MPS: Works and Transport

Works and Transport Sector Ministerial Policy Statement MPS: Works and Transport Table of Contents PRELIMINARY Foreword Foreword iii Abbreviations and Acronyms.. v Summary.... vii Vote: 16 Vote Overview.. 1 Past Vote Performance and Medium Term Plans.. 3 Proposed Budget Allocations for 211/12 and the Medium Term.. 26 Vote Challenges and Unfunded Outputs for 211/12 and the Medium Term. 29 Vote Crosscutting Issues.3 Annex 1: Vote function Profiles and Composition. 33 Annex 2: Draft Profiles and Annual Workplans for Projects and Programmes..7 Vote: 113 Uganda National Road Authority Vote Overview... 217 Past Vote Performance and Medium Term Plans.. 218 Proposed Budget Allocations for 211/12 and the Medium Term 235 Vote Challenges and Unfunded Outputs for 211/12 and the Medium Term...237 Vote Crosscutting Issues... 239 Annex 1: Vote function Profiles and Composition... 24 Annex 2: Draft Profiles and Annual Workplans for Projects and Programmes 247 Transport Corridor Project. 325 Vote: 118 Uganda Road Fund Vote Overview... 326 Past Vote Performance and Medium Term Plans.. 327 Proposed Budget Allocations for 211/12 and the Medium Term 332 Vote Challenges and Unfunded Outputs for 211/12 and the Medium Term... 334 Vote Crosscutting Issues... 334 Preliminary i

Works and Transport Ministerial Policy Statement MPS: Works and Transport Table of Contents Annex 1: Vote function Profiles and Composition... 336 Annex 2: Draft Profiles and Annual Workplans for Projects and Programmes...34 Vote: 5 51-85 Local Governments Vote Overview... 346 ANNEXES. 353 Annex 3 National Road Maintenance Plan Annex 4 National Road Maintenance Annex 5 Staff Establishment Annex 6 Disbursements to Designated Agencies Annex 7 U Growth Allocations to Districts Annex 8 PRDP Allocations to Districts Preliminary ii

Telephone: 256-41-3211/9 Fax: 256-41-32135 E-Mail: mowt@works.go.ug. In any correspondence on this subject please quote No. MIN/PERS/49 27 th June, 211 The Rt. Hon. Speaker of Parliament Parliamentary Building P.O Box 7178 KAMPALA. Madam Speaker, THE REPUBLIC OF UGANDA Office of the Minister, P O Box 7174, Kampala, Uganda. MINISTERIAL BUDGET POLICY STATEMENT FOR THE FY 211/12 Madam Speaker and Honorable Members, I take this opportunity to present to you the Transport Sector Ministerial Budget Policy Statement (MBPS) for FY 211/12 in fulfillment of the requirements of the 1995 Constitution of the Republic of Uganda and the provisions of the Budget Act 21. While preparing the MBPS, the Ministry was guided by its mandate and the overarching objectives of the National Development Plan (NDP) and the NRM Manifesto covering the period 211-216. In FY 21/11 the Sector approved budget for the Sector was UGX 1,54.87bn and the subsequent budget outturn was UGX 88.36bn representing budget performance of 97.2% This MBPS sets out what the Ministry, the parastatals under its auspices and the Local Governments intend to do and achieve with the proposed Budget Estimates in the FY 211/12. It is worthy to note that the Budget Estimates do not cover the full budgets for parastatal and Local Governments. This Financial Year the budget has been aligned to the NRM Manifesto and ultimately to the NDP which is the apex Government Planning Framework. The total Resource Envelope to be availed by Government to the Sector for FY211/12 is UGX 1,273.29bn, out of which UGX 327.399bn (25.7%) is for recurrent expenditure and UGX 945.89bn (74.3%) is for development expenditure. Under the recurrent expenditure, the wage bill is UGX 27.76bn (2.2%) while the Non wage recurrent constitutes UGX 299.639bn (23.5%). Under the Development Budget, Government of Uganda will contribute UGX 481.479bn and Development Partners will contribute UGX 464.41bn. The Budget Policy Statement outlines the achievements registered during the FY 21/11, the planned activities and the required resources to undertake these activities in the FY 211/212. Preliminary iii

The Budget Policy Statement further spells out the major constraints and challenges faced by the Sector in carrying out its mandate. I wish to thank Parliament through you Madam Speaker and to register my appreciation to our Development Partners, the Sessional Committees on Physical Infrastructure and the Standing Committees on the Economy and on the Budget for the support extended to the Sector in FY 21/11. This support has helped the Sector achieve most of its objectives within the budget ceiling provided and to progressively contribute to the attainment of the objectives of the National Development Plan. I have the honour and privilege to submit to you the Budget Policy Statement for the Works and Transport Sector based on the Recurrent and Development Budget Estimates for Vote 16-, Vote 113-Uganda National Road Authority, Vote 118-Uganda Road Fund and Vote 5-Local Governments (Road Works only) totaling UGX 1,273.29bn to be approved by Parliament to implement the proposed plans, programmes, projects and activities in the FY 211/12. Preliminary iv

Works and Transport Ministerial Policy Statement MPS: Works and Transport Abbreviations and Acronyms AAMP ARMEP ARMP BASA BFP BRT CAA CAIIP CASSOA CCTA COMESA CTTFA DUCAR DUCARIP EAC EACAA EATTFP EFT EIA GoU ICD IDB IFMS IMO ISCOS IWTA IWTV LBVC LG MATA MATE MELTC 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 District Urban Community Access Roads District Urban and Community Access Road Investment Plan East African Community East African Civil Aviation Authority East African Trade and Transport Facilitation Project Electronic Fund Transfer Environmental Impact Assessment Government of Uganda 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 Lake Victoria Basin Commission Local Governments Metropolitan Area Transport Authority Metropolitan Area Transport Executive Mount Elgon Labour based Training Center Preliminary v

Works and Transport Ministerial Policy Statement MPS: Works and Transport Abbreviations and Acronyms MoFPED MoLG MoWT MPS MTRA NATFC NCI NDP NRSA NRSC NTDB NTMP NTMP/GKMA NTTCA OSBP PDU PPDA PPP PSV RUCs TLB TRSA TSDMS TSDP UCICO UIA UNRA URC URF Ministry of Finance Planning and Economic Development Ministry of Local Government Ministerial Policy Statement Multi Sectoral Transport Regulatory Authority National Air Transport Facilitation Committee 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 Procurement and Disposal Unit Public Procurement and Disposal of Public Assets Authority Public Private Partnership Public Service Vehicle Road User Charges Transport Licensing Board 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 Preliminary vi

Works and Transport Ministerial Policy Statement MPS: Works and Transport Sector Summary 1. Sector Budget Priorities for FY 211/12 (i) Reduce road infrastructure constraints; (ii) Road Safety (iii) Axle load control; (iv) Reduce the National Road maintenance backlog (v) Redevelop infrastructure in Northern Uganda; (vi) Designs for Re-opening/ Reconstruction of Railway lines and standardization of gauges; (vii) Improvement of Inland Water Transport infrastructure and services; (viii) Rehabilitate upcountry Aerodromes. (ix) Improve on the performance capacity of MoWT and URF; (x) Develop the capacity of local construction industry; and (xi) Consolidate Programmes/Projects on High Economic Value and Poverty Reduction 2. Sector Budget for FY 211/12 Excluding Arrears, Taxes Recurrent Development 29 Outturn Approved Budget 21/11 MTEF Budget Projection Spent by June 211/12 212/13 213/14 Wage 19.737 27.7 18.759 27.76 31.925 36.173 Non Wage 193.849 31.363 296.926 299.639 366.993 453.47 GoU 344.492 376.122 353.67 468.459 257.73 362.281 Donor 332.83 155.558 464.41 45 5 GoU 558.8 75.19 668.75 795.86 656.62 851.92 GoU+Donor (MTEF) 558.8 1,38.2 824.31 1,26.27 1,16.62 1,351.92 Arrears 1.1 Taxes 16.24 16.855 14.57 13.2 Grand 584.42 1,54.87 838.88 1,273.29 1,16.62 1,351.92 3. Budget Allocation By Vote The total Resource Envelope to be availed by Government to the Sector for FY211/12 is UGX 1,273.29bn, out of which UGX 327.399bn (25.7%) is for recurrent expenditure and UGX 945.89bn (74.3%) is for development expenditure. Under the recurrent expenditure, the wage Preliminary vii

Works and Transport Ministerial Policy Statement MPS: Works and Transport Sector Summary bill is UGX 27.76bn (2.2%) while the Non wage recurrent constitutes UGX 299.639bn (23.5%). Under the Development Budget, Government of Uganda will contribute UGX 481.479bn and Development Partners will contribute UGX 464.41bn. The total budget for Vote 16 -MoWT for the FY 211/12 is UGX 123.49bn out of which UGX 19.274bn is for recurrent expenditure and UGX 11.5bn is for Development expenditure. Under the recurrent expenditures, Wage constitutes UGX 4.26bn while the Non wage constitutes UGX 15.14bn. The total budget for Vote 113 -MoWT for the FY 211/12 is UGX 836.41bn out of which UGX 33.69bn is for recurrent expenditure and UGX 799.236bn is for Development expenditure. Under the recurrent expenditures, Wage constitutes UGX 23.5bn while the Non wage constitutes UGX 3.676bn URF has been allocated UGX 28.94bn. These funds will be allocated as UGX 181.87bn (64.73%) for national road maintenance, UGX 91.19bn (32.46%) for the DUCAR network and UGX 7.89bn (2.81%) for the Road Fund Secretariat operating expenses. VOTE 16 MOWT Performance 21/11 Drafting principles for establishment of a National Road Safety Authority (NRSA) and Amending the axle load law were prepared. Revised Regulations for Express Penalty Scheme were signed. Revised Regulations for the Manufacture and Issuance of Number Plates were signed. Draft Policy and Strategy for Road Safety was prepared. Draft report for the development of a Draft Axle Load Control Policy submitted and approved. Regional Road Safety Campaigns carried out. TLB Inspected and licensed 17,849 PSVs. 2 BASAs reviewed and signed (Turkey, DRC); and two (2) Regional Air Transport Facilitation Programmes (EAFAL) coordinated and attended in Bujumbura, Burundi and Mombasa, Kenya. An Axle Load Control Monitoring Unit was established and axle Load control monitoring and surveys were carried out. Transport Services and Infrastructure Under Vote Function of Transport Services and Infrastructure, the NTMP/GKMA was approved by Cabinet. Preliminary viii

Works and Transport Ministerial Policy Statement MPS: Works and Transport Sector Summary The interim Report for the feasibility study for upgrading the Kampala-Kasese railway line has been received. The final Report for the feasibility study for upgrading Tororo - Pakwach railway line has also been received. 9% of civil works construction of Terminal building at Arua and 1% regravelling of the runways at Jinja and Tororo were completed. Construction of a perimeter fence at Moroto was completed. 13No. aerodromes were maintained. 5% repair works for MV Kaawa and the dry dock were completed along with 9% land compensation at Mutukula border post. Procurement of a contractor for ICD at Mukono railway station is at contract award stage Construction Standards and Quality Assurance Under the Vote function of Construction Standards and Quality Assurance, mandatory inspections of ongoing works were conducted. 6No. Building related accidents and fire accidents were investigated. 35 ongoing private construction projects were inspected and advice given. The National Construction Industry Policy was approved and the new Building Control Bill was reviewed. 4 Technical, environment and management audit reports were produced. 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 out over to FY 211/12. DUCAR 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 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). Preliminary ix

Works and Transport Ministerial Policy Statement MPS: Works and Transport Sector Summary Policy, Planning and Support Services. Under the Policy, Planning and Support Services Vote Function, vacant posts were declared to the Public Service commission and some staff have been recruited. The consultant for developing Transport Data Management System was procured and has submitted his Final TSDMS Needs Assessment Report. The SSATP Annual Meeting and the 6th Joint Transport Sector Review were held in October 21. Transport Sector HIV Strategy was prepared. Mechanical Engineering Services Under Mechanical Engineering Services vote function, Maintenance of central and district vehicles /equipment was carried and an availability of 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. VOTE - 113 UNRA Performance in FY 21/11 The performance as of June 211 was as follows: (i) Maintenance of Paved National Roads: The percentage of paved national roads network in fair to good condition was 74% against the annual target of 8%. The achievement for routine mechanized maintenance of paved roads was 1,81 km out of the annual target of 2km. The achievement of periodic maintenance of paved roads (resealing) was 127 km out of the annual target of 127km. (ii) Maintenance of unpaved National Roads: The percentage of unpaved national roads in fair to good condition was 61% out of the targeted 65%. The original unpaved network was 84% in fair to good condition and the additional network was 42% in fair to good condition. Mechanized routine maintenance of unpaved national roads was 1,669km against a target of 1,5km. The achievement of periodic maintenance for unpaved roads (regravelling) was 1,54 km out of the planned target of 1,612km. Preliminary x

Works and Transport Ministerial Policy Statement MPS: Works and Transport Sector Summary (iii) National Roads Construction: A total of 81 km (equivalent) were upgraded from gravel to tarmac out of the planned target of 15km. A total of 123 km (equivalent) were rehabilitated out of the planned target of 25 km. The major roads completed were: Soroti Dokolo Lira (123km) Matugga Semuto Kapeeka (41km) Kampala Gayaza Zirobwe (44km) The construction of Nyakahita Kazo Kamwenge (43km) road and overlay of Kawempe Kafu road commenced. (iv) National Roads designs: Detailed engineering designs for Kapchworwa Suam (77km), Moroto Nakapiripirit (9km), Mukono Kyetume Katosi/ Kisoga Nyenga (72km), Mpigi Kanoni Sembabule (135 km), Ishaka Kagamba (35km), Ntungamo Kakitumba (37km) and Rukungiri Kihihi-Kanungu/ Ishasha (74km) were completed. Detailed engineering designs for constructing dual carriageway for Kampala-Jinja (8km), Kibuye-Mpigi (3km) and Kampala Northern Bypass (17km) commenced. (v) Bridges on National Roads: The detailed engineering design of the second Nile Bridge at Jinja commenced and is expected to be completed by December 211. The construction of Aswa, Bulyamusenyu, Muzizi, Kaichumu and Nyungu bridges is ongoing and will be completed by December 211. Ferry Services linking National Roads: The ferry for Obongi/ Sinyanya was delivered and the construction of the ferry landings is ongoing. The ferry for Lwampanga Namasale is being manufactured and will be delivered in October 211. Preliminary xi

Works and Transport Ministerial Policy Statement MPS: Works and Transport Sector Summary VOTE - 118 URF Performance in FY 21/11 URF disbursed UGX 178bn to UNRA and UGX 95.6bn to DUCAR agencies for routine and periodic maintenance of public roads in Uganda. 5 new staff were recruited at the secretariat bringing the total filled positions to 97%. Consultancy services for Technical & Financial audits, M&E, Cost study and funds allocation formula were procured and studies VOTE - 5 LGs Performance in FY 21/11 24.5km of DUCAR under the U-Growth programme were rehabilitated in districts of Apac, Gulu, Kaberamaido, Katakwi, Kitgum, Kumi, Lira, Pader, Soroti, Amolatar, Amuria, Amuru, Oyam, Bukedea, Agago, Otuke, Alebtong, Kole, Lamwo, and Ngora VOTE - 16 MoWT Plans in FY 211/12 Transport Regulations Finalise and submit the Road safety policy and strategy and the Axle Load Control Policy and Strategy. Submit the drafting principles for establishment of a National Road Safety Authority (NRSA). Driving tests and examiners regulations to be finalised and gazetted. Gazette new regulation for manufacture and issuance of motor vehicle number plates. Initiate the process to review and update inland water transport legislation and Traffic and Road Safety Legislation. Procure a Consultant to develop the Road Crash Database System (RCDS) under thetsdp. The cost of road accidents on the economy will also be studied under TSDP. Inspect and license 17, PSVs, 45 IWTVs and 1, boda-bodas; process 7 New bus operator licences; monitor all bus routes; inspect, register, license and monitor 5 No. Driving Schools; vet and register 1 No. Driving instructors; conduct 8 No. Road Safety Awareness training workshops; conduct 8 No. Public hearings for allocation of routes to bus operators; harmonise Axle Load Limits and procedures in the EAC region; review contracts for Manufacture of Motor Vehicle Number Plates; monitor the Manufacture and Issuance of Motor Vehicle Number Plates; Sensitise Public about the motor vehicle inspection scheme; procure land for construction of Master Test Centre and re-negotiate and revise contract for production of Preliminary xii

Works and Transport Ministerial Policy Statement MPS: Works and Transport Sector Summary Computerised Driving Permits Project; inspect black spots on national roads and road signs/markings. Prepare Cabinet Memo on the National Civil Aviation Policy; Conduct Quarterly inspections of Entebbe International Airport; coordinate aircraft accident investigations. Review 3 BASAs, and Coordinate 4 Air transport programmes; Inspect 1 upcountry aerodromes. Prepare a concept note justifying implementation of IMO Study recommendations for Development of Inland Water Transport safety; Coordinate IMO Programmes and activities; conduct 4 No. Inland water transport safety awareness campaigns; 3 no. Regional water transport programmes; monitor Safety on water and rail; implement regulations under the Lake Victoria Transport Act 27 Transport Services and Infrastructure Conduct socio-economic studies on Lakes Victoria, Albert, Kyoga, Albert Nile and River Nile. Survey/ insure Mv Kalangala and review its management contract. Implement NTMP/GKMA. Prepare drafting principals for MATA. Monitor implementation of EATTFP, train PIT members and build capacity for URC. Rehabilitate Mv Kaawa and Dry Dock, design Port bell and Jinja piers. Finalise the feasibility studies for upgrading Tororo-Pakwac railway line. Prepare the feasibility study for Kampala-Kasese railway lines. Procure consultant services for design of standard gauge for Kampala - Malaba. Monitor and evaluate the performance of railway. Complete land acquisition at Katuna and Mutukula for OSBP facilities, produce detailed designs for OSBP at Malaba, Busia, Katuna, Mutukula, Mirama Hills; complete repair works for MV Kaawa and dry dock and supervise construction of ICD at Mukono rail station; Procure and supervise contractors for OSBP at Malaba, Busia, Mutukula, Mirama Hills and Katuna border post. Construct Powered perimeter fencing at Pakuba and Kidepo aerodromes and undertake design of ground lighting system at Soroti air port. Construction of Arua Terminal building and Arua land acquisition compensation completed. Procure a consultant to carry out master plan and detailed engineering designs at Kasese aerodrome. Commence the construction of the perimeter fence at Kasese. Maintain and Operate 13 No aerodromes namely; Arua, Pakuba, Masindi, Kidepo, Moroto, Lira, Tororo, Jinja, Mbarara, Kisoro, Kasese, Soroti and Gulu. Preliminary xiii

Supervise works for rehabilitation of EACAA Soroti Campus and staff buildings and procure a Stand by generator for the Academy, engineering tools and equipments, reference books, audio visual equipment and library system. Carry out cadastral evaluations of EACAA land. Construction Standards and Quality Under Construction Standards and Quality Assurance vote function, the Uganda Construction Industry Commission Bill and the Building Control Bill will be submitted to Cabinet, mandatory inspection of ongoing roads and buildings works will be conducted. Building contracts will be Works and Transport Ministerial Policy Statement MPS: Works and Transport Sector Summary supervised namely: State House Comptroller s office block, Kyabazinga Palace, Late General Okello s House, office block for the Office of the President and the Prime Minister, Central Mechanical Workshop office remodelling, Fish Landing sites, Upcountry Police Stations, headquarters and Kireka and Arua Materials Laboratories while 5No. Construction related accidents will be investigated and 4No. Private construction sites will be inspected. Monitoring the UNRA compliance with maintenance and construction work plans for National roads will be carried out. Cross cutting issues in the central region will be mapped. 3km of roads will be improved in various districts to enable interconnectivity. 22km of selected roads in the oil prospecting areas will be rehabilitated. District, Urban and Community Access Roads: Under DUCAR vote function, 1 Kms of District roads will be rehabilitated along with 5km tourism and 4.km of Urban Roads resealed / rehabilitated in towns of Rubirizi, Katakwi, Katawi and Kyenjojo town. 1km will be resealed for demonstration training in Mbale training center while 3 staff will be trained in community access infrastructure improvement. 64km of Labour Base trial contracts will be carried out in 8 districts of Bundibugyo, Nakasongola, Mbarara, Kabale, Ntungamo, Rukungiri, Kanungu and Bushenyi 538km of CAIIP -1 Batch B and 2km of CAIIP -1 Batch C, 1km of CAIIP -2 Batch A, 328km of district road CAIIP -1, 27 markets under CAIIP-1 completed while 4 petty contractors under CAIIP-1, CAIIP-2 and CAIIP 3. Works will continue on the following on-going projects: Saaka (Kaliro), Agwa (Lira), Nyanga (Isingiro), Kaguta (Lira), Alla2 (Arua), Okor (Kumi), Simu-Pondo (Sironko), Birara (Rukungiri) & Manafwa bridges (Mwikaye, Lukale, Mayenze). Designs for the following bridges to be undertaken: Bunabdasa Swamp (Sironko), Kikasa Swamp (Lyantonde), Lujoji (Abim), Alala (Nebbi), Nsingano (Mayuge), Tochi Swamp (Oyam), Rwizi (Mbarara), Airogo (Kumi); The Preliminary xiv

following new constructions will commence: Kanyamateke (Kisoro), Semiliki (Bundibugyo), Nyagak (Zombo), Karujumba (Kasese), Kabaale (Kiboga), Kanyamateke (Kisoro). Works will commence on the construction of 17 Bridges in North and North Eastern Uganda funded by IDB i.e. Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Achuna, Komolo and Getom (Soroti); Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo). Works and Transport Ministerial Policy Statement MPS: Works and Transport Sector Summary The U-Growth programme will be launched and 23 district councils will be offered tech assistance, Road rehabilitation will be monitored in the 23 districts and 4No. Staff will be trained in RAMPS and GIS condition data on DUCAR network will be collected. Policy, Planning and Support Services. Under the Policy, Planning and Support Services Vote Function, support, managerial and financial services and human resource management will be rendered. Vacant post in restricted Ministry will be declared to the Public Service commission. The 7th Joint Transport Sector Review will be held October 211. Sector Working Group meetings and the preparation of the quarterly performance reports will be coordinated. BFP and MPS will be produced. National Transport Policy and Strategy will be updated and reviewed. National Vehicle census will be conducted and Transport Data Management System established. Mechanical engineering services The Department will continue to review standards, laws, and policies related to procurement of vehicles/equipment, and garages that repair government vehicles. Inspection, valuation, registration of vehicles, and testing/certification of government drivers will be carried out; maintenance of central and district vehicles and/or equipment will be carried out and their availability kept at least 7%. The protocol fleet will be maintained and its availability kept above 7% of the planned time. The contractor to work on the Bisina ferry landings will be procured and the landings completed and the ferry will be assembled and subsequently commissioned by January 212. Landing infrastructure for L.Kyoga ferry will be completed and the construction of the landing infrastructure and slipway done at Bukungu. The Kalangala ship will be operated and maintained to at least an availability of 95% of the planned time. A study will for the possibility of procuring a second multi-purpose ship to bolster the operations of MV Kalangala undertaken. Preliminary xv

