Patching FA Ntungamo -Kagamba 15.5 P Patching FA Kabale Town Access Road 4 P Reconstruction Contract Kagamba- Ishaka 35.2 U Up-grading to tarmac Contract Kakukuru -Rubaare 12. U Grading FA 6. Muhanga- Kisiizi- 61.5 U Kebisoni Regravelling Contract - Ntungamo- Kafunjo- 37.3 U Term Maintenance Contract Kakitumba - Kabale -Ikumba P Patching, Cleaning Side FA 2 drains 5. Ikumba -Kisoro 6. Contract U Up-grading to tarmac - Kalengenyere Bypass 4.7 FA U Grading 23.5 Kisoro -Kyanika 11. FA P/U Patching, Grading 22.5 Kisoro- Bunagana FA 12.8 P Patching 32. 411. 314.3 Labour Based Contracts 2. 173.2 Contracts 5 Manual Maintenance GRAND TOTAL 487.5-87.5 38.8 ROAD CHARACTERISTICS PROGRAMMED TYPE ACTIVITIES - FY LINK NAME LEN OF 212/213 IMPLEMENTATION PERIOD IMPLEMEN TATION BY Estimated Cost (Ushs) Millions 357

7- KASESE GTH (KM) Katunguru - Rugazi 18. Kasese - Rwimi 3. Kasese - Kikorongo(Equator Rd 22. Jctn) Kikorongo - Rwentare - Katunguru 16. Kasese - Kilembe 12. Kikorongo - Mpondwe 38. ROAD PAVE MEN T / STRU CTUR E P Patching P Patching P Patching P Patching P Patching P Patching Ju l A u g Se p O ct N o v D e c J a n F e b M ar A p r M ay J u n FA FA FA FA FA FA Katunguru - Ishasha U Contract 87. Regravelling L. George - Rwentare - FA U Grading Katwe 38.7 Katwe - Katojo - FA U Grading Mundongo - Bwera 27.2 Kabirizi - Kyarumba - FA U Grading Kisinga 26. FA U Grading Kinyamaseke - Kisinga 12.5 Nsenyi - Kisinga - FA U Grading Kiburara 1. 337. 4 Labour Based Contracts Manual Maintenance Contracts 45. 75. 55. 4. 3. 35. - 193.5 136. 13. 62.5 5. 852. 358

GRAND TOTAL ROAD CHARACTERISTICS LINK NAME 8- MBARARA Mbarara-Ntungamo Mbarara-Lyantonde Mbarara-Ibanda Mbarara-Ishaka Ishaka-Rugazi Nyamitanga-Katete Rushere-Kazo Kazo-Ibanda 337. 4 LEN GTH (KM) 62. 62. 65. 61. 37. 4. 35. 33. TYPE OF ROAD PAVE MEN T / STRU CTUR E PROGRAMMED ACTIVITIES - FY 212/213 IMPLEMENTATION PERIOD Ju l A u g Se p O ct N o v D e c J a n F e b M ar A p r M ay J u n IMPLEMEN TATION BY P Reconstruction Contract Patching FA P Manual maintenance P Patching FA P Patching FA P Patching FA P Patching FA U Up-grading to tarmac Contract U Up-grading to tarmac Contract 291.5 1,143.5 Estimated Cost (Ushs) Millions - 75. - 162.5 152.5 92.5 1. - - 359

Katete-Nsongezi 49. Isingiro (Kabingo) - Rugaga -Ntantamukye 54.2 U Up-grading to tarmac Contract U Term Maintenance Contract - - Muzizi-Buremba 5.3 Kabwohe- U Grading FA Nsiika/Bwizibwera 47.4 237. Nyakahita-Rushere- U Up-grading to tarmac Contract Rwakitura 45. - Kazo-Kabagole- U Contract Kyegegwa 83. Regravelling - Buremba-Rwemiyaga- Kakinga (Sembabule) 2. U Grading FA U Grading FA 251.5 1. Ibanda-Kamwenge Nsongezi-Kikagati- Kafunjo & Kikagati Murongo 45.3 51. U Up-grading to tarmac Contract U Term Maintenance - Contract - Nsongezi-Kyaka U 14. Term Maintenance Contract - 818. 2 1,81. Labour Based Contracts 548. 9 Manual Maintenance Contracts 474.2 GRAND TOTAL 1,555.2 ROAD CHARACTERISTICS PROGRAMMED IMPLEMENTATION PERIOD Estimated Cost 36

LINK NAME 9-FORT PORTAL LEN GTH (KM) TYPE OF ROAD PAVE MEN T / STRU CTUR E ACTIVITIES - FY 212/213 IMPLEMEN TATION BY Ju l A u g Se pt O ct N o v D e c J a n F e b M ar A p r M ay J u n Fort Portal -Rwimi 45.4 Patching FA Fort Portal -Kyenjojo 5. P Kyenjojo-Kyegegwa- P Patching FA Mubende Bdr (Rubale) 64.5 Rugombe-Kyarusozi- Katooke 37. Kyenjojo-Katooke- Muzizi, km - km17 17. Kyenjojo-Katooke- Muzizi, km17-km38 21. Fort Portal-Kijura- Kabende Bridge 41. P Patching FA U U Term Maintenance Contract - Term Maintenance Contract (Ushs) Millions 125. 161.3 113.5 - - U Term Maintenance Contract - U Term Maintenance Contract Fort Portal-Kamwenge 65. Fort Portal- Bundibugyo 15. U Grading FA U Grading FA Karugutu-Ntoroko,km - km 25 25. U Grading FA Karugutu-Ntoroko, km25-km5 25. U Grading FA Kyegegwa-Hapuyo- U Grading FA 325. 75. 125. 125. 361

Kibaale 37. 185. Kakabara-Kafunjo- Katooke 46. U Grading FA 23. 488. 9 1,464.8 Labour Based Contracts 488. 9 Manual Maintenance Contracts 422.4 GRAND TOTAL 1,887.2 ROAD CHARACTERISTICS LINK NAME LEN GTH (KM) TYPE OF ROAD PAVE MEN T / STRU CTUR E PROGRAMMED ACTIVITIES - FY 212/213 IMPLEMENTATION PERIOD IMPLEMEN TATION BY Estimated Cost UGX Millions 1-HOIMA Ju l A u g Se pt O ct N o v D e c J a n F e b M ar A p r M ay J u n Hoima-Kiboga- Lwamata 95. P Patching, Edge & Embarkment repairs FA 237.5 Buhimba-Kabaale Swamp (Mubende Border) 16. Term Maintenance U Grading Contract - 8. Regravelling Contract - 362

Kagadi-Kibaale U Grading FA 4.2 21. Grading FA 15. Term Maintenance Contract - Hoima-Biiso U Contract 43.5 Term Maintenance - Grading FA 124. Term Maintenance Contract - Kiziranfumbi-Kabaale 25.4 Parajwoki-Kabale- Kaiso 8.2 U Grading FA U Grading FA 127. 41. Sebagoro Link U FA 8. Grading 4. Labour Based Contracts GRAND TOTAL ROAD CHARACTERISTICS LINK NAME 513. 6 1,36.5 513. 6 Manual maintenance Contracts 443.8 LEN GTH (KM) TYPE OF ROAD PAVE MEN T / STRU CTUR PROGRAMMED ACTIVITIES - FY 212/213 IMPLEMENTATION PERIOD IMPLEMEN TED BY 1,84.3 ESTIMATED COST UGX millions 363

11-MASINDI Bukumi Escarpment 2. Kafu-Kigumba 31. Kigumba-Karuma 57. Masindi-Kafu Bridge 44. Masindi-Kigumba Township Section.9 Masindi-Biiso 51. Buliisa Park Jcn 22. Masindi-Kisanja- Kigumba 39. Kisanja-Park Jcn 76. Park Jcn-Paraa 8. Masindi-Rwenkunye 36. Rwenkunye-Masindi Port 7. Masindi-Kisalizi River 34. Biiso-Bukumi 8. E P P P P P U U U U U U U U U Ju l A u g Se pt O ct N o v D e c J a n F e b M ar A p r M ay J u n Patching FA 5. Remedial repairs & seal Contract - Remedial repairs & seal FA/Contrac t 39. Patching FA 11. Patching FA 2.3 Term Maintenance Contract - Grading Contract 11. Term Maintenance Contract - Grading FA 38. Grading FA 4. Grading Contract 18. Grading FA 35. Term Maintenance FA/Contrac t 5. Grading FA 4. 364

Bukumi-Butiaba 9. Bukumi-Buliisa- Wanseko 51. U U Grading FA 45. Grading FA 255. 475. 9 1,642.3 Labour Based Contracts GRAND TOTAL 475. 9 Manual maintenance Contracts 411.2 2,53.5 ROAD CHARACTERISTICS LINK NAME LEN GTH (KM) TYPE OF ROAD PAVE MEN T / STRU CTUR E PROGRAMMED ACTIVITIES - FY 212/213 IMPLEMENTATION PERIOD IMPLEMEN TATION BY Estimated Cost (Ushs) Millions 12- LIRA NORTHERN REGION Lira-Kamdini Lira-Ngetta 68. P 8.5 P Ju ly A u g Se pt O ct N o v D e c Patching, Drainage works FA 17. Patching, Drainage works FA 21.3 Lira - Adwilla 6.7 P Patching, Drainage FA J a n F e b M ar A p r M ay J u n 365

Lira Bypass 3.8 P Lira - Akia 7.5 P works 16.8 Patching, Drainage works FA 9.5 Patching, Drainage works & Recycling FA/Contrac Technology t 18.8 Agwata-Aduku 32. U Grading Contract 16. Lira-Aduku 35. U Term Maintenance Contract - Adwilla - Agwata 24.3 P Patching, Drainage works FA 6.8 Agwata-Dokolo 27. P Patching, Drainage works FA 67.5 Dokolo - Namasale 88. U Term Maintenance Contract - Aloi-Olilim 65.4 U Regravelling Contract - Agwata-Kachung 1. U Grading FA 5. Akia-Aloi 24.5 U Regravelling Contract - Akokoro-Masindi Port 36.6 U Term Maintenance Contract - Aduku-Apac 22.4 U Kamdini-Zambia- Minakulu 47.5 U Term Maintenance Contract - Grading FA 237.5 Apac-Akokoro 46. U Ngetta - Puranga (Kitgum border) 34.4 U Term Maintenance Contract - Term Maintenance Contract - Labour Based Contracts 587. 6 812.15 Manual maintenance Contracts 366

587. 6 57.69 1,319.84 GRAND TOTAL ROAD CHARACTERISTICS LINK NAME LEN GTH (KM) TYPE OF ROAD PAVE MEN T / STRU CTUR E PROGRAMMED ACTIVITIES - FY 212/213 IMPLEMENTATION PERIOD IMPLEMEN TATION BY Estimated Cost (Ushs) Millions 13- GULU Ju l A u g Se pt O ct N o v D e c J a n F e b M ar A p r M ay J u n Gulu Airfield 4. P Patching FA 1. Kamdini-Karuma Bridge 12.4 P Patching FA 31. Minakulu-Kamdini 31. P FA/Contrac Remedial repairs & seal t 77.5 Gulu - Minakulu 31. P FA/Contrac Remedial repairs & seal t 77.5 Karuma-Olwiyo 52. P Patching FA 13. Olwiyo-Pakwach 54. P Patching FA 135. 367

Gulu-Aswa 39. U Term Maintenance Contract - Gulu-Opit - Rackoko 89. U Grading FA 44. Bobi-Ayer 55. U Grading FA 275. Atiak-Ayugi 14. U Grading FA 7. Gulu-Olwiyo 62. U Term Maintenance Contract - Pabbo-Atiak 34. U Contract Upgrading to tarmac - Atiak - Nimule 39. U Gulu (Custom Corner)- Layibi 4. P Grading FA 195. Grading FA 2. Gulu-Atiak (Pabbo) 33. U Contract Upgrading to tarmac - Gulu-Patiko 33. U Grading FA 165. 586. 4 1,626. Labour Based Contracts 519. 4 Manual maintenance Contracts 448.8 GRAND TOTAL 2,74.8 ROAD CHARACTERISTICS LINK NAME LEN GTH (KM) TYPE OF ROAD PAVE MEN PROGRAMMED ACTIVITIES - FY 212/213 IMPLEMENTATION PERIOD IMPLEMEN TATION BY Estimated Cost (Ushs) Millions 368

T / STRU CTUR E 14 - KITGUM Acholibur - Aswa Bridge 45.7 Kitgum - Puranga (Lira border) 8. Ju l A u g Se pt O ct U Term Maintenance Contract U Term Maintenance Contract N o v D e c J a n F e b M ar A p r M ay J u n - - Kitgum - Palabek U Grading 43. Contract 215. Palabek - Atiak U Grading 65. Contract 325. Kitgum - Orom U Grading FA 9. 45. Kitgum - Musingo U Grading FA 8. 4. Kitgum - Ngomorom U Term Maintenance 76. Contract - Kilak - Adilang U Grading 64. Contract 32. MadiOpei - Agoro Hills U Grading 48. FA 24. 591. 7 1,95. Labour Based Contracts 591. 7 Manual maintenance Contracts 511.23 GRAND TOTAL 2,461.23 369

ROAD CHARACTERISTICS LINK NAME LEN GTH (KM) TYPE OF ROAD PAVE MEN T / STRU CTUR E PROGRAMMED ACTIVITIES - FY 212/213 IMPLEMENTATION PERIOD IMPLEMEN TATION BY Estimated Cost (Ushs) Millions 15- MOYO Ju l A u g Se pt O ct N o v D e c J a n F e b M ar A p r M ay J u n Moyo - Yumbe 7. Moyo - Sudan border (Afogi) 12. U Term Maintenance U Grading Contract - FA 6. Moyo - Laropi U Term Maintenance 26. Contract - Laropi - Ayugi - Atiak U Term Maintenance 53. Contract - Labour Based Contracts 161. 161. Manual maintenance 6. Contracts 139.1 GRAND TOTAL 199.1 ROAD CHARACTERISTICS PROGRAMMED ACTIVITIES - FY IMPLEMENTATION PERIOD IMPLEMEN Estimated Cost (Ushs) Millions 37

LINK NAME LEN GTH (KM) TYPE OF ROAD PAVE MEN T / STRU CTUR E 212/213 TATION BY 16 - ARUA Ju l A u g Se pt O ct N o v D e c J a n F e b M ar A p r M ay J u n Arua-Nebbi 76. P Patching FA 19. Nebbi-Packwach 54. P Patching FA 135. Arua-Manibe 6. U Upgrading to tarmac Contract - Manibe-Wandi 7. U Grading FA 35. Pakwach-Panyimur 34. U Grading Contract 17. Wandi-Rhino Camp 51. U Grading FA 255. Manibe - Koboko 5. U Upgrading to tarmac Contract - Koboko-Oraba 19. U Upgrading to tarmac Contract - Pakwach-Inde 48. U Grading Contract 24. Nebbi-Goli 16. U Grading FA 8. Arua (Jct) - Vurra 1. U Upgrading to tarmac Contract - Wandi - Yumbe 7. U Term Maintenance Contract - 371

Koboko-Yumbe 36. U Grading FA 18. Inde-Ocoko 46. U Inde-Ogoko-Rhino Camp 23. U Grading FA 23. Grading FA 115. 546. 1,63. Labour Based Contracts 461 Manual maintenance Contracts 398.3 GRAND TOTAL 2,28.3 ROAD CHARACTERISTICS LINK NAME 17- JINJA LEN GTH (KM) TYPE OF ROAD PAVE MEN T / STRU CTUR E PROGRAMMED ACTIVITIES - FY 212/213 IMPLEMENTATION PERIOD IMPLEMEN TATION BY Estimated Cost (Ushs) Millions EASTERN REGION Ju l A u g Se pt O ct N o v D e c J a n F e b M ar A p r M ay J u n Jinja - Kamuli P Rehabilitation Contract 59. - Njeru - Ambercourt Iganga - Kaliro 1.9 32. P Manual maintenance P Patching/Grav. Shoulders FA 8. Jinja - Bugiri 72. P Patching Contract - Nakalama - Tirinyi P Remedial repairs & seal FA/ 117.5 372

47. Contract Iganga - Mayuge U Term Maintenance Contract 2. - Kamuli - Kaliro 46. U Grading FA 23. Kamuli - Bukungu 68. Musita - Mayuge - Nankoma 35.7 Iganga - Bulopa - Kamuli - Railway Station 6. U Grading FA 34. U Term Maintenance Contract U Grading FA 3. - Kamuli - Mbulamuti 13.6 Iganga - Busesa - Buyanga - Nawangisa 39.5 Buwenge - Nakabugu- Kaliro 48. Kaliro-Nawaikoke- Irundu 52. U Grading FA 68. U Grading FA 197.2 U Grading FA 24. U Grading FA 26. Kamuli - Namasagali 23. Namutumba - Budumba Bridge 2. U Grading FA 115. U Grading FA 1. 637. 7 2,47.7 Labour Based Contracts 576. 8 Manual maintenance Contracts 498.36 GRAND TOTAL 2,546.6 ROAD CHARACTERISTICS PROGRAMMED IMPLEMENTATION PERIOD Estimated Cost 373

LINK NAME 18-TORORO LEN GTH (KM) TYPE OF ROAD PAVE MEN T / STRU CTUR E ACTIVITIES - FY 212/213 IMPLEMEN TATION BY Ju l A u g Se pt O ct N o v D e c J a n F e b M ar A p r M ay J u n Tororo-Magodes. 24. P Stage Reconstruction LBC Malaba-Tororo- Namutere-Busia 6.1 P Rehabilitation - Overlay LBC Namutere - Bugiri 28.3 P Rehabilitation - Overlay LBC Tororo-Busia 24.5 U Term Maintenance Contract Tororo-Busia (Busia Town council) 2. P Patching FA Busolwe- Nabumali/Busolwe- 51.6 U Grading Contract Budumba Tororo-Nagongera (Tororo & Nagongera 18. U Grading Contract T/C) Tororo-Nagongera 2. P Patching FA Nagongera-Busolwe- Busaba 24.8 U Grading Contract Busia-Majanji 27. U Term Maintenance Contract Munamba-Magale 7.9 U Term Maintenance Contract (Ushs) Millions - - - - 5. 258. 9. 5. 124. - - 374

Namayingo-Lumino 14.1 U Term Maintenance Contract - Munamba-Lwakhakha 4.5 U Term Maintenance Contract - Nankoma-Namayingo 27.7 U Term Maintenance Contract - Namayingo-Lugala 17.6 U Grading FA Magodes-Busumbu- Munamba 22.1 U Term Maintenance Contract 88. - Tororo-Malikisi 5. U Grading FA Magodes-Railway Station 3. U Grading FA 364. 2 Labour Based Contracts 275. 8 Manual maintenance Contracts 25. 15. 61. 238.3 GRAND TOTAL 848.3 ROAD CHARACTERISTICS LINK NAME 19- MBALE LEN GTH (KM) TYPE OF ROAD PAVE MEN T / STRU CTUR E PROGRAMMED ACTIVITIES - FY 212/213 IMPLEMENTATION PERIOD Ju l A u g Se pt O ct N o v D e c J a n F e b M ar A p r M ay J u n IMPLEMEN TATION BY Estimated Cost (Ushs) Millions Mbale Railway Station 3. P Patching FA 7.5 375

Mbale-Nkokonjeru 2.5 P Patching FA 51.3 Kapchorwa-Suam 77. U Term Maintenance Contract Muyembe-Namalu (Moroto Bdr) 65 U Grading Contract - 325. Kamonkoli-Pallisa 44.6 U Term Maintenance Contract - Bumbobi-Bubulo 16. U Term Maintenance Contract - Bubulo-Busumbu 15.9 U Term Maintenance Contract - Namagumba-Budadiri 19.9 U Term Maintenance Contract - Bugema-Busano 13. U Grading FA 65. Simu Corner-Kaserem 1. U Grading FA 5. Tirinyi-Pallisa 19. U Term Maintenance Contract - Mbale-Namusi-Kumi 54. P Stage Reconstruction Contract - Mbale-Tirinyi 54. P Remedial repairs & seal FA/Contrac t 135. Namunsi-Sironko 18.5 P Remedial repairs & seal FA/Contrac t 46.3 Sironko-Muyembe- 43.6 P Patching & Grading FA Kaserem-Kapchorwa 19. Mbale- Magodesi 24.5 P Stage Reconstruction Contract (Tororo Border) - Pallisa-Ladot 22. U Grading FA 11. Bubulo-Bududa Circular Term Maintenance Contract Road 28 U - Nalugugu-Mutufu- Budadiri- 16. U Term Maintenance - Nakiwonde/Kado Contract 376

Labour Based Contracts 564. 5 GRAND TOTAL 564. 5 899. Manual maintenance Contracts 487.73 1,386.73 ROAD CHARACTERISTICS PROGRAMMED ACTIVITIES - FY 212/213 IMPLEMENTATION PERIOD Estimated Cost (Ushs) Millions LINK NAME 2- SOROTI LEN GTH (KM) Soroti-Arapai Railway Station 1. TYPE OF ROAD PAVE MEN T / STRU CTUR E Ju l A u g Se pt P Patching FA O ct N o v D e c J a n F e b M ar A p r M ay J u n IMPLEMEN TATION BY 25. Kumi-Soroti P Stage Reconstruction Contract 48. - Ngora- Township P Resealing Contract 2. - Soroti-State lodge Soroti-Dokolo 2. 62. P Resealing Contract P Patching, Drainage works FA - 155. Kumi-Brooks Corner U Contract 46. Regravelling - Soroti-Brooks Corner U Grading FA 25. 125. 377

Soroti-Serere U Grading FA 28. 14. Serere-Bugondo U Grading FA 24. 12. Brooks Corner-Serere U Grading FA 1. 5. Kumi-Ladot 26. Arapai-Lira Road Junction 9. U Grading FA U Grading FA 13. 45. Arapai-Katakwi U Term Maintenance Contract 44. - Katakwi-Iriri U Term Maintenance Contract 4. - Katine-Ochero U Grading 7. FA 35. 446. 1,14. 446. Contracts Labour Based Contracts Manual Maintenance 385.34 GRAND TOTAL 1,525.3 ROAD CHARACTERISTICS LINK NAME 21-MOROTO LEN GTH (KM) TYPE OF ROAD PAVE MEN T / STRU CTUR E PROGRAMMED ACTIVITIES - FY 212/213 IMPLEMENTATION PERIOD IMPLEMEN TATION BY Estimated Cost (Ushs) Millions 378

Ju l A u g Se pt O ct N o v D e c J a n F e b M ar A p r M ay J u n Kitale Road P Patching FA 1.5 3.75 Lokapel - Chosan 3. Ariamoi - Lopei 3. U Grading Contract U Grading, Drainage works Contract 15. - Chosan - Amudat 3. U Grading FA 15. Moroto - Lokitanyala 44. U Grading FA 22. Nadunget - Iriiri 7. U Term Maintenance Contract - Moroto - Nadunget 1. U Grading FA 5. Nadunget - Lokapel 46. U Grading FA 23. Chosan - Angatun 27. U Grading FA 135. Angatun - Namalu 6. U Grading FA 3. Lokapel -Nabilatuk 21.1 U Nabilatuk - Angatun 24.4 U Grading Contract Grading, Drainage works & Bridge repairs Contract 15.5 278. 34. 1,352.3 Labour Based Contracts 34. Manual Maintenance Contracts 293.8 GRAND TOTAL 1,646. 379

ROAD CHARACTERISTICS LINK NAME 22-KOTIDO STATION Kotido- Kapelimoru Kapelimoru-Lopei Kanawat-Apan-Koputh Abim-Acan Pii Koputh-Kaabong Kapelimoru-Loyoro Kaabong-Kapedo Kapedo-Karenga Loyoro-Apaan LEN GTH (KM) 18. 54. 39. 29. 24. 5. 36. 38. 24. TYPE OF ROAD PAVE MEN T / STRU CTUR E PROGRAMMED ACTIVITIES - FY 212/213 IMPLEMENTATION PERIOD IMPLEMEN TATION BY Ju l A u g Se pt O ct N o v D e c J a n F e b M ar A p r M ay J u n U Grading Contract u Grading Contract U Grading Contract U Term Maintenance Contract U Grading Contract U Grading Contract U Grading Contract U Grading Contract U Grading FA Estimated Cost (Ushs) Millions - - 195. - - 25. - 19. 12. 38

Abim- Adilang Kotido-Kanawat-Abim Koputh-Orom Labour Based Contracts GRAND TOTAL 2. U Grading FA 7. U Term Maintenance Contract 72. U Grading Contract 474. 474 Manual Maintenance Contracts 1. - 36. 1,215. 49.5 1,624.5 381

A-4 ANNEX SCHEDULE OF ROAD MAINTENANCE ACTIVITIES FOR THE ADDITIONAL ROAD NETWORK FY 212/13 N o. ROAD CHARACTERISTICS LINK NAME 1- KAMPALA LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRA MMED ACTIVITIE S - FY 212/21 3 CENTRAL REGION J u IMPLEMENTATION PERIOD l A u g S e p t O c t N o v D e c J a n F e b M a r A p r M a y J u n IMPLEM ENTATIO N BY Estimat ed Cost (Ushs) Millions 1 2 3 4 5 6 7 Old Masaka Road (Kyengera - Kabojja Secondary School Turn off) 2 U Grading F/A 8. Natete - Nakawuka Grading U 16 F/A 65.2 Nakawuka - Kisubi Grading U 13 F/A 52. Nakawuka - Kasanje Grading U 1 F/A 4. Abayita Ababiri - Kasenyi Grading U 6 F/A 24. Kitala - Gerenge Grading U 1 F/A 4. Lweza - Kigo Prison - Busabala Grading U 1 F/A 4. Najjanankumbi - Busabala - U Grading F/A 4. 382

8 Kaazi 1 9 1 11 12 13 Access to Kajjansi Air Strip Access to Kigungu, Katabi, Luunyo, Kakiri Army Barracks 21 Access to Kajjansi Fisheries Research Centre 2 Namayumba - Kitalya Prison - Kamuli 19 Buloba - Wakiso - Kassengejje - Matugga - Kasangati - Kyaliwajjala 3 37 14 Seeta - Nakiyanja 8 15 Kisoga - Kibanga Port 11 16 17 18 19 2 21 Buikwe-Lugasa Access to Kituuza Agriculture Research Center 6 Kyampisi - Musamya - Ntunda - Nagoje - Namataba 4 Nazigo - Kireku - Nkokonjeru - Kitimbwa 44 Namboole -Kampala Industrial Park-Jinja Road 1 Misindye-Bukerere-Kiyunga- Nakibano-Namaliri 35 9 22 23 Kiira- Kasangati Buvuma Women`s Prison off Port Bell Road 6 5 24 Bugungu Prison Access 4 U Grading F/A 12. U Grading F/A 84. U Grading F/A 8. U Grading F/A 76. Grading U 148. Contract U Grading F/A 32. U Grading F/A 44. U Grading F/A 36. U Grading F/A 24. U Grading F/A 16. U Grading F/A 176. U Grading F/A 4. U Grading F/A 14. U Grading F/A 21.2 P Patching F/A 13.8 U Grading F/A 16.8 383

Mbuya Army Barracks Access P Patching F/A 1. 25 4 Mukono Railway Access U Grading F/A 4. 26 1 Kawolo Railway Access P Patching F/A 2.5 27 1 Kyerima- Bulawula U Grading f/a 44. 28 11 Kirongo- Kulwe 29 21 Walwanda- Kikongo U 3 2 U Grading F/A 82.8 Grading F/A 78.4 TOTAL Labour based Contracts 395 1,562.7 322 Manual Maintena nce Contract s 278.5 N o. GRAND TOTAL 1,841.1 ROAD CHARACTERISTICS PROGRA MMED LINK NAME 2- MPIGI LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE ACTIVITIE S - FY 212/21 3 1 Katonga - Ggolo 11 U Grading J u l IMPLEMENTATION PERIOD A u g S e p t O c t N o v D e c J a n F e b M a r A p r M a y J u n IMPLEM ENTATIO N BY F/A Estimat ed Cost (Ushs) Millions 44. 384

2 Nakawuka- Namutamala- Katende- Bujjuko- Kawalira- Kakiri 3 Kayabwe- Nkozi- Kinyika- Ngando- Wabibo- Kabulasoke 4 Kyabadaza- Kibibi 5 Kayenje- Nkinga- Nakatoke 6 Kikonge- Sekanyonyi- Matte 7 Kituuma- Kiryokya- Mutetema 36 45 13 11 32 12 U Grading U Grading U Grading U Grading U Grading U Grading 8 Buddo Nakasozi 5 P Patching 9 Nabbingo Access Road 2 P Patching 1 Lukolo- Bujonko 14 U Grading 11 Kabasanda- Kakindi- Zigoti 21 U Grading F/A 144. Contract 18. F/A F/A F/A F/A 52. 44. 128. 48. F/A 11.3 F/A 5. F/A 54. Contract 82. TOTAL 16 64. Labour Based Contracts 16 Manual maintena nce Contract s 138.2 N o. GRAND TOTAL 778.2 ROAD CHARACTERISTICS PROGRA MMED LINK NAME LEN GTH (KM) TYPE OF ROAD PAVEMENT / ACTIVITIE S - FY 212/21 3 IMPLEMENTATION PERIOD IMPLEM ENTATIO N BY Estimat ed Cost (Ushs) Millions 385

1 3. MASAKA STRUCTURE Kyabakuza-Kiwangala- Ndagwe Kabale 62 U Grading F/A 248. J u l A u g S e p t O c t N o v D e c J a n F e b M a r A p r M a y J u n 2 3 Lukaya-Miwula-Kagologolo 64 U Grading F/A 256. Masaka-Kidda-Kyanamukaka Lusakalwamese 5 U Grading F/A 2. 4 Taba-Kyesiga-Ddimo Landing 9 U Grading FA 36. 5 6 Kyesiga-Malembo landing 17 U Grading FA 68. Mbirizi-Kyembogotoko- Matete- Ssembabule 36 U Grading Contract 144. Ssembambule-Katonga U 7 3 Grading Contract 12. 8 9 Lyantonde -Kaliro-Ntunsi 58 U Grading Contract 232. Rumegere-Lwemiyaga- Kakinga 17 U Grading Contract 68. 1 Lyantonde- High street 2 P Patching FA 5. 11 Bikira-Kabira-Kalisizo 32 U Grading F/A 128. 12 Luku-Kalangala-Lutoboka 36 U RMM Contract Contract 144. RMM Kalangala- Mulabana 13 36 U Contract Contract 144. 14 Kyabakuza-Kyogya -Matete - Kakinga -Buyaga -Kaliro 75 U RMM Contract Contract 3. 15 Army Barracks Access P &U Asphalt FA 13. 386

16 17 18 N o. 1 4 patching & Grading Degeya PTTC Access 4 U Grading FA 16. Bukulula - Kalungu 17 U Grading FA 68. Mukoko - Birinzi - Ssunga 13 U Grading FA 52. TOTAL Labour based Contracts 562 562 2,242. Manual maintena nce Contract s 485.6 GRAND TOTAL ROAD CHARACTERISTICS LINK NAME LEN GTH (KM) TYPE OF ROAD PAVEMENT / PROGRA MMED ACTIVITIE S - FY 212/21 3 IMPLEMENTATION PERIOD IMPLEM ENTATIO N BY 2,727.6 Estimat ed Cost (Ushs) Millions 4 -Luwero Katikamu-Kikyusa- Bamugolodde 49 U J u l A u g S e p t O c t N o v D e c J a n Grading Contract 196. F e b M a r A p r M a y J u n Grading F/A 212. Grading F/A Grading F/A 12. 387