Vote 113 -UNRA Plans for 211/12 National Roads Construction: A total of 112 km (equivalent) of gravel national roads will be tarmacked during the FY 211/12. In addition, 221 km (equivalent) of old paved national roads will be reconstructed/ rehabilitated: During the FY 211/12, the following roads will be completed; i. Kabale Kisoro Bunagana/Kyanika (11km) 11%) Works and Transport Ministerial Policy Statement MPS: Works and Transport Sector Summary ii. Masaka Mbarara (154km) 2%) iii. Busega Mityana (57km) 25%) iv. Nakasongola Loop (25km) 2%) Construction works will commence on the following roads: i. Mbarara Kikagati (75km) 15% ii. Gulu Atiak (74km) 1% iii. Vurra Arua Koboko Oraba (92km) 1% iv. Mukono Jinja (52km) 2% v. Moroto Nakapiripirit (9km) 5% vi. Mukono Kyetume Katosi (74km) 5% vii. Hoima Kaiso Tonya (85km) 15% viii. Ishaka-Kagamba (35.4km)5% ix. Kampala Entebbe Express Way (51km) 5% National Roads Maintenance: The outputs under national roads maintenance are planned to be as follows; (i) 19,6 km of routine manual maintenance (ii) 2,2 km of routine mechanized maintenance of paved roads (iii)12,6 km of routine mechanized maintenance of unpaved roads (iv) Routine maintenance of 175 bridges (v) 28 km of periodic maintenance (resealing) of paved roads (vi) 556 km of periodic maintenance (regravelling) of unpaved roads (vii) Periodic maintenance of 5 Bridges (viii) 4 weighbridges procured (ix) 6 weighbridges operated and maintained (x) 9 ferries operated and maintained Preliminary xvi

Works and Transport Ministerial Policy Statement MPS: Works and Transport Sector Summary VOTE 118 URF Plans in FY 211/12 In FY 211/12, the URF Secretariat will be fully staffed with all the necessary staff, systems - procedures and regulations in place. The Fund will finance the periodic and routine maintenance of 19,5km of national roads, 22,5km of district roads, 5,6km of urban roads and the sport improvement on 3,km of community roads. It is expected that the funding available to UNRA and Kampala city will be up scaled given respectively the state and size of the expanded national road network and the poor state of Kampala city roads. The funds shall be sourced from the consolidated fund through the MTEF arrangement. VOTE - 5 LGs Plans in FY 211/12 363 DUCAR roads in Apac, Gulu, Kaberamaido, Katakwi, Kitgum, Kumi, Lira, Pader, Soroti, Amolatar, Amuria, Amuru, Oyam, Bukedea, Agago, Otuke, Alebtong, Kole, Lamwo, Dokolo, Nwoya Serere and Ngora will be rehabilitated. Preliminary xvii

Vote: 16 Vote Summary V1: Vote Overview Ministerial Policy Statement This section sets out the Vote Mission, Strategic Objectives, and provides a description of the vote's services (i) Snapshot of Medium Term Budget Allocations Table V1 below summarises the Medium Term Budget allocations for the Vote: Table V1.1: Overview of Vote Expenditures (UShs Billion) (i) Excluding Arrears, Taxes Wage Recurrent Non Wage 29/1 Outturn 21/11 MTEF Budget Projections Approved Releases Budget 211/12 212/13 213/14 2.41 4.26 2.816 4.26 4.9 9.847 13.654 6.47 15.14 19.2 5.561 21.853 GoU Development Donor* GoU GoU + Donor (MTEF) 11.238 83.213 63.725 75.567 11.284 N/A 16.14. 25.5. 113.495 11.128 72.588 94.842 125.186 N/A 117.231 72.588 12.342 125.186 124.57. 151.984 151.984 (ii) Arrears and Taxes Arrears 1.1... N/A Taxes** 11.24 6.855 4.57 3.2 N/A N/A N/A Budget N/A 124.86 77.158 123.362 N/A N/A * Donor expenditure data unavailable ** 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 21/11 Approved Budget Estimates 211/12 Budget Projections 212/13 Budget Projections 213/14 Budget Projections Section A - Vote Overview 1

Vote: 16 Vote Summary (ii) Vote Mission Statement Ministerial Policy Statement The Vote's Mission Statement is: - Plan, develop and maintain an economic, efficient and effective transport infrastructure; - Plan, develop and maintain economic, efficient and effective transport services by road, rail, water, and air; - Manage public works including Government Structures; and - Promote good standards in the construction industry. (iii) Key Sector Outputs which Contribute to Sector Outcomes The table below sets out the vote functions and outputs delivered by the vote which the sector considers as contributing most to priority sector outcomes. Table V1.2: Sector Outcomes, Vote Functions and Key Outputs Sector Outcome 1: Sector Outcome 2: Sector Outcome 3: Road network in good condition. Safe and Efficient Construction Works. Safe, efficient and effective transport infrastructure and services. 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 411 421 431 Policies, laws, guidelines, plans and strategies developed Road Safety Programmes Coordinated and Monitored Public Service Vehicles & Inland water Transport vessels Inspected & licensed 4 41 Air Transport Programmes coordinated and Monitored 451 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 4 42 462 Development of Inland Water Transport Development of Railways 482 Construction and Rehab of Landing Sites/Piers Outputs Funded 4512 Maintenance of Aircrafts and Buildings (EACAA) 4522 Rehabilitation of Upcountry Aerodromes (CAA) Capital Purchases 4812 Construction/Rehabilitation of Railway Infrastructure 4822 Construction/Rehabilitation of Airports and Aerodromes Outputs Contributing to Outcome 1: Outputs Contributing to Outcome 2: Outputs Contributing to Outcome 3: None None None Section A - Vote Overview 2

Vote: 16 Vote Summary Sector Outcome 1: Sector Outcome 2: Sector Outcome 3: V2: Past Vote Performance and Medium Term Plans Ministerial Policy Statement Road network in good condition. Safe and Efficient Construction Works. Safe, efficient and effective transport infrastructure and services. Vote Function: 4 4 District, Urban and Community Access Roads Outputs Contributing to Outcome 1: Outputs Contributing to Outcome 2: Outputs Contributing to Outcome 3: Capital Purchases 4814 Urban roads construction and rehabilitation (Bitumen standard) Vote Function: 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 29/1 Performance Transport Regulation: None 4 5 Mechanical Engineering Services Capital Purchases 4734 Roads, Streets and Highways Outputs Contributing to Outcome 1: Outputs Contributing to Outcome 2: Outputs Contributing to Outcome 3: None None None Under the Transport Regulation Vote Function conducted 4 regional road safety sensitisation campaigns (Gulu, Mbale, Kampala and Mbarara) were conducted and 5 regional surface transport programmes were coordinated. Axle load limits (ban on quadruple Axle group, gross maximum weight 56 tons, tandem or double axel group to 18 tons), and all various vehicle dimensions were harmonized. A statutory instrument for commencement of sections 17, 18, 19, 11 of the Traffic and Road Safety Act 1998 was gazetted. Two regulations were gazzetted (designating bullion vans as emergency vehicles and Weighbridge regulations amended to outlaw the quadruple axle group), 1 No. Regulation was signed (regulations for driving schools and driving instructors), 2 No. Regulation was drafted (driver testing and examiners and motor vehicle inspection regulations). Reviewed 2 BASAs with Kenya and Nigeria, inspected and licensed 21,132 PSVs, 13,773 boda-bodas and 33 IWTVs. Evaluation of Bids for Private Motor Vehicle Services finalised. Transport Services and Infrastructure: Under the Transport Services and Infrastructure Vote Function, construction of the one Stop Boarder Post at Katuna, Mutukula, Malaba and Busia was initiated by procuring of consultancy services. Procurement of a consultant for Kampala-Kasese railway line feasibility study was undertaken. In addition, procurement of the consultant for Tororo-Packwach railway line feasibility study was concluded. For air transport, the tender documents for re-graveling of runways, taxiways and apron at Kidepo, Jinja and Tororo upcountry aerodromes prepared. For water transport, a baseline study for landing sites on Lake Kyoga has been conducted and the private management of Kalangala ship was monitored. Construction Standards and Quality Assurance: Under the construction standards and quality assurance Vote Function, mandatory inspections were conducted, 1 Building contracts were supervised, 23 Accident sites were investigated, 1 contract agreements for road rehabilitation works were signed and 12 km of roads were rehabilitated under interconnectivity project. In addition, 2, 2 types of material testing were undertaken and 15 km of paved road network inspected. Terms of reference for study to review and update the Road Act and effective management of road reserves were prepared. A communication strategy for mainstreaming cross cutting issues was developed and Local Government personnel trained. Policy for development and strengthening the NCI was finalized. Material testing, foundation investigations, pavement evaluation and research for introducing alternative soil stabilization strategies were undertaken. Control services and Section A - Vote Overview 3

Vote: 16 Vote Summary technical audits were undertaken. Ministerial Policy Statement District, Urban and Community Access Roads: Under the DUCAR Vote Function, at the Local Government level, 17,3 Km of district were maintained and 73 Km regravelled/rehabilitated. For urban roads, 8 Km were resealed in the towns of Kyotera, Kalisizo, Lyantonde, and Ibanda, while materials for resealing the roads in Gulu, Mpigi, and Kihihi were delivered. Works on Enyau, Ora footbridge, Dopeth, Ngusi, Nchwera, Nsamya- Ntunda and Oguta bridges were completed. Works on Agwa, Alla, Birara, Hamurwa and Nyamabare were commenced. Designs for Kaguta, Semliki, Kanyamateke, Kyarujumba, Kabaale, Ora, Nyanga and Bugaji have commenced while designs for Kisege, Mirambi, Wassa I & II, Simi-Pondo, Atoot, Okor, Kabundaire and Alla 1 were completed. Under Karamoja Roads Development programme 33km of roads were rehabilitated. Mechanical Engineering Services: Under Mechanical Engineering Services vote function, 9 Supervision vehicles and one self loader truck to support the movement of district road equipment were procured. Procurement of 2 motor graders for district road units reached the bid evaluation stage. Technical advice was rendered to government and the public on aspects related to vehicle and machinery. Delegated procurement from office of the Prime Minister of ferries to ply on Lake Kyoga and Lake Bisina reached consultancy services and contract award stages. Preliminary 21/11 Performance Transport Regulation Under the vote function, the following achievements were registered: Drafting principles for establishment of a National Road Safety Authority (NRSA) and amending the axle load law were prepared; 1 No. Regulation was gazetted (Driving Schools and Driving Instructors); Revised Regulations for Express Penalty Scheme were signed; Revised Regulations for the Manufacture and Issuance of Number Plates were signed; Draft Policy and Strategy for Road Safety was prepared; Draft report for the development of a Draft Axle Load Control Policy submitted and approved; Eight (8) Regional/ International Transport Programmes coordinated (EAC, ISCOS, TTFA, LVBC, NC- TTCA, IMO, AFCAC, ICAO); Regional Road Safety Campaigns carried out (in Kampala, Mbale, Masaka, and Mbarara); 17,849 PSVs, 121 IWTVs and 759 Boda-bodas were inspected and licensed; 46 operators licences processed; 4 No. Road Safety training work-shops for PSV drivers and Boda - boda cyclists in Mbarara, Mbale, Masaka and Kampala were held; 5 No. National inland water transport sensitisation campaigns carried out; 2 BASAs reviewed and signed (Turkey, DRC); and Two (2) Regional Air Transport Facilitation Programmes (EAFAL) coordinated and attended in Bujumbura Burundi and Mombasa Kenya; Axle Load Control Monitoring Unit established; Axle Load control monitoring and surveys carried out and reports made Transport Services and Infrastructure Under Vote Function of Transport Services and Infrastructure. NTMP/GKMA Cabinet Memorandum was approved by Cabinet. Interim report for feasibility study for upgrading Kampala-Kasese railway line has been received. Final report for the feasibility study for upgrading Tororo - Pakwach railway line has been submitted. Bids for preliminary engineering design feasibility study for standard gauge has been evaluated. Bids for feasibility study including detailed design for introduction of BRT in GKMA have been evaluated and forwarded to World Bank for No Objection. Social economic surveys on lake Kyoga, Albert and Victoria were conducted. Interim report for design and Construction of MV Kabalega II Port Bell and Jinja Piers has been approved. Procurement of a consultant to develop a concept paper on the development of Inland water transport has been initiated. Section A - Vote Overview 4

Vote: 16 Ministerial Policy Statement Vote Summary Procured computers/ ICT equipment and school furniture for EACAA, Soroti, procured 6 training planes and received bids for rehabilitation of academy and staff buildings. Completed 9% of civil works construction of Terminal building at Arua and regravelling of the runway at Jinja, Tororo, at 1% and 1% respectively. Construction of Perimeter fence at Moroto completed. Maintenance and Operations of 13 No aerodromes namely; Arua, Pakuba, Masindi, Kidepo, Moroto, Lira, Tororo, Jinja, Mbarara, Kisoro, Kasese, Soroti and Gulu Aerodromes. 5% repair works for MV Kaawa and dry dock. Commenced on engineering designs for OSBP at Malaba, Busia, Katuna, Mutukula and Mirama Hills. Completed 9% land compensation at Mutukula border post. Awarded contract for supply, installation and commissioning of four fixed weigh in motion weighbridges at Malaba, Busia, Mutukula and Katuna border posts. Procurement of contractor for ICD at Mukono railway station is at contract award stage. Construction Standards and Quality Assurance Under the Vote function of Construction Standards and Quality Assurance, mandatory inspections of ongoing works were conducted. Building contracts were supervised including State House Entebbe, Kyabazinga s Palace, Late General Tito Okello s House in Kitgum, Government office Block to house Offices of the President and the Prime Minister, Soroti East African Civil Aviation Academy, Fishing Landing Sites, Upcountry Police Stations, Central Mechanical Workshops Kampala, Arua Materials Laboratory. 6No. Building related accidents and fire accidents were investigated. 35 ongoing private construction projects were inspected and advice given. National Construction Industry Policy was approved, Building Control Bill was reviewed; the Uganda Construction Commission Bill was drafted and reviewed by stakeholders. Cross cutting issues of the Ministry were updated and monitored. Road Act and Access to Road Act were revised. Policy on low cost / appropriate technology for road surfacing were developed. 4 Technical, environment and management audit reports were produced. 4 material testing quality control and research on construction material reports were produced. 8 Geotechnical investigation reports were prepared. Capacity building training of local government staff was carried out. 56Km of roads were improved in the districts of Arua, Soroti, Katakwi, Bukedea, Koboko, Kirandongo, Bundibugyo Luwero and Kyakwanzi for interconnectivity improvement purposes, of the 22Km planned for rehabilitation, 6 km were rehabilitated in oil prospecting areas and 16Km spilled over to FY 211/12. Under DUCAR vote function 46.2km of roads under Karamoja Roads development programme were rehabilitated, 1km of remaining AAMP works completed..6km of demonstration road resealed and 41 district staff 795 sub-county staff trained in Labour base technologies and community access infrastructure improvement. Completed 4km of CAIIP-1 Batch A, 11km of CAIIP-1 Batch B, 3km of CAIIP -2 Batch A, 25km of district road CAIIP-1 and 5 markets under CAIIP-1. 25km of tourism roads rehabilitated. For Urban roads rehabilitation, 2km in Gulu town,.8km in Lukaya town,.7km in Lyantonde, 2. km sealed in Bwanda Covent Masaka, and 8.5km in Kampala city roads resealed under Contract. 1.1km Kaliro town and.9km in Koboko town were completed as a backlog from FY 29/1. Trained a total of 45 petty contractors in Labour Base road construction and maintenance in the districts of Mbarara, Isingiro and Ibanda. Impact assessment and auditing was carried out on the AAMP project. Rehabilitation of 4km of urban roads in 56 town supervised funding for works was from URF. Ngusi and Hamurwa bridges completed bridges on DUCAR network inspected. Section A - Vote Overview 5

Vote: 16 Vote Summary Ministerial Policy Statement 23 U-Growth districts were offered technical assistance, 4No. Staff were trained in RAMPS. Under construction of selected bridges 6No. Bridges are at different stages of construction i.e. Simu-Pondo (Sironko), Okor (Kumi), Alla2 (Arua), Saaka (Kaliro), Agwa (Lira), Nyanga (Isingiro), Kaguta (Lira), Birara (Rukungiri) & Manafwa bridges (Mwikaye, Lukale, Mayenze) are at different stages of construction, while Mpongo river crossing (Kibaale) and Kabundaire bridge (Kabarole) are completed. Design review has been concluded for the Construction of 17 Bridges in North and North Eastern Uganda funded by IDB i.e. Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Achuna, Komolo and Getom (Soroti); Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo). Policy, Planning and Support Services. Under the Policy, Planning and Support Services Vote Function, support, managerial and financial services and human resource management were rendered. Vacant posts were declared to the Public Service commission and some staff have been recruited. The consultant for developing Transport Data Management System was procured and has submitted his Final TSDMS Needs Assessment Report. The SSATP Annual Meeting and the 6th Joint Transport Sector Review were successfully held in October 21. Sector Working Group meetings and the preparation of the quarterly performance reports were coordinated. Mechanical Engineering Services Under Mechanical Engineering Services vote function, 9 Maintenance of central and district vehicles /equipment was done 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% of the planned time. Coordination of transport for National Functions was carried out and inspection/valuation/registration of vehicles done. The vote function continued to handle delegated procurement from Office of the Prime Minister of ferries to ply on Lake Kyoga and Lake Bisina and the status is as follows: in the FY21/11 the procurement of the Bisina ferry was undertaken and the ferry components have been procured and delivered to Central Mechanical Wokshops and are awaiting assembling after construction of the landing infrastructure. The consultant to design and/or select a suitable ferry and landing infrastructure for L. Kyoga was procured. The consultant successfully accomplished phase 1 for the selection of the landing and route to be plied by the ferry: Bukungu (Muyembe former Kamuli district) Kagwara (Serere district) Okile (Kaberamaido district) Bukungu. Table V2.1: Past and 211/12 Key Vote Outputs* Vote, Vote Function Key Output Approved Budget and Planned outputs Vote: 16 Vote Function: 41 Transport Regulation Output: 411 21/11 Releases and Preliminary Achievements Policies, laws, guidelines, plans and strategies developed 211/12 Proposed Budget and Planned Outputs Section A - Vote Overview 6

Vote: 16 Vote Summary Ministerial Policy Statement Vote, Vote Function Key Output Description of Outputs: Approved Budget and Planned outputs Regulations gazetted: (35) Licencing of driving schools and instructors (15) Condition of the motor vehicle, etc for use on a road, (18 ) Causing bodily injury or death through dangerous driving etc,(19) Causing bodily injury or death. 21/11 Releases and Preliminary Achievements Driving schools regulations gazetted; Drafting Principles for the proposed NRSA Bill prepared; Draft Report for the development of Axle load control policy submitted and approved; 211/12 Proposed Budget and Planned Outputs 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; Performance Indicators: No. of Policies, Laws and 1 1 Regulations reviewed and updated. Output Cost: UShs Bn: 1.239 UShs Bn:.71 UShs Bn: 2.48 Output Cost Excluding Donor UShs Bn: 1.239 UShs Bn:.71 Output: 412 Road Safety Programmes Coordinated and Monitored Description of Outputs: 5 Regional programmes 5 Regional programmes 5 Regional Sensitisation coordinated.safety on water and coordinated.safety on water and Workshops conducted; 4 No. rail monitored Road safety rail monitored Road safety Quarterly accident reports awareness programs awareness programs produced; 5No. Driving coordinated and conducted coordinated and conducted Schools Inspected and reports produced; 1No. Annual Road Safety week conducted; Performance Indicators: No. of Road Safety 4 5 6 Awareness Campaings/Workshops conducted No. of Driving Schools 4 4 5 registered, inspected and licensed. Output Cost: UShs Bn: 1.372 UShs Bn:.685 UShs Bn: 1.355 Output Cost Excluding Donor UShs Bn: 1.372 UShs Bn:.685 Output: 413 Public Service Vehicles & Inland water Transport vessels Inspected & licensed Description of Outputs: 17, PSVs, 45 IWTVs inspected and licensed, 1, boda-bodas inspected and licensed, 7 New bus operators processed, All bus routes monitored. 17,849 PSVs, 121 IWTVs inspected and licensed 759 Boda-bodas inspected and licensed 25 Operator Licenses processed5,37 PSVs, 37 IWTVs inspected and licensed 144 Boda-bodas inspected and licensed 25 Operator Licenses processed 17, PSVs, 45 IWTVs inspected and licensed 1, boda-bodas inspected and licensed 7 New bus operators processed All bus routes monitored. Performance Indicators: No. of Public Service 17, 17849 17 Vehicles inspected and licensed Output Cost: UShs Bn: 1.448 UShs Bn:.876 UShs Bn: 1.93 Output Cost Excluding Donor UShs Bn: 1.448 UShs Bn:.876 Output: 414 Air Transport Programmes coordinated and Monitored Section A - Vote Overview 7

Vote: 16 Vote Summary Ministerial Policy Statement Vote, Vote Function Key Output Description of Outputs: Approved Budget and Planned outputs 4 of BASAs reviewed and concluded, 5 prgrammes of Air transport coordinated, 1 No.of aerodromes inspected 21/11 Releases and Preliminary Achievements 2No. BASA reviewed and concluded, 1 prgrammes of Air transport coordinated, 7 No.of aerodromes inspected 211/12 Proposed 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 Performance Indicators: No. of BASAs reviewed, 4 2 3 negotiated and signed Output Cost: UShs Bn:.77 UShs Bn:.372 UShs Bn:.567 Output Cost Excluding Donor UShs Bn:.77 UShs Bn:.372 Output: 415 Water and Rail Transport Programmes Coordinated and Monitored. Description of Outputs: 4 Driving Schools inspected, 151 driving schools registered Operations of Inland Water registered, licensed and Transport Vessels monitored; monitored. 8 Driving 5% water and rail accidents Instructors and Examiners investigated; 3 No. Water vetted and registered Transport Programmes Coordinated; Safety of trains and railway wagons reviewed Performance Indicators: No. of Marine Vessels 2 151 25 registered, inspected and licenced Output Cost: UShs Bn:.56 UShs Bn:.52 UShs Bn:.345 Output Cost Excluding Donor UShs Bn:.56 UShs Bn:.52 Vote Function Cost UShs Bn: 5.173 UShs Bn: 2.928 UShs Bn: 7.46 VF Cost Excluding Donor UShs Bn 5.173 UShs Bn 2.928 Vote Function: 42 Transport Services and Infrastructure Output: 421 Description of Outputs: Policies, laws, guidelines, plans and strategies Regional Transport Sector Draft MoU for development of Projects and Programmes Transport Services and Coordinated. NTMP/GKMA Infrastructure between SA and and EARTMP implemented. Uganda prepared. Initiatives URC Bill approved by Cabinet connecting IGAD countries and Parliament.Drafting harmonised. principles to establish MATA/MATE developed and approved. Harmonise and coordinate Regional/International Transport Services and Infrastructure in EAC, COMESA, AU and Horn of Africa Initiative. Output Cost: UShs Bn:.625 UShs Bn:.393 UShs Bn: 1.224 Output Cost Excluding Donor UShs Bn:.625 UShs Bn:.393 Output: 424 Development of Inland Water Transport Description of Outputs: Mv Kalangala surveyed and Mv Kalangala surveyed and Socio-economic survey on insured; Landing sites improved insured; Landing sites improved Lakes Albert, Kyoga and and Kalangala operations and Kalangala operations Victoria conducted. supervised. Socio economic supervised. Socio economic survey of landing sites on survey of landing sites on L.Kyoga and Albert Nile L.Kyoga, Victoria and Albert conducted Nile conducted Performance Indicators: No. Of social economic 3 3 4 studies carried out on inland water bodies Output Cost: UShs Bn: 3.989 UShs Bn: 1.492 UShs Bn: 2. Output Cost Excluding Donor UShs Bn: 3.989 UShs Bn: 1.492 Section A - Vote Overview 8