224. Grading F/A 96. Grading F/A 92. Grading F/A 8. Grading F/A 148. Grading F/A 168. grading F/A 112. Grading F/A 64. 12 14 Ngoma - Kasozi - Kyamukonda 42 Semuto - Kakonda - Namayumba 16 U Grading F/A Grading F/A U Grading F/A 168. 24. 64. Grading F/A 92. Grading F/A 6. Grading F/A 8. 18 Kakooge- Nansaka- Wabusana 31 U Grading Contract 124. 19 Migeera- Nabiswera 7 U Grading F/A 28.4 2 Kasiso- Mazzi- Kalungi U Grading 239.2 388

6 F/A 21 Kakinga- Kalungu- Dwaniro 32 U Grading Contract 128 22 Kyabakadde- Namasumbi- Lwajali- Busika- Kayindu 28 U Grading F/A 111.2 23 Kiwoko - Kalagala - Ngogolo 14 U Grading F/A 56 TOTAL Labvour Based contracts 672 2,686.8 672 Manual maintena nce Contract s 58.3 N o. GRAND TOTAL 3,267.1 ROAD CHARACTERISTICS PROGRA MMED LINK NAME LEN GTH (KM) TYPE OF ROAD PAVEMENT / ACTIVITIE S - FY 212/21 3 IMPLEMENTATION PERIOD IMPLEM ENTATIO N BY Estimat ed Cost (Ushs) Millions 5- MUBENDE J u l A u g S e p t O c t N o v D e c J a n F e b M a r A p r M a y J u n Grading FA 24. 2 Nabakazi-Kasambya 3 Wakitundu-Bulera- Mutetema-Bukuya- Kayindiyindi 24 7 U Grading FA U Grading 96. Contract 28. 389

4 Kakumiro-Nkoko U Grading FA 27 16.8 5 Nkondo-Nalweyo U Grading FA 31 124. 6 Kabamba-Kalama U Grading 9 Contract 36. 7 Muyiyina prison U 1 Grading FA 4. Grading FA 16. 9 Ikula-Kanyogoga U Grading FA 45 18. 1 Rwebituti-Gold mines Spur U Grading FA 1 4. TOTAL Labour Based Contract 281 1,122.8 281 Manual maintena nce Contract s 242.8 N o. GRAND TOTAL 1,365.6 ROAD CHARACTERISTICS LINK NAME SOUTHERN REGION 6- KABALE LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRA MMED ACTIVITIE S - FY 212/21 3 J u l IMPLEMENTATION PERIOD A u g S e p O c t N o v D e c J a n F e b M a r A p r M a y J u n IMPLEM ENTATIO N BY Estimat ed Cost (Ushs) Millions 1 Rutobo - Kamwezi U Grading FA 19 76. 2 Katuna - Rubaya - Muko 67 U Grading Contract 268. 3 Old Kabale Road (Kigata - U Grading FA 39

4 Kabunyonyi - Nyakigugwe) 2.2 8.8 Butobere - Muyumbu - U Grading FA Rwamucucu 18.5 74. 5 Kabale - Lake Bunyonyi 6 7 8 8.2 Access to Kacwekano Agriculture Research Centre 4. Ikumba - Nfasha - Ruhija - Mpungu - Hamayanja - 65 Butogota Rwabuteera - Kanyanshande Spur 7 9 Hamurwa - Kerere - Kanungu 47 U 1 Rukungiri - Mitaano - Kanungu 45 U U Term Maintena nce U Grading FA U Term Maintena nce U Grading FA Term Maintena Contract Contract nce Contract Regravelli ng Contract - 32.8 16. - 29.2-11 Rukungiri - Ruhinda 12 Katojo - Kihihi 17 17 U Grading FA U Term Maintena nce Contract 68. - 13 Rubaare - Kyempene - Rubirizi U Grading FA 24 94. 14 Rwashamaire - Rwahi 38 U Grading Contract 152. 15 Rwentobo - Ngoma - Kizinga U Grading FA 18 72.8 16 Rukungiri - Kabira U Grading FA 15 6. 17 Bugangari - Rwerere 11 U Grading FA 42. 18 Kihihi - Nyamirama - Kikongi - U Grading FA 391

19 Burama 26 14. Katobo - Bugangari - U Grading FA Bwambara 45 178. 2 Kanungu - Kihihi - Ishasha 21 22 33 Kanyantorogo - Butogota - Kyeshero-Buhoma 32 U U Term Maintena nce Term Maintena nce Contract Contract Kanungu - Rugyeyo - Kabaranga - Kisiizi 39 U Grading Contract 154. 23 Mgahinga - Ntebeko 24 Kisoro - Nyarusiza - Muhabura 25 Kisoro - Nyabwishenya - Nteko 46 U 6 9 U U Term Maintena nce Term Maintena FA nce Term Maintena nce Contract FA - - 24.8 36. - 26 Natete - Busanza - Mpaka 27 18 Nyabwishenya - Rubuguri - Katojo 28 U Grading FA U Term Maintena nce Contract 72.8-28 Nyakabande - Mutorere U Grading FA 6 24. 29 Access to Rukungiri PTTC 3 Kisoro army barracks off Kabale - Kisoro road 1 2 U Grading FA U Grading FA 6. 2. 31 Rwashamire - Kypfora - Kiyenje 19 U Regravelli ng Contract - 392

32 Muhanga - Kyogo - Kamwezi 19 U Regravelli ng Contract - 767 Labour Based Contracts 767 Manual Maintena nce 1,667.2 Contract s 662.3 N o. Grand 2,329.5 ROAD CHARACTERISTICS LINK NAME 7- KASESE LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRA MMED ACTIVITIE S - FY 212/21 3 J u l IMPLEMENTATION PERIOD A u g S e p O c t N o v D e c J a n F e b M a r A p r M a y J u n IMPLEM ENTATIO N BY Estimat ed Cost (Ushs) Millions 1 Rugendabara-Kaswangari 25 U Grading FA 1. 2 3 Grading FA/Cont 72. Nkenda-Bugoye-Nyakalingijo 18 U ract Mubuku-Maliba-NUYO U Grading FA 56. Institute 14 4 Bwera-Kithoma-Kiraro 14 U Grading FA 56. 5 Muruseghe-Ihandiro 7 U Grading FA/Cont ract 28. 6 Kyarumba Katerera Buhindagye 28 U Grading FA 112. 393

7 8 Access to Ibuga and Rwimi Prisons 1 Hima army barracks off Kasese - F/Portal Rd 3 U Grading FA 4. U Grading FA 12. TOTAL 119 Labour based contracts 119 Manual maintena nce 476. Contract s 12.8 N o. GRAND TOTAL 578.8 ROAD CHARACTERISTICS LINK NAME 8- MBARARA LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRA MMED ACTIVITIE S - FY 212/21 3 J u l IMPLEMENTATION PERIOD A u g S e p O c t N o v D e c J a n F e b M a r A p r M a y J u n IMPLEM ENTATIO N BY Estimat ed Cost (Ushs) Millions 1 Ntare-Mutonto-Kacwangobe U 39 Grading Contract 156. 2 Kashongi-Kantaganya U Grading FA 24 96. 3 Nsiika-Bihanga-Katerera U 44 Grading Contract 176. 4 Nyakabirizi-Burere-Nsiika U 45 Grading Contract 179.2 5 Kyankanda-Bitsya-Ruhoko U 44 Grading Contract 176. 6 Ruhoko-Kagongo 7 Ntantamukyi-Kamwema (Tz bdr) 18 4 U Grading FA U Grading FA 8 Kityaza-Murema-Bugango (Tz U Grading FA 16. 72. 394

9 1 bdr) 27 18. Mabona-Ekitindo-Kasheshe U Grading FA (Tz bdr) 56 224. Kabingo-Nyakitunda- U Grading FA Kyezimbire 42 168. 11 U Ruti-Mwizi 3 Grading Contract 12. 12 U Mwizi-Kikagati 37 Grading Contract 148. Nyakiraguju-Ruzinga 13 U Grading FA (Bugamba) 28 112. 14 Ruzinga-Kitwe 15 16 U Grading FA 25 1. U Grading FA 8. U Grading FA 96. 17 Ishongororo-Bisheshe U Grading FA 25 1. 18 Ruhumba-Byanamira-Kashwa U Grading FA 33 132. 19 Biharwe-Bwizibwera 2 24 Kiburura Trading Centre- Kiburura Prison Farm 2 Kanyarigiri-Nyamarebe- Ishongororo 24 Biharwe-Rushozi- Nyakasharara 56 U Grading FA U Grading FA 96. 224. 21 Kahunga-Nyakyera-Rukoni 22 23 Nyamukana-Kahambo- Kashuro 2 Rugaga-Rushasha-Rwentaha- Endiizi 56 U Grading FA 31 124. U Grading FA 8. U Grading Contract 224.4 24 Saano-Endiizi U Grading FA 11 44.8 395

25 26 Kyambura-Katerera- Buhindage 28 Rwemikoma-Kijuma- Rwakitura 28 U Grading Contract 112. U Grading FA 112. 27 Rwenjaza-Kabujogera 28 29 U Grading 34 Contract 136. U Grading FA 84. U Grading FA 32. 3 Kabujogera-Kagongo 12 Kabujogera-Mahyoro-Landing site 21 Mahyoro Junction- Buhindagye 8 31 Ibanda-Kagongo 7 32 Kabwohe-Bugongi-Kitagata- Kabira 45 33 Kashenyi-Mitooma- Kashenshero-Ruhinda 27 U Grading FA P&U Patching/ Grading U Grading FA U FA 48. 28. 18. Grading Contract 18. 34 Rushere-Kinoni-Nabitanga U Grading FA 3 12. 35 Nyakayojo T.C-Kibingo PTC U Grading FA 3 12. 36 Bihanga Army Barracks access 37 38 39 Access off Nyakyera-Rukoni- Kiyyora PTC 2 Access to Kamwenge Railway station 1 Kityaza-Murema-Bugango access 1 U Grading FA 1 4. U Grading FA 8. U Grading FA 4. U Grading FA 4.8 4 Kyambura-Kashaka 18 U Grading Contract 72. 41 Bigusyo-Bihanga U Grading FA 13 52. 396

42 Engarusya-Buremba U Grading FA 18 72. 34 TOTAL 1,4 3 Labour Based Contracts 1,4 3 U Manual Maintena nce 4,169.2 Contract s 9.7 GRAND 5,69.9 N o. LINK NAME 9-FORT PORTAL LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRA MMED ACTIVITIE S - FY 212/21 3 J u l IMPLEMENTATION PERIOD A u g S e p t O c t N o v D e c J a n F e b M a r A p r M a y J u n IMPLEM ENTATIO N BY Estimat ed Cost (Ushs) Millions 1 Ntandi - Kikyo - Bundibugyo 22 2 Kigarama - Gweri- Kanyambeho/Harub + Virika- Kanyambeho/Harubaho- Kitumba 13 U U Grading FA Grading FA 88. 52. 3 Kakara - Rwebisengo (27km) 27 4 Sempaya - Nyabusozi 32 5 Kahunge - Bisozi - Bwizi - Mbuza - Rweitengya - Kihura* 68 U Grading U U Grading / Opening Grading FA Contract Contract 18. 128. 272. 397

6 7 8 Bisozi - Bihanga(Ibanda Boarder) Kamwenge - Kabambiro - Biguhyo - Bihanga (23km) Nyakigumba - Katebwa (National monument) (7km) 16 Grading FA U 64. 23 Contract U Grading 92. 7 Grading FA U 28. 9 Bukuku - Rubona 17 Grading FA U 68. 1 Canon Apollo Access 5.1 11 Muhooti Army Barracks Access 7 P&U U Grading FA Grading FA 2.4 28. 12 Kijura/Sogahe - Kyarusozi 2 Grading FA U 8. 13 Mpara - Kazinga - Bwizi 39 Contract U Grading 156. 14 Butiiti PTC Access 2 U Grading FA 8. 15 Kasisi - Ruteete - Kabata - Rwenkenzi - Kyanga 3 U Grading Contract 12. 16 Bundibugyo Army Barracks Access (Bubandi - Bundibugyo barracks - Butamma Health 5 Grading FA Center) U 2. 17 Kakuka Trading Centre- Grading / Malindi (Bubandi - Kahuka - 11 FA Opening Malindi) U 44. 18 Busaru - Butoogo 13 U Grading FA 19 Grading / Harugale - Bupompoli 8 U Opening FA 2 Upgrading Bundibugyo - Lamia 19 U to tarmac Contract 21 Kamwenge - Dura - Rwimi 6 U Rehabilita Contract 52. 32. - 398

tion/regr avelling - 22 Kamwenge Railway access 2 Grading FA U 8. TOTAL 446 1,468.4 Labour Based Contracts 427 Manual maintena nce Contract s 369. GRAND TOTAL 1,837.4 N o. ROAD CHARACTERISTICS LINK NAME 1-HOIMA LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRA MMED ACTIVITIE S FY 212/21 3 IMPLEMENTATION PERIOD IMPLEM ENTATIO N BY Estimat ed Cost (Ushs) Millions J u l A u g S e p t O c t N o v D e c J a n F e b M a r A p r M a y J u n Grading Contract 95.6 2 Katasiha-Waaki 22 U Grading 3 Bugambe-Buseruka 18 U Grading FA 88. FA 72.8 4 Masodde-Nkooko-Nalweyo 71 U Grading 399

Contract 284. Grading Contract 184. 6 Buseruka-Kigorobya 18 U Grading FA 7.8 Grading FA 144. Grading FA 122. 1 Rwera-Kaseeta 16 U 11 Kyehooro Link 14 U 12 Bulera PTC Acess 2 U Upgrading to tarmac Contract Grading Grading Grading Grading FA 62. FA 56. - FA 6. FA 118. 14 Bukomero-Dwaniro- Kyankwanzi 68 U Grading Grading FA 272.8 FA 6. 16 Bukwiri-Ntwetwe-Kitumbi Bridge 4 Grading Contract 158.4 34 U Grading Contract 134. 18 Bukwiri- Kisita 18 U Grading Contract 72. 37 Grading 4

Contract 148. TOTAL Labour Based Contracts 531 568 2,148.4 Manual maintena nce Contract s 49.8 N o. GRAND TOTAL 2,639.2 ROAD CHARACTERISTICS LINK NAME 11-MASINDI LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRA MMED ACTIVITIE S - FY 212/21 3 IMPLEMENTATION PERIOD IMPLEM ENTATIO N BY Estimat ed Cost (Ushs) Millions 1 Ihungu-Bulyamusenyu (Kafu river) 42 U Grading Contract 168. J u l A u g S e p t O c t N o v D e c J a n F e b M a r A p r M a y J u n 2 Ikooba-Ntoma 2 Ntoma-Rusegura (Ikooba- Rusagura-Bwijanga) 4 U U Grading Grading F/A FA 8. 16. Karongo-Katanga-Waki U F/A 3 22 Grading 88. 4 5 6 Ngwedo-Bugana-Waiga 22 Katulikile-Mutunda- Atura/Nanda 24 Kirasa-Kamurasi- Kikwanana(Kisengya) 5 U U U Grading Grading Grading F/A F/A F/A 88. 96. 2. 41

7 8 Isimba Prison access (Bwijanga-Isimba) 4 Butiaba-Army Barracks Access 3 U U Grading Grading F/A F/A 16. 12. TOTAL Labour Based Contracts 182 182 728. Manual maintena nce Contract s 157.2 GRAND TOTAL 885.2 ROAD CHARACTERISTICS PROGRA MMED ACTIVITIE N o. LINK NAME LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE S - FY 212/21 3 IMPLEMENTATION PERIOD IMPLEM ENTATIO N BY Estimat ed Cost (Ushs) Millions 12 - LIRA NORTHERN REGION 1 Ngetta-Apala-Adwari 46 U J u l A u g S e p t O c t N o v D e c Regravelli ng Contract - J a n F e b M a r A p r M a y J u n 2 Adwari-Okwang-Okee River 45 U Grading Contract 18. 3 Adwari-Okee Bridge 19 U Grading Contract 76. 4 Aduku-Nambieso 18 U Grading FA 72. 42

5 Aduku-Teboke-Loro 35 6 Apac-Cegere-Teboke 28 7 Cegere-Kidilani 15 8 Odyek - Muntu - Alemere - Chagwara - Namasale 64 9 Corner Cwagere - Kwera 15 1 Ami-Kidilani-Atura-Atapara (Aber) 39 11 Ogur - Apala 13 12 Aromo - Agweng 17 13 Apala - Aloi - Alebong 31 14 Aloi - Aboko - Bata - Dokolo 43 15 Lira - Boroboro - Abako 3 16 Abako - Amugo - Lungakudu (Lira border) 28 17 Acan Pii - Alito (Abalang) 17 18 Alir Police Access 1 19 Loro Prisons Access 3 2 Atopi Prisons Access 3 21 Lira Railway Access 3 U Grading FA 14. U Grading FA 112. U Grading FA 6. U Grading Contract 256. U Grading FA 6. U Grading FA 156. U Grading FA 52. U Grading FA 68. U Grading FA 122. U Grading FA 17. U Grading FA 12. U Grading FA 112. U Grading FA 68. U Grading FA 4. U Grading FA 12. U Grading FA 11.2 U Grading FA 1. 43

22 Lira Army Barracks Access 1 U Grading FA 4.8 522 1,92. Labour Based Contracts 522 Manual maintena nce Contract s 45.576 GRAND TOTAL 2,352.6 N o. 1 2 3 4 5 ROAD CHARACTERISTICS LINK NAME 13- GULU NORTHERN REGION LEN GTH (KM) Katikati - Tenumu - Nwoya 35 Logere - Adee 26 Awee - Amuru 4 Amuru - Omee - Rhino Camp 63 Loro - Anyeke - Minakulu 32 TYPE OF ROAD PAVEMENT / STRUCTURE U U U U U PROGRA MMED ACTIVITIE S - FY 212/21 3 Grading Grading Grading J u l IMPLEMENTATION PERIOD A u g S e p t O c t N o v D e c J a n F e b M a r A p r M a y J u n IMPLEM ENTATIO N BY FA FA FA Estimat ed Cost (Ushs) Millions 14. 14. 16. Grading Contract 252. Grading FA 128. 44

6 Aber-Anyeke-Ngai - Abok- Otwal-Aromo 87 7 8 9 1 Aromo - Awere 1 Pabbo - Ajulu - Uyama 2 Gulu Army Barracks Access 4 Gulu Railway Access 1 U U U U U Grading Contract 348. Grading Grading Grading Grading FA FA FA FA 4. 8. 16. 4. TOTAL 1,272. Labour Based Contracts 318. Manual Maintena nce Contract s 274.8 GRAND TOTAL 318. 1,546.8 N o. ROAD CHARACTERISTICS LINK NAME 14- KITGUM LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRA MMED ACTIVITIE S - FY 212/21 3 IMPLEMENTATION PERIOD IMPLEM ENTATIO N BY Estimat ed Cost (Ushs) Millions NORTHERN REGION J u l A u g S e p t O c t N o v D e c J a n F e b M a r A p r M a y J u n 45

1 Pajule - Pader - Kwonkic (Palwo) 27 U Grading Contract 18. 2 Pader - Kalongo - Paimol 46 U Grading FA 184. 3 Paloga - Potika - Lututur 31 U Grading FA 124. 4 Padibe - Paloga - Madiopei 35 U Grading FA 14. 5 Palabek - Padibe 25 U Grading F/A 6 Potika - Aweno Olwiyo - Ngomoromo 36 U Grading FA 1. 144. 7 8 Kitgum - Kalongo - Patongo 97 U Grading Contract 388. Patongo - Luker Bridge (Lira 2 U Grading F/A Border) 8. 9 Orom - Locomo - Karenga 42 U Grading Contract 168. 1 Namokora - Lokapel - Adilang 74 U Grading Contract 296. 11 Ngomoromo - Nyimur - Bibia 3 U Grading FA 12. 12 Awich Crescent 2 P Patching FA 1. TOTAL 465 Labour Based Contracts 465 Manual Maintena nce 1,862. Contract s 41.7 TOTAL 2,263.7 ROAD CHARACTERISTICS PROGRA IMPLEMENTATION PERIOD IMPLEM Estimat 46

N o. LINK NAME 15- MOYO NORTHERN REGION LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE MMED ACTIVITIE S - FY 212/21 3 J u l A u g S e p t O c t N o v D e c J a n F e b M a r A p r M a y J u n ENTATIO N BY ed Cost (Ushs) Millions 1 Pakele - Pabo 2 3 63 Dzaipi - Bibia ( Nimule border) 34 Adjumani-Mungula - Amuru Junction 88 U Grading U Grading FA U Grading Contract 252. 136. Contract 352. 4 Access to Adjumani Prisons 5 Adjumani - Sinyanya Ferry landing 35 4 U Grading FA U Grading FA 16. 14. 6 Moyo- Obongi U Grading FA 55 22. 7 Obongi - Kulikulinga Grading FA 45 18. 8 Lomunga - Bidibidi- Kochi U Grading FA 45 18. 9 Keri - Midigo - Kerwa U Grading FA 37 148.4 TOTAL Labour Based Contracts 46 46 1,624.4 Manual maintena nce Contract 35.9 47

N o. GRAND TOTAL 1,975.3 ROAD CHARACTERISTICS PROGRA MMED ACTIVITIE LINK NAME 16 - ARUA LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE S - FY 212/21 3 IMPLEMENTATION PERIOD IMPLEM ENTATIO N BY Estimat ed Cost (Ushs) Millions NORTHERN REGION J u l A u g S e p t O c t N o v D e c J a n F e b M a r A p r M a y J u n Panyimur- Goli- Erusi 4.8 U Grading Contract 163.2 Erusi- Goli- Paidha 2 U Grading Contract 8. Paidha - Anyavu 65 U Grading Contract 26. U FA Anyavu - Vura 27. Grading 18. U FA Vurra Customs - Odramacaku 35. Grading 14. Arua - Lia 14.8 U Grading Contract 59.2 U FA Eruba - Logiri - Bondo 41.5 Grading 166. U FA Arua - Biliafe - Otrevu 36.3 Grading 145.2 U FA Arua - Girigiri - Orisoni 14.8 Grading 59.2 U FA Okollo - Inde 29.1 Grading 116.4 48

N o. Arua - Muni PTTC - Eruba 6.1 Lodona - Otumbari and Orajini - Iti 29. U FA Grading 24.4 U FA Grading 116. Katrini - Nyadri 23.4 U Grading Contract 93.6 Owaffa - Kubala - Omugo 21.6 U Grading FA 86.4 Keri - Lima - Midigo and Spur - Kei 4.7 U Grading Contract 162.8 U FA Ragem Prisons Access 2. Grading 8. Pakwach Railway Access 1.8 TOTAL Labour Based Contracts U Grading 448. 9 1,795.6 448. 9 Manual maintena nce FA 7.2 Contract s 387.8 Grand 2,183.4 ROAD CHARACTERISTICS PROGRA MMED LINK NAME 17- JINJA LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE ACTIVITIE S - FY 212/21 3 IMPLEMENTATION PERIOD IMPLEM ENTATIO N BY Estimat ed Cost (Ushs) Millions EASTERN REGION J u l A u g S e p t O c t N o v D e c J a n F e b M a r A p r M a y J u n 49

1 Bugiri - Nankoma - Kaluba 42 U Grading FA 2 Bugiri - Nabukalu - Namutumba 24 U Grading FA 168. 96. 3 Jinja - Kaitabawala - Busota 6 U Grading Contract 24. 4 Bugembe - Bulongo 37 U Grading FA 148. 5 Magamaga - Iziru - Namagera 36 U Grading Contract 144. 6 Kaliro - Namwiwa 23 U Grading FA 92. 7 Bulumba - Namwiwa - Saaka 27 U Grading FA 16. 8 Kamuli - Bugaya - Lyingo 49 U Grading Contract 196. 9 Nabirumba - Buyende - Kidera 49 U Grading 1 11 Nawandala -Nambale - Bugobi -Kisiro Idudi - Busembatia - Namakoko 12 Mayuge - Bugadde Bwondha 41 54 U Grading 54 U Grading U Term Maintena nce Contract Contract 196. FA 216. FA 216. - 13 Access to Gadaffi Barracks 1 P Patching/ Grav. Shoulders FA 2.5 14 Access to Kimaka Military Academy 5 P Patching/ Grav. Shoulders 15 Access to Iganga Railway 1 U Grading FA FA 18.7 41

station 4. 16 Access to Kakira 4 U Grading FA 17 18 Access to Namaganda Railway station Access to Kaliro Railway station 2 U Grading FA 3 U Grading FA 14. 8. 12. TOTAL 511 Labour Based Contracts 511 Manual maintena nce 1,877.2 Contract s 441.5 N o. 1 Grand 2,318.7 ROAD CHARACTERISTICS PROGRA MMED LINK NAME 18- MBALE EASTERN REGION LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE ACTIVITIE S - FY 212/21 3 J u l IMPLEMENTATION PERIOD A u g S e p t O c t N o v D e c J a n F e b M a r A p r M a y J u n IMPLEM ENTATIO N BY Kachumbala-Korir - Malera - Kumi 49 U Grading Contract 195.2 Estimat ed Cost (Ushs) Millions 2 Korir - Sironko 14 U Grading FA 54.4 Kachumbala-Kidongole FA 3 16 U Grading 62.4 4 Pallisa- Kasodo -Saaka 1 U Grading FA 4.8 411

5 Kadoto - Butebo - Kabwagansi 42 U Grading Contract 168. 6 7 Budaka - Kaderuna - Butebo 2 U Grading Nakaloke- Kabwangasi - Kamonkoli 13 U Grading FA FA 8.8 52.8 8 Nabiganda - Naboa 1 U Grading Nabiganda - Musoto - 9 Malukhu 19 U Grading Access to Mbale Railway 1 Station.2 p Patching Access to Bugema Army 11 Barracks.2 U Grading FA 4. FA 76.8 FA 2.8 FA 2.8 Kufu - Magale FA 12 17 U Grading 66.8 Mbale - Bufumbo FA 13 14 U Grading 56. 14 Bugusege - Buteza 9 U Grading FA 37.2 15 Nalugugu - Elgon 19 U Grading FA 72. 16 Buyaga - Buluganya 12 U Grading 17 Bulegeni - sisi - Bumwambu - Bulaago 15 U Grading FA FA 49.6 58.4 18 Spur - Buginyanya 6 U Grading Contract 24. 19 Kapenguria - Kwot 1 U Grading Contract 4. 2 Chepsikunya - Kirik River 26 U Grading FA 14.4 21 Kirik River - Bukwo 3 U Grading Contract 12. 412

22 N o. 1 2 3 4 5 6 Bukwo - Kapnandi - Suam FA 16 U Grading 64. TOTAL Labour Based Contracts 367 367 1,469.2 Manual maintena nce Contract s 317.3 GRAND TOTAL 1,786.5 ROAD CHARACTERISTICS LINK NAME 19- SOROTI EASTERN REGION LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRA MMED ACTIVITIE S - FY 212/21 3 J u l IMPLEMENTATION PERIOD A u g S e p t O c t N o v D e c J a n F e b M a r A p r M a y J u n IMPLEM ENTATIO N BY Estimat ed Cost (Ushs) Millions Amuria - Acowa-Usuk 38 U Grading Contract 152. Katakwi-Usuk-Orungo 33 U Grading FA 132. Soroti-Gweri-Kapujan-Toroma 37 U Grading Contract 148. Toroma-Magoro-Ngariam 45 U Grading Contract 18. Arapai - Amuria 3 U Grading Contract 12. Serere - Kateta-Kyere 27 U Grading FA 18. 413

7 8 Serere-Pingire-Mulondo- Mugarama 45 U Grading Contract 18. Serere-Kasilo-Kadungulu- Kagwara 38 U Grading Contract 152. 9 Bugondo - Butiko - Kadungulu 14 U Grading FA 54. 1 Kalaki-Lwala-Kaberamaido 29 U Grading FA 114. 11 Dokolo-Kaberamaido 16 U Grading FA 64. 12 Kumi - Ongino- Akide 21 U Grading FA 82. 13 Kumi-Railway Station 1 U Grading FA 4. 14 Kapir-Ngora-Mukongoro 44 U Grading Contract 176. 15 Mugongoro-Kidongole 14 U Grading FA 56. 16 Kidongole-Kanyumu-Moruita 3 U Grading Contract 12. 31 Amuria-Orungo-Okude 29 U Grading FA 116. 32 Amuria-Obalanga-Alito 39 U Grading Contract 156. 33 Amuria-Kabelebyong 36 U Grading Contract 144. TOTAL 566 2,258. Labour Based Contracts 566 Manual Maintena nce Contract s 489.2 Grand 2,747. 414

N o. ROAD CHARACTERISTICS LINK NAME LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRA MMED ACTIVITIE S - FY 212/21 3 IMPLEMENTATION PERIOD IMPLEM ENTATIO N BY Estimat ed Costs (Ushs) Millions 2-TORORO 1 2 3 4 U U U U J u l A u g S e p t O c t N o v D e c J a n Grading Contract 272. Grading Contract 22. Grading FA 1. Grading FA 14. 5 Magale-Bumbo-Lwakhakha 14 U Grading FA 56. F e b M a r A p r M a y J u n 6 Namayingo-Bumeru 32 U Grading Contract 128. 7 Doho-Namulo-Amuro 15 U Grading FA 6. 8 9 EASTERN REGION Nyambogo-Lyolwa-Mulanda- Nagongera-Paya-Leresi- Bughaji-Irabi-Butove-Budaka 68 Rubongi-Mulanda-Nabuyoga- Bubada-Busabi-Budumba- Namutumba 55 Malaba-Mella-Apokor-Kwapa- Tuba 25 Nagongera-Merikit-Kidoko- Busiu-Isikhoye 35 Busoko-Busaba-Nawanjofu- Hisiro 18 U Grading Contract 72. Kachonga-Kidoko-Molo (Magodes) 22 U Grading FA 88. 1 Lwangosha-Lufudu 13.5 U Grading Contract 54. 415

11 Nebolola-Bukobe 9 U Grading Contract 36. 12 Tororo Prisons access road 9 U Grading FA 36. TOTAL 316 1,262. Labour Based Contracts 316 Manual Maintena nce Contract s 272.6 N o. 1,534.6 ROAD CHARACTERISTICS LINK NAME 21 - MOROTO 1 2 MOROTO TOWN - ARMY BARACKS 2 MOROTO - RUPA - NAKILORO- NAKABAT 28 LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE P U PROGRA MMED ACTIVITIE S - FY 212/21 3 IMPLEMENTATION PERIOD J u l A u g S e p t O c t N o v D e c J a n F e b M a r A p r M a y J u n IMPLEM ENTATIO N BY Patching FA 3. Estimat ed Costs (Ushs) Millions Grading FA 112. 3 NAKILORO - LOMUKURA 85 U Grading Contract 34. 4 LOKICHER - TURTUKO - NYAKWAE 46 U Grading FA 184. 5 MATANY - LOKOPO - TURTUKO 32 U Grading Contract 128. 6 TURTUKO - APEITOLIM 45 U Grading FA 18. 7 APEITOLIM - IRIIRI 47 U Grading FA 188. 8 GIRIK RIVER - KALITA 23 U Grading FA 92. 416