Vote: 16 Vote Summary Ministerial Policy Statement Vote, Vote Function Key Output Output: 426 Description of Outputs: Approved Budget and Planned outputs Development of Railways Final reports on railway feasibility study for Tororo- Pakwach and Kampala-Kasese railway lines produced. 21/11 Releases and Preliminary Achievements Final report on railway feasibility study for Tororo- Pakwach and Interim report for Kampala-Kasese railway lines produced. 211/12 Proposed Budget and Planned Outputs Feasibility study to upgrade Kampala - Kasese railway line conducted. Feasibility study to extend railway line from Kasese to the oil fields in Albertine graben area Performance Indicators: Length km of old railway 19 19 2 truck maintained. Output Cost: UShs Bn:.996 UShs Bn:.577 UShs Bn: 2.61 Output Cost Excluding Donor UShs Bn:.996 UShs Bn:.577 Output: 4251 Maintenance of Aircrafts and Buildings (EACAA) Description of Outputs: EACAA buildings rehabilitated; EACAA buildings rehabilitated; EACAA buildings rehabilitated; Standby generator procured; Standby generator procured; Output Cost: UShs Bn: 5.721 UShs Bn: 3.478 UShs Bn: 5.738 Output Cost Excluding Donor UShs Bn: 5.721 UShs Bn: 3.478 Output: 4252 Rehabilitation of Upcountry Aerodromes (CAA) Description of Outputs: Construction of Phase 2 of New Construction of Phase 2 of New Powered perimeter fencing at terminal building at Arua terminal building at Arua Pakuba and Kidepo earodromes completed; Construction of a completed; Construction of a undertaken. Consultancy for terminal building at Masindi; terminal building at Masindi; design of ground lighting Construction of staff houses at Construction of staff houses at system at Soroti air port Kidepo; and Detailed Kidepo; and Detailed undertaken. Arua land engineering designs for Kasese engineering designs for Kasese acquistion compesation effected airport development project airport development project Performance Indicators: No. of aerodromes 8 13 8 rehabilitated/maintained Output Cost: UShs Bn: 4.17 UShs Bn: 2.25 UShs Bn: 6.28 Output Cost Excluding Donor UShs Bn: 4.17 UShs Bn: 2.25 Output: 4281 Construction/Rehabilitation of Railway Infrastructure Description of Outputs: Final Report for Tororo- Works on Tororo-Pakwach and Pakwach and Kampala-Kasese Kampala-Kasese commenced. received. Performance Indicators: No of operating wagons 1412 1412 1412 Output Cost: UShs Bn: 2.92 UShs Bn: 1.91 UShs Bn: 12.497 Output Cost Excluding Donor UShs Bn: 2.92 UShs Bn: 1.91 Vote Function Cost UShs Bn: 22.931 UShs Bn: 16.627 UShs Bn: 49.36 VF Cost Excluding Donor UShs Bn 22.931 UShs Bn 16.627 Vote Function: 43 Construction Standards and Quality Assurance Output: 433 Monitoring Compliance of Construction Standards and undertaking Research Section A - Vote Overview 9

Vote: 16 Vote Summary Ministerial Policy Statement Vote, Vote Function Key Output Description of Outputs: Approved Budget and Planned outputs Technical audits undertaken. Cross-cutting issues in Cetral Region mapped. Research report on local construction materials prepared. Research to strengthen the materials testing and research function cunducted. 21/11 Releases and Preliminary Achievements 211/12 Proposed 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. 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. Performance Indicators: No. of standards compliance 5 5 6 audits conducted on LGs roads No. Of enviromental 2 2 32 compliance audits conducted Output Cost: UShs Bn: 2.338 UShs Bn: 1.376 UShs Bn: 1.24 Output Cost Excluding Donor UShs Bn: 2.338 UShs Bn: 1.376 Vote Function Cost UShs Bn: 3.32 UShs Bn: 23.377 UShs Bn: 25.33 VF Cost Excluding Donor UShs Bn 3.32 UShs Bn 23.377 Vote Function: 44 District, Urban and Community Access Roads Output: 4473 Roads, Streets and Highways Description of Outputs: 22 kms of Model road rehab, closing auditing of AAMP conducted, 111.5Km security, 14km of urban roads resealed, 2,6km caiip roads, 1km tourism and 98.2km stabex rds rehab, Baseline survey conducted on Community rds. Performance Indicators: No. Km of distict roads maintained (Routine)* No. Km of distict roads maintained (Periodic)* % of unpaved roads in fair to good condition* % of paved urban roads in fair to good condition* % of expenditure for maintenance excuted by private sector (DUCAR)* % of district roads in fair to good condition* Output Cost: UShs Bn: 25.26 UShs Bn: 7.338 UShs Bn: Output Cost Excluding Donor UShs Bn: 9.156 UShs Bn: 7.338 UShs Bn: Output: 4481 Urban roads construction and rehabilitation (Bitumen standard) Condition of district,urban paved and unpaved roads in fair to good condiction. 13 14 3 3 3 35 6.37 6.37 Section A - Vote Overview 1

Vote: 16 Vote Summary Ministerial Policy Statement Vote, Vote Function Key Output Description of Outputs: * Excluding Taxes and Arrears 211/12 Planned Outputs Transport Regulations Approved Budget and Planned outputs 21/11 Releases and Preliminary Achievements 5km resealed in Lukaya, Lyantonde and Bwanda - Masaka. 8.5km tarmacke on Kampala City roads 211/12 Proposed Budget and Planned Outputs Resealed in Rubirizi, Kyenjojo, Katakwi and Kumi Performance Indicators: No. Km of urban unpaved 25 roads maintained (Routine)* No. Km of urban unpaved 25 roads maintained (Periodic)* No. Km of urban paved 48 roads maintained (Routine)* No. Km of urban paved 4 roads maintained (Periodic)* Length of Urban roads 14.5 13.5 4 resealed. Output Cost: UShs Bn: 3.853 UShs Bn: 3.853 UShs Bn: 1.853 Output Cost Excluding Donor UShs Bn: 3.853 UShs Bn: 3.853 Vote Function Cost UShs Bn: 41.16 UShs Bn: 2.27 UShs Bn: 2.36 VF Cost Excluding Donor UShs Bn 24.912 UShs Bn 2.27 UShs Bn 2.86 Vote Function: 45 Mechanical Engineering Services Vote Function Cost UShs Bn: 4.489 UShs Bn: 2.567 UShs Bn: VF Cost Excluding Donor UShs Bn 4.489 UShs Bn 2.567 Vote Function: 449 Policy,Planning and Support Services Vote Function Cost UShs Bn: 13.321 UShs Bn: 6.819 UShs Bn: 14.212 VF Cost Excluding Donor UShs Bn 13.321 UShs Bn 6.819 Cost of Vote Services: UShs Bn: 117.231 UShs Bn: 72.588 UShs Bn: 12.342 Vote Cost Excluding Donor UShs Bn 11.128 UShs Bn 72.588 UShs Bn 94.842 Finalise and submit the Road safety policy and strategy and the Axle Load Control Policy and Strategy. Submit the drafting principles for establishment of a National Road Safety Authority (NRSA). Driving tests and examiners regulations to be finalised and gazetted. Gazette new regulation for manufacture and issuance of motor vehicle number plates. Initiate the process to review and update inland water transport legislation and Traffic and Road Safety Legislation. Procure a Consultant to develop the Road Crash Database System (RCDS) under thetsdp. The cost of road accidents on the economy will also be studied under TSDP. Inspect and license 17, PSVs, 45 IWTVs and 1, boda-bodas; process 7 New bus operator licences; monitor all bus routes; inspect, register, license and monitor 5 No. Driving Schools; vet and register 1 No. Driving instructors; conduct 8 No. Road Safety Awareness Workshops; conduct 8 No. Public hearings for allocation of routes to bus operators; harmonise Axle Load Limits and procedures in the EAC region; review contracts for Manufacture of Motor Vehicle Number Plates; monitor the Manufacture and Issuance of Motor Vehicle Number Plates; Sensitise Public about the motor vehicle inspection scheme; procure land for construction of Master Test Centre and re-negotiate and revise contract for production of Computerised Driving Permits Project; inspect black spots on national roads and road signs/markings. Prepare Cabinet Memo on the National Civil Avitation Policy; Conduct Quarterly inspection of Entebbe Section A - Vote Overview 11 3.971

Ministerial Policy Statement Vote: 16 Vote Summary International Airport; coordinate aircraft accident investigations. Review 3 BASAs, and Coordinate 4 Air transport programmes; Inspect 1 upcountry aerodromes. Prepare a concept note justifying implementation of IMO Study recommendations for Development of Inland Water Transport safety; Coordinate IMO Programmes and activities; conduct 4 No. Inland water transport safety awareness campaigns; 3 no. Regional water transport programmes; monitor Safety on water and rail; implement regulations under the Lake Victoria Transport Act 27 Transport Services and Infrastructure Conduct socio-economic studies on Lakes Victoria, Albert, Kyoga, Abert Nile and River Nile. Survey/ insure Mv Kalangala and review its management contract. Implement and monitor NTMP/GKMA. Drafting principals for MATA prepared. Monitor implementation of EATTFP, train PIT members and build capacity for URC. Rehabilitate Mv Kaawa and Dry Dock, design Port bell and Jinja piers. Finalise the feasibility studies for upgrading Tororo-Pakwac railway line. Prepare the feasibility study for Kampala-Kasese railway lines. Procure consultant services for new standard gauge of Kampala - Malaba. Monitor and evaluate the performance of railway railway. Complete land acquisition at Katuna and Mutukula for OSBP facilities, produce detailed designs for OSBP at Malaba, Busia, Katuna, Mutukula, Mirama Hills; complete repair works for MV Kaawa and dry dock and supervise construction of ICD at Mukono rail station; Procure and supervise Contractors for OSBP at Malaba, Busia, Mutukula, Mirama Hills and Katuna border post. Powered perimeter fencing at Pakuba and Kidepo aerodromes, consultancy for design of ground lighting system at Soroti air port undertaken. Construction of Arua Terminal building completed. Arua land acquisition compensation effected. Consultant to carry out master plan and detailed engineering designs procured. Construction of perimeter fence commenced. Maintenance and Operations of 13 No aerodromes namely; Arua, Pakuba, Masindi, Kidepo, Moroto, Lira, Tororo, Jinja, Mbarara, Kisoro, Kasese, Soroti and Gulu Aerodromes. Supervise works for rehabilitation of EACAA Soroti Campus and staff buildings and procure a Stand by generator for the Academy, engineering tools and equipments, Referece books, audio visual equipment and library system. Carry out cadastral evaluations of EACAA land. Construction Standards and Quality Under Construction Standards and Quality Assurance vote function, the Uganda Construction Industry Commission Bill and the Building Control Bill will be submitted to Cabinet, mandatory inspection of ongoing roads and buildings works will be conducted. Building contracts will be supervised namely: State House Comptroller s office block, Kyabazinga palace, Late General Okello s House, office block for the Office of the President and the Prime Minister, Central Mechanical Workshop office remodelling, Fish Landing sites, Upcountry Police Stations, headquarters and Kireka and Arua Materials Laboratories while 5No. Construction related accidents will be investigated and 4No. Private construction sites will be inspected. Monitoring the UNRA compliance with maintenance and construction work plans for National roads will be carried out. Cross cutting issues in the central region will be mapped. 3km of roads will be improved in various districts to enable interconnectivity. 22km of selected roads in the oil prospecting areas will be rehabilitated. District, Urban and Community Access Roads: Under DUCAR vote function, 1 Kms of District roads rehabilitated, 5km tourism, 4.km of Urban Section A - Vote Overview 12

Vote: 16 Vote Summary Ministerial Policy Statement Roads resealed / rehabilitation in towns of Rubirizi, Katakwi, Katawi and Kyenjojo town. 1km will be resealed for demonstration training in Mbale training center while 3 staff will be trained in community access infrastructure improvement. 64km of Labour Base trial contracts will be carried out in 8 districts of Bundibugyo, Nakasongola, Mbarara, Kabale, Ntungamo, Rukungiri, Kanungu and Bushenyi 538km of CAIIP -1 Batch B, 2km of CAIIP -1 Batch C, 1km of CAIIP -2 Batch A, 328km of district road CAIIP -1, 27 markets under CAIIP-1 completed while 4 petty contractors under CAIIP-1, CAIIP-2 and CAIIP 3. Works will continue on the following on-going projects: Saaka (Kaliro), Agwa (Lira), Nyanga (Isingiro), Kaguta (Lira), Alla2 (Arua), Okor (Kumi), Simu-Pondo (Sironko), Birara (Rukungiri) & Manafwa bridges (Mwikaye, Lukale, Mayenze). Designs for the following bridges to be undertaken: Bunabdasa Swamp (Sironko), Kikasa Swamp (Lyantonde), Lujoji (Abim), Alala (Nebbi), Nsingano (Mayuge), Tochi Swamp (Oyam), Rwizi (Mbarara), Airogo (Kumi); The following new constructions will commence: Kanyamateke (Kisoro), Semiliki (Bundibugyo), Nyagak (Zombo), Karujumba (Kasese), Kabaale (Kiboga), Kanyamateke (Kisoro). Works will commence on the construction of 17 Bridges in North and North Eastern Uganda funded by IDB i.e. Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Achuna, Komolo and Getom (Soroti); Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo). U-Growth programme will be launched,23 districts will be offered tech assistance, Road rehabilitation will be monitored in the 23 districts, 4No. Staff will be trained in RAMPS and GIS, Data on DUCAR will be collected. Policy, Planning and Support Services. Under the Policy, Planning and Support Services Vote Function, support, managerial and financial services and human resource management will be rendered. Vacant post in restricted Ministry will be declared to the Public Service commission. The 7th Joint Transport Sector Review will be held October 211. Sector Working Group meetings and the preparation of the quarterly performance reports will be coordinated. BFP and MPS will be produced. National Transport Policy and Strategy will be updated and reviewed. National Vehicle census will be conducted and Transport Data Management System established. Mechanical engineering services The Department will continue to review standards, laws, and policies related to procurement of vehicles/equipment, and garages that repair government vehicles. Inspection, valuation, registration of vehicles, and testing/certification of government drivers will be carried out; maintenance of central and district vehicles and/or equipment will be carried out and their availability kept at least 7%. The protocol fleet will be maintained and its availability kept above 7% of the planned time. The contractor to work on the Bisina ferry landings will be procured and the landings completed, the ferry will be assembled and subsequently commissioned by January 211; the consultant to study the designs and landing infrastructure for L.Kyoga ferry will be submitted, and the construction of the landing infrastructure and slipway done at Bukungu. The Kalangala ship will be operated and maintained to at least an availability of 95% of the planned time. The study for the possibility of procuring a second multi-purpose ship to bolster the operations of MV Kalangala will be done.ster the operations of MV Kalangala will be done. Table V2.2: Past and Medum Term Key Vote Output Indicators* Vote Function Key Output Indicators and Costs: 29/1 Outturn Vote: 16 21/11 MTEF Projections Approved Releases Plan Prel. 211/12 212/13 213/14 Section A - Vote Overview 13

Vote: 16 Vote Summary Vote Function Key Output Indicators and Costs: 29/1 Outturn 21/11 MTEF Projections Approved Releases Plan Prel. 211/12 212/13 Ministerial Policy Statement 213/14 Vote Function:41 Transport Regulation No. of Policies, Laws and N/A 1 No info 1 2 3 Regulations reviewed and updated. No. of Road Safety Awareness N/A 4 5 6 8 1 Campaings/Workshops conducted No. of Driving Schools registered, N/A 4 4 5 6 7 inspected and licensed. No. of Public Service Vehicles 16, 17, 17849 17 18 19 inspected and licensed No. of BASAs reviewed, negotiated N/A 4 2 3 3 3 and signed No. of Marine Vessels registered, N/A 2 151 25 3 5 inspected and licenced Vote Function Cost (UShs bn) 3.248 5.173 2.928 7.46 8.615 11.984 VF Cost Excluding Donor 5.173 2.928 Vote Function:42 Transport Services and Infrastructure No. Of social economic studies N/A 3 3 4 4 5 carried out on inland water bodies Length km of old railway truck 17 19 19 2 21 maintained. No. of aerodromes 3 8 13 8 8 8 rehabilitated/maintained No of operating wagons N/A 1412 1412 1412 1412 1412 Vote Function Cost (UShs bn) 29.413 22.931 16.627 49.36 28.41 33.52 VF Cost Excluding Donor 22.931 16.627 Vote Function:43 Construction Standards and Quality Assurance No. of standards compliance audits 16 5 5 6 8 1 conducted on LGs roads No. Of enviromental compliance audits conducted 16 2 2 32 4 4 Vote Function Cost (UShs bn) 44.253 3.32 23.377 25.33 37.376 4.889 VF Cost Excluding Donor 3.32 23.377 Section A - Vote Overview 14

Vote: 16 Vote Summary Vote Function Key Output Indicators and Costs: 29/1 Outturn 21/11 MTEF Projections Approved Releases Plan Prel. 211/12 212/13 Ministerial Policy Statement 213/14 Vote Function:44 District, Urban and Community Access Roads No. Km of distict roads maintained N/A N/A No info 13 13 (Routine)* No. Km of distict roads maintained N/A N/A No info 14 14 (Periodic)* % of unpaved roads in fair to good N/A N/A No info 3 35 condition* % of paved urban roads in fair to N/A N/A No info 3 35 good condition* % of expenditure for maintenance N/A N/A No info 3 3 excuted by private sector (DUCAR)* % of district roads in fair to good N/A N/A No info 35 4 condition* No. Km of urban unpaved roads N/A N/A No info 25 255 maintained (Routine)* No. Km of urban unpaved roads N/A N/A No info 25 2 maintained (Periodic)* No. Km of urban paved roads N/A N/A No info 48 48 maintained (Routine)* No. Km of urban paved roads N/A N/A No info 4 4 maintained (Periodic)* Length of Urban roads resealed. N/A 14.5 13.5 4 4. 4. Vote Function Cost (UShs bn) N/A 41.16 2.27 2.36 24.11 39.11 VF Cost Excluding Donor 23.13 24.912 2.27 2.86 N/A N/A Vote Function:45 Mechanical Engineering Services Vote Function Cost (UShs bn) 4.644 4.489 2.567 3.971 9.253 9.523 VF Cost Excluding Donor 4.489 2.567 Vote Function:449 Policy,Planning and Support Services Vote Function Cost (UShs bn) 8.836 13.321 6.819 14.212 17.422 17.426 VF Cost Excluding Donor 13.321 6.819 Cost of Vote Services (UShs Bn) N/A 117.231 72.588 12.342 125.186 151.984 Vote Cost Excluding Donor 113.495 11.128 72.588 12.342 N/A N/A Medium Term Plans Under Policy and Planning programme, M&E capacity will be strengthened through an established Sector M&E framework and a National Transport Databank. Sector Coordination will be strengthened through SWAP and the TSDP project will enhance the Policy and Planning capacity. Under the Transport Regulation Vote Function, NRSA will be created to regulate road safety and coordinate road safety activities. Enhance monitoring the Manufacture and Issuance of Motor Vehicle Number plates. Axle load control within the region will also be harmonised to further smoothen transportation of goods within the region. Transport Licensing Board will also be strengthened to enhance safety of public transport. Private motor vehicle inspection services to enhance road safety and reduce environmental degradation will also be introduced. The division for Inland Water transport will be strengthened to enhance the regulatory through coordination and monitoring of water transport programmes. The vote function will also implement IMO recommendations. Furthermore, the division will contribute significantly to the review and formulation of water transport regulations. Regulation and monitoring of Air Transport will be carried out Under Construction Standards and Quality Assurance vote function, building inspections and supervision of road construction will continue. Plans to establish the National Construction Research Institute to research Section A - Vote Overview 15

Ministerial Policy Statement Vote: 16 Vote Summary into new construction materials and techniques will be undertaken.the NCI and the Building Control Act will be operationalised, compliance audits will be conducted, the National Construction Research Institute will be established and research into all aspects of construction will be strengthened in partnership with stakeholders. Under the Transport Services and Infrastructure vote function, a coordinated transport system will be developed countrywide, with specific focus to the Greater Kampala Metropolitan Area so as to reduce traffic congestion. In addition, there will be a focus on the rehabilitation of upcountry aerodromes that are gazzetted as entry/exit points namely Arua, Gulu, Kasese, Kidepo, Pakuba and Soroti. Works on the new terminal building at Arua and re-graveling of Jinja, Kidepo and Tororo aerodromes will continue. Furthermore, a design study for Kampala-Malaba standard railway gauge will commence. Repairs on MV Kaawa and Pamba will be completed while the piers at Jinja and Luzira will be rehabilitated. The construction of One Stop Boarder post facilities at Malaba, Busia, Mutukula, Katuna and Mirama Hills will be commence. At the local government level, a DUCAR Agency will be established to increase efficiency and effectiveness of DUCAR management. As a stop gap measure, force account/road gangs will be used in the maintenance of DUCAR. Works on the 17 bridges in North-Eastern will continue with the funding of IDB and those designed will be constructed. (ii) Efficiency of Vote Budget Allocations In order for the Sector to realise the budget allocation efficiency, a number of measures were considered based on the following: (i). Allocation took special consideration on priority projects listed in the NDP and over roll projects meant to fulfil the NDP objectives. (ii). Giving first priority to projects with running contracts the first call to the budget. This is to minimise payment to accrued interest for delayed payment to contractors and consultants (iii). Projects coming to close were given minimum allocations. (iv). Project meant to enhance sector linkage such as mining, tourism, agriculture, oil (v). Projects meant to address emergence pressures (Karamoja disbarment/security roads, Rehabilitation of Kampala City roads). (vi). The Uganda Road Fund Allocation formulae for maintenance of DUCAR network. (vii). Consideration was given to fund some of the recommendations from the 6th Joint Transport Sector Review Action Plan Matrix. (viii). Ensuring that there is no duplication of projects in the Sector at vote levels. Table V2.3: Allocations to Key Sector and Service Delivery Outputs over the Medium Term Billion Uganda Shillings Key Sector Service Delivery (i) Allocation (Shs Bn) 21/11 211/12 212/13 213/14 (ii) % Vote Budget To reseal urban roads, the estimated cost per Km is Ushs.65bn while a 15 to 2 metre bridge span costs Ushs 1.4bn. Table V2.4: Key Unit Costs of Services Provided and Services Funded (Shs ') Unit Cost Description Actual 29/1 Planned 21/11 21/11 211/12 212/13 213/14 51.5 44.5 42.6 58.7 44.% 37.% 34.3% 39.% 28. 38.5 34.2 42.3 23.9% 32.% 27.6% 28.1% Actual 21/11 Vote Function:43 Construction Standards and Quality Assurance Proposed 211/12 Costing Assumptions and Reasons for any Changes and Variations from Plan Section A - Vote Overview 16

Vote: 16 Vote Summary Unit Cost Description UGX per % of works excuted -Tito Okello Actual 29/1 Planned 21/11 2, 2, Actual 21/11 Proposed 211/12 Vote Function:44 District, Urban and Community Access Roads Resealing of urban roads per Km 4, 41,345 65, 65, Construction of a 15-2 metre span bridge 7, 7, 1,, 1,4, Ministerial Policy Statement Costing Assumptions and Reasons for any Changes and Variations from Plan Increase in the cost of inputs like fuel and construction materials. Cost of cement and steel has been rising steadily. (iii) Vote Investment Plans The bulk of the capital investment has been allocated to transport infrastructure particularly votes to improve the condition of the road network in the country in line with National Development plan. Furthermore, resources have been allocated to commence upgrading of Kasese aerodrome into an international airport to improve Tourism attraction industry in line with the NDP objectives. Table V2.5: Allocations to Capital Investment over the Medium Term Billion Uganda Shillings 4Km of urban roads resealed in the town of Kumi, Katakwi, Rubirizi and Kyenjojo i.e. 1km for each town.5km of tourism will be rehabilitated while 3km of roads will be improved in various districts to enable interconnectivity. Continued construction of the following bridges: Saaka (Kaliro), Agwa(Lira), Alla 2 (Arua), Okor (Kumi), Nyanga (Isingiro), Simu Pondo (Sironko), Kaguta (Lira), Agwa (Lira) and Birara (Rukungiri). The following new bridges will be constructed; Kanyamateke, Semiliki, Nyagak, Karujumba. The following new bridges will be constructed: Kanyamateke (Kisoro), Semiliki (Bundibugyo), Nyagak (Zombo), Karujumba (Kasese), Kabaale (Kiboga), Kanyamateke (Kisoro) and the 17 Bridges in North and North Eastern Uganda funded by IDB: Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Achuna, Komolo and Getom (Soroti); Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo). Other bridges will be designed: Bunabdasa Swamp (Sironko), Kikasa Swamp (Lyantonde), Lujoji (Abim), Alala (Nebbi), Nsingano (Mayuge), Tochi Swamp (Oyam), Rwizi (Mbarara), Airogo (Kumi); Table V2.6: Major Capital Investments (i) Allocation (Shs Bn) 21/11 211/12 212/13 213/14 (ii) % Vote Budget 21/11 211/12 212/13 213/14 Consumption Expendture(Outputs Provided) 38.9 45.5 59.3 74.3 33.2% 37.8% 47.9% 49.3% Grants and Subsidies (Outputs Funded) 1. 12.2 11.9 15.6 8.6% 1.1% 9.6% 1.4% Investment (Capital Purchases) 68.3 62.7 52.7 6.8 58.3% 52.1% 42.5% 4.3% Grand 117.2 12.3 124. 15.6 1.% 1.% 1.% 1.% Project, Programme Vote Function Output Approved Budget, Planned Outputs Project 115 Strengthening Sector Coord, Planning & ICT 21/11 Expenditures and Outputs by End March 211/12 Proposed Budget, Planned Outputs Section A - Vote Overview 17