9 KALITA - ALAKASI - AMUDAT 65 U Grading Contract 26. 1 AMUDAT - LORO - LOKITANYALA 52 U Grading Contract 28. 11 TAPACH - KATIKEKILE 1 U Grading FA 4. 12 LOLACHAT - MAGORO 45 U Grading FA 18. 13 KOKERIS - LOPEI 23 U Grading FA 92. TOTAL 53 2,7. Labour Based Contracts 53 Manual Maintena nce Contract 434.2 N o. GRAND TOTAL 2,441.2 ROAD CHARACTERISTICS LINK NAME 22- KOTIDO LEN GTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRA MMED ACTIVITIE S - FY 212/21 3 IMPLEMENTATION PERIOD IMPLEM ENTATIO N BY Estimat ed Costs (Ushs) Millions J u l A u g S e p t O c t N o v D e c J a n F e b M a r A p r M a y J u n Kapeedo- Lomej U Grading FA 1 32 128. koputh junction Lolelia U Grading FA 2 22 88. 417

3 4 5 6 7 8 9 Akanamoru-Rogom- Oreta U Grading FA 56 224. Oreta-Kapelebyong U Grading FA 19 76. Kotido-loslang-loyoro U Grading FA 39 156. Kiru-Morulem-Oreta U Grading FA 35 14. Kapelimoru-kotein-kenya Brd U Grading FA 35 14. Lokatelebu-kacheri-Lolelia U Grading FA 43 172. Kaabong-Kalapata-Pire U Grading FA 45 18. TOTAL Labour Based Contracts 326 326 1,34. Manual maintena nce Contract s 281.7 GRAND TOTAL 1,585.7 418

ANNEX 5 VOTE: 16 MINISTRY OF WORKS & TRANSPORT WAGEBILL FY 212/213 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 Abraham Byandala James N/A N/A Principal Personal Secretary 1 1 - U2 22 16,2,15 Personal Assistant/SAS 1 1 Ahimbisibwe Evarist U3 32 1,39,793 Political Assistant 1 1 Mulwana Samuel N/A N/A Personal Secretary 1 Kyomuhangi Annah U4 42 8,153,856 Office Typist 1 Begumanya Matilida U7 71 3,694,74 Office Attendant 1 1 Nalumu Juliet U8,82 2,9,923 Driver 2 2 Bogere Nsobani Stephen U8 81 2,318,149 Driver Lufunya Raphael on CAIIP Project SUB TOTAL 42,667,9 OFFICE OF HON. MINISTER OF STATE FOR WORKS Hon. Minister of State /Works 1 1 Byabagambi John N/A N/A Principal Personal Secretary 1 1 - U2 22 16,2,15 Personal Assistant/SAS 1 1 Okello Ngiero U3 32 1,39,793 Political Assistant 1 1 Guma Thomas N/A N/A Sen.Personal Secretary 1 Nawanga Eunice U3 32 1,39,793 419

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Pool Stenographer 1 Tumutungire Joan U6 62 4,324,966 Office Attendant 1 1 Mbabo Robert U8 82 2,9,923 Driver 1 2 Matsiko Denis U8 81 2,318,149 Driver Buule Lasto U8 81 2,318,149 SUB TOTAL 47,853,788 OFFICE OF HON. MINISTER OF STATE FOR TRANSPORT Hon. Minister of State/Trans 1 1 Chebrot Stephen Chemoiko N/A N/A Principal Personal Secretary 1 1 Gafabusa K. Beatrice U2 22 16,2,15 Personal Assistant/SAS 1 1 Katende Josephat Kamya U3 32 1,39,793 Personal Secretary 1 Jane Francesca Emeru Itero U4 42 8,153,856 Political Assistant 1 1 Salimo Anan John N/A N/A Driver 1 1 Azubu Ismail U8 81 2,318,149 Office Attendant 1 1 Chebet Sharon on CAIIP Project SUB TOTAL 36,882,813 OFFICE OF PERMANENT SECRETARY Permanent Secretary 1 1 Charles.A. Muganzi U1S 11 27,936,82 Sen. Personal Secretary 1 1 - U3 32 1,39,793 Personal Secretary 1 Namboozo Margaret Nadunga U4 42 8,153,856 Office Attendant 1 1 Nalumu Juliet U8 82 2,9,923 Driver 1 2 Bbosa Aloysius U8 81 2,318,149 Driver Kasango Wilson U8 81 2,318,149 42

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE SUB TOTAL 53,28,69 ADMINISTRATION Under Secretary 1 1 Alex Kakooza U1SE 12 18,795,465 Princ. Asst.Secretary 1 1 Tayebwa Julius U2 22 16,2,15 Sen. Assistant Secretary 2 2 Kivumbi David U3 32 1,39,793 Sen. Assistant Secretary Gita Patrick Kanture U3 32 1,39,793 Sen. Public Relations Officer 1 1 Kataike Susan U3 32 1,39,793 Assistant Secretary 2 2 Sentongo Yahya U4 42 8,153,856 Assistant Secretary Nalubega Priscilla Ritah U4 42 8,153,856 Personal Secretary 1 1 Nkangi Suzan Nazze U4 42 8,153,856 Princ. Telephone Operator 1 1 - U4 42 8,153,856 Senior Office Supervisor 1 1 - U5 52 6,114,588 Office Supervisor 1 2 Harriet Biywaga U6 61 4,898,827 Office Supervisor Magombe Alfred James U6 61 4,898,827 Steno. Secretary 4 2 2 Nafula Justine U5 52 6,114,588 Steno. Secretary Nankinga Annet U5 52 6,114,588 Steno. Secretary - U5 52 6,114,588 Steno. Secretary - U5 52 6,114,588 Asst. Office Supervisor 1 1 - U6 62 4,324,966 Tel. Operator 2 2 Aketto Hellen U7 71 3,694,74 Tel. Operator Kidandala Robinah U7 71 3,694,74 Office Typist 1 Baluka Janet U7 71 3,694,74 Office Attendant 1 4 6 Namuganga Leticia U8 82 2,9,923 Office Attendant Otika J.W U8 82 2,9,923 Office Attendant Nansubuga Lovincer U8 82 2,9,923 421

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Office Attendant Asiimwe Gideon U8 82 2,9,923 Office Attendant Ssetuba Henry U8 82 2,9,923 Kagemulo Esther U8 82 2,9,923 Nabaloga Juliet U8 82 2,9,923 Kitchen Attendant 2 Miriam Naluyima U8 82 2,9,923 Kitchen Attendant Robinah Nakyanzi U8 82 2,9,923 Driver 11 8 4 Nangoli Stephen U8 81 2,318,149 Driver Bwamiki John U8 81 2,318,149 Driver Ssemwanga Robert U8 81 2,318,149 Driver Musisi Erias U8 81 2,318,149 Driver Ssenyonjo Fred Kitooke U8 81 2,318,149 Driver Mugisa John U8 81 2,318,149 Driver Ssekweyama Lawrence U8 81 2,318,149 Driver Waigumbulizi Jonathan U8 81 2,318,149 Driver Akweteireho Stephen U8 81 2,318,149 Motorvehicle Attendant 1 Ochan Andrew U8 82 2,9,923 Askari 1 Magona Salim Badhai U8 82 2,9,923 SUB TOTAL 198,244,559 ACCOUNTS Asst. Comm/Accounts 1 1 Kiggundu Michael UIE 13 2,715,364 Principal Accountant 1 1 - U2 21 16,2,15 Sen.Accountant 1 1 Nalweyiso M. Waliyah U3 31 13,56,941 Accountant 3 3 Sharrif Amani U4 41 1,973,825 Accountant Kafuuma Stephen U4 41 1,973,825 Accountant Turyasingura Elias U4 41 1,973,825 422

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Personal Secretary 1 Taaka Claire U4 42 8,153,856 Senior Accounts Assistant 5 1 Masiko James U5 51 6,988,11 Senior Accounts Assistant Obai Julius U5 51 6,988,11 Senior Accounts Assistant Mpangire Iga Enid S. U5 51 6,988,11 Senior Accounts Assistant Entongu Adiye. Rose U5 51 6,988,11 Senior Accounts Assistant Bukenya B. Rose U5 51 6,988,11 Senior Accounts Assistant Oboi John U5 51 6,988,11 Senior Accounts Assistant Kyotya Catherine U5 51 6,988,11 Senior Accounts Assistant Aikonyang Rosemary U5 51 6,988,11 Senior Accounts Assistant Mukalere Thomas (Interd.) U5 51 6,988,11 Senior Accounts Assistant Kebirungi Prisca U5 51 6,988,11 Senior Accounts Assistant Nanyama Rebecca Mella U5 51 6,988,11 Steno Secretary 1 1 - U5 52 4,898,827 Office Typist 1 Mutonyi Jane U7 71 3,694,74 Accounts Assistant 4 7 Walubo John U7 71 3,694,74 Accounts Assistant Sinini Julius U7 71 3,694,74 Accounts Assistant Turyatunga K. Harriet U7 71 3,694,74 Accounts Assistant Watber Melik U7 71 3,694,74 Accounts Assistant Karugaba Jovia U7 71 3,694,74 Accounts Assistant Jumarombo Alfred U7 71 3,694,74 Accounts Assistant Oroma Caroline U7 71 3,694,74 Office Attendant 3 Kayemba Gerald U8 82 2,9,923 Office Attendant Kugonza Abisagi U8 82 2,9,923 Office Attendant Magoba Freda U8 82 2,9,923 Driver 4 Quinto Okwethengu U8 81 2,318,149 Driver Luteete Denis U8 81 2,318,149 Driver Wangolo Godfrey U8 81 2,318,149 Omonex.O.Geoffrey U8 81 2,318,149 423

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE SUB TOTAL 218,237,546 HUMAN RESOURCE MANAGEMENT Princ. Personnel Officer 1 1 Kkulubya.N. J.G U2 22 13,56,941 Senior Personnel Officer 2 1 1 Enyimu William U3 32 1,39,793 Senior Personnel Officer - U3 32 1,39,793 Senior Records Officer 1 1 - U3 32 1,39,793 Personnel Officer 2 2 Sanya James U4 42 8,153,856 Personnel Officer Nabwire Barbara O U4 42 8,153,856 Records Officer 1 1 Modo Ruth U4 42 8,153,856 Personal Secretary 1 Nazze Nkangi Susan U4 42 8,153,856 Assistant Records Officer 1 1 Nagasha Barbra U5 52 4,898,827 Records Assistant 2 4 Kabagenyi Hellen U7 71 3,694,74 Records Assistant Acham Rose U7 71 3,694,74 Records Assistant Mwima Samuel U7 71 3,694,74 Records Assistant Irupia Jane U7 71 3,694,74 Office Typist 2 Margaret Ssenkali U7 71 3,694,74 Office Typist Tusubira Jane U7 71 3,694,74 Driver 2 Mubiru Robert U8 81 2,318,149 Driver Kikomaga John Baptist U8 81 2,318,149 Office Attendant 1 Nakitende Shallon U8 82 2,9,923 Office Attendant Itima David U8 82 2,9,923 Office Attendant Nabbira Amina U8 82 2,9,923 SUB TOTAL 115,321,82 424

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE RESOURCE CENTRE Sen. Information Scientist 1 1 Ojok Isaac U3 32 1,39,793 Information Scientist 1 1 Ssebuufu Eric Cantona U4 42 8,153,856 Office Attendant 1 Aliba Rwecungula Ivan U8 82 2,9,923 SUB TOTAL 2,635,572 PROCUREMENT UNIT Principal Procurement Officer 1 1 Ayo Denis U2 21 16,2,15 Senior Procurement Officer 1 1 Ssekitto Paddy U3 31 13,56,941 Procurement Officer 1 1 Nabukenya Zam U4 41 1,973,825 Personal Secretary 1 Okello Jane Agnes U4 42 8,153,856 Steno. Secretary 1 1 - U5 52 4,898,827 Office Attendant 2 Nalwadda Immaculate U8 82 2,9,923 Office Attendant Rose Mutashaba U8 82 2,9,923 Driver 1 Ssebudde Twaha U8 81 2,318,149 SUB TOTAL 6,17,459 INTERNAL AUDIT Principal Internal Auditor 1 1 Asiimwe Ambrose U2 21 16,2,15 Senior Internal Auditor 1 1 - U3 31 13,56,941 Internal Auditor 1 1 Ongom Thomas U4 41 1,973,825 Office Typist 1 Ruth Nabweteme Ndaula U7 71 3,694,74 Driver Muyinda Geofrey U8 81 2,318,149 425

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Office Attendant 1 Nafula Jane U8 82 2,9,923 SUB TOTAL 48,657,927 TOTAL (HQS) 795,738,438 POLICY AND PLANNING DEPARTMENT Commissioner 1 1 Benon Mwebaze Kajuna U1SE 12 18,795,465 Personal Secretary 1 1 Nakazibwe Zaam U4 42 8,153,856 office Typist 1 Cardozo Betty U7 71 3,694,74 Office Attendant 2 1 1 Nakate Margaret U8 82 2,9,923 Office Attendant - U8 82 2,9,923 Driver 2 1 1 Bogere Nsobani S. U8 81 2,318,149 Driver Bukenya Andrew U8 81 2,318,149 SUB TOTAL 39,461,539 POLICY ANALYSIS DIVISION Asst. Comm. Policy Analysis 1 1 Opio Owalu Charles U1 13 18,38,588 Principal Policy Analyst 1 1 Mulengani Moses U2 21 16,2,15 Senior Policy Analyst 1 1 Ssendi Richard U3 31 13,56,941 Steno Secretary 1 1 - U5 52 4,898,827 Office Typist 1 Othuba Sally U7 71 3,694,74 Office Attendant 1 Nabatuusa Olivia U8 82 2,9,923 426

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Driver 1 Balyejusa Moses U8 81 2,318,149 SUB TOTAL 6,891,517 TRANSPORT & WORKS PLANNING DIVISION Asst. Commissioner 1 1 Kabanda Peter Christopher U1E 13 2,715,364 Principal Engineer 1 1 - U2 21 18,38,588 Principal Planner 2 2 - U2 21 18,38,588 Principal Planner - U2 21 18,38,588 Senior Architect/ Planner 1 1 Sseremba Robert U3 31 13,56,941 Senior Planner 2 1 1 Okello Cypriano U3 31 13,56,941 Senior Planner - U3 31 13,56,941 Senior Engineer 3 3 Mulabbi Elliot U3 31 13,56,941 Senior Engineer Magembe Kenneth U3 31 13,56,941 Senior Engineer Ekukut Yokosoafty U3 31 13,56,941 Planner 2 2 - U4 41 1,973,825 Planner - U4 41 1,973,825 Economist 1 1 Bazimbye Evans (on MoFPED payroll) U4 41 1,973,825 Engineer (Civil) 2 1 1 Buzibwa Julius U4 41 1,973,825 Engineer(Civil) - U4 41 1,973,825 Steno. Secretary 1 1 - U5 51 6,114,588 SUB TOTAL 217,99,487 427

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE DATABASE SECTION Principal Statistician 1 1 Ssozi Vincent U2 21 18,38,588 Senior Statistician 1 1 Rwenaga Nelson U3 31 13,56,941 SUB TOTAL 31,869,529 TOTAL (P&P DEPT) 35,213,72 DIRECTORATE OF ENGINEERING AND WORKS DIRECTOR'S OFFICE Director/EIC 1 1 Bagonza S.B (Interdicted) U1SE 12 25,89,495 Personal Secretary 1 1 - U4 42 8,153,856 Office Attendant 1 1 - U8 82 2,9,923 Driver 1 1 - U8 81 2,318,149 SUB TOTAL 37,652,423 CONSTRUCTION STANDARDS AND QUALITY MANAGEMENT DEPARTMENT 428

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Commissioner 1 1 Were F.M. Higenyi U1SE 12 21,48,532 Senior Personal Secretary 1 Nakimbugwe Proscovia U3 32 1,39,793 Personal Secretary 1 1 - U4 42 8,153,856 Steno. Secretary 3 3 - U5 51 6,114,588 Steno. Secretary - U5 51 6,114,588 Steno. Secretary - U5 51 6,114,588 Stores Assistant 1 1 - U7 71 3,694,74 Office Attendant 4 4 - U8 82 2,9,923 Office Attendant - U8 82 2,9,923 Office Attendant - U8 82 2,9,923 Office Attendant - U8 82 2,9,923 Watchman 3 3 - U8 82 2,9,923 Watchman - U8 82 2,9,923 Watchman - U8 82 2,9,923 Driver 1 2 Gonza Nelson U8 81 2,318,149 Driver Mukyaggwe Francis U8 81 2,318,149 SUB TOTAL 81,335,778 MATERIAL TESTING AND RESEARCH DIVISION Asst Comm(Mat. & Testing) 1 1 Okello Wilfred U1E 13 2,715,364 Principal Engineer 2 2 - U2 21 18,38,588 Principal Engineer - U2 21 18,38,588 Senior Engineer 3 3 Lakwonyero Charles.O U3 31 13,56,941 Senior Engineer Tugume Alfred Kashanaho U3 31 13,56,941 Senior Engineer Charles Ddungu Mukasa U3 31 13,56,941 429

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Senior Chemist 1 1 Kasule Daniel U3 31 13,56,941 Engineer(Civil) 4 4 Sekasala Kenneth U4 41 1,973,825 Engineer(Civil) Etoko Patrick U4 41 1,973,825 Engineer(Civil) Mugabi Raymond U4 41 1,973,825 Engineer (Civil) Mwa Christopher U4 41 1,973,825 Chemist 1 1 Awino Florence B U4 41 1,973,825 Senior Lab. Technician 3 3 Akumu Betty B U4 41 1,973,825 Senior Lab. Technician Etum.W U4 41 1,973,825 Senior Lab. Technician Bwoyo Joel U4 41 1,973,825 Principal Stores Assistant 1 Tukahirwe Alice U4 41 1,973,825 Laboratory Techician 8 2 6 Ariheihi Elizabeth U5 51 6,114,588 Laboratory Techician Aloysious Kiyaga U5 51 6,114,588 Laboratory Techician - U5 51 6,114,588 Laboratory Techician - U5 51 6,114,588 Laboratory Techician - U5 51 6,114,588 Laboratory Techician - U5 51 6,114,588 Laboratory Techician - U5 51 6,114,588 Laboratory Techician - U5 51 6,114,588 Laboratory Assistant Gr. I 14 14 - U6 62 3,947,767 Laboratory Assistant Gr. I - U6 62 3,947,767 Laboratory Assistant Gr. I - U6 62 3,947,767 Laboratory Assistant Gr. I - U6 62 3,947,767 Laboratory Assistant Gr. I - U6 62 3,947,767 Laboratory Assistant Gr. I - U6 62 3,947,767 Laboratory Assistant Gr. I - U6 62 3,947,767 Laboratory Assistant Gr. I - U6 62 3,947,767 Laboratory Assistant Gr. I - U6 62 3,947,767 Laboratory Assistant Gr. I - U6 62 3,947,767 43

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Laboratory Assistant Gr. I - U6 62 3,947,767 Laboratory Assistant Gr. I - U6 62 3,947,767 Laboratory Assistant Gr. I - U6 62 3,947,767 Laboratory Assistant Gr. I - U6 62 3,947,767 Laboratory Assistant Gr.II 28 17 11 Mpungu Abubaker U7 71 3,694,74 Laboratory Assistant Gr.II Luttamaguzi Lawrence U7 71 3,694,74 Laboratory Assistant Gr.II Twesase B.A U7 71 3,694,74 Laboratory Assistant Gr.II Lutaaya Charles U7 71 3,694,74 Laboratory Assistant Gr.II Ndiweera Betty U7 71 3,694,74 Laboratory Assistant Gr.II Kilama George U7 71 3,694,74 Laboratory Assistant Gr.II Zzibu Anthony Wagaba U7 71 3,694,74 Laboratory Assistant Gr.II Nsubuga Godfrey U7 71 3,694,74 Laboratory Assistant Gr.II Musenze Stephen U7 71 3,694,74 Laboratory Assistant Gr.II Nakayenze Enidah U7 71 3,694,74 Laboratory Assistant Gr.II Takumala Alice U7 71 3,694,74 Laboratory Assistant Gr.II Nanteza Joyce U7 71 3,694,74 Laboratory Assistant Gr.II Muluga Paul U7 71 3,694,74 Laboratory Assistant Gr.II Kaddu Francis U7 71 3,694,74 Laboratory Assistant Gr.II Lukanda James U7 71 3,694,74 Laboratory Assistant Gr.II Sebwato Denis Paul U7 71 3,694,74 Laboratory Assistant Gr.II Nabukalu Proscovia U7 71 3,694,74 Laboratory Assistant Gr.II - U7 71 3,694,74 Laboratory Assistant Gr.II - U7 71 3,694,74 Laboratory Assistant Gr.II - U7 71 3,694,74 Laboratory Assistant Gr.II - U7 71 3,694,74 Laboratory Assistant Gr.II - U7 71 3,694,74 Laboratory Assistant Gr.II - U7 71 3,694,74 Laboratory Assistant Gr.II - U7 71 3,694,74 431

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Laboratory Assistant Gr.II - U7 71 3,694,74 Laboratory Assistant Gr.II - U7 71 3,694,74 Laboratory Assistant Gr.II - U7 71 3,694,74 Laboratory Assistant Gr.II - U7 71 3,694,74 Accounts Assistant 1 Mutebe.E. U7 71 3,694,74 Rotary Drill Operator 2 1 1 Kibuuka Mustafa U8 81 2,318,149 Rotary Drill Operator - U8 81 2,318,149 Machine Rig Operator 2 1 1 Kasule Charles U8 81 2,318,149 Machine Rig Operator - U8 81 2,318,149 Driver 2 3 Senkungu G.M U8 81 2,318,149 Driver Lubega Juma U8 81 2,318,149 Kiwanuka Joseph U8 81 2,318,149 Motor vehicle Attendant 1 1 Achan Andrew U8 82 2,9,923 Office Attendant 2 Nabbumba Prossy U8 82 2,9,923 Office Attendant Onego E. M. U8 82 2,9,923 SUB TOTAL 444,154,129 QUALITY ASSURANCE DIVISION Asst.Comm(Quality Assurance) 1 1 Makanga D.S U1E 13 2,715,364 Principal Engineer 3 2 1 John Luswata U2 21 18,38,588 Principal Engineer Nabbosa Kajjumba Betty U2 21 18,38,588 Principal Engineer - U2 21 18,38,588 Senior Engineer 6 6 Hamba Ismail Ali U3 31 13,56,941 Senior Engineer Orach Onyai B U3 31 13,56,941 Senior Engineer Ngeye Charles U3 31 13,56,941 Senior Engineer Zirimenya Andrew Disan U3 31 13,56,941 432

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Senior Engineer Mulolo Francis U3 31 13,56,941 Engineer (Civil) 3 2 1 Hashakimana Godfrey U4 41 1,973,825 Engineer (Civil) Opio Achieng Pamela U4 41 1,973,825 - U4 41 1,973,825 Stenographer Secretary 1 Babirye Passy U5 51 6,114,588 Office Attendant 1 Ngozi Joy U8 82 2,9,923 Driver 1 1 Ssentongo Emma U8 81 2,318,149 SUB TOTAL 186,89,968 ENVIRONMENT UNIT Principal Environment Officer 1 1 Mutemo Charles U2 21 18,38,588 Senior Environment Officer 1 1 Basoma Moses U3 31 13,56,941 Senior Social Environment Off. 1 1 Adoch A. Winfred Gena U3 32 13,56,941 Driver 1 Birewe James U8 81 2,318,149 SUB TOTAL 47,748,619 TOTAL (CS&QM DEPT.) 76,129,494 PUBLIC STRUCTURES DEPARTMENT Commissioner 1 1 Harry E. Ruhweza Kazahuura U1SE 12 21,48,532 Personal Secretary 1 1 - U4 42 8,153,856 Steno Secretary 1 Kyomugisha Sarah U5 51 6,114,588 433

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Office Attendant 2 1 1 Nakigudde Florence U8 82 2,9,923 Office Attendant - U8 82 2,9,923 Driver 2 2 Ssekweyama Lawrence U8 81 2,318,149 Driver Wasipokoli George U8 81 2,318,149 SUB TOTAL 44,567,12 ARCHITECTURE DIVISION Asst. Commissioner 1 1 Ssimbwa Edward U1E 13 2,715,364 Principal Architect 1 1 - U2 21 18,38,588 Senior Architect 1 1 Muhanguzi Geofrey Bwengye U3 31 13,56,941 Clerk of Works 2 1 1 Batambuze Ikonero U4 41 1,973,825 Clerk of Works U4 41 1,973,825 Architect 3 3 Moli Atikoro U4 41 1,973,825 Architect Gankumba Andrew Young U4 41 1,973,825 Architect Nsamba Andrew U4 41 1,973,825 Pool Stenographer 1 1 - U6 62 3,947,767 SUB TOTAL 111,41,785 ELECTRICAL ENGINEERING DIVISION Asst.Comm./Electrical 1 1 - U1E 13 2,715,364 Principal Electrical Engineer 1 1 B. Mwerinde U2 21 18,38,588 Princ. Asst.Electrical Eng 1 1 Haguma John Bob U3 31 13,56,941 Senior Electrical Eng. 1 1 Gutto Flavia Lillian U3 31 13,56,941 Senior Asst.Eng.Off. 1 1 Bongomin Alfred U4 41 1,973,825 Electrical Engineer 1 1 Katungi Raymond U4 41 1,973,825 Personal Secretary 1 Mudiima Deborah Babirye U4 41 1,973,825 Electrician 1 1 Kimbowa Martin U7 71 3,694,74 434

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Office Attendant 1 Tumwizere Benon U8 82 2,9,923 SUB TOTAL 14,852,36 CIVIL AND STRUCTURAL ENGINEERING DIVISION Asst. Comm./Structural 1 Michael Ssentongo U1E 13 2,715,364 Principal Engineer (Civil) 1 Kakiiza Kagaba Robert (interdicted) U2 21 18,38,588 Principal Engineer (Structural) 1 1 - U2 21 18,38,588 Senior Engineer (Civil) 1 1 Tayebwa Julius Arnold U3 31 13,56,941 Senior Engineer (Structural) 1 1 A.T.H Lubega U3 31 13,56,941 Civil Engineer 1 1 Arinda Asha U4 41 1,973,825 Structural Engineer 1 1 Gombya Ivan U4 41 1,973,825 Personal Secretary 1 Ahimbisibwe Sylivia U4 41 1,973,825 Office Typist 1 Ngonzi Gertrude K.Adyeri U7 71 3,694,74 SUB TOTAL 121,69,971 QUANTITY SURVEYING DIVISION Asst.Comm/Quantity Survey 1 1 - U1E 13 2,715,364 Principal Quantity Surveyor 1 1 G. Okot Odongo U2 21 18,38,588 Senior Quantity Survey 2 2 Tayebwa Duncan U3 31 13,56,941 Senior Quantity Survey Mutalya Hudson U3 31 13,56,941 Quantity Surveyor. 2 2 Emilu Martin U4 41 1,973,825 Quantity Surveyor Okema Henry James U4 41 1,973,825 435

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Steno Secretary 1 1 Udoki Christine Nyamutooro U5 52 6,114,588 SUB TOTAL 94,28,72 TOTAL (PUB. STRUC.DEPT) 476,99,254 ROADS AND BRIDGES DEPARTMENT Commissioner 1 1 - U1SE 12 21,48,532 Personal Secretary 1 1 Nalule Faridah U4 42 8,153,856 Office Attendant 2 2 Anego Mary U8 82 2,9,923 Office Attendant Muganga Annet U8 82 2,9,923 Driver 1 1 6 Kibirige Joshua U8 81 2,318,149 SUB TOTAL 36,134,383 DISTRICT AND COMMUNITY ACCESS ROADS DIVISION Asst. Comm 1 1 Kitonsa Stephen U1E 13 2,715,364 Principal Engineer 4 2 2 Alex Onen U2 21 18,38,588 Principal Engineer Ssesanga Paul U2 21 18,38,588 436

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Principal Engineer - U2 21 18,38,588 Principal Engineer - U2 21 18,38,588 Senior Engineer 4 4 Barasa Andrew Davis U3 31 13,56,941 Senior Engineer Mbadhwe John U3 31 13,56,941 Senior Engineer Kayima Fred U3 31 13,56,941 Senior Engineer Kisitu Timothy U3 31 13,56,941 Senior Engineer Busulwa Lambert U4 41 1,973,825 Engineer/Civil 8 6 2 Okullu Yorobwam U4 41 1,973,825 Engineer/Civil Mugavu Martin U4 41 1,973,825 Engineer/Civil Lepi Bosco U4 41 1,973,825 Engineer/Civil Kayima Usama U4 41 1,973,825 Engineer/Civil Baguma Alex Njuma U4 41 1,973,825 Engineer/Civil Ddungu Charles Muguma U4 41 1,973,825 Engineer/Civil - U4 41 1,973,825 Engineer/Civil - U4 41 1,973,825 Pool Stenographer 1 1 - U6 62 3,947,767 Office Typist 2 Wasswa Margaret Nakintu U7 71 3,694,74 Office Typist Opus Anna Amongin U7 71 3,694,74 Office Attendant 2 Mpatabwagala G U8 82 2,9,923 Nalweyiso Esther U8 82 2,9,923 Driver 6 6 Tenywa Mohammed U8 81 2,318,149 Driver Ssembatya Richard U8 81 2,318,149 Driver Kasawuli Julius D.W. U8 81 2,318,149 Driver Mugagga Makubuya J. U8 81 2,318,149 Driver Tenywa Issa U8 81 2,318,149 Driver Wandera Stephen U8 81 2,318,149 SUB TOTAL 276,384,56 437

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE URBAN ROADS DIVISION Asst. Comm 1 1 Rwanga Robert V U1E 13 2,715,364 Principal Engineer 2 2 U2 21 18,38,588 Principal Engineer U2 21 18,38,588 Senior Engineer 4 4 Rutaagi Joseph U3 31 13,56,941 Senior Engineer Magala Godfrey U3 31 13,56,941 Senior Engineer Iwumbwe Hudson U3 31 13,56,941 Engineer/Civil Muwomya Fred U3 31 13,56,941 Engineer/Civil 6 4 2 Osele Patrick U4 41 1,973,825 Engineer/Civil Bagyenda Drake U4 41 1,973,825 Engineer/Civil Banga Victor Joseph U4 41 1,973,825 Engineer/Civil Kintu Joel Munabagongo U4 41 1,973,825 Office Typist Opus Anna Amongin U7 71 3,694,74 Driver 1 1 Ogwal Alfred U8 81 2,318,149 Office Attendant 1 Mpatabwagala G U8 82 2,9,923 163,574,75 BRIDGES AND DRAINAGE DIVISION Asst. Comm 1 1 Mugisa Augustine Obyero U1E 13 2,715,364 Principal Engineer 2 2 Otemo John Simon U2 21 18,38,588 Principal Engineer Fred Kagoda U2 21 18,38,588 438

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Senior Engineer 4 4 Kisira Samuel U3 31 13,56,941 Senior Engineer Francis Kayompatho A U3 31 13,56,941 Senior Engineer Odongo Richard U3 31 13,56,941 Senior Engineer Namonye Andrew U3 31 13,56,941 Engineer 6 5 1 Tumwine William Sharpe U4 41 1,973,825 Engineer Muhanguzi Bernard U4 41 1,973,825 Engineer Amanya william U4 41 1,973,825 Engineer Kibirige Moses U4 41 1,973,825 Engineer Anyiko Flavia U4 41 1,973,825 Engineer - U4 41 1,973,825 Steno Secretary 1 1 - U5 52 3,947,767 Driver 6 Odongo Patrick U8 81 2,318,149 Driver Masaba Karim U8 81 2,318,149 Driver Kirabira G U8 81 2,318,149 Driver Tebandeke Saad U8 81 2,318,149 Driver Kaggwa S.Ronald U8 81 2,318,149 Office Attendant 1 Nampewo Rose Sekiziyivu U8 82 2,9,923 SUB TOTAL 195,48,689 NATIONAL ROADS Asst. Commissioner/ NR 1 1 Bisuti Balamu U1 13 2,715,364 Principal Engineer 4 1 3 Mutegana J. U2 21 18,38,588 Principal Engineer - U2 21 18,38,588 Principal Engineer - U2 21 18,38,588 Principal Engineer - U2 21 18,38,588 439