Vote: 16 Ministerial Policy Statement Vote Summary Project, Programme 21/11 211/12 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End March 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 The Needs Assessment Report was prepared and presented to the SWG of the Sector. Procurement of the Software is to commence in Q4 Voice over Internet Protocol (VoIP) network built at the remodelled offices at Central Mechanial Workshops, TLB and Central Materials Laboratory. Ministry website maintained,and domain name/hosting subscription paid. 3No. Desktops, 3No. Laptops, 1No. Heavy duty Photocopying Machine. 1No. Projector and 1No. Screen Maintenance Contract for ICT equipment, LAN/WAN, website formulated. Subscription for Anti-virus software paid. 398,565 398,565 21,293 21,293 8, 8, Project 269 Construction of Selected Bridges Section A - Vote Overview 18

Vote: 16 Ministerial Policy Statement Vote Summary Project, Programme 21/11 211/12 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End March Proposed Budget, Planned Outputs 4474 Major Bridges 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 Procurement of contractor still underway for completion of Agwa bridge in Lira; Procurement of contractor for construction of Kaguta ongoing; RFP for consultant for design of selected bridges prepared & awaiting administrative approval; Supervision of the following ongoing bridge projects carried out: Alla2 in Arua, Okor in Kumi, Simu-Pondo in Sironko, Birara in Rukungiri, Mpongo crossing in Kibaale, Nyanga crossing in Isingiro and Kabundaire in Kabarole; Selected bridges designed and constructed. Spillover from 21/11: Saaka (Kaliro), Agwa (Lira), Nyanga (Isingiro), Kaguta (Lira), Alla2 (Arua), Okor (Kumi), Simu-Pondo (Sironko), Birara (Rukungiri) & Manafwa bridges (Mwikaye, Lukale, Mayenze) On-going Designs: Bunabdasa Swamp (Sironko), Kikasa Swamp (Lyantonde), Lujoji (Abim), Alala (Nebbi), Nsingano (Mayuge), Tochi Swamp (Oyam), Rwizi (Mbarara), Airogo (Kumi); New Constructions: Kanyamateke (Kisoro), Semiliki (Bundibugyo), Nyagak (Zombo), Karujumba (Kasese), Kabaale (Kiboga), Kanyamateke (Kisoro) 17 Bridges in North and North Eastern Uganda funded by IDB: Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Achuna, Komolo and Getom (Soroti); Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo). Number of culverts purchased. 4,73,9 4,73,9 2,442,79 2,442,79 5,883, 5,883, Project 36 Urban Roads Re-sealing 4481 Urban roads construction and rehabilitation (Bitumen standard) Project 37 Rehab. Of Districts Roads 4473 Roads, Streets and Highways 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 3,852,685 3,852,685 16km of district roads rehabilitated and maintained 3,537,261 3,537,261 2.2 km tarmacked in Gulu.5 km tarmacked in Lukaya 1. km tarmacked in Bwanda Covent road. 5.78 km tarmacked on Kampala City roads project. 3,215,364 3,215,364 3km of district road rehabilitated and supervised. 1,814,994 1,814,994 4.km of urban roads tarmacked in Rubirizi, Kyenjojo, Katakwi and Kumi. 1km Rubirizi 1km Kyenjojo, 1km Katawi, 1km Kumi 1km of district roads rehabilitated. 1,853, 1,853, 2,352, 2,352, Section A - Vote Overview 19

Vote: 16 Ministerial Policy Statement Vote Summary Project, Programme Vote Function Output 21/11 Approved Budget, Planned Outputs Project 995 Community Agriculture Infrastructre improvement 4473 Roads, Streets and Highways Environmental Impact Report prpared. Baseline survey Report prepared. Expenditures and Outputs by End March 92km of Batch B CAIIP1 supervised, 51km of Batch A CAIIP 2 supervised. Quarterly reports prepared. 31 markets supervised, 31km of feeder roads under CAIIP1 supervised. 211/12 Proposed Budget, Planned Outputs Petty contractors trained in for CAIIP rehabilitated roads under CAIIP1, CAIIP2 and CAIIP3. 15Km of demostration roads constructed. Data base for community access roads using GPS, video coverage and road mapping progress onging 337,783 337,783 166,522 166,522 6, 6, Project 996 Support to Tourism infrastructure development 4473 Roads, Streets and Highways Project 1171 U - Growth Support to MELTC 4473 Roads, Streets and Highways 6km of Tourism Roads Rehabilitated 398,565 398,565 25km tourism road rehabilitated and periodically maintained 8,16 8,16 Procurement of materials (especially bitumen) completed. Activity on-going on the Busamaga Bumuluya Rd in Mbale DLG. 5km of Tourism Roads Rehabilitated 3kms demonstration site for LCS training 98, 98, 25 No. Trial contracts by 25 No. firms covering 12.5kms in program districts 4 No. Demonstration sites for training in CAS interventions Completion of 16 No. Trial contracts in 8 No. Districts of Bushenyi,Rukungiri, Mbarara, Kabale, Kanungu, Ntungamo, Nakasongola & Bundibugyo. Trial contracts will cover 64 kms in total. 1,77,849 1,77,849 764,631 764,631 2,15, 2,15, Project 936 Redevelopment of State House at Entebbe 4372 Government Buildings and Administrative Infrastructure Equioment and facilities at State House maintained Design for new works (State House Comptroller's Block) done in-house Consultant procured and supervises new works. Contractor executes 5% works. 3,985,646 3,985,646 1,264,398 1,264,398 2,34, 2,34, Section A - Vote Overview 2

Vote: 16 Ministerial Policy Statement Vote Summary Project, Programme 21/11 211/12 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End March Proposed Budget, Planned Outputs 4378 Purchase of Office and Residential Furniture and Fittings Supplier for Conference Hall procured Supply and fitting of fixed furniture, IT and PABX installation and fittings. 996,411 996,411 1,47, 1,47, 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 I works practically completed pending carrying out landscaping and paving the internal road Outstanding payments settled for Phase I works comprising Main Palace, Katikiro's House, Guard House, Boundary Wall, Electrical and Mechanical Works and Landscaping. Supervision of consultancy contract 9% completed Consultancy contract supervised. Tendering for Phase II works and 3% works done. 1,365,84 1,365,84 1,363,944 1,363,944 1,149, 1,149, Project 967 General Constrn & Rehab Works 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. Construction works at Lukaya 1% completed Works at Mpanga and Kyabakuza markets executed to 8% completion Land for Kalerwe Market identified by KCCA. Works for Kalerwe markets tendered. 8% works on Lukaya markets completed Emmergancy general construction works executed. Emmergancy general construction works executed. 697,488 697,488 22,395 22,395 1,28, 1,28, Project 145 Interconnectivity Project Section A - Vote Overview 21

Vote: 16 Ministerial Policy Statement Vote Summary Project, Programme 21/11 211/12 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End March Proposed Budget, Planned Outputs 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. -Rehabilitation and maintanence works of 41 Km of roads supervised, monitored, performance reports and work certificates prepared in districts of Arua, Soroti, Katakwi, Bukedea, Koboko, Kirandongo, Bundibugyo Luwero and Kyakwanzi. -Contracts for 3Km of road procured -Rehabilitation and maintenance works of 3 Km of roads in Adjumani, Jinja, Rukungiri, Rwngo, Kiboga, Kwankwanzi, Koboko, Kiryandongo, Kamuli, Bundibugyo, Ntungamo, Butaleja, Silonko, Bukedea, Kumi, Serere, Kakungulu Estate roads and roads leading to Kyabazinga's Palace executed, certified and completed. Project reports and works certificates prepared. 9,114,73 9,114,73 7,53,518 7,53,518 7,542, 7,542, Project 198 Roads in Oil Prospecting Areas 4373 Roads, Streets and Highways A total of 38km of selected priority roads to support oil prospecting in the areas of the Albertine region not covered by UNRA or district local governments maintained and rehabilitated Project 1173 Construction of MoWT Headquarters Building 4372 Government Buildings and Administrative Infrastructure 84,971 84,971 Contract for rehabilitation of 22km road in oil propecting areas commenced. 641,834 641,834 Draft Deed of Assignment and Novation of Consultancy Contract prepared to enable MoWT take over the Consultancy from UNRA A total of 2km of selected priority roads to support oil prospecting in the areas of the Albertine region not covered by UNRA or district local governments maintained and rehabilitated Consultants supervised. 714,373 714,373 25% of works on the MoWT Headquarters Building completed Bid evaluation for preparatory construction works carried out and tender awarded. Tax requirements for services, works and supplies processed. 2,294,976 2,294,976 266,667 266,667 3,22, 3,22, Project 951 East African Trade and Transportation Facilitation 4271 Acquisition of Land by Government Land acquired at Katuna, Busia and Mutukula 1,491,388 1,491,388 Land compensation at Mutukula border post nearly completed (9 percent) 3,429,34 3,429,34 Land acquired at Katuna, Busia and Mutukula 6, 6, Section A - Vote Overview 22

Vote: 16 Ministerial Policy Statement Vote Summary Project, Programme 21/11 211/12 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End March Proposed Budget, Planned Outputs 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 Contract addendum for standard gauge for Feasibility study of Tororo-Pakwach Railway Line completed Rehabilitation and ugrading works for Mv Kawa and Dry dock completed Contractor and Supervision consultan for ICD-Mukono rail station procured and actual works commenced Contractor for ICD-Mukono rail station procured and construction started on Supervision consultant procured Variations of Tororo-Packwach feasibility study to standard gauge completed 12,497, 497, 12,, 4283 Border Post Reahabilitation/Cons truction Construction of Busia, Malaba, Katuna, Mirama hills and Mutukula started Contractor for OSBP and actual works commenced Reviewed Conceipt design for Mutukula OSBP Procured Consultant for Malaba/Busia OSBP and Commenced on OSBP Designs Construction of Busia, Malaba, Katuna, Mirama hills and Mutukula started Contractor for OSBP and actual works commenced Invited, received and Completed evaluation for the OSBP Design Consultant for Katuna and Mirama Hills, and Prepared Contract Agreement Invited, received and evaluated bids for construction of ICD at Mukono 99,641 99,641 47,984 47,984 13,16, 16, 13,, Project 151 New Ferry to replace Kabalega - Opening Southern R 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 697,488 697,488 Inception Report for MV Kabalega, Portbell, and Jinja Piers produced, reviewed and approved. 233,77 233,77 Final designs for Portbell and Jinja piers produced and approved Invited and evaluated bids for procurement of Contractor 6, 6, (iv) Priority Vote Actions to Improve Sector Performance High Unit Costs for National and Local Road Construction. Section A - Vote Overview 23

Ministerial Policy Statement Vote: 16 Vote Summary In the past, the costs of road construction have risen relatively quickly, and this led to high unit costs relative to other countries in the region. This can be attributed to a number of factors including the rising costs of inputs and inadequate competition between contractors for major projects. The situation has improved recently because the country s road programme has attracted a greater number of bidders, both international and local, which has resulted in greater competition. In 21, Cabinet approved the National Construction Industry Policy (NCI), which is designed to enhance capacity of the local construction industry, both contractors and consultants. The components of the policy which address training and access to finance have already started to be implemented. Interim period, whilst private sector capacity is being built, Cabinet has approved the use of Force Account and road gangs for DUCAR road maintenance. The Ministry is in consultation with MoFPED to get the necessary funding to improve efficiency and effective management of DUCAR roads and to generate local employment. The Transport Sector Development Project (TSDP), funded by the World Bank, is aimed at strengthening Sector leadership, policy and planning capacity, and assistance with the creation of a DUCAR Agency and National Road Safety Authority (NRSA). The DUCAR (District, Urban and Community Access Roads) Agency is intended to improve the management of the DUCAR network, so that resources for road maintenance are deployed more efficiently. The NRSA is intended to improve the effective regulation of road transport and enhance/enforce road safety measures that will address and reduce the escalating rate of roads accidents on the road network. Under Construction Standards and Quality Assurance vote function, plans to establish the National Construction Research Institute to research into new construction materials and techniques will be undertaken. The Institute will examine, in particular, low cost construction methods for sealing roads. Re-instatement of Railway Network Transport investment has in the past focused on Uganda s road network, to the detriment of the railway network. This has resulted in a dependence on road transport, especially in the Northern Corridor, which has resulted in relatively high transport costs and accelerated road deterioration. To address this over dependence on road transport, the Ministry will complete the feasibility studies for opening/upgrading Kampala Kasese and Tororo Gulu Pakwach railway lines in FY 211/12. The Ministry will commence the preliminary engineering design study for a standard gauge railway line between Malaba Kampala with a branch to Packwach Gulu Nimule. Over the medium term, Kampala Kasese railway line will be re-designed and upgraded with a contribution from private sector funding. The rehabilitation of MV s Kaawa and Pamba, once completed, will strengthen the southern route to Dar es Salaam, thereby reducing reliance on the Northern Corridor route. Traffic Congestion in Kampala City. The rapid population increase and the increasing number of vehicles in Kampala City, has led to high levels of traffic congestion. The Government has determined that in the long term, mass transit public transport is needed for the city, and this will be provided in the form of a Bus Rapid Transit System (BRT) in the Section A - Vote Overview 24

Vote: 16 Vote Summary Kampala metropolitan area. Ministerial Policy Statement A feasibility study including detailed design for the introduction of a pilot BRT line will be undertaken in FY 211/12. However, the BRT is not likely to operating before 215. In the interim, Ministry will implement short term low cost but high impact remedial measures to improve traffic flow in the city, to improve road conditions, and to improve pedestrian facilities. Table V2.7: Vote Actions to Improve Sector Performance 21/11 Planned Actions: 21/11 Actual Actions: 211/12 Planned Actions: MT Strategy: Sector Outcome 1: Road network in good condition. Vote Function: 4 3 VF Performance Issue: Construction Standards and Quality Assurance VF Performance Issue: Inhibiting environment for private sector development Re-equiping materials lab Vote Function: 4 4 VF Performance Issue: VF Performance Issue: District, Urban and Community Access Roads Aged/unpaved roads in most urban councils Rehabilitation/Paving of atleast 3km of in each urban council starting with Municipalities Inability to attract and retain professionals at the local government levels Sector Outcome 2: Safe and Efficient Construction Works. Vote Function: 4 3 Construction Standards and Quality Assurance VF Performance Issue: Collapsing buildings. Operationalise the newly approved NCI policy through Cross Roads Project Liase with Ministry of Public Service to relaxe the requirements for District Engineers. Capacity building of the carry district personnel through training and seminars. Strengthen the National Construction Industry through Cross Roads Project Sector Outcome 3: Safe, efficient and effective transport infrastructure and services. Vote Function: 4 1 Transport Regulation Laisin with Uganda Road Fund to avail the neccesary funding. Liase with Ministry of Public Service to relaxe the requirements for District 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). To review and update outdated laws and regulations. Creation of a division responsible for water and rail transport regulation Initiate review of laws and regulations by engaging consultant Gazzeting and monitoring enforcement of the updated legislation VF Performance Issue: Axle overloading 3 No. Monitoring reports produced Finalise axle load control policy Implement axle load control policy VF Performance Issue: Outdated laws for surface transport (water, rail and road). Vote Function: 4 2 VF Performance Issue: Plan and send staff for specialised training VF Performance Issue: Drafting principals forward to cabinet Transport Services and Infrastructure Dilapidated railway network. Road Safety Policy and Strategy drafted Establish National Road Safety Authority Section A - Vote Overview 25

Vote: 16 Vote Summary 21/11 Planned Actions: 21/11 Actual Actions: 211/12 Planned Actions: MT Strategy: Rehabilitate/upgrade and reopen the closed Kampala - Kasese and Tororo-Packwach railway lines. In conjunction with EAC partner states, realign and upgrade Kampala - Malaba railway line to the new standard gauge. VF Performance Issue: Create a regulatory framework for Public Private Partnerships (PPP's) to implement the bus service and phase out informal transport providers. V3 Proposed Budget Allocations for 211/12 and the Medium Term Ministerial Policy Statement This section sets out the proposed vote budget allocations for 211/12 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: 16 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 Interim report for feasility studies for Kampala-Kasese approved and Tororo- Packwach study completed. Over congestion in Kampala and other urban areas. Evaluation Report for BRT in GKMA awaiting a noobjection from the world bank Complete feasility studies for Kampala-Kasese and Tororo- Packwach & Kampala - Malaba. Feasibility and design for development of BRT in GKMA completed. 29/1 Outturn (i) The Budget over the Medium Term The total budget for Vote 16 -MoWT for the FY 211/12 is UGX 123.49bn out of which UGX 19.274bn is for recurrent expenditure and UGX 11.19bn is for Development expenditure. Under the recurrent expenditures, Wage constitutes UGX 4.26bn while the Non wage constitutes UGX 15.14bn. (ii) The major expenditure allocations in the Vote for 211/12 The major expenditure areas in the Ministry are; Transport Services was allocated the largest share of the budget of 48.265bn (4.1%) followed by Construction Standards and District Urban and Community Access roads with 23.822bn (19.8%) and 23.454bn (19.5%) respectively. Policy and Planning on the other was allocated 13.788bn (11.5%). The least funded Vote functions are Transport regulations and Mechanical Engineering services with 7.11bn (5.9%) and 3.912bn (3.3%) respectively. (iii) The major planned changes in resource allocations within the Vote for 211/12 The development of Kasese aerodrome is allocated additional UGX 2bn for procuring a consultant and a contractor to carryout construction works. The Policy and Planning Programme is undertaking National Motor Vehicle Census in FY 211/12. This output has received additional funding of UGX 1.8bn. Table V3.2: Key Changes in Vote Resource Allocation Section A - Vote Overview 26 Rehabilitate/upgrade and reopen the closed Kampala - Kasese and Tororo-Packwach railway lines. In conjunction with EAC partner states, realign and upgrade Kampala - Malaba railway line to the new standard gauge. Create a regulatory framework for Public Private Partnerships (PPP's) to implement the BRT operations services and phase out informal transport providers. 21/11 MTEF Budget Projections Appr. Releases Budget 211/12 212/13 213/14 3.248 5.173 2.928 7.46 8.615 29.413 22.931 16.627 49.36 28.41 44.253 3.32 23.377 25.33 37.376 N/A 41.16 2.27 2.36 24.11 4.644 4.489 2.567 3.971 9.253 8.836 13.321 6.819 14.212 17.422 for Vote: N/A 117.231 72.588 12.342 125.186 151.984 11.984 33.52 4.889 39.11 9.523 17.426

Vote: 16 Vote Summary Table V3.2: Key Changes in Vote Resource Allocation Changes in Budget Allocations and Outputs in 211/12 from 21/11 Planned Levels: Vote Function:42 Transport Services and Infrastructure Output: 42 2 Monitoring and Capacity Building UShs Bn: 2.358 The projects under the Vote Function have reached critical stages of implementation which require closer supervision and monitoring. Output: 42 4 Development of Inland Water Transport UShs Bn: -1.989 In FY 21/11 the Ministry planned an over haul of MV Kalangala which was carried out also three social economic surveys were carried out on Major Inland water bodies. Output: 42 6 Development of Railways UShs Bn: 1.65 Complete detailed engineering design study for the New standard gauge railway line between Malaba and Kampala; Table V3.3: 21/11 and 211/12 Budget Allocations by Item Million Uganda Shillings Justification for proposed Changes in Expenditure and Outputs Ministerial Policy Statement This is the core function of the ministry to monitor the implementation on transport infrasture and services. In FY 21/11 the Ministry planned an over haul of MV Kalangala which was carried out also three social economic surveys were carried out on Major Inland water bodies. Conversion to standard gauge of Kampala-Malaba railway line will enhance trade facilitaion in the region through efficient railway transport services, reduced transport costs and accelerated road deterioration. 42 52 Rehabilitation of Upcountry Aerodromes (CAA) Output: UShs Bn: 2.11 Commence the upgrading of Kasese Air feild to an international airport status. Improving on both domestic and international flights and also promoting tourism in the region. Vote Function:43 Construction Standards and Quality Assurance Output: 43 3 Monitoring Compliance of Construction Standards and undertaking Research UShs Bn: -1.97 Laboratory equipments were procured in FY 21/11 hence no The Ministry procured more equipments at the Materials Lab equipments will be procured in FY 211/12. Output: 43 71 Acquisition of Land by Government UShs Bn: -1.315 The land aquistion for markets is now being procured by Ministry The land aquistion for markets is now being procured by of Lands. Ministry of Lands. Output: 43 72 Government Buildings and Administrative Infrastructure UShs Bn: -1.754 Consultancy services need less funds than actual construction. Consultancy services need less funds than actual construction. Output: 43 73 Roads, Streets and Highways UShs Bn: -2.28 2.5bn has been tranfered to KCCA for controlling Mud and Dirst Some road project have closed. in Kampala City due to the creation of KCCA Vote Function:42 Mechanical Engineering Services Output: 45 2 Maintenance Services for Central and District Road Equipment. UShs Bn: 1.121 The ministry has been allocated 1.4bn to facilitate the activities of Additional funds for operations of Mechanical Workshops Mechanical Workshops Output: 45 77 Purchase of Specialised Machinery & Equipment UShs Bn: -1.43 The purchase of Vehicles has not been catered for in FY 211/12 The purchase of Vehicles has not been catered for in FY 211/12 Vote Function:44 Policy,Planning and Support Services Output: 449 4 Transport Data Collection Analysis and Storage UShs Bn: 2.36 National Transport surveys will be carried out and other modes of transport including water, air and rail. operationalisation of the Transport Sector Data Management System will continue The ministry will conduct a National vehicle census and operationalise the Transport Sector Data Management System. 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR GoU Donor NTR Output Class: Outputs Provided 38,99.3. N/A 38,99.3 44,988.3 5. N/A 45,488.3 Section A - Vote Overview 27

Ministerial Policy Statement Vote: 16 Vote Summary 21/11 Approved Budget 211/12 Draft Estimates Million Uganda Shillings GoU Donor NTR GoU Donor NTR 21111 General Staff Salaries 21112 Contract Staff Salaries (Incl. Casuals, Temp 21113 Allowances 21211 Social Security Contributions (NSSF) 21215 Pension and Gratuity for Local Government 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 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 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 28214 Compensation to 3rd Parties 321423 Regional Workshops 32144 Other Grants 4,26.5. N/A 4,26.5 4,26.5. N/A 4,26.5 1,48.8. N/A 1,48.8 2,243.. N/A 2,243. 2,449.4. N/A 2,449.4 3,74.9. N/A 3,74.9 13.9. N/A 13.9 76.. N/A 76. 14.9. N/A 14.9 3.. N/A 3. 24.5. N/A 24.5 26.5. N/A 26.5 2.. N/A 2. 27.. N/A 27. 874.9. N/A 874.9 1,39.6. N/A 1,39.6 2,778.. N/A 2,778. 3,543.3. N/A 3,543.3 811.1. N/A 811.1 1,299.3. N/A 1,299.3.. N/A 4.. N/A 4. 29.5. N/A 29.5 415.9. N/A 415.9 55.1. N/A 55.1 25.1. N/A 25.1 42.6. N/A 42.6 57.3. N/A 57.3 754.4. N/A 754.4 43.. N/A 43. 38.5. N/A 38.5 52.3. N/A 52.3 38.. N/A 38. 4.. N/A 4. 1,367.. N/A 1,367. 1,838.9 5. N/A 1,888.9 32.2. N/A 32.2 56.5. N/A 56.5 3.7. N/A 3.7 6.. N/A 6. 18.. N/A 18. 18.. N/A 18. 2.. N/A 2. 59.9. N/A 59.9 195.3. N/A 195.3 235.5. N/A 235.5 39.. N/A 39. 46.1. N/A 46.1 15.9. N/A 15.9 25.9. N/A 25.9 393.3. N/A 393.3 135.. N/A 135. 125.6. N/A 125.6 289.. N/A 289. 213.. N/A 213. 228.4. N/A 228.4 175.3. N/A 175.3 178.6. N/A 178.6.. N/A 2.. N/A 2. 583.5. N/A 583.5 1,9.6. N/A 1,9.6 2,95.1. N/A 2,95.1 4,257.9 25. N/A 4,57.9 867.1. N/A 867.1 2,384.1. N/A 2,384.1 399.3. N/A 399.3 32.. N/A 32. 5,96.1. N/A 5,96.1 4,317.2 1. N/A 4,417.2 945.2. N/A 945.2 1,134.9 2. N/A 1,154.9 1.. N/A 1. 25.5. N/A 25.5 2,967.5. N/A 2,967.5 3,342. 5. N/A 3,392. 21.. N/A 21. 373.1. N/A 373.1 1,273.. N/A 1,273. 1,667.1 2. N/A 1,687.1 6,569.6. N/A 6,569.6 4,245.3 1. N/A 4,255.3.. N/A 291.1. N/A 291.1 996.4. N/A 996.4.. N/A... N/A 1,41.. N/A 1,41... N/A 5.. N/A 5. Output Class: Outputs Funded 1,26.4. N/A 1,26.4 12,192.. N/A 12,192. 26211 Contributions to International Organisations 26314 Transfers to other gov't units(current) 26324 Transfers to other gov't units(capital) 263321 Conditional trans. to Autonomo 26334 Other grants 26411 Contributions to Autonomous Inst. 3.. N/A 3. 3.. N/A 3. 6,219.7. N/A 6,219.7 1,38.. N/A 1,38. 2,291.7. N/A 2,291.7.. N/A... N/A 2,61.. N/A 2,61... N/A 114.. N/A 114. 1,38.. N/A 1,38. 1,4.. N/A 1,4. Section A - Vote Overview 28

Vote: 16 Vote Summary Million Uganda Shillings 26412 Contributions to Autonomous Inst. Wage Su 26421 Contributions to Autonomous In V4: Vote Unfunded Outputs for 211/12 and the Medium Term Ministerial Policy Statement 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR GoU Donor NTR 15.. N/A 15... N/A... N/A 7,.. N/A 7,. Output Class: Capital Purchases 59,46.9 16,13.8 N/A 75,15.7 4,681.6 25,. N/A 65,681.6 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 28152 Feasibility Studies for capital works 28153 Engineering and Design Studies and Plans f 28154 Monitoring, Supervision and Appraisal of C 31111 Land 31211 Non-Residential Buildings 31212 Residential Buildings 31213 Roads and Bridges 31215 Taxes on Buildings and Structures 31221 Transport Equipment 31222 Machinery and Equipment 31223 Furniture and Fixtures 31224 Taxes on Machinery, Furniture & Vehicles 31226 Gross Tax.. N/A 6,663.. N/A 6,663... N/A 1.. N/A 1... N/A 2,733.4. N/A 2,733.4.. N/A 1,117.. N/A 1,117... N/A 2,451.. N/A 2,451... N/A 1,625.3. N/A 1,625.3.. N/A 6. 18,5. N/A 19,1. 2,889.6. N/A 2,889.6 397.. N/A 397. 398.6. N/A 398.6 55. 5,. N/A 5,55. 2,815.2 1. N/A 2,915.2 2,425. 1,5. N/A 3,925. 2,582.1. N/A 2,582.1 1,.. N/A 1,. 6,657.8. N/A 6,657.8.. N/A. 1,494.6. N/A 1,494.6.. N/A. 27,248. 16,3.8 N/A 43,251.7.. N/A. 96.4. N/A 96.4.. N/A. 3,293.4. N/A 3,293.4.. N/A. 3,654.8. N/A 3,654.8.. N/A. 1,157.8. N/A 1,157.8.. N/A. 5,948.6. N/A 5,948.6.. N/A... N/A 3,2.. N/A 3,2. Grand : 17,982.6 16,13.8 N/A 124,86.4 97,862. 25,5. N/A 123,362. Excluding Taxes, Arrears and NTR 11,127.6 16,13.8. 117,231.4 94,842. 25,5.. 12,342. This section sets the outputs which the vote will not be able to avhieve in 211/12 and the medium given proposed funding allocations. A.CHALLENGES 1. Delays in procurement Procurement remains a big challenge affecting implementation of programmes and projects; and absorption of funds in the Sector. The current procurement law creates bottlenecks in procurement process. The PPDA Act is being amended to address some of these bottlenecks. 2. Limited capacity of the private sector. The capacity of the National Construction Industry is still poor. There is limited number of local Contractors & Consultants capable of implementing big projects. The local contractors lack skilled personnel, equipment and financial capacity to efficiently execute projects. It is anticipated that the implementation of the National Construction Industry Policy will address these capacity constraints. 3.Inadquate funding of road maintenance. The current funding of road maintenance is less than half of the road maintenance needs. As a result the road maintenance backlog continues to accumulate. The Road Fund is unable to provide adequate and predictable funds because it is still operating under the Consolidated Fund. The URA Act needs to be amended to enable direct transfer of user charges to URF account. 4.Road Safety. Road traffic accidents are on the increase partly because of improved road condition and bad drivers behaviour. The enforcement of the traffic and Road Safety law remains weak. The ministry is in the Section A - Vote Overview 29

Vote: 16 Vote Summary processing of establishing a Road Safety Authority to oversee road safety in the country. Ministerial Policy Statement Underfunded/Unfunded Controlling of Mud and Dust in Kampala City which requires UGX 12bn annually is not catered for under the ceiling. Karamoja disarmament and security roads require additional funding of UGX 15.1bn while UGX 2bn is needed for rehabilitation of Kampala City roads. A bridge linking Barlegi and Barlonyo and another four strategic bridges will require additional UGX 5bn. To meet the rising costs of maintenance and operations for the MV Kalangala ship, additional UGX 1bn is required. Table V4.1: Additional Output Funding Requests Additional Requirements for Funding and Outputs in 211/12: Justification of Requirement for Additional Outputs and Funding Vote Function:452 Transport Services and Infrastructure Output: 42 52 Rehabilitation of Upcountry Aerodromes (CAA) UShs Bn: 9. This is one of the priority projects under NDP meant to enhancing Rehabilitate Kasese Aerodrome to international Airport standards. tourism in the region and hence increased foreign exchange earnings. However no funds were allocated in the MTEF. Output: UShs Bn: 42 79 Acquisition of Other Capital Assets. Vote Function:42 Construction Standards and Quality Assurance Output: 43 2 Management of Public Buildings UShs Bn:. Vote Function:473 District, Urban and Community Access Roads Output: 44 73 Roads, Streets and Highways UShs Bn: 16.1 Facilitate the disarmament programme in Uganda and Kenya, to Rehabilitation of 34km of roads in Karamoja sub region control the incursion of cattle rustlers in Karamoja and the neigbouring districts, to support social economic development I Karamoja, to facilitate the provision social and administrative services, to facilitate sustainable development in the region and to provide and efficient transport infrastructure in the region. Vote Function:46 Policy,Planning and Support Services Output: UShs Bn: 449 6 Monitoring and Capacity Building Support. 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 puts interventions in place to ensure that gender is explicit at institutional and operational levels including phases of roads sub-sector policy formulation, identification, design, appraisal, implementation, monitoring as well as evaluation. In order to ensure that gender mainstreaming becomes more of an integral part of the Sector rather than simply symbolic, it being incorporated in the Sector plans, programmes and activities. Guidelines for Section A - Vote Overview 3

Ministerial Policy Statement Vote: 16 Vote Summary mainstreaming gender into the Sector have been developed. The Ministry has also developed a Communication Strategy that involves sensitization of key stakeholders through workshops and IEC printed materials. The Ministry is updating formats for collecting Gender related data and also develops a soft ware that can be used to process and analyse collected data. The Ministry also will monitor compliance to the set Standards for mainstreaming of Gender issues in the construction industry. (ii) HIV/AIDS The is Spearheading the Process of Developing a Sector Level HIV/AIDS Prevention Strategy and Plan for the Works and Transport sector. This exercise is being funded under the Uganda HIV/AIDS Partnership fund with Uganda Aids Commission (UAC) as the secretariat. International Organization for Migration (IOM) is spearheading this. The Objective is to develop a 5-year HIV/AIDS Prevention Strategy and 2 year sector-wide HIV/AIDS Implementation Plan for the Transport Sector. The Ministry with assistance from International Organization for Migration is finalizing the Transport HIV/AIDS Policy. In addition a HIV Officer has been recruited with the assistance from IOM to mainstream the HIV activities in our plans,projects and programs. The Strategy being developed will operationalize the Policy. (iii) 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 stakeholders through workshops and IEC printed materials in environment monitoring and budgeting. The Ministry is planning to implement recommendations of Global Climate Change Strategy by developing a Risk Management and Adaptation Strategy. The Ministry will also continue monitoring compliance to the set Standards for mainstreaming of environment concerns and developing mitigation measures in the roads sub-sector. (ii) Payment Arrears The table below shows all the payment arrears outstanding for the Vote: N/A (iii) Non Tax Revenue Collections The table below shows Non-Tax Revenues that will be collected under the Vote: N/A Section A - Vote Overview 31

Vote: 16 Vote Summary Ministerial Policy Statement Section A - Vote Overview 32

Ministerial Policy Statement Vote: 16 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 21/11 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 Assistant Commisioner/ Road & Pipeline Transport Regulation 195 National Air Transport Facilitation Project Commissioner Transport Regulation 196 Support to Computerised Driving Permits Inspector of Vehicles - Tumushabe Nathan 29/1 Outturn 21/11 MTEF Projections Approved Releases Plan 211/12 212/13 Prel. 213/14 Vote Function:41 Transport Regulation Output: 4 11 Policies, laws, guidelines, plans and strategies developed No. of Policies, Laws and 1 1 2 3 Regulations reviewed and updated. Output: 4 12 Road Safety Programmes Coordinated and Monitored No. of Road Safety Awareness Campaings/Workshops conducted 4 6 8 1 Section B - Details - Vote 16 - Vote Function 41 33

Vote: 16 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 1 No. of Driving Schools registered, inspected and licensed. Output: No. of Public Service Vehicles inspected and licensed Output: No. of BASAs reviewed, negotiated and signed Output: No. of Marine Vessels registered, inspected and licenced * Excluding Taxes and Arrears Transport Regulation Past and Medium Term Vote Function Output Allocations:* 21/11 Output Indicators Planned and Cost Outpu 29/1 Outturn Vote Function Cost (UShs bn) 3.248 5.173 2.928 2.928 Outputs Provided 21/11 MTEF Projections Approved Releases Plan 211/12 212/13 213/14 Prel. 4 5 6 7 4 13 Public Service Vehicles & Inland water Transport vessels Inspected & licensed 16, 17, 17 18 19 4 14 Air Transport Programmes coordinated and Monitored 4 3 3 3 4 15 Water and Rail Transport Programmes Coordinated and Monitored. 2 25 3 5 4 1 1 Policies, laws, guidelines, plans and strategies developed Output Cost Excluding Donor 4 12 Road Safety Programmes Coordinated and Monitored Output Cost Excluding Donor 4 13 Public Service Vehicles & Inland water Transport vessels Inspected & Output Cost Excluding Donor 4 14 Air Transport Programmes coordinated and Monitored Output Cost Excluding Donor 4 15 Water and Rail Transport Programmes Coordinated and Output Cost Excluding Donor Outputs Funded 4 152 Contributions to IMO 29/1 Outturn 7.46 8.615 11.984 21/11 MTEF Projections Approved Releases Budget 211/12 212/13 N/A 1.239.71 1.239.71 N/A 1.372.685 1.372.685 N/A 1.448.876 1.448.876 N/A.77.372.77.372 N/A.56.52.56.52 N/A.3.3 213/14 2.48 1.794 1.794 1.355 1.959 1.959 1.93 2. 3.47.567.591.591.345.93.88.3.3.3 Output Cost Excluding Donor Capital Purchases 4 171 Acquisition of Land by Government.3.3 N/A.149.55.4.7 1.7 Output Cost Excluding Donor.149.55 4 172 Government Buildings and N/A...1.. Administrative Infrastructure Output Cost Excluding Donor.. Section B - Details - Vote 16 - Vote Function 41 34

Vote: 16 Ministerial Policy Statement MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: Output Indicators and Cost 4 1 * Excluding Taxes and Arrears Transport Regulation Specific 211/12 Actions and Medium Term Strategy to Improve Vote Function Performance 21/11 Planned Actions: 21/11 Actions: 211/12 Planned Actions: MT Strategy: VF Performance Issue: Lack of harmonised and outdated legal framework for surface transport (water, rail and road). To review and update outdated laws and regulations. Creation of a division responsible for water and rail transport regulation Initiate review of laws and regulations by engaging consultant Gazzeting and monitoring enforcement of the updated legislation VF Performance Issue: Axle overloading 3 No. Monitoring reports produced Finalise axle load control policy Implement axle load control policy VF Performance Issue: Outdated laws for surface transport (water, rail and road). Drafting principals forward to cabinet Road Safety Policy and Strategy drafted Establish National Road Safety Authority Summary of 211/12 Vote Function Outputs and Budget Estimates Proposed 211/12 Budget Projections by Project and Programme (UShs Million): 21/11 Approved Budget 211/12 Proposed Budget Recurrent Budget Estimates Wage Non-Wage NTR Wage Non-Wage NTR 7 Transport Regulation 382.1 1,48.. 1,79.1 557. 1,48.4. 1,965.4 Recurrent Budget Estimates for VF 382.1 1,48.. 1,79.1 557. 1,48.4. 1,965.4 Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 92 Axle Load Control 827... 827. 1,.2.. 1,.2 148 Motor Vehicle Inspection Services 896.8.. 896.8 2,5... 2,5. 195 National Air Transport Facilitation Project 637.8.. 637.8 52... 52. 196 Support to Computerised Driving Permits 1,14.4.. 1,14.4 1,42... 1,42. Development Budget Estimates for VF Vote Function Grand Vote Function 41 Excluding Taxes, Arrears and NTR 29/1 Outturn 4 175 Purchase of Motor Vehicles and N/A.156.139 Other Transport Equipment Output Cost Excluding Donor.156.139 4 176 Purchase of Office and ICT N/A.. Equipment, including Software Output Cost Excluding Donor.. 4 177 Purchase of Specialised Machinery & N/A.. Equipment Output Cost Excluding Donor.. 4 178 Purchase of Office and Residential N/A.15.9 Furniture and Fittings Output Cost Excluding Donor.15.9 VF Cost (UShs Bn) 3.88 5.173 2.928 VF Cost Excl. Donor (UShs Bn) 5.173 2.928 21/11 MTEF Projections Approved Releases Budget 211/12 212/13 3,466... 3,466. 5,44.2.. 5,44.2 GoU Donor NTR GoU Donor NTR 5,256.1.. 5,256.1 7,45.6.. 7,45.6 5,172.5.. 5,172.5 7,45.6.. 7,45.6 211/12 Draft Budget Estimates by Output and Item: Section B - Details - Vote 16 - Vote Function 41 213/14.19..273.1.6.76.3.4.462.4.151.488 7.46 8.615 11.984 35

Vote: 16 Ministerial Policy Statement MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 1 Transport Regulation 211/12 Draft Budget Estimates by Output and Item: Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR Employees, Goods and Services (Outputs Provided) 4,822 N/A 4,822 411 Policies, laws, guidelines, plans and strategies deve Description of 1,239 N/A 1,239 Regulations gazetted: (35) Licencing of driving schools and instructors (15) Condition of the motor vehicle, etc for use on a road, (18 ) Causing bodily injury or death through dangerous driving etc,(19) Causing bodily injury or death. 21111 General Staff Salaries 281 N/A 281 21113 Allowances N/A 2211 Advertising and Public Relations 28 N/A 28 2212 Workshops and Seminars N/A 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 1 N/A 1 2219 Welfare and Entertainment N/A 22111 Printing, Stationery, Photocopying and Binding 41 N/A 41 22112 Small Office Equipment N/A 2221 Telecommunications 2 N/A 2 2251 Consultancy Services- Short-term 688 N/A 688 2271 Travel Inland 31 N/A 31 2272 Travel Abroad 59 N/A 59 2273 Carriage, Haulage, Freight and Transport Hire N/A 2274 Fuel, Lubricants and Oils 46 N/A 46 2281 Maintenance - Civil 3 N/A 3 2282 Maintenance - Vehicles 45 N/A 45 2283 Maintenance Machinery, Equipment and Furniture 4 N/A 4 412 Road Safety Programmes Coordinated and Monito Description of 1,372 N/A 1,372 5 Regional programmes coordinated.safety on water and rail monitored Road safety awareness programs coordinated and conducted 21112 Contract Staff Salaries (Incl. Casuals, Temporary) 165 N/A 165 21113 Allowances 4 N/A 4 21211 Social Security Contributions (NSSF) 14 N/A 14 2211 Advertising and Public Relations 8 N/A 8 2212 Workshops and Seminars 241 N/A 241 2213 Staff Training 1 N/A 1 2217 Books, Periodicals and Newspapers N/A 2218 Computer Supplies and IT Services 6 N/A 6 2219 Welfare and Entertainment N/A 22111 Printing, Stationery, Photocopying and Binding 42 N/A 42 22112 Small Office Equipment N/A 2221 Telecommunications 2 N/A 2 2222 Postage and Courier 36 N/A 36 2233 Rent - Produced Assets to private entities 393 N/A 393 2242 General Supply of Goods and Services 1 N/A 1 2271 Travel Inland 249 N/A 249 2272 Travel Abroad 28 N/A 28 Section B - Details - Vote 16 - Vote Function 41 GoU Donor NTR 6,246 N/A 6,246 2,48 N/A 2,48 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; 557 N/A 557 118 N/A 118 41 N/A 41 8 N/A 8 5 N/A 5 8 N/A 8 N/A 1 N/A 1 N/A 25 N/A 25 N/A 1 N/A 1 9 N/A 9 69 N/A 69 65 N/A 65 13 N/A 13 72 N/A 72 N/A 2 N/A 2 N/A 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; 15 N/A 15 13 N/A 13 3 N/A 3 46 N/A 46 36 N/A 36 1 N/A 1 N/A 6 N/A 6 N/A 26 N/A 26 N/A 1 N/A 1 3 N/A 3 135 N/A 135 1 N/A 1 373 N/A 373 31 N/A 31 36

Ministerial Policy Statement Vote: 16 MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 1 Transport Regulation Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR 2274 Fuel, Lubricants and Oils 8 N/A 8 2281 Maintenance - Civil 3 N/A 3 2282 Maintenance - Vehicles 39 N/A 39 2283 Maintenance Machinery, Equipment and Furniture 4 N/A 4 413 Public Service Vehicles & Inland water Transport Description of 1,448 N/A 1,448 17, PSVs, 45 IWTVs inspected and licensed, 1, boda-bodas inspected and licensed, 7 New bus operators processed, All bus routes monitored. 21113 Allowances 75 N/A 75 2211 Advertising and Public Relations 17 N/A 17 2212 Workshops and Seminars 668 N/A 668 2213 Staff Training 11 N/A 11 2215 Hire of Venue (chairs, projector etc) 6 N/A 6 2218 Computer Supplies and IT Services 32 N/A 32 22111 Printing, Stationery, Photocopying and Binding 89 N/A 89 2221 Telecommunications 3 N/A 3 2242 General Supply of Goods and Services 85 N/A 85 2251 Consultancy Services- Short-term N/A 2271 Travel Inland 149 N/A 149 2272 Travel Abroad 16 N/A 16 2274 Fuel, Lubricants and Oils 152 N/A 152 2282 Maintenance - Vehicles N/A 414 Air Transport Programmes coordinated and Moni Description of 77 N/A 77 4 of BASAs reviewed and concluded, 5 prgrammes of Air transport coordinated, 1 No.of aerodromes inspected 21111 General Staff Salaries 45 N/A 45 21113 Allowances 18 N/A 18 2211 Advertising and Public Relations 12 N/A 12 2212 Workshops and Seminars 37 N/A 37 2213 Staff Training 5 N/A 5 2217 Books, Periodicals and Newspapers N/A 2218 Computer Supplies and IT Services 13 N/A 13 2219 Welfare and Entertainment N/A 22111 Printing, Stationery, Photocopying and Binding 25 N/A 25 22112 Small Office Equipment N/A 2221 Telecommunications 6 N/A 6 2242 General Supply of Goods and Services 15 N/A 15 2251 Consultancy Services- Short-term N/A 2271 Travel Inland 158 N/A 158 2272 Travel Abroad 185 N/A 185 2274 Fuel, Lubricants and Oils 95 N/A 95 2281 Maintenance - Civil 3 N/A 3 2282 Maintenance - Vehicles 4 N/A 4 2283 Maintenance Machinery, Equipment and Furniture 4 N/A 4 GoU Donor NTR 11 N/A 11 3 N/A 3 19 N/A 19 3 N/A 3 1,93 N/A 1,93 17, PSVs, 45 IWTVs inspected and licensed 1, boda-bodas inspected and licensed 7 New bus operators processed All bus routes monitored. 84 N/A 84 3 N/A 3 92 N/A 92 2 N/A 2 12 N/A 12 2 N/A 2 45 N/A 45 N/A 72 N/A 72 2 N/A 2 144 N/A 144 7 N/A 7 19 N/A 19 15 N/A 15 567 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 N/A 5 N/A 5 11 N/A 11 78 N/A 78 81 N/A 81 N/A 1 N/A 1 N/A 18 N/A 18 N/A 1 N/A 1 N/A 5 N/A 5 91 N/A 91 76 N/A 76 96 N/A 96 3 N/A 3 54 N/A 54 3 N/A 3 Section B - Details - Vote 16 - Vote Function 41 37