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Senior Engineer 6 6 Kabiiho William D. U3 31 13,56,941 Senior Engineer Mubiru Edward U3 31 13,56,941 Senior Engineer Mugenyi Richard Tony U3 31 13,56,941 Senior Engineer Roma Godfrey U3 31 13,56,941 Senior Engineer Sadres Kabbyanga N. U3 31 13,56,941 Senior Engineer Ocet Tonny U3 31 13,56,941 Engineer (C) 3 3 Apio Rose U4 41 1,973,825 Engineer (C) Gonza Daniel.S. U4 41 1,973,825 Engineer (C) Gabula Edward Kitamirike U4 41 1,973,825 Sen. Personal Secretary 1 Kabarole M. Apollos U3 32 1,39,793 Stenographer Secretary 1 1 Atim Faith U5 51 6,114,588 Stores Assistant 1 Batemwawo Peter U7 71 3,694,74 Office Attendant 3 Hunde Francis U8 82 2,9,923 Office Attendant Kyolaba Grace U8 82 2,9,923 Office Attendant Tulinaomubeezi Grace U8 82 2,9,923 Driver 9 Munye George William U8 81 2,318,149 Driver Mulumba Julius U8 81 2,318,149 Driver Ssenyimba P. U8 81 2,318,149 Driver Ayeko Ambrose U8 81 2,318,149 Driver Senoga Wilson U8 81 2,318,149 Driver Bbosa Aloysious U8 81 2,318,149 Driver Mbabazi David U8 81 2,318,149 Driver Kasango David U8 81 2,318,149 SUB TOTAL 253,254,253 SURVEYING SECTION Principal Staff Surveyor 1 1 Kakeeto J.M U2 21 18,38,588 44

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Senior Staff Surveyor 2 1 1 Muyamba Nafutali.Y U3 31 13,56,941 Senior Staff Surveyor - U3 31 13,56,941 Surveyor 4 4 Adweo Mary U4 41 1,973,825 Surveyor Yondi Walter U4 41 1,973,825 Surveyor Okeny Kenneth U4 41 1,973,825 Surveyor Kanyesigye Denis U4 41 1,973,825 Sen. Surveying Asst. 2 2 Munabi James U6 61 4,898,827 Sen. Surveying Asst. Fanatya Moses U6 61 4,898,827 Surveying Asst. 2 2 - U7 71 3,694,74 Surveying Asst. - U7 71 3,694,74 Chainman 2 2 Kyeswa Francis U8 81 2,318,149 Chainman Jawaconga Onen C U8 81 2,318,149 Office Attendant Kyarisiima Agnes U8 82 2,9,923 SUB TOTAL 113,238,793 TOTAL (RDS & BR. DEPT + DEW/ EIC) 1,75,287,851 MECHANICAL SERVICES ENGINEERING DEPARTMENT Commissioner 1 1 - U1SE 12 21,48,532 Personal Secretary 1 1 - U4 42 8,153,856 Steno Secretary 5 1 4 Agwang Stella U5 51 6,114,588 Steno Secretary - U5 51 6,114,588 441

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Steno Secretary - U5 51 6,114,588 Steno Secretary - U5 51 6,114,588 Steno Secretary U5 51 6,114,588 Mechanic /Artisan 8 56 24 Ssuna Andrew U7 71 3,694,74 Mechanic /Artisan Okullu Salima U7 71 3,694,74 Mechanic /Artisan Otto Charles U7 71 3,694,74 Mechanic /Artisan Kyebambe Godfrey U7 71 3,694,74 Mechanic /Artisan Lubega Issa U7 71 3,694,74 Mechanic /Artisan Mukasa Stephen U7 71 3,694,74 Mechanic /Artisan Ssekamatte Joseph U7 71 3,694,74 Mechanic /Artisan Wandera George W U7 71 3,694,74 Mechanic /Artisan Sembajjwe S.N U7 71 3,694,74 Mechanic /Artisan Byaruhanga Serapio U7 71 3,694,74 Mechanic /Artisan Mwebe Robert S. U7 71 3,694,74 Mechanic /Artisan Walukyesi Paul W. U7 71 3,694,74 Mechanic /Artisan Lubowa Isma U7 71 3,694,74 Mechanic /Artisan Bukenya Francis U7 71 3,694,74 Mechanic /Artisan Musenze Ronald U7 71 3,694,74 Mechanic /Artisan Sengendo James U7 71 3,694,74 Mechanic /Artisan Ayella Charles U7 71 3,694,74 Mechanic /Artisan Mitanda George W. U7 71 3,694,74 Mechanic /Artisan Okwonga Martin U7 71 3,694,74 Mechanic /Artisan Butamanya Chris U7 71 3,694,74 Mechanic /Artisan Luwaga Daniel U7 71 3,694,74 Mechanic /Artisan Kasibante Mike U7 71 3,694,74 Mechanic /Artisan Nkangi Edirisa U7 71 3,694,74 Mechanic /Artisan Kizito Stephen U7 71 3,694,74 Mechanic /Artisan Mukasa Peter U7 71 3,694,74 442

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Mechanic /Artisan Kalibbala David U7 71 3,694,74 Mechanic /Artisan Ssebyala Ronald U7 71 3,694,74 Mechanic /Artisan Malinzi Stephen U7 71 3,694,74 Mechanic /Artisan Wabwire Joseph U7 71 3,694,74 Mechanic /Artisan Jjuuko Joseph U7 71 3,694,74 Mechanic /Artisan Katto Espero U7 71 3,694,74 Mechanic /Artisan Semanda Charles U7 71 3,694,74 Mechanic /Artisan Bugembe Frank U7 71 3,694,74 Mechanic /Artisan Mwaka Joseph U7 71 3,694,74 Mechanic /Artisan Sserugo Rashid U7 71 3,694,74 Mechanic /Artisan Mukwalu John U7 71 3,694,74 Mechanic /Artisan Kunihira Charles U7 71 3,694,74 Mechanic /Artisan Lwanga Joseph U7 71 3,694,74 Mechanic /Artisan Etasala Simon P. U7 71 3,694,74 Mechanic /Artisan Mwesigwa Anatoli U7 71 3,694,74 Mechanic /Artisan Byamukama Julius U7 71 3,694,74 Mechanic /Artisan Sentamu Moses U7 71 3,694,74 Mechanic /Artisan Atuhura Albert U7 71 3,694,74 Mechanic /Artisan Mugisha B.J. U7 71 3,694,74 Mechanic /Artisan Oryem Nobert U7 71 3,694,74 Mechanic /Artisan Apira Charles U7 71 3,694,74 Mechanic /Artisan Tusiime Abel U7 71 3,694,74 Mechanic /Artisan Hamba Abubakar U7 71 3,694,74 Mechanic /Artisan Walukhu Robert U7 71 3,694,74 Mechanic /Artisan Pule Boniface U7 71 3,694,74 Mechanic /Artisan Alecho Joshua.D. U7 71 3,694,74 Mechanic /Artisan Watoya Patrick U7 71 3,694,74 Mechanic /Artisan Wanyama-Okumu M U7 71 3,694,74 443

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Mechanic /Artisan Katende Fred U7 71 3,694,74 Mechanic /Artisan Kiralire Lustico U7 71 3,694,74 Mechanic /Artisan Kawagga Ivan U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 Mechanic /Artisan - U7 71 3,694,74 444

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Driver 3 6 Ziwa Paul U8 81 2,318,149 Driver Matovu David (interdicted) U8 81 2,318,149 Driver Ssebagala Edward U8 81 2,318,149 Driver Kazibwe Joseph U8 81 2,318,149 Driver Waiswa Wilber U8 81 2,318,149 Driver Sengobe Alfonsio U8 81 2,318,149 Office Attendant 3 2 1 Namuganga Leticia U8 82 2,9,923 Office Attendant Nalugya Sarah U8 82 2,9,923 SUB TOTAL 377,518,62 MECHANICAL SERVICES INSPECTION DIVISION Asst. Com/CME/Inspection 1 1 - U1E 13 2,715,364 Princ. Ex. Eng. (Mech.) 3 3 U2 21 18,38,588 Princ. Ex. Eng. (Mech.) - U2 21 18,38,588 Princ. Ex. Eng. (Mech.) - U2 21 18,38,588 Senior Engineer 5 5 Joseph Kibombo Ngatuna U3 31 13,56,941 Senior Engineer Obala Frederick Odongo U3 31 13,56,941 Senior Engineer Ndagizi Kagimba Allan U3 31 13,56,941 Senior Engineer Lumonya Jacob Egondi U3 31 13,56,941 Senior Engineer Ogwang Geoffrey U3 31 13,56,941 Princ.Asst.Eng.Off. 5 2 3 Bakebwa Davie.B. U3 31 13,56,941 Princ.Asst.Eng.Off. Okumu Otaala D. U3 31 13,56,941 Princ.Asst.Eng.Off. - U3 31 13,56,941 Princ.Asst.Eng.Off. - U3 31 13,56,941 Princ.Asst.Eng.Off. - U3 31 13,56,941 Mechanical Engineer 5 5 Ojera Jacob U4 41 1,973,825 445

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Mechanical Engineer Okello Santo U4 41 1,973,825 Mechanical Engineer Kaliba Joshua U4 41 1,973,825 Mechanical Engineer Nazziwa Madrine U4 41 1,973,825 Mechanical Engineer Nuwagaba Augustine U4 41 1,973,825 Senior Asst. Engineering officer 8 4 4 Ewai George U4 41 1,973,825 Senior Asst. Engineering officer Tindimwebwa Arthur U4 41 1,973,825 Senior Asst. Engineering officer Kiwanuka David U4 41 1,973,825 Senior Asst. Engineering officer Obita Mathew Latim U4 41 1,973,825 Senior Asst. Engineering officer - U4 41 1,973,825 Senior Asst. Engineering officer - U4 41 1,973,825 Senior Asst. Engineering officer - U4 41 1,973,825 Assistant Egineering Officer 1 9 1 John Kajura B. U5 51 6,114,588 Assistant Egineering Officer Ochieng Ketta Levi U5 51 6,114,588 Assistant Egineering Officer Bagambi Fred U5 51 6,114,588 Assistant Egineering Officer Abdu Bilal U5 51 6,114,588 Assistant Egineering Officer Kyeyune Vincent U5 51 6,114,588 Assistant Egineering Officer Muwenda Joel U5 51 6,114,588 Assistant Egineering Officer Apar Allan U5 51 6,114,588 Assistant Egineering Officer Mugoda Charles U5 51 6,114,588 Assistant Egineering Officer Otia Lawrence U5 51 6,114,588 Assistant Egineering Officer - U5 51 6,114,588 SUB TOTAL 44,82,318 MECHANICAL SERVICES OPERATIONS DIVISION Asst. Com/Operations 1 1 Lukoma Frederick B. U1E 13 2,715,364 446

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Princ. Ex. Eng.(Mech.) 2 - U2 21 18,38,588 Princ. Ex. Eng.(Mech.) - U2 21 18,38,588 Senior Mech. Engineer 6 4 2 Winfred Naluyinda U3 31 13,56,941 Senior Mech. Engineer Keeya Francis U3 31 13,56,941 Senior Mech. Engineer Opesa Francis Omoding U3 31 13,56,941 Senior Mech. Engineer Tinkamanyire Julius U3 31 13,56,941 Senior Mech. Engineer - U3 31 13,56,941 Senior Mech. Engineer - U3 31 13,56,941 Princ.Asst. Eng.Off 6 1 5 Onyang Thomas U3 31 13,56,941 Princ.Asst. Eng.Off - U3 31 13,56,941 Princ.Asst. Eng.Off - U3 31 13,56,941 Princ.Asst. Eng.Off - U3 31 13,56,941 Princ.Asst. Eng.Off - U3 31 13,56,941 Princ. Asst. Eng. Off - U3 31 13,56,941 Mechanical Engineer 6 6 Amugambe Tumwine Eliab U4 41 1,973,825 Mechanical Engineer Namubiru Jolly U4 41 1,973,825 Mechanical Engineer Mayombwe Haruna U4 41 1,973,825 Mechanical Engineer Watta Ivan U4 41 1,973,825 Mechanical Engineer Atwijukire Benson U4 41 1,973,825 Mechanical Engineer Ocan Jolly Joe U4 41 1,973,825 Sen. Asst. Eng. Officer 8 6 2 Luyimbazi Joshua U4 41 1,973,825 Sen. Asst. Eng. Officer Karani Hanning U4 41 1,973,825 Sen. Asst. Eng. Officer Rukongwa Tonny U4 41 1,973,825 Sen. Asst. Eng. Officer Wamare Steven U4 41 1,973,825 Sen. Asst. Eng. Officer Byakagaba M. U4 41 1,973,825 Sen. Asst. Eng. Officer Kalunda Joseph U4 41 1,973,825 Sen. Asst. Eng. Officer - U4 41 1,973,825 Sen. Asst. Eng. Officer - U4 41 1,973,825 447

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Sen.Princ.Stores Assist 1 Mulinda Linny N. U4 41 1,973,825 Asst Engineering Officer 1 5 5 Lubega John Bosco U5 51 6,114,588 Asst Engineering Officer Opolot Paul U5 51 6,114,588 Asst Engineering Officer Mukwaya Owino J.C U5 51 6,114,588 Asst Enginee' Officer Lubega Francis U5 51 6,114,588 Asst Engineering Officer Omani Jerome U5 51 6,114,588 Asst Engineering Officer Wewe Osborn U5 51 6,114,588 Asst Engineering Officer Namukoye Rajab U5 51 6,114,588 Asst Engineering Officer Mankati Kakaire E U5 51 6,114,588 Asst Engineering Officer Bwaku Joseph U5 51 6,114,588 Asst Engineering Officer Ssemanda Charles J U5 51 6,114,588 Principal Stores Assist 2 Robert Magambo K. U5 51 6,114,588 Principal Stores Assist Ssajjabbi Bernard U5 51 6,114,588 Principal Copy Typist 1 Byangwa Teopista U6 61 4,324,966 Accounts Assistant 1 Sserubiri Gorret U7 71 3,694,74 Records Assistant 1 Oola-Okumu Gibson U7 71 3,694,74 SUB - TOTAL 469,759,377 TOTAL (MECH.SVS.ENG.DEPT.) 1,251,359,757 TOTAL (DOE& WORKS) DIRECTORATE OF 448

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE TRANSPORT OFFICE OF THE DIRECTOR Director 1 1 - U1SE 12 25,89,495 Personal Secretary 1 1 - U4 42 8,153,856 Office Typist Namirembe Sarah S. U7 71 3,694,74 Office Attendant 1 1 Atandua James U8 82 2,9,923 Driver 1 1 Byakutaga Ronald U8 81 2,318,149 SUB TOTAL 41,346,497 TRANSPORT REGULATION DEPARTMENT Comm. Trans. Reg. 1 1 Sanya Patrick U1SE 12 21,48,532 Personal Secretary 1 1 - U4 42 8,153,856 Stenographer Secretary 3 1 2 Nambooze Allen U5 51 6,114,588 Stenographer Secretary - U5 51 6,114,588 Stenographer Secretary - U5 51 6,114,588 Office Typist 1 Nakimuli Josephine U7 71 3,694,74 Office Typist Akongo Okongo S U7 71 3,694,74 Office Attendant 2 4 Nantongo Mary U8 82 2,9,923 Office Attendant Nanyanzi Julian U8 82 2,9,923 Office Attendant Ssekawombe F U8 82 2,9,923 Office Attendant Kidi Wilson U8 82 2,9,923 449