Ministerial Policy Statement Vote: 16 MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 1 Transport Regulation Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates 415 Water and Rail Transport Programmes Coordinat Description of GoU Donor NTR 56 N/A 56 21111 General Staff Salaries 56 N/A 56 2211 Advertising and Public Relations N/A 2212 Workshops and Seminars N/A 2213 Staff Training N/A 2217 Books, Periodicals and Newspapers N/A 2218 Computer Supplies and IT Services N/A 2219 Welfare and Entertainment N/A 22111 Printing, Stationery, Photocopying and Binding N/A 22112 Small Office Equipment N/A 2221 Telecommunications N/A 2271 Travel Inland N/A 2272 Travel Abroad N/A 2274 Fuel, Lubricants and Oils N/A 2281 Maintenance - Civil N/A 2282 Maintenance - Vehicles N/A 2283 Maintenance Machinery, Equipment and Furniture N/A Grants, Transfers and Subsides (Outputs Funded) 3 N/A 3 4152 Contributions to IMO GoU Donor NTR 345 N/A 345 4 Driving Schools inspected, registered, licensed Operations of Inland Water Transport Vessels and monitored. 8 Driving Instructors and Examiners monitored; 5% water and rail accidents vetted and registered investigated; 3 No. Water Transport Programmes Coordinated; Safety of trains and railway wagons reviewed 3 N/A 3 Description of Annual IMO Subscription made, IMO activities Coordinated 26211 Contributions to International Organisations (Curren 3 N/A 3 Investment (Capital Purchases) 44 N/A 44 4171 Acquisition of Land by Government Description of 149 N/A 149 31111 Land 149 N/A 149 4172 Government Buildings and Administrative Infrast Description of N/A 2311 Non-Residential Buildings N/A 4175 Purchase of Motor Vehicles and Other Transport Description of 239 N/A 239 2314 Transport Equipment N/A 31221 Transport Equipment 156 N/A 156 31224 Taxes on Machinery, Furniture & Vehicles 84 N/A 84 4176 Purchase of Office and ICT Equipment, including Description of N/A 2315 Machinery and Equipment N/A 4177 Purchase of Specialised Machinery & Equipment Description of N/A 2315 Machinery and Equipment N/A 4178 Purchase of Office and Residential Furniture and Description of 15 N/A 15 2316 Furniture and Fixtures N/A 31223 Furniture and Fixtures 15 N/A 15 N/A 16 N/A 16 8 N/A 8 2 N/A 2 N/A 1 N/A 1 N/A 16 N/A 16 N/A 1 N/A 1 53 N/A 53 41 N/A 41 67 N/A 67 3 N/A 3 44 N/A 44 3 N/A 3 3 N/A 3 3 N/A 3 3 N/A 3 1,13 N/A 1,13 4 N/A 4 4 N/A 4 1 N/A 1 1 N/A 1 19 N/A 19 19 N/A 19 N/A N/A 1 N/A 1 1 N/A 1 3 N/A 3 3 N/A 3 4 N/A 4 4 N/A 4 N/A Section B - Details - Vote 16 - Vote Function 41 38

Ministerial Policy Statement Vote: 16 MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 1 Transport Regulation Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR Grand Vote 16 5,256 N/A 5,256 GoU Donor NTR 7,46 N/A 7,46 Excluding Taxes, Arrears and NTR 5,173 5,173 7,46 7,46 Section B - Details - Vote 16 - Vote Function 41 39

Ministerial Policy Statement Vote: 16 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 42 Institutional Support to URC 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:* Vote Function Key Output 21/11 Indicators Planned and Costs: Outpu 29/1 Outturn 21/11 MTEF Projections Approved Releases Plan 211/12 212/13 Prel. Vote Function:42 Transport Services and Infrastructure Section B - Details - Vote 16 - Vote Function 42 213/14 4

Vote: 16 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 2 * Excluding Taxes and Arrears Transport Services and Infrastructure Past and Medium Term Vote Function Output Allocations:* 21/11 Output Indicators Planned and Cost Outpu 29/1 Outturn 21/11 MTEF Projections Approved Releases Plan 211/12 212/13 Prel. 213/14 Output: 4 24 Development of Inland Water Transport No. Of social economic studies 3 4 4 5 carried out on inland water bodies Output: 4 26 Development of Railways Length km of old railway truck 17 19 2 21 maintained. Output: 4 252 Rehabilitation of Upcountry Aerodromes (CAA) No. of aerodromes 3 8 5 8 8 8 rehabilitated/maintained Output: 4 281 Construction/Rehabilitation of Railway Infrastructure No of operating wagons 1412 1412 1412 1412 Vote Function Cost (UShs bn) 29.413 22.931 16.627 49.36 28.41 33.52 16.627 Outputs Provided 4 21 Policies, laws, guidelines, plans and strategies Output Cost Excluding Donor 4 22 Monitoring and Capacity Building 29/1 Outturn 21/11 MTEF Projections Approved Releases Budget 211/12 212/13 N/A.625.393.625.393 N/A 1.842 1.222 213/14 1.224 3.35 3.35 4.2 3.95 3.95 Output Cost Excluding Donor 4 24 Development of Inland Water Transport Output Cost Excluding Donor 4 26 Development of Railways Output Cost Excluding Donor 4 27 Feasibility/Design Studies Output Cost Excluding Donor Outputs Funded 4 251 Maintenance of Aircrafts and Buildings (EACAA) Output Cost Excluding Donor 4 252 Rehabilitation of Upcountry Aerodromes (CAA) Output Cost Excluding Donor Capital Purchases N/A 1.842 1.222 N/A 3.989 1.492 3.989 1.492 N/A.996.577.996.577 N/A.598.263.598.263 N/A 5.721 3.478 5.721 3.478 N/A 4.17 2.25 4.17 2.25 3.7 N/A N/A 2..53.53 2.61 3.25 3.25..598.52 5.738 4.98 4.98 6.28 6.348 1.54 Section B - Details - Vote 16 - Vote Function 42 41

Vote: 16 Ministerial Policy Statement MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: Output Indicators and Cost 4 2 4 271 Acquisition of Land by Government * Excluding Taxes and Arrears Transport Services and Infrastructure Specific 211/12 Actions and Medium Term Strategy to Improve Vote Function Performance 21/11 Planned Actions: 21/11 Actions: 211/12 Planned Actions: MT Strategy: VF Performance Issue: Plan and send staff for specialised training VF Performance Issue: Rehabilitate/upgrade and reopen the closed Kampala - Kasese and Tororo-Packwach railway lines. In conjunction with EAC partner states, realign and upgrade Kampala - Malaba railway line to the new standard gauge. VF Performance Issue: Create a regulatory framework for Public Private Partnerships (PPP's) to implement the bus service and phase out informal transport providers. 29/1 Outturn Dilapidated railway network. Interim report for feasility studies for Kampala-Kasese approved and Tororo- Packwach study completed. Over congestion in Kampala and other urban areas. Evaluation Report for BRT in GKMA awaiting a noobjection from the world bank 21/11 MTEF Projections Approved Releases Budget 211/12 212/13 N/A 1.591 5.244 Output Cost Excluding Donor 1.591 5.244 4 275 Purchase of Motor Vehicles and N/A.359.286 Other Transport Equipment Output Cost Excluding Donor.359.286 4 276 Purchase of Office and ICT N/A.1.48 Equipment, including Software Output Cost Excluding Donor.1.48 4 278 Purchase of Office and Residential N/A.5.25 Furniture and Fittings Output Cost Excluding Donor.5.25 4 28 Construction/Rehabilitation of Inland N/A.697.383 Water Transport Infrastructure Output Cost Excluding Donor.697.383 4 281 Construction/Rehabilitation of N/A 2.92 1.91 Railway Infrastructure Output Cost Excluding Donor N/A 2.92 1.91 4 283 Border Post N/A.1.1 Reahabilitation/Construction Output Cost Excluding Donor N/A.1.1 VF Cost (UShs Bn) 29.313 22.931 16.627 VF Cost Excl. Donor (UShs Bn) 29.313 22.931 16.627 Complete feasility studies for Kampala-Kasese and Tororo- Packwach & Kampala - Malaba. Feasibility and design for development of BRT in GKMA completed. Summary of 211/12 Vote Function Outputs and Budget Estimates Section B - Details - Vote 16 - Vote Function 42 213/14.6...33.72.72.11.498.486.2.499.7.6.. 12.497 3.527 5..497 N/A N/A 13.16.16.16.16 N/A N/A 49.36 28.41 33.52 N/A N/A Rehabilitate/upgrade and reopen the closed Kampala - Kasese and Tororo-Packwach railway lines. In conjunction with EAC partner states, realign and upgrade Kampala - Malaba railway line to the new standard gauge. Create a regulatory framework for Public Private Partnerships (PPP's) to implement the BRT operations services and phase out informal transport providers. 42

Vote: 16 Ministerial Policy Statement MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 2 Transport Services and Infrastructure Summary of 211/12 Vote Function Outputs and Budget Estimates Proposed 211/12 Budget Projections by Project and Programme (UShs Million): 211/12 Draft Budget Estimates by Output and Item: 21/11 Approved Budget 211/12 Proposed Budget Recurrent Budget Estimates Wage Non-Wage NTR Wage Non-Wage NTR 11 Transport Infrastructure and Services 266.3 3,935.. 4,21.3 27. 4,5.. 4,32. Recurrent Budget Estimates for VF 266.3 3,935.. 4,21.3 27. 4,5.. 4,32. Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 271 Development of inland water transport 3,188.5.. 3,188.5 1,8... 1,8. 297 National Transport Master Plan 1,534.6.. 1,534.6 89... 89. 951 East African Trade and Transportation Facilita 1,89... 1,89. 2,16. 25,5.. 27,66. 147 Rehabilitation and Development of Upcountry 2,291.7.. 2,291.7 2,3... 2,3. 149 Kampala-Kasese Railway Line Project 1,195.7.. 1,195.7 1,9... 1,9. 151 New Ferry to replace Kabalega - Opening Sout 996.4.. 996.4 93... 93. 152 Rehabilitation and re-equipping of EACAA - S 4,783.1.. 4,783.1 4,7... 4,7. 197 New Standard Gauge Railway Line 1,435... 1,435. 1,8... 1,8. 1126 Institutional Support to URC 996.4.. 996.4 5... 5. 1159 Kasese airport devt project-kadp 498.2.. 498.2 2,6... 2,6. Development Budget Estimates for VF Vote Function Grand Vote Function 42 Excluding Taxes, Arrears and NTR 18,89.7.. 18,89.7 19,58. 25,5.. 45,8. GoU Donor NTR GoU Donor NTR 23,11... 23,11. 23,9. 25,5.. 49,4. 22,931... 22,931. 23,86. 25,5.. 49,36. Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR Employees, Goods and Services (Outputs Provided) 8,51 N/A 8,51 421 Policies, laws, guidelines, plans and strategies Description of 625 N/A 625 Regional Transport Sector Projects and Programmes Coordinated. NTMP/GKMA and EARTMP implemented. URC Bill approved by Cabinet and Parliament.Drafting principles to establish MATA/MATE developed and approved. 21111 General Staff Salaries 126 N/A 126 21112 Contract Staff Salaries (Incl. Casuals, Temporary) N/A 21113 Allowances 8 N/A 8 2211 Advertising and Public Relations 14 N/A 14 2212 Workshops and Seminars 2 N/A 2 2213 Staff Training 6 N/A 6 2214 Recruitment Expenses N/A 2215 Hire of Venue (chairs, projector etc) 5 N/A 5 2218 Computer Supplies and IT Services 2 N/A 2 2219 Welfare and Entertainment 1 N/A 1 22111 Printing, Stationery, Photocopying and Binding 2 N/A 2 22112 Small Office Equipment 5 N/A 5 2221 Telecommunications N/A 2234 Guard and Security services N/A 2235 Electricity N/A 2236 Water N/A 2242 General Supply of Goods and Services 5 N/A 5 Section B - Details - Vote 16 - Vote Function 42 GoU Donor NTR 9,525 5 N/A 1,25 1,224 N/A 1,224 Harmonise and coordinate Regional/International Transport Services and Infrastructure in EAC, COMESA, AU and Horn of Africa Initiative. 27 N/A 27 25 N/A 25 74 N/A 74 14 N/A 14 231 N/A 231 1 N/A 1 4 N/A 4 6 N/A 6 1 N/A 1 6 N/A 6 2 N/A 2 N/A 16 N/A 16 5 N/A 5 1 N/A 1 2 N/A 2 3 N/A 3 43

Vote: 16 Ministerial Policy Statement MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 2 Transport Services and Infrastructure Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR 2251 Consultancy Services- Short-term 9 N/A 9 2271 Travel Inland 3 N/A 3 2272 Travel Abroad N/A 2274 Fuel, Lubricants and Oils 87 N/A 87 2282 Maintenance - Vehicles N/A 2283 Maintenance Machinery, Equipment and Furniture N/A 422 Monitoring and Capacity Building Description of 1,842 N/A 1,842 RVR performance agreement reviewed and updated. URC/CAA/EACAA budgets reviewed, approved and their performance monitored. Socio-economic Impact of improved District Roads monitored 21111 General Staff Salaries 14 N/A 14 21113 Allowances 29 N/A 29 2211 Advertising and Public Relations 2 N/A 2 2212 Workshops and Seminars 269 N/A 269 2213 Staff Training N/A 2217 Books, Periodicals and Newspapers N/A 2218 Computer Supplies and IT Services N/A 2219 Welfare and Entertainment N/A 22111 Printing, Stationery, Photocopying and Binding 48 N/A 48 22112 Small Office Equipment N/A 2221 Telecommunications N/A 2222 Postage and Courier N/A 2234 Guard and Security services 2 N/A 2 2242 General Supply of Goods and Services 25 N/A 25 2251 Consultancy Services- Short-term 1 N/A 1 2271 Travel Inland 675 N/A 675 2272 Travel Abroad 6 N/A 6 2274 Fuel, Lubricants and Oils 314 N/A 314 2282 Maintenance - Vehicles 16 N/A 16 2283 Maintenance Machinery, Equipment and Furniture N/A 424 Development of Inland Water Transport Description of 3,989 N/A 3,989 GoU Donor NTR 11 N/A 11 51 N/A 51 31 N/A 31 121 N/A 121 75 N/A 75 85 N/A 85 3,7 5 N/A 4,2 N/A 255 N/A 255 12 N/A 12 373 N/A 373 83 N/A 83 4 N/A 4 63 N/A 63 1 N/A 1 18 5 N/A 158 N/A 12 N/A 12 12 N/A 12 N/A 12 N/A 12 1,97 25 N/A 2,157 24 1 N/A 34 38 2 N/A 58 355 5 N/A 45 78 2 N/A 98 184 1 N/A 194 2, N/A 2, Mv Kalangala surveyed and insured; Landing sites Socio-economic survey on Lakes Albert, Kyoga improved and Kalangala operations supervised. Socio and Victoria conducted. economic survey of landing sites on L.Kyoga and Albert Nile conducted 21113 Allowances 2 N/A 2 2212 Workshops and Seminars 4 N/A 4 22111 Printing, Stationery, Photocopying and Binding 2 N/A 2 2251 Consultancy Services- Short-term 7 N/A 7 2252 Consultancy Services- Long-term 7 N/A 7 2261 Insurances 399 N/A 399 2274 Fuel, Lubricants and Oils 2 N/A 2 2281 Maintenance - Civil 5 N/A 5 2283 Maintenance Machinery, Equipment and Furniture 3,31 N/A 3,31 426 Development of Railways Description of 996 N/A 996 Final reports on railway feasibility study for Tororo- Pakwach and Kampala-Kasese railway lines produced. 2251 Consultancy Services- Short-term N/A Section B - Details - Vote 16 - Vote Function 42 N/A N/A N/A N/A N/A N/A N/A N/A 2, N/A 2, 2,61 N/A 2,61 Feasibility study to upgrade Kampala - Kasese railway line conducted. Feasibility study to extend railway line from Kasese to the oil fields in Albertine graben area 25 N/A 25 44

Ministerial Policy Statement Vote: 16 MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 2 Transport Services and Infrastructure Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR 2252 Consultancy Services- Long-term N/A 28214 Compensation to 3rd Parties 996 N/A 996 32144 Other Grants N/A 427 Feasibility/Design Studies Description of 598 N/A 598 Final designs for OSBP facilitiesa and MV Kabalega- 2, Portbell and Jinja produced and approved; Final report on Tororo-Pakwach and drafting pronciples for setting up of MATA/MATE 21113 Allowances 3 N/A 3 2212 Workshops and Seminars 115 N/A 115 2218 Computer Supplies and IT Services 2 N/A 2 2251 Consultancy Services- Short-term 399 N/A 399 2271 Travel Inland 25 N/A 25 2274 Fuel, Lubricants and Oils 1 N/A 1 Grants, Transfers and Subsides (Outputs Funded) 9,891 N/A 9,891 4251 Maintenance of Aircrafts and Buildings (EACAA) 5,721 N/A 5,721 Description of EACAA buildings rehabilitated; Standby generator procured; 26314 Transfers to other gov't units(current) 5,721 N/A 5,721 26421 Contributions to Autonomous In N/A 4252 Rehabilitation of Upcountry Aerodromes (CAA) Description of 4,17 N/A 4,17 Construction of Phase 2 of New terminal building at Arua completed; Construction of a terminal building at Masindi; Construction of staff houses at Kidepo; and Detailed engineering designs for Kasese airport development project 26314 Transfers to other gov't units(current) 498 N/A 498 26324 Transfers to other gov't units(capital) 2,292 N/A 2,292 263321 Conditional trans. to Autonomo N/A 26411 Contributions to Autonomous Inst. 1,38 N/A 1,38 26421 Contributions to Autonomous In N/A Investment (Capital Purchases) 5,69 N/A 5,69 4271 Acquisition of Land by Government Description of 1,591 N/A 1,591 Land acquired and Resstlement Action Plan produced 28154 Monitoring, Supervision and Appraisal of Capital W 349 N/A 349 31111 Land 1,242 N/A 1,242 4275 Purchase of Motor Vehicles and Other Transport 439 N/A 439 Description of 2 vehicles procured. Contractor for building Mv Kabalega-2 procured 2314 Transport Equipment N/A 31221 Transport Equipment 359 N/A 359 31224 Taxes on Machinery, Furniture & Vehicles 8 N/A 8 31226 Gross Tax N/A 4276 Purchase of Office and ICT Equipment, including Description of 1 N/A 1 Computers and accessories procured 2315 Machinery and Equipment N/A 31222 Machinery and Equipment 1 N/A 1 4278 Purchase of Office and Residential Furniture and Description of 5 N/A 5 2316 Furniture and Fixtures N/A 31223 Furniture and Fixtures 5 N/A 5 Section B - Details - Vote 16 - Vote Function 42 GoU Donor NTR 1,851 N/A 1,851 N/A 5 N/A 5 N/A N/A N/A N/A N/A N/A N/A 12,18 N/A 12,18 5,738 N/A 5,738 EACAA buildings rehabilitated; 1,38 N/A 1,38 4,7 N/A 4,7 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 N/A N/A 2,6 N/A 2,6 1,38 N/A 1,38 2,3 N/A 2,3 2,357 25, N/A 27,357 6 N/A 6 1 N/A 1 5 N/A 5 37 N/A 37 33 N/A 33 N/A N/A 4 N/A 4 11 N/A 11 11 N/A 11 N/A 2 N/A 2 2 N/A 2 N/A 45

Ministerial Policy Statement Vote: 16 MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 2 Transport Services and Infrastructure Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates 428 Construction/Rehabilitation of Inland Water Trans Description of GoU Donor NTR 697 N/A 697 Repair works for Mv Kaawa and dry dock completed and vessel commissioned 2317 Other Structures N/A 28152 Feasibility Studies for capital works 697 N/A 697 4281 Construction/Rehabilitation of Railway Infrastruct Description of 2,92 N/A 2,92 2317 Other Structures N/A 28152 Feasibility Studies for capital works 2,92 N/A 2,92 28154 Monitoring, Supervision and Appraisal of Capital W N/A 4283 Border Post Reahabilitation/Construction Description of 1 N/A 1 Contractors for construction of One Stop Border Posts procured and supervised 2317 Other Structures N/A 28152 Feasibility Studies for capital works 1 N/A 1 28153 Engineering and Design Studies and Plans for Capit N/A 28154 Monitoring, Supervision and Appraisal of Capital W N/A Grand Vote 16 23,11 N/A 23,11 GoU Donor NTR 6 N/A 6 6 N/A 6 N/A 497 12, N/A 12,497 Works on Tororo-Pakwach and Kampala-Kasese commenced. 1,5 N/A 1,5 397 N/A 397 1 1,5 N/A 1,6 16 13, N/A 13,16 8, N/A 8, N/A 5, N/A 5, 16 N/A 16 23,9 25,5 N/A 49,4 Excluding Taxes, Arrears and NTR 22,931 22,931 23,86 25,5 49,36 Section B - Details - Vote 16 - Vote Function 42 46

Ministerial Policy Statement Vote: 16 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; Responsible Officer 12 Roads and Bridges Com. 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 Assistantant Commissioner -Electrical Engineering 966 Late Gen.Tito Okello's residence Clerk of Works 967 General Constrn & Rehab Works Principal Civil Engineer 145 Interconnectivity Project Commissionor Roads and Bridges 161 Construction of Government Office Blocks Principal Quantity Surveyor 198 Roads in Oil Prospecting Areas Commissionor Roads and Bridges 1173 Construction of MoWT Headquarters Building Senior Structural Engineer Past and Medium Term Vote Function Output Indicators:* Vote Function Key Output 21/11 Indicators Planned and Costs: Outpu 29/1 Outturn 21/11 MTEF Projections Approved Releases Plan 211/12 212/13 Prel. Vote Function:43 Construction Standards and Quality Assurance Output: 4 32 Management of Public Buildings No. of building projects supervised 15 25 15 Output: 4 33 Monitoring Compliance of Construction Standards and undertaking Research Section B - Details - Vote 16 - Vote Function 43 213/14 47

Vote: 16 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 standards compliance audits conducted on LGs roads No. Of enviromental compliance audits conducted * Excluding Taxes and Arrears Construction Standards and Quality Assurance Past and Medium Term Vote Function Output Allocations:* 21/11 Output Indicators Planned and Cost Outpu 29/1 Outturn Vote Function Cost (UShs bn) 44.253 3.32 23.377 23.377 Outputs Provided 4 31 Policies, laws, guidelines, plans and strategies Output Cost Excluding Donor 4 32 Management of Public Buildings 16 16 29/1 Outturn 21/11 MTEF Projections Approved Releases Plan 211/12 212/13 213/14 Prel. 5 6 8 1 2 32 4 4 25.33 37.376 4.889 21/11 MTEF Projections Approved Releases Budget 211/12 212/13 N/A 2.153 1.23 2.153 1.23 N/A.651.43 213/14 2.244 6.49 1. 1.13 1.4 1.4 Output Cost Excluding Donor 4 3 3 Monitoring Compliance of Construction Standards and Output Cost Excluding Donor 4 34 Monitoring and Capacity Building Support Output Cost Excluding Donor Outputs Funded 4 351 Registration of Engineers Output Cost Excluding Donor Capital Purchases 4 371 Acquisition of Land by Government Output Cost Excluding Donor 4 372 Government Buildings and Administrative Infrastructure Output Cost Excluding Donor 4 373 Roads, Streets and Highways Output Cost Excluding Donor 4 375 Purchase of Motor Vehicles and Other Transport Equipment Output Cost Excluding Donor 4 376 Purchase of Office and ICT Equipment, including Software Output Cost Excluding Donor.651.43 N/A 2.338 1.376 2.338 1.376 N/A 1.286.699 1.286.699 N/A.15.14.15.14 N/A 1.365.75 1.365.75 N/A 9.996 8.646 9.996 8.646 N/A 1.434 9.14 1.434 9.14 N/A.668.621.668.621 N/A.13.7.13.7 1.24 4.338 6.253 1.521 2.5 6.5.144.54.54.5.178.16 8.242 16.68 9.846 8.46 5. 5.26.15.2.28.3.5.5 Section B - Details - Vote 16 - Vote Function 43 48