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Driver 2 3 Hamisi Hassan (Interdiction) U8 81 2,318,149 Driver Kimeze Fred U8 81 2,318,149 Driver Namanya Eudrey U8 81 2,318,149 SUB TOTAL 7,684,439 AIR TRANSPORT REGULATION DIVISION Asst. Com/ATR 1 1 - U1E 13 2,715,364 Princ. Air Trans. Off. 1 1 Kalumba Kagawa B U2 21 18,38,588 Sen. Air Trans Off. 1 1 Faisal Mbalire U3 31 13,56,941 Air Transport Officer 2 2 - U4 41 1,973,825 Air Transport Officer - U4 41 1,973,825 Pool Steno. 1 Achan Hellen U6 61 4,324,966 SUB TOTAL 78,857,59 ROAD AND PIPELINE REGULATION DIVISION Asst. Com/Road & Pipeline Reg. 1 1 Sabiiti B.D.N U1E 13 2,715,364 Principal Inspector of Vehicles 1 1 - U2 21 18,38,588 Princ.Safety Off. 1 - U2 21 18,38,588 Principal Licencing Officer 1 1 Katushabe Winstone U2 22 13,551,194 Sen. Safety Off. 2 1 1 Kizito Edward U3 31 13,56,941 45

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Sen. Safety Off. - U3 31 13,56,941 Senior Inspecor of Vehicles 4 4 Kibuuka Kharim U3 31 13,56,941 Senior Inspecor of Vehicles Khabakha B. N. U3 31 13,56,941 Senior Inspecor of Vehicles Amanyire Ronard U3 31 13,56,941 Senior Inspecor of Vehicles Tumushabe Nathan U3 31 13,56,941 Senior Licencing Officer 4 3 1 Ofwono Francis U3 32 1,39,793 Senior Licencing Officer Katamba Mohamed U3 32 1,39,793 Senior Licencing Officer Natukunda Immaculate U3 32 1,39,793 Senior Licencing Officer - U3 32 1,39,793 Safety Off. 2 2 Katunguka James Kiribata U4 41 1,973,825 Safety Off. Natukunda Judith Karara U4 41 1,973,825 Sen.Assist.Eng. Officer Obita Latim Mathew U4 41 1,973,825 Sen.Assist.Eng. Officer William W. Betto U4 41 1,973,825 Inspector of Vehicles 4 4 Muwonge Anthony U4 41 1,973,825 Inspector of Vehicles Nyamaizi Immaculate U4 41 1,973,825 Inspector of Vehicles Agaba Yusuf U4 41 1,973,825 Inspector of Vehicles Tumwine Deogratius U4 41 1,973,825 Licencing Officer 4 4 Twesigomwe Mary U4 42 8,153,856 Licencing Officer Muhangi Andrew U4 42 8,153,856 Licencing Officer Niwenyine Patience Guma U4 42 8,153,856 Licencing Officer Kisakye Robert U4 42 8,153,856 Copy Typist 1 Zalwango Rose U7 71 3,694,74 Office Typist Nambozo M U7 71 3,694,74 Office Attendant 1 Nabuduwa Christine U8 82 2,9,923 SUB - TOTAL 323,697,647 WATER AND RAIL REGULATION DIVISION 451

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Asst. Com/W&R Reg. 1 1 Rukara Muhenda G. U1E 13 2,715,364 Principal Transport Officer 1 1 Ntambi Robert Jims U2 21 18,38,588 Senior Transport Officer 2 2 - U3 31 13,56,941 Senior Transport Officer - U3 31 13,56,941 Transport Officer 4 4 Barasa Fred Nderema Juma U4 41 1,973,825 Transport Officer Wanzu Hussein U4 41 1,973,825 Transport Officer Mumbya Ivan U4 41 1,973,825 Transport Officer Twinomujuni Bernabas U4 41 1,973,825 SUB - TOTAL 11,41,134 TOTAL (TRANS. REG. DEPT. + DOT) 624,627,226 TRANSPORT SERVICES AND INFRUSTRUCTURE DEPARTMENT - Com/Trans.Svs.Infrus 1 1 Godfrey Obuuki Wandera U1SE 12 21,48,532 Personal Secretary 1 1 - U4 42 8,153,856 Stenographer Secretary 3 3 - U5 51 6,114,588 Stenographer Secretary - U5 51 6,114,588 Stenographer Secretary - U5 51 6,114,588 Office Typist 1 Naluwembe Christine U7 71 3,694,74 Office Attendant 2 1 1 Babirye Harriet U8 82 2,9,923 Office Attendant - U8 82 2,9,923 Driver 2 1 1 Mukisa Stephen U8 81 2,318,149 Driver - U8 81 2,318,149 SUB - TOTAL 6,49,37 452

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE AIR AND ROAD TRANSPORT SERVICES DIVISION Asst. Com/Air & Road 1 1 Kavuma Tony Bafirawala U1E 13 2,715,364 Chief Ground Instructor 1 Kaija Silver U1E 13 2,715,364 Principal Economist/Statistician 2 1 1 Lutimba Jenipher U2 21 18,38,588 Principal Economist/Statistician - U2 21 18,38,588 Senior Engineer 1 1 U3 31 13,56,941 Sen.Econmist/Statistician 2 2 Amanya Collins Marustya U3 31 13,56,941 Sen.Econmist/Statistician Ekinu Gerald U3 31 13,56,941 Senior Personal Secretary 1 Bahoire Gladys U3 32 1,39,793 Economist/ Statistician 2 1 1 Masaba Andrew U4 41 1,973,825 Economist/ Statistician - U4 41 1,973,825 Civil Engineer 1 1 Kisambira Rogers U4 41 1,973,825 Steno Secretary 1 Akanga Milly U5 51 6,114,588 SUB - TOTAL 168,157,583 WATER AND RAIL TRANSPORT SERVICES DIVISION Asst.Com/Water & Rail 1 1 Tibiwa Rosemary U1E 13 2,715,364 Princ. Economist/Statistician 1 1 - U2 21 18,38,588 Sen.Econmist/Statistician 1 1 Kashanku Apollo U3 31 13,56,941 Senior Engineer Obong Alfred Area U3 31 13,56,941 Economist/ Statistician 2 1 1 Kwesiga Anthony U4 41 1,973,825 453

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Economist/ Statistician - U4 41 1,973,825 Civil Engineer 1 1 - U4 41 1,973,825 SUB - TOTAL 99,67,39 TOTAL (TRANS. SVS & INFR. DEPT.) 327,715,262 TOTAL (DIREC. OF TRANSPORT) EAST AFRICAN CIVIL AVIATION AUTHORITY, SOROTI ADMINISTRATION Director 1 1 - U1SE 12 25,89,495 Procurement Officer 1 1 Kamara Jeffrey U4 41 1,973,825 Accountant 1 1 Opiding Francis U4 41 1,973,825 Sen. Accounts Asst 2 2 Okwalinga Michael U5 51 6,114,588 Sen. Accounts Asst Itait Bob U5 51 6,114,588 Accounts Assistant 1 1 Ayikanying Louis U7 71 3,694,74 Senior Office Typist 1 1 Elizabeth Akello U6 61 4,324,966 Office Typist 2 2 Alilo Jane Roseline U7 71 3,694,74 Copy Typist Jesca Aseku U7 71 3,694,74 454

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Stores Assistant 1 1 Omoding J.F U7 71 3,694,74 Clerical Officer 1 J.R. Ikillengit U7 71 3,694,74 Telephone Operator 1 1 Mukyala Mary U7 71 3,694,74 Office Attent. 4 5 Akello Mary U8 82 2,9,923 Office Attend. Ilelit Samuel U8 82 2,9,923 Office Attent. Apuko Betty U8 82 2,9,923 Office Attent. Aide Denis U8 82 2,9,923 Office Attent. Watususi Mike Tuuli U8 82 2,9,923 Driver 2 2 Byaruhanga Albert U8 81 2,318,149 Driver Edyamu Ivan U8 81 2,318,149 SUB TOTAL 1,846,644 GROUND INSTRUCTOR Chief Ground Instructor 1 1 Filled (Kaija) U1E 13 2,715,364 Principal Ground Instructor 1 1 Mwesigwa T. Frank U2 21 18,38,588 S.Ground Instructor 2 2 Ogala Plephan U3 31 13,56,941 Senior Ground Instructor Opiyo C'Odur Clement U3 31 13,56,941 Ground Instructor 3 2 1 Alapa Vincent Onyango U4 41 1,973,825 Ground Instructor Asio Teddy U4 41 1,973,825 Ground Instructor - U4 41 1,973,825 Audio visual Supervisor 1 1 - U4 41 1,973,825 SUB TOTAL 11,41,134 FLYING SCHOOL 455

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Chief Flying Instructor 1 1 Chris M. Sentabile U1E 13 2,715,364 Principal Flying Instructor 1 1 - U2 21 18,38,588 Senior Flying Instructor 1 1 - U3 31 13,56,941 Senior Simulator Instructor 1 1 - U3 31 13,56,941 Simulator Instructor 1 1 - U3 31 13,56,941 Flying Instructor 1 1 Kayanga Athman Y U4 41 1,973,825 SUB TOTAL 9,68,6 ENGINEERING TRAINING SCHOOL Chief Eng. Instructor 1 1 Wandera B. D. Wambi U1E 13 2,715,364 Principal Engineering Instructor 2 2 John H. Hatemere U2 21 18,38,588 Principal Engineering Instructor Mboowa John Musisi D.N. U2 21 18,38,588 Sen. Electrical Instr. 1 1 U3 31 13,56,941 S.Engineering Instruc. 2 2 - U3 31 13,56,941 S.Engineer'g Instruc. U3 31 13,56,941 Engineering Instructor 3 1 2 Dongo David Daniel U4 41 1,973,825 Engineering Instructor - U4 41 1,973,825 Engineering Instructor - U4 41 1,973,825 SUB TOTAL 13,936,838 456

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE AIR CRAFT MAINTENANCE Chief Aircraft Main. Eng. 1 1 J.R. Lodiong U1E 13 2,715,364 Principal Aircraft Maint. Eng. 1 1 Emmy A. Obore U2 21 18,38,588 S.Aircraft Maint. Engineer 1 1 Moses Omoding Noressey U3 31 13,56,941 Aircraft Maint. Eng. 2 1 1 Thomas Aisu U4 41 1,973,825 Aircraft Maint. Eng. - U4 41 1,973,825 Technical Assistant 1 1 Onanget Moses U7 71 3,694,74 Storekeeper (Technical) 2 2 - U7 71 3,694,74 Storekeeper (Technical) - U7 71 3,694,74 SUB TOTAL 85,614,765 HOUSE KEEPING AND CATERING Nursing Officer 1 1 - U5 51 6,114,588 Catering Officer 1 1 Florence Auma Eyit U5 51 6,114,588 Caterer 1 1 - U6 61 4,324,966 House Keeper 1 1 Nassali Joan U6 61 4,324,966 Enrolled Nurse 1 1 - U7 71 3,694,74 Assistant Housekeeper 2 2 - U7 71 3,694,74 Assistant Housekeeper - U7 71 3,694,74 Kitchen Attendants 1 1 Ekaku Julius U8 81 2,318,149 Kitchen Attendant Atai Rose U8 81 2,318,149 Kitchen Attendant Birieri Madina U8 81 2,318,149 Kitchen Attendant Nabwire Kelemesie U8 81 2,318,149 Kitchen Attendant Taibu Joyce U8 81 2,318,149 457

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Kitchen Attendant Osenga Charles U8 81 2,318,149 Kitchen Attendant Ochilaje Simon U8 81 2,318,149 Kitchen Attendant Ileot Teddy U8 81 2,318,149 Kitchen Attendant Eyangu Moses U8 81 2,318,149 Kitchen Attendant Wabwire Vincent O. U8 81 2,318,149 Cleaner 18 13 5 Okas Charles Karoli U8 82 2,9,923 Cleaner Aliabu James U8 82 2,9,923 Cleaner Emitu J. Robert U8 82 2,9,923 Cleaner Omunyu Simon U8 82 2,9,923 Cleaner Ocen John U8 82 2,9,923 Cleaner Amoro Joyce Maureen U8 82 2,9,923 Cleaner Wakwaale Wanyenya Betty U8 82 2,9,923 Cleaner Enyodu John Michael U8 82 2,9,923 Cleaner Komakech Adam U8 82 2,9,923 Cleaner Aleleu Moses U8 82 2,9,923 Cleaner Kamya Kassim U8 82 2,9,923 Cleaner Osomele Simon U8 82 2,9,923 Cleaner Nabwire Maria Tereza U8 82 2,9,923 Cleaner - U8 82 2,9,923 Cleaner - U8 82 2,9,923 Cleaner - U8 82 2,9,923 Cleaner - U8 82 2,9,923 Cleaner - U8 82 2,9,923 SUB TOTAL 92,779,434 WORKS AND ESTATES SECTION 458

POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE Senior Asst. Eng. Officer 1 1 Ocung Denis U4 41 1,973,825 Technicians (Elct.) 2 2 Joseph Masaba U6 61 4,324,966 Technicians (Elct.) Oketcho Vincent U6 61 4,324,966 Techn. (Masons) 1 1 Raphael Wamala U6 61 4,324,966 Engineering Assistant 1 1 - U7 71 3,694,74 Plumber 1 1 Opila David U8 82 2,9,923 Carpenter 1 1 - U8 82 2,9,923 SUB TOTAL 29,733,72 TOTAL (EACAA,SOROTI) 539,786,491 GRAND TOTAL 6,2,956,845 459

Annex 6: LG IPF Indicative Planning figures for Rural Transport Infrastructure FY212/13 s/n Vote District IPF 1 52 Apac 512,, 2 58 Gulu 512,, 3 514 Kaberamaido 512,, 4 522 Katakwi 512,, 5 527 Kitigum 512,, 6 529 Kumi 512,, 7 531 Lira 512,, 8 547 Pader 512,, 9 553 Soroti 512,, 1 564 Amolatar 512,, 11 565 Amuria 512,, 12 57 Amuru 512,, 13 572 Oyam 512,, 14 575 Dokolo 512,, 15 578 Bukedea 512,, 16 611 Agago 43,775, 17 586 Otuke 43,775, 18 588 Alebtong 43,775, 19 67 Kole 43,775, 2 585 Lamwo 43,775, 21 63 Ngora 43,775, 22 66 Nwoya 43,775, 23 596 Serere 43,775, 1,91,2, 46

PRDP Indicative Planning Figures - FY 212-13 s/n District Allocation 1 Abim 25, 2 Adjumani 1,342,6 3 Agago 259,123 4 Alebtong - 5 Amolatar 15, 6 Amudat 566,854 7 Amuria 32, 8 Amuru 38,745 9 Apac 28, 1 Arua 835,57 11 Arua M 279,267 12 Budaka 147, 13 Bududa 299,537 14 Bukedea 131,258 15 Bukwo 122,27 16 Bulambuli 74,691 17 Buliisa 94,5 18 Busia 19,28 19 Busia M 5, 2 Butaleja 125,81 21 Dokolo 19, 22 Gulu 299,54 23 Gulu M 11, 24 Kaabong 1,155,862 25 Kaberamaido 256,17 26 Kapchorwa 6, 27 Katakwi 13, 28 Kibuku 2, 29 Kiryandongo 45,224 3 Kitgum 1,342,347 31 Koboko 28, 32 Kole 172,427 33 Kotido 237,732 461

s/n District Allocation 34 Kumi 134, 35 Kween 74, 36 Lamwo 538,62 37 Lira 29,566 38 Lira M 122,454 39 Manafwa 125, 4 Maracha 333,652 41 Masindi 411,632 42 Masindi M 116,932 43 Mbale 15, 44 Mbale M - 45 Moroto 22, 46 Moroto M 7,982 47 Moyo 198,864 48 Nakapiripirit 86,961 49 Napak 156,8 5 Nebbi 397,829 51 Ngora 96,872 52 Nwoya 95, 53 Otuke 121,515 54 Oyam 11,869 55 Pader 282,228 56 Pallisa 5, 57 Serere 171,476 58 Sironko 155,153 59 Soroti 245,7 6 Soroti M 78,4 61 Tororo 45, 62 Tororo M 3, 63 Yumbe 686, 64 Zombo 325,116 18,9,796 462