Vote: 16 Ministerial Policy Statement MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: Output Indicators and Cost 4 3 * Excluding Taxes and Arrears Construction Standards and Quality Assurance Specific 211/12 Actions and Medium Term Strategy to Improve Vote Function Performance 21/11 Planned Actions: 21/11 Actions: 211/12 Planned Actions: MT Strategy: VF Performance Issue: 29/1 Outturn 4 377 Purchase of Specialised Machinery & N/A.169.55 Equipment Output Cost Excluding Donor.169.55 4 378 Purchase of Office and Residential N/A 1.8.41 Furniture and Fittings Output Cost Excluding Donor 1.8.41 VF Cost (UShs Bn) 33.733 3.32 23.377 VF Cost Excl. Donor (UShs Bn) 3.32 23.377 21/11 MTEF Projections Approved Releases Budget 211/12 212/13 213/14.38..6 1.495.. 25.33 37.376 4.889 VF Performance Issue: Collapsing buildings. Operationalise the newly Strengthen the National approved NCI policy through Construction Industry through Cross Roads Project Cross Roads Project VF Performance Issue: Inhibiting environment for private sector development Re-equiping materials lab Strengthen the National construction Industry through Cross Roads Project Summary of 211/12 Vote Function Outputs and Budget Estimates Proposed 211/12 Budget Projections by Project and Programme (UShs Million): 21/11 Approved Budget 211/12 Proposed Budget Recurrent Budget Estimates Wage Non-Wage NTR Wage Non-Wage NTR 12 Roads and Bridges 737.2 635.. 1,372.2 83. 517.. 1,32. 14 Construction Standards 665.3 712.. 1,377.3 451. 62.. 1,71. 15 Public Structures 494.5 584.. 1,78.5 494.5 538.. 1,32.5 Recurrent Budget Estimates for VF 1,897. 1,931.. 3,828. 1,748.5 1,675.. 3,423.5 Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 27 Development & Strengthening Quality Manage 2,172.5.. 2,172.5 1,98... 1,98. 34 Upcountry stations rehabilitation 737.5.. 737.5 4... 4. 936 Redevelopment of State House at Entebbe 5,978.5.. 5,978.5 3,84... 3,84. 965 Redevelopment of Kyabazinga's Palace at Igen 1,395... 1,395. 1,2... 1,2. 966 Late Gen.Tito Okello's residence 498.2.. 498.2 15... 15. 967 General Constrn & Rehab Works 1,435... 1,435. 1,4... 1,4. 145 Interconnectivity Project 1,11.8.. 1,11.8 8,21... 8,21. 161 Construction of Government Office Blocks 5,996.4.. 5,996.4 2,35... 2,35. 198 Roads in Oil Prospecting Areas 1,1.4.. 1,1.4 86... 86. 1173 Construction of MoWT Headquarters Building 2,892.8.. 2,892.8 3,7... 3,7. Development Budget Estimates for VF Vote Function Grand Vote Function 43 Excluding Taxes, Arrears and NTR 32,119... 32,119. 24,9... 24,9. GoU Donor NTR GoU Donor NTR 35,947... 35,947. 27,513.4.. 27,513.4 3,32... 3,32. 25,33.4.. 25,33.4 211/12 Draft Budget Estimates by Output and Item: Section B - Details - Vote 16 - Vote Function 43 49

Vote: 16 Ministerial Policy Statement MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 3 211/12 Draft Budget Estimates by Output and Item: Construction Standards and Quality Assurance Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR Employees, Goods and Services (Outputs Provided) 6,427 N/A 6,427 431 Policies, laws, guidelines, plans and strategies Description of 2,153 N/A 2,153 Updated Building Control Bill distributed to Members of Parliament. Consultancy contract for updating Standard building construction contract documents awarded. 21111 General Staff Salaries 1,188 N/A 1,188 21113 Allowances 85 N/A 85 2211 Advertising and Public Relations 67 N/A 67 2212 Workshops and Seminars 3 N/A 3 2213 Staff Training 35 N/A 35 2215 Hire of Venue (chairs, projector etc) 25 N/A 25 2216 Commissions and Related Charges 2 N/A 2 2217 Books, Periodicals and Newspapers 5 N/A 5 2218 Computer Supplies and IT Services 8 N/A 8 2219 Welfare and Entertainment 5 N/A 5 22111 Printing, Stationery, Photocopying and Binding 136 N/A 136 22112 Small Office Equipment 3 N/A 3 22117 Subscriptions 2 N/A 2 2221 Telecommunications 22 N/A 22 2223 Information and Communications Technology N/A 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 125 N/A 125 2271 Travel Inland 9 N/A 9 2272 Travel Abroad 86 N/A 86 2273 Carriage, Haulage, Freight and Transport Hire N/A 2274 Fuel, Lubricants and Oils 63 N/A 63 2281 Maintenance - Civil 18 N/A 18 2282 Maintenance - Vehicles 26 N/A 26 2283 Maintenance Machinery, Equipment and Furniture 1 N/A 1 432 Management of Public Buildings 651 N/A 651 Description of 5 Building consultancy services contracts tendered, evaluated, awarded and supervised 7 Building construction contracts tendered, awarded and supervised 2 progress reports prepared 12 Venues for national functions prepared 21111 General Staff Salaries 263 N/A 263 21113 Allowances 83 N/A 83 2211 Advertising and Public Relations 31 N/A 31 2213 Staff Training 4 N/A 4 2217 Books, Periodicals and Newspapers 1 N/A 1 2218 Computer Supplies and IT Services 6 N/A 6 2219 Welfare and Entertainment 1 N/A 1 22111 Printing, Stationery, Photocopying and Binding 42 N/A 42 22112 Small Office Equipment N/A 2221 Telecommunications 3 N/A 3 Section B - Details - Vote 16 - Vote Function 43 GoU Donor NTR 6,136 N/A 6,136 2,244 N/A 2,244 1,348 N/A 1,348 42 N/A 42 28 N/A 28 69 N/A 69 32 N/A 32 25 N/A 25 1 N/A 1 4 N/A 4 8 N/A 8 5 N/A 5 69 N/A 69 2 N/A 2 3 N/A 3 11 N/A 11 1 N/A 1 2 N/A 2 59 N/A 59 27 N/A 27 7 N/A 7 146 N/A 146 62 N/A 62 58 N/A 58 N/A 49 N/A 49 17 N/A 17 19 N/A 19 15 N/A 15 1,13 N/A 1,13 263 N/A 263 172 N/A 172 26 N/A 26 9 N/A 9 8 N/A 8 24 N/A 24 3 N/A 3 32 N/A 32 1 N/A 1 5 N/A 5 5

Ministerial Policy Statement Vote: 16 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 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR 2223 Information and Communications Technology N/A 2234 Guard and Security services 5 N/A 5 2235 Electricity 1 N/A 1 2236 Water 7 N/A 7 2242 General Supply of Goods and Services 12 N/A 12 2252 Consultancy Services- Long-term N/A 2271 Travel Inland 78 N/A 78 2272 Travel Abroad N/A 2274 Fuel, Lubricants and Oils 58 N/A 58 2281 Maintenance - Civil 18 N/A 18 2282 Maintenance - Vehicles 23 N/A 23 2283 Maintenance Machinery, Equipment and Furniture 6 N/A 6 433 Monitoring Compliance of Construction Standards Description of 2,338 N/A 2,338 GoU Donor NTR N/A 5 N/A 5 17 N/A 17 1 N/A 1 12 N/A 12 332 N/A 332 8 N/A 8 1 N/A 1 57 N/A 57 18 N/A 18 4 N/A 4 6 N/A 6 1,24 N/A 1,24 Technical audits undertaken. Cross-cutting issues in A Draft Bill for the Law to regulate the NCI Cetral Region mapped. Research report on local prepared. Draft low-costing sealing engineering construction materials prepared. Research to Standards prepared. CC Manual developed. strengthen the materials testing and research function Monitoring indicators/format for cross-cutting cunducted. issues of the Ministry updated. Compliance technical audits undertaken. 21111 General Staff Salaries 276 N/A 276 21113 Allowances 82 N/A 82 2211 Advertising and Public Relations 6 N/A 6 2212 Workshops and Seminars 72 N/A 72 2213 Staff Training 18 N/A 18 2215 Hire of Venue (chairs, projector etc) 2 N/A 2 2216 Commissions and Related Charges 3 N/A 3 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 22111 Printing, Stationery, Photocopying and Binding 142 N/A 142 22112 Small Office Equipment N/A 22117 Subscriptions N/A 2221 Telecommunications 14 N/A 14 2234 Guard and Security services 8 N/A 8 2235 Electricity 14 N/A 14 2236 Water 15 N/A 15 2242 General Supply of Goods and Services 55 N/A 55 2251 Consultancy Services- Short-term 1 N/A 1 2252 Consultancy Services- Long-term 399 N/A 399 2271 Travel Inland 445 N/A 445 2272 Travel Abroad 86 N/A 86 2273 Carriage, Haulage, Freight and Transport Hire N/A 2274 Fuel, Lubricants and Oils 289 N/A 289 2281 Maintenance - Civil 8 N/A 8 2282 Maintenance - Vehicles 18 N/A 18 2283 Maintenance Machinery, Equipment and Furniture 23 N/A 23 434 Monitoring and Capacity Building Support Description of 1,286 N/A 1,286 Mintenance and construction of bridges, roads andferry landing sites supervised and monitored. 5 capacity building workshops held. Technical advice rendered to GoU depts and agencies Section B - Details - Vote 16 - Vote Function 43 24 N/A 24 171 N/A 171 41 N/A 41 31 N/A 31 4 N/A 4 15 N/A 15 1 N/A 1 N/A 1 N/A 1 9 N/A 9 89 N/A 89 N/A 2 N/A 2 14 N/A 14 N/A 14 N/A 14 15 N/A 15 57 N/A 57 6 N/A 6 1 N/A 1 277 N/A 277 96 N/A 96 N/A 134 N/A 134 8 N/A 8 86 N/A 86 26 N/A 26 1,521 N/A 1,521 51

Vote: 16 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 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR 21111 General Staff Salaries 17 N/A 17 21113 Allowances 28 N/A 28 2132 Incapacity, death benefits and funeral expenses N/A 2211 Advertising and Public Relations 43 N/A 43 2212 Workshops and Seminars 5 N/A 5 2213 Staff Training 5 N/A 5 2217 Books, Periodicals and Newspapers 3 N/A 3 2218 Computer Supplies and IT Services 27 N/A 27 2219 Welfare and Entertainment 1 N/A 1 22111 Printing, Stationery, Photocopying and Binding 5 N/A 5 22112 Small Office Equipment 5 N/A 5 22117 Subscriptions N/A 2221 Telecommunications 12 N/A 12 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 2 N/A 2 2271 Travel Inland 327 N/A 327 2272 Travel Abroad 86 N/A 86 2273 Carriage, Haulage, Freight and Transport Hire N/A 2274 Fuel, Lubricants and Oils 26 N/A 26 2281 Maintenance - Civil 4 N/A 4 2282 Maintenance - Vehicles 178 N/A 178 2283 Maintenance Machinery, Equipment and Furniture 12 N/A 12 Grants, Transfers and Subsides (Outputs Funded) 15 N/A 15 4351 Registration of Engineers Description of 15 N/A 15 263321 Conditional trans. to Autonomo N/A 26334 Other grants N/A 26411 Contributions to Autonomous Inst. N/A 26412 Contributions to Autonomous Inst. Wage Subventio 15 N/A 15 Investment (Capital Purchases) 29,415 N/A 29,415 4371 Acquisition of Land by Government Description of 1,365 N/A 1,365 28154 Monitoring, Supervision and Appraisal of Capital W 174 N/A 174 31111 Land 1,191 N/A 1,191 4372 Government Buildings and Administrative Infrast Description of 15,396 N/A 15,396 2311 Non-Residential Buildings N/A 2312 Residential Buildings N/A 28154 Monitoring, Supervision and Appraisal of Capital W 1,933 N/A 1,933 31211 Non-Residential Buildings 6,568 N/A 6,568 31212 Residential Buildings 1,495 N/A 1,495 31215 Taxes on Buildings and Structures 4 N/A 4 31224 Taxes on Machinery, Furniture & Vehicles 5, N/A 5, 31226 Gross Tax N/A 4373 Roads, Streets and Highways Description of 1,434 N/A 1,434 9 Km of roads rehabilitated and maintained 2313 Roads and Bridges N/A Section B - Details - Vote 16 - Vote Function 43 GoU Donor NTR 114 N/A 114 71 N/A 71 2 N/A 2 57 N/A 57 45 N/A 45 13 N/A 13 2 N/A 2 26 N/A 26 1 N/A 1 25 N/A 25 5 N/A 5 5 N/A 5 12 N/A 12 16 N/A 16 17 N/A 17 25 N/A 25 7 N/A 7 327 N/A 327 61 N/A 61 N/A 184 N/A 184 4 N/A 4 112 N/A 112 12 N/A 12 144 N/A 144 144 N/A 144 1 N/A 1 114 N/A 114 2 N/A 2 N/A 21,234 N/A 21,234 5 N/A 5 5 N/A 5 N/A 1,642 N/A 1,642 6,563 N/A 6,563 1 N/A 1 1,579 N/A 1,579 N/A N/A N/A N/A 2,4 N/A 2,4 8,46 N/A 8,46 8,356 N/A 8,356 52

Ministerial Policy Statement Vote: 16 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 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR 28154 Monitoring, Supervision and Appraisal of Capital W 8 N/A 8 31213 Roads and Bridges 1,354 N/A 1,354 4375 Purchase of Motor Vehicles and Other Transport Description of 913 N/A 913 2314 Transport Equipment N/A 31215 Taxes on Buildings and Structures 4 N/A 4 31221 Transport Equipment 668 N/A 668 31224 Taxes on Machinery, Furniture & Vehicles 25 N/A 25 31226 Gross Tax N/A 4376 Purchase of Office and ICT Equipment, including Description of 13 N/A 13 2315 Machinery and Equipment N/A 31222 Machinery and Equipment 13 N/A 13 4377 Purchase of Specialised Machinery & Equipment Description of 169 N/A 169 2315 Machinery and Equipment N/A 31222 Machinery and Equipment 169 N/A 169 31226 Gross Tax N/A 4378 Purchase of Office and Residential Furniture and Description of 1,8 N/A 1,8 2316 Furniture and Fixtures N/A 31223 Furniture and Fixtures 1,8 N/A 1,8 Grand Vote 16 35,947 N/A 35,947 GoU Donor NTR 5 N/A 5 N/A 18 N/A 18 15 N/A 15 N/A N/A N/A 3 N/A 3 3 N/A 3 3 N/A 3 N/A 43 N/A 43 38 N/A 38 N/A 5 N/A 5 1,495 N/A 1,495 1,495 N/A 1,495 N/A 27,513 N/A 27,513 Excluding Taxes, Arrears and NTR 3,32 3,32 25,33 25,33 Section B - Details - Vote 16 - Vote Function 43 53

Ministerial Policy Statement Vote: 16 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 Eng. R. Rwanga 37 Rehab. Of Districts Roads Principal Engineer, S. Kitonsa 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 Karamoja Roads Development Programme Principal Engineer, Mutegana 1171 U - Growth Support to MELTC Principal, MELTC - Mr. Samuel Kisira 1172 U - Growth Support to DUCAR MULABBI ELLIOT SENIOR ENGINEER Past and Medium Term Vote Function Output Indicators:* Vote Function Key Output 21/11 Indicators Planned and Costs: Outpu 29/1 Outturn Vote Function:44 District, Urban and Community Access Roads Output: 4 473 Roads, Streets and Highways 21/11 MTEF Projections Approved Releases Plan 211/12 212/13 Prel. 213/14 Section B - Details - Vote 16 - Vote Function 44 54

Vote: 16 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 21/11 MTEF Projections Vote Function Key Output 29/1 Approved Releases Indicators and Costs: Outturn Plan 211/12 212/13 213/14 Prel. No. Km of distict roads maintained 13 13 (Routine)* No. Km of distict roads maintained 14 14 (Periodic)* % of unpaved roads in fair to good 3 35 condition* % of paved urban roads in fair to 3 35 good condition* % of expenditure for maintenance 3 3 excuted by private sector (DUCAR)* % of district roads in fair to good 35 4 condition* Output: 4 481 Urban roads construction and rehabilitation (Bitumen standard) No. Km of urban unpaved roads 25 255 maintained (Routine)* No. Km of urban unpaved roads 25 2 maintained (Periodic)* No. Km of urban paved roads 48 48 maintained (Routine)* No. Km of urban paved roads 4 4 maintained (Periodic)* Length of Urban roads resealed. 14.5 9.5 4 4. 4. Vote Function Cost (UShs bn) N/A 41.16 2.27 VF Cost Excluding Donor 23.13 24.912 2.27 Past and Medium Term Vote Function Output Allocations:* 21/11 Output Indicators Planned and Cost Outpu Outputs Provided 4 42 Monitoring and capacity building support for district road works Output Cost Excluding Donor Capital Purchases 4 471 Acquisition of Land by Government 29/1 Outturn 2.36 24.11 39.11 2.86 N/A N/A 21/11 MTEF Projections Approved Releases Budget 211/12 212/13 N/A 6.153 4.52 6.153 4.52 N/A.. 213/14 6.399 6.76 1..1.. Output Cost Excluding Donor 4 473 Roads, Streets and Highways Output Cost Excluding Donor 4 474 Major Bridges Output Cost Excluding Donor.. N/A 25.26 7.338 N/A 9.156 7.338 N/A 4.264 3.487 4.264 3.487 6.37 9.3 19.3 6.37 N/A N/A 5.423 3.45 5.21 Section B - Details - Vote 16 - Vote Function 44 55

Vote: 16 Ministerial Policy Statement MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: Output Indicators and Cost 4 4 * Excluding Taxes and Arrears District, Urban and Community Access Roads Specific 211/12 Actions and Medium Term Strategy to Improve Vote Function Performance 21/11 Planned Actions: 21/11 Actions: 211/12 Planned Actions: MT Strategy: VF Performance Issue: VF Performance Issue: 29/1 Outturn 4 475 Purchase of Motor Vehicles and N/A.946.874 Other Transport Equipment Output Cost Excluding Donor.946.874 4 476 Purchase of Office and ICT N/A.262.58 Equipment, including Software Output Cost Excluding Donor.262.58 4 477 Purchase of Specialised Machinery & N/A.279.14 Equipment Output Cost Excluding Donor.279.14 4 481 Urban roads construction and N/A 3.853 3.853 rehabilitation (Bitumen standard) Output Cost Excluding Donor 3.853 3.853 VF Cost (UShs Bn) N/A 41.16 2.27 VF Cost Excl. Donor (UShs Bn) 23.23 24.912 2.27 Aged/unpaved roads in most urban councils Rehabilitation/Paving of atleast 3km of in each urban council starting with Municipalities Summary of 211/12 Vote Function Outputs and Budget Estimates 21/11 MTEF Projections Approved Releases Budget 211/12 212/13 Proposed 211/12 Budget Projections by Project and Programme (UShs Million): Laisin with Uganda Road Fund to avail the neccesary funding. Inability to attract and retain professionals at the local government levels Liase with Ministry of Public Liase with Ministry of Public Service to relaxe the Service to relaxe the requirements for District requirements for District Engineers. Capacity building of the carry district personnel through training and seminars. Engineers. Capacity building of the carry district personnel through training and seminars. 21/11 Approved Budget 211/12 Proposed Budget 213/14.447.6.6.11..... 1.853 4. 4. 2.36 24.11 39.11 2.36 N/A N/A Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 261 District Road Network feeder roads 49.8.. 49.8.... 262 District Road Network/Gravel roads 49.8.. 49.8.... 263 District Road Network/Labour based 149.5.. 149.5.... 264 AAMP Rehab. District Roads/ADF 598.2.. 598.2.... 269 Construction of Selected Bridges 5,84... 5,84. 6,52... 6,52. 274 Feeder Roads Rehab Northern Uganda 1,597.2.. 1,597.2.... 36 Urban Roads Re-sealing 4,811.4.. 4,811.4 2,54... 2,54. 37 Rehab. Of Districts Roads 3,985.6.. 3,985.6 2,8... 2,8. 417 Regravelling of District roads (Stabex) 199.3.. 199.3.... 995 Community Agriculture Infrastructre improve 1,594.3.. 1,594.3 2,5... 2,5. 996 Support to Tourism infrastructure development 597.8.. 597.8 1,1... 1,1. Section B - Details - Vote 16 - Vote Function 44 56

Vote: 16 Ministerial Policy Statement MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 4 211/12 Draft Budget Estimates by Output and Item: District, Urban and Community Access Roads 21/11 Approved Budget 211/12 Proposed Budget Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 118 Rural Roads Programme - Support to MELTE 2,78.5.. 2,78.5.... 162 Karamoja Roads Development Programme 239.3 16,13.8. 16,343..... 1171 U - Growth Support to MELTC 3,487.4.. 3,487.4 3,48... 3,48. 1172 U - Growth Support to DUCAR 996.4.. 996.4 1,92... 1,92. Development Budget Estimates for VF Vote Function Grand Vote Function 44 Excluding Taxes, Arrears and NTR 25,518.6 16,13.8. 41,622.4 2,86... 2,86. GoU Donor NTR GoU Donor NTR 25,518.6 16,13.8. 41,622.4 2,86... 2,86. 24,912.2 16,13.8. 41,16. 2,36... 2,36. Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR Employees, Goods and Services (Outputs Provided) 6,153 N/A 6,153 442 Monitoring and capacity building support for distr Description of 6,153 N/A 6,153 22 kms of Model road rehab, closing auditing of AAMP conducted, 111.5Km security, 14km of urban roads resealed, 2,6km caiip, 1km tourism nd 98.2km stabex rds supervised, Baseline survey conducted on Community rds 21112 Contract Staff Salaries (Incl. Casuals, Temporary) 776 N/A 776 21113 Allowances 748 N/A 748 21211 Social Security Contributions (NSSF) N/A 21215 Pension and Gratuity for Local Governments 15 N/A 15 2131 Medical Expenses(To Employees) N/A 2132 Incapacity, death benefits and funeral expenses N/A 2211 Advertising and Public Relations 173 N/A 173 2212 Workshops and Seminars 314 N/A 314 2213 Staff Training 199 N/A 199 2215 Hire of Venue (chairs, projector etc) 2 N/A 2 2217 Books, Periodicals and Newspapers 1 N/A 1 2218 Computer Supplies and IT Services 52 N/A 52 2219 Welfare and Entertainment N/A 2211 Special Meals and Drinks N/A 22111 Printing, Stationery, Photocopying and Binding 263 N/A 263 22112 Small Office Equipment 5 N/A 5 22114 Bank Charges and other Bank related costs 4 N/A 4 22117 Subscriptions N/A 2221 Telecommunications 41 N/A 41 2222 Postage and Courier N/A 2223 Information and Communications Technology 16 N/A 16 2234 Guard and Security services 2 N/A 2 2235 Electricity 13 N/A 13 2236 Water 12 N/A 12 2237 Other Utilities- (fuel, gas, f N/A 2242 General Supply of Goods and Services 52 N/A 52 2251 Consultancy Services- Short-term 698 N/A 698 2252 Consultancy Services- Long-term 319 N/A 319 2261 Insurances N/A 2271 Travel Inland 888 N/A 888 Section B - Details - Vote 16 - Vote Function 44 GoU Donor NTR 6,399 N/A 6,399 6,399 N/A 6,399 816 N/A 816 774 N/A 774 46 N/A 46 3 N/A 3 2 N/A 2 6 N/A 6 125 N/A 125 513 N/A 513 33 N/A 33 N/A 14 N/A 14 137 N/A 137 15 N/A 15 5 N/A 5 338 N/A 338 4 N/A 4 6 N/A 6 5 N/A 5 93 N/A 93 1 N/A 1 16 N/A 16 29 N/A 29 22 N/A 22 8 N/A 8 2 N/A 2 19 N/A 19 36 N/A 36 N/A 32 N/A 32 777 N/A 777 57

Ministerial Policy Statement Vote: 16 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 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR 2272 Travel Abroad 15 N/A 15 2274 Fuel, Lubricants and Oils 747 N/A 747 2282 Maintenance - Vehicles 294 N/A 294 2283 Maintenance Machinery, Equipment and Furniture N/A Investment (Capital Purchases) 19,365 16,14 N/A 35,469 4471 Acquisition of Land by Government Description of N/A 31111 Land N/A 4473 Roads, Streets and Highways Description of 9,156 16,14 N/A 25,26 GoU Donor NTR 16 N/A 16 1,75 N/A 1,75 391 N/A 391 4 N/A 4 14,461 N/A 14,461 1 N/A 1 1 N/A 1 6,37 N/A 6,37 22 kms of Model road rehab, closing auditing of Condition of district,urban paved and unpaved AAMP conducted, 111.5Km security, 14km of urban roads in fair to good condiction. roads resealed, 2,6km caiip roads, 1km tourism and 98.2km stabex rds rehab, Baseline survey conducted on Community rds. 2313 Roads and Bridges N/A 28154 Monitoring, Supervision and Appraisal of Capital W 8 1 N/A 18 31213 Roads and Bridges 9,76 16,4 N/A 25,8 4474 Major Bridges Description of 4,73 N/A 4,73 6 Briges constructed; Simu-Pondo, Kabundaire, Okor, Alla2, Saaka swamp crossing in Kaliiro & Nyanga crossing in Isingiro. 2313 Roads and Bridges N/A 28153 Engineering and Design Studies and Plans for Capit 399 N/A 399 28154 Monitoring, Supervision and Appraisal of Capital W 179 N/A 179 31213 Roads and Bridges 3,686 N/A 3,686 31215 Taxes on Buildings and Structures 466 N/A 466 31226 Gross Tax N/A 4475 Purchase of Motor Vehicles and Other Transport Description of 1,86 N/A 1,86 2314 Transport Equipment N/A 31221 Transport Equipment 946 N/A 946 31224 Taxes on Machinery, Furniture & Vehicles 14 N/A 14 31226 Gross Tax N/A 4476 Purchase of Office and ICT Equipment, including Description of 262 N/A 262 2315 Machinery and Equipment N/A 31222 Machinery and Equipment 262 N/A 262 4477 Purchase of Specialised Machinery & Equipment Description of 279 N/A 279 31222 Machinery and Equipment 279 N/A 279 4481 Urban roads construction and rehabilitation (Bitu Description of 3,853 N/A 3,853 2313 Roads and Bridges N/A 31213 Roads and Bridges 3,853 N/A 3,853 Grand Vote 16 25,519 16,14 N/A 41,622 6,37 N/A 6,37 N/A N/A 5,883 N/A 5,883 4,487 N/A 4,487 55 N/A 55 386 N/A 386 N/A N/A 46 N/A 46 487 N/A 487 447 N/A 447 N/A N/A 4 N/A 4 11 N/A 11 11 N/A 11 N/A N/A N/A 1,853 N/A 1,853 Resealed in Rubirizi, Kyenjojo, Katakwi and Kumi 1,853 N/A 1,853 N/A 2,86 N/A 2,86 Excluding Taxes, Arrears and NTR 24,912 16,14 41,16 2,36 2,36 Section B - Details - Vote 16 - Vote Function 44 58

Ministerial Policy Statement Vote: 16 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:* 21/11 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 21/11 MTEF Projections Vote Function Key Output 29/1 Approved Releases 21/11 Indicators Planned and Costs: Outpu Outturn Plan 211/12 212/13 213/14 Prel. Vote Function:45 Mechanical Engineering Services Vote Function Cost (UShs bn) 4.644 4.489 2.567 3.971 9.253 9.523 2.567 Outputs Provided 4 51 Policies, laws, guidelines, plans and strategies. Output Cost Excluding Donor 4 52 Maintenance Services for Central and District Road Equipment. Output Cost Excluding Donor 4 53 Mech Tech Advise rendered & govt vehicle inventory maintained. Output Cost Excluding Donor Capital Purchases 29/1 Outturn 21/11 MTEF Projections Approved Releases Budget 211/12 212/13 N/A.281.26.281.26 N/A 1.292.72 1.292.72 N/A.416.119.416.119 Section B - Details - Vote 16 - Vote Function 45 213/14.93.9.9 2.413 3.369 3.627.165.1.35 59

Vote: 16 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 211/12 Actions and Medium Term Strategy to Improve Vote Function Performance 21/11 Planned Actions: 21/11 Actions: 211/12 Planned Actions: MT Strategy: VF Performance Issue: VF Performance Issue: Inadequate and aging fleet of road maintenance/rehabilitation equipment at the districts. Impliment carbinet decission to procure districts and urban roads equipmnet through PPP force account/road gangs. The manufacture of equipment is underway and a technical team is expected to carry out pre-shipment inspection of the equipment. Planning to train technicians, supervisors, equipment operators, mechanics and artisans; Mobilization of resources to receive and 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. Summary of 211/12 Vote Function Outputs and Budget Estimates Proposed 211/12 Budget Projections by Project and Programme (UShs Million): 211/12 Draft Budget Estimates by Output and Item: 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. 21/11 Approved Budget 211/12 Proposed Budget Recurrent Budget Estimates Wage Non-Wage NTR Wage Non-Wage NTR 13 Mechanical Engineering Services 73.5 67.. 1,4.5 746. 2,171.. 2,917. Recurrent Budget Estimates for VF 73.5 67.. 1,4.5 746. 2,171.. 2,917. Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 38 Road Equipment for District Units 2,491.7.. 2,491.7 2... 2. 515 Rehabilitation of Bugembe Workshop 837.1.. 837.1 854... 854. Development Budget Estimates for VF Vote Function Grand Vote Function 45 Excluding Taxes, Arrears and NTR 29/1 Outturn 4 575 Purchase of Motor Vehicles and N/A.68.25 Other Transport Equipment Output Cost Excluding Donor.68.25 4 577 Purchase of Specialised Machinery & N/A 1.893 1.29 Equipment Output Cost Excluding Donor 1.893 1.29 VF Cost (UShs Bn) 4.64 4.489 2.567 VF Cost Excl. Donor (UShs Bn) 4.489 2.567 21/11 MTEF Projections Approved Releases Budget 211/12 212/13 3,328.9.. 3,328.9 1,54... 1,54. GoU Donor NTR GoU Donor NTR 4,729.4.. 4,729.4 3,971... 3,971. 4,489.4.. 4,489.4 3,971... 3,971. Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR Section B - Details - Vote 16 - Vote Function 45 213/14..434.5.49 4.45 4.45 3.971 9.253 9.377 GoU Donor NTR 6

Ministerial Policy Statement Vote: 16 MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 5 Mechanical Engineering Services Employees, Goods and Services (Outputs Provided) 1,988 N/A 1,988 451 Policies, laws, guidelines, plans and strategies. Description of 281 N/A 281 Regulations/guidelines for garages that repair Government vehicle monitored and reviewed. Government vehicle procurement policy, plan and strategy monitored and reviewed.government vehicles repair policy and strategies monitored and reviewed. 21111 General Staff Salaries 151 N/A 151 21113 Allowances 1 N/A 1 2211 Advertising and Public Relations 3 N/A 3 2213 Staff Training N/A 2215 Hire of Venue (chairs, projector etc) 5 N/A 5 2217 Books, Periodicals and Newspapers N/A 2218 Computer Supplies and IT Services 6 N/A 6 2219 Welfare and Entertainment 5 N/A 5 22111 Printing, Stationery, Photocopying and Binding 12 N/A 12 2221 Telecommunications N/A 2234 Guard and Security services 4 N/A 4 2242 General Supply of Goods and Services 1 N/A 1 2271 Travel Inland 15 N/A 15 2272 Travel Abroad N/A 2273 Carriage, Haulage, Freight and Transport Hire N/A 2274 Fuel, Lubricants and Oils 3 N/A 3 2281 Maintenance - Civil N/A 2282 Maintenance - Vehicles 3 N/A 3 2283 Maintenance Machinery, Equipment and Furniture N/A 452 Maintenance Services for Central and District Roa 1,292 N/A 1,292 Description of Availability of central Ministry Vehicles kept at above 7%. Availability of equipment for the district roads equipment kept above 7%. 21111 General Staff Salaries 29 N/A 29 21113 Allowances 124 N/A 124 2211 Advertising and Public Relations 3 N/A 3 2213 Staff Training 2 N/A 2 2217 Books, Periodicals and Newspapers N/A 2218 Computer Supplies and IT Services N/A 2219 Welfare and Entertainment 4 N/A 4 22111 Printing, Stationery, Photocopying and Binding 75 N/A 75 2221 Telecommunications 15 N/A 15 2234 Guard and Security services 35 N/A 35 2235 Electricity 1 N/A 1 2236 Water 1 N/A 1 2242 General Supply of Goods and Services 1 N/A 1 2271 Travel Inland 239 N/A 239 2272 Travel Abroad 16 N/A 16 2273 Carriage, Haulage, Freight and Transport Hire N/A 2274 Fuel, Lubricants and Oils 194 N/A 194 2281 Maintenance - Civil N/A 2282 Maintenance - Vehicles 12 N/A 12 2283 Maintenance Machinery, Equipment and Furniture 1 N/A 1 2284 Maintenance Other N/A 321423 Regional Workshops N/A 3,481 N/A 3,481 93 N/A 93 746 N/A 746 N/A 8 N/A 8 8 N/A 8 N/A N/A N/A N/A 15 N/A 15 1 N/A 1 N/A 7 N/A 7 25 N/A 25 15 N/A 15 2 N/A 2 1 N/A 1 1 N/A 1 5 N/A 5 5 N/A 5 2,413 N/A 2,413 N/A 3 N/A 3 8 N/A 8 23 N/A 23 1 N/A 1 1 N/A 1 1 N/A 1 45 N/A 45 3 N/A 3 N/A 1 N/A 1 1 N/A 1 44 N/A 44 95 N/A 95 45 N/A 45 6 N/A 6 3 N/A 3 3 N/A 3 33 N/A 33 N/A 291 N/A 291 1,41 N/A 1,41 Section B - Details - Vote 16 - Vote Function 45 61

Ministerial Policy Statement Vote: 16 MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 5 Mechanical Engineering Services Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates 453 Mech Tech Advise rendered & govt vehicle invento Description of GoU Donor NTR 416 N/A 416 Mechanical engineering technical advice rendered as required. Rapid response unit equipment maintained and operated. 3 No. of vehicles inspected, registered and evaluated. 21111 General Staff Salaries 29 N/A 29 21113 Allowances 2 N/A 2 2211 Advertising and Public Relations 1 N/A 1 2213 Staff Training N/A 2215 Hire of Venue (chairs, projector etc) N/A 2217 Books, Periodicals and Newspapers N/A 2218 Computer Supplies and IT Services 2 N/A 2 2219 Welfare and Entertainment N/A 22111 Printing, Stationery, Photocopying and Binding 4 N/A 4 22112 Small Office Equipment N/A 2221 Telecommunications 5 N/A 5 2242 General Supply of Goods and Services N/A 2271 Travel Inland 2 N/A 2 2272 Travel Abroad 24 N/A 24 2273 Carriage, Haulage, Freight and Transport Hire N/A 2274 Fuel, Lubricants and Oils 16 N/A 16 2281 Maintenance - Civil N/A 2282 Maintenance - Vehicles 1 N/A 1 2283 Maintenance Machinery, Equipment and Furniture 15 N/A 15 Investment (Capital Purchases) 2,741 N/A 2,741 4575 Purchase of Motor Vehicles and Other Transport Description of 848 N/A 848 31221 Transport Equipment 68 N/A 68 31224 Taxes on Machinery, Furniture & Vehicles 24 N/A 24 4577 Purchase of Specialised Machinery & Equipment Description of 1,893 N/A 1,893 3 motor graders and one back hoe loader procured 2315 Machinery and Equipment N/A 31222 Machinery and Equipment 1,893 N/A 1,893 Grand Vote 16 4,729 N/A 4,729 GoU Donor NTR 165 N/A 165 N/A N/A 8 N/A 8 1 N/A 1 1 N/A 1 N/A N/A N/A 29 N/A 29 N/A 1 N/A 1 6 N/A 6 21 N/A 21 14 N/A 14 3 N/A 3 22 N/A 22 19 N/A 19 19 N/A 19 1 N/A 1 49 N/A 49 N/A N/A N/A 49 N/A 49 49 N/A 49 N/A 3,971 N/A 3,971 Excluding Taxes, Arrears and NTR 4,489 4,489 3,971 3,971 Section B - Details - Vote 16 - Vote Function 45 62

Ministerial Policy Statement Vote: 16 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 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 - Mr. Alex Kakooza 115 Strengthening Sector Coord, Planning & ICT Assist. Commissioner Policy Analysis 116 Transport Sector Development Project (TSDP) Asst- Comm. DUR- Engineer Onen 21/11 MTEF Projections Vote Function Key Output 29/1 Approved Releases 21/11 Indicators Planned and Costs: Outpu Outturn Plan 211/12 212/13 213/14 Prel. Vote Function:449 Policy,Planning and Support Services Vote Function Cost (UShs bn) 8.836 13.321 6.819 14.212 17.422 17.426 6.819 Past and Medium Term Vote Function Output Allocations:* Section B - Details - Vote 16 - Vote Function 449 63

Vote: 16 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:* 21/11 Output Indicators Planned and Cost Outpu Outputs Provided * Excluding Taxes and Arrears 29/1 Outturn 4 491 Policy, Laws, guidelines,plans and strategies Output Cost Excluding Donor 4 492 Ministry Support Services and Communication strategy implimented. Output Cost Excluding Donor 4 493 Ministerial and Top Management Services Output Cost Excluding Donor 4 494 Transport Data Collection Analysis and Storage Output Cost Excluding Donor 4 495 Strengthening Sector Coordination, Planning & ICT Output Cost Excluding Donor 4 496 Monitoring and Capacity Building Support Output Cost Excluding Donor Capital Purchases 4 4972 Government Buildings and Administrative Infrastructure Output Cost Excluding Donor 4 4973 Roads, Streets and Highways 21/11 MTEF Projections Approved Releases Budget 211/12 212/13 N/A 1.372.685 1.372.685 N/A 5.166 2.233 5.166 2.233 N/A.437.224.437.224 N/A 1.544.946 1.544.946 N/A 1.544 1.155 1.544 1.155 N/A 1.43.86 1.43.86 N/A.9.24.9.24 N/A.299.158 Output Cost Excluding Donor.299.158 4 4975 Purchase of Motor Vehicles and N/A.558.296 Other Transport Equipment Output Cost Excluding Donor.558.296 4 4976 Purchase of Office and ICT N/A.822.24 Equipment, including Software Output Cost Excluding Donor.822.24 4 4977 Purchase of Specialised Machinery & N/A.. Equipment Output Cost Excluding Donor.. 4 4978 Purchase of Office and Residential N/A.85.51 Furniture and Fittings Output Cost Excluding Donor.85.51 VF Cost (UShs Bn) 8.496 13.321 6.819 VF Cost Excl. Donor (UShs Bn) 13.321 6.819 Specific 211/12 Actions and Medium Term Strategy to Improve Vote Function Performance 213/14 1.364 1.86 1.86 5.54 5.24 4.24.325.5.5 3.58 3.9 3.9 1.64 1.887 1.9 1.365 1.145 3...5.5.....78..93.78.78.1...7.7. 14.212 16.212 16.23 Section B - Details - Vote 16 - Vote Function 449 64

Vote: 16 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 Specific 211/12 Actions and Medium Term Strategy to Improve Vote Function Performance 21/11 Planned Actions: 21/11 Actions: 211/12 Planned Actions: MT Strategy: VF Performance Issue: More buildings at CMW at Kampala to be remodeled to accommodate more offices. Staff will be recruited to fill vacant. 14 out 16 vacant post have been filled Summary of 211/12 Vote Function Outputs and Budget Estimates Proposed 211/12 Budget Projections by Project and Programme (UShs Million): 211/12 Draft Budget Estimates by Output and Item: More buildings at CMW at Kampala to be remodeled to accommodate more offices. Policy and Planning structure will be reviewed under the ongoing reforms Ministry/UNRA Headquarter building constructed in Kampala to accommodate all staff. Recruited staff will go on induction course. 21/11 Approved Budget 211/12 Proposed Budget Recurrent Budget Estimates Wage Non-Wage NTR Wage Non-Wage NTR 1 Headquarters 65.7 4,718.9. 5,324.7 67. 4,719.. 5,326. 9 Policy and Planning 327. 617.. 944. 292. 617.. 99. 1 Internal Audit 51.7 374.. 425.7 4. 374.. 414. Recurrent Budget Estimates for VF 984.5 5,79.9. 6,694.4 939. 5,71.. 6,649. Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 15 Establishment of the National Transport Data 3,19.4.. 3,19.4 4,24... 4,24. 111 Building Infra. for Growth-MoWT Change Pro 637.8.. 637.8 58... 58. 115 Strengthening Sector Coord, Planning & ICT 2,471.4.. 2,471.4 2,3... 2,3. 116 Transport Sector Development Project (TSDP) 697.5.. 697.5 443... 443. Development Budget Estimates for VF Vote Function Grand Vote Function 449 Excluding Taxes, Arrears and NTR 6,826.1.. 6,826.1 7,563... 7,563. GoU Donor NTR GoU Donor NTR 13,52.6.. 13,52.6 14,212... 14,212. 13,32.6.. 13,32.6 14,212... 14,212. Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR Employees, Goods and Services (Outputs Provided) 11,467 N/A 11,467 4491 Policy, Laws, guidelines,plans and strategies Description of 1,372 N/A 1,372 Annual MPS produced, quarterly performance reports produced, ROM implementation monitored, Ministry procurement plan prepared. Sector Working Group and JTSR meetings and workshop held. 21111 General Staff Salaries 327 N/A 327 21113 Allowances 97 N/A 97 2211 Advertising and Public Relations 36 N/A 36 2212 Workshops and Seminars 9 N/A 9 2213 Staff Training 11 N/A 11 2215 Hire of Venue (chairs, projector etc) 44 N/A 44 2217 Books, Periodicals and Newspapers 2 N/A 2 2218 Computer Supplies and IT Services 14 N/A 14 2219 Welfare and Entertainment 6 N/A 6 22111 Printing, Stationery, Photocopying and Binding 32 N/A 32 22112 Small Office Equipment 3 N/A 3 Section B - Details - Vote 16 - Vote Function 449 GoU Donor NTR 13,22 N/A 13,22 1,364 N/A 1,364 292 N/A 292 156 N/A 156 12 N/A 12 83 N/A 83 81 N/A 81 4 N/A 4 2 N/A 2 1 N/A 1 6 N/A 6 7 N/A 7 3 N/A 3 65

Ministerial Policy Statement Vote: 16 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 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR 2221 Telecommunications 16 N/A 16 2222 Postage and Courier 3 N/A 3 2234 Guard and Security services 1 N/A 1 2235 Electricity 19 N/A 19 2236 Water 25 N/A 25 2242 General Supply of Goods and Services 13 N/A 13 2251 Consultancy Services- Short-term 13 N/A 13 2271 Travel Inland 256 N/A 256 2272 Travel Abroad 31 N/A 31 2274 Fuel, Lubricants and Oils 56 N/A 56 2281 Maintenance - Civil 3 N/A 3 2282 Maintenance - Vehicles 32 N/A 32 2283 Maintenance Machinery, Equipment and Furniture N/A 4492 Ministry Support Services and Communication str 5,166 N/A 5,166 Description of Management, support tools and Financial Services rendered Office accommodation rented, Human Resources managed programmes for technical, Departments coordinated Procurement Managed, ICT Equipment/Resource Centre Managed. 21111 General Staff Salaries 489 N/A 489 21113 Allowances 41 N/A 41 2131 Medical Expenses(To Employees) 2 N/A 2 2211 Advertising and Public Relations 44 N/A 44 2212 Workshops and Seminars 9 N/A 9 2213 Staff Training 4 N/A 4 2215 Hire of Venue (chairs, projector etc) 3 N/A 3 2216 Commissions and Related Charges 5 N/A 5 2217 Books, Periodicals and Newspapers 11 N/A 11 2218 Computer Supplies and IT Services 16 N/A 16 2219 Welfare and Entertainment 5 N/A 5 2211 Special Meals and Drinks 3 N/A 3 22111 Printing, Stationery, Photocopying and Binding 137 N/A 137 22112 Small Office Equipment 2 N/A 2 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 22 N/A 22 2235 Electricity 59 N/A 59 2236 Water 53 N/A 53 2242 General Supply of Goods and Services 14 N/A 14 2271 Travel Inland 32 N/A 32 2272 Travel Abroad 12 N/A 12 2274 Fuel, Lubricants and Oils 124 N/A 124 2281 Maintenance - Civil 51 N/A 51 2282 Maintenance - Vehicles 152 N/A 152 2283 Maintenance Machinery, Equipment and Furniture 3,191 N/A 3,191 4493 Ministerial and Top Management Services Description of 437 N/A 437 Logistical support provided.international meetings facilitated. Public Relations mantained. 21111 General Staff Salaries 112 N/A 112 GoU Donor NTR 16 N/A 16 3 N/A 3 1 N/A 1 8 N/A 8 1 N/A 1 13 N/A 13 N/A 211 N/A 211 31 N/A 31 149 N/A 149 3 N/A 3 32 N/A 32 32 N/A 32 5,54 N/A 5,54 647 N/A 647 61 N/A 61 2 N/A 2 245 N/A 245 6 N/A 6 4 N/A 4 32 N/A 32 5 N/A 5 11 N/A 11 25 N/A 25 5 N/A 5 3 N/A 3 515 N/A 515 3 N/A 3 18 N/A 18 27 N/A 27 N/A 238 N/A 238 59 N/A 59 53 N/A 53 537 N/A 537 423 N/A 423 12 N/A 12 197 N/A 197 212 N/A 212 153 N/A 153 1,822 N/A 1,822 325 N/A 325 N/A Section B - Details - Vote 16 - Vote Function 449 66

Ministerial Policy Statement Vote: 16 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 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR 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 4 N/A 4 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 1 N/A 1 2271 Travel Inland 35 N/A 35 2272 Travel Abroad 135 N/A 135 2274 Fuel, Lubricants and Oils 2 N/A 2 2281 Maintenance - Civil 2 N/A 2 2282 Maintenance - Vehicles 2 N/A 2 4494 Transport Data Collection Analysis and Storage 1,544 N/A 1,544 Description of National vehicle census conducted. Annual transport surveys conducted. Sector Statistical Year Book produced. 21112 Contract Staff Salaries (Incl. Casuals, Temporary) N/A 21113 Allowances 399 N/A 399 2211 Advertising and Public Relations 5 N/A 5 2212 Workshops and Seminars 5 N/A 5 2213 Staff Training 75 N/A 75 2215 Hire of Venue (chairs, projector etc) N/A 2217 Books, Periodicals and Newspapers 5 N/A 5 2218 Computer Supplies and IT Services 3 N/A 3 22111 Printing, Stationery, Photocopying and Binding 5 N/A 5 22112 Small Office Equipment 5 N/A 5 2221 Telecommunications 5 N/A 5 2242 General Supply of Goods and Services N/A 2251 Consultancy Services- Short-term N/A 2271 Travel Inland 638 N/A 638 2272 Travel Abroad 5 N/A 5 2274 Fuel, Lubricants and Oils 149 N/A 149 2282 Maintenance - Vehicles 4 N/A 4 4495 Strengthening Sector Coordination, Planning & IC Description of 1,544 N/A 1,544 Sector Working Group and Joint Transport Sector Review and Performance Review meetings and workshops coordinated. Regional SSATP conference Held. 21112 Contract Staff Salaries (Incl. Casuals, Temporary) 18 N/A 18 21113 Allowances 224 N/A 224 2132 Incapacity, death benefits and funeral expenses 2 N/A 2 2211 Advertising and Public Relations 13 N/A 13 2212 Workshops and Seminars 468 N/A 468 2213 Staff Training 38 N/A 38 2215 Hire of Venue (chairs, projector etc) 5 N/A 5 2217 Books, Periodicals and Newspapers 1 N/A 1 2218 Computer Supplies and IT Services 7 N/A 7 GoU Donor NTR 22 N/A 22 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 35 N/A 35 121 N/A 121 2 N/A 2 17 N/A 17 2 N/A 2 3,58 N/A 3,58 1, N/A 1, 67 N/A 67 15 N/A 15 15 N/A 15 1 N/A 1 1 N/A 1 5 N/A 5 5 N/A 5 2 N/A 2 N/A 5 N/A 5 5 N/A 5 1 N/A 1 64 N/A 64 5 N/A 5 31 N/A 31 N/A 1,64 N/A 1,64 12 N/A 12 55 N/A 55 1 N/A 1 45 N/A 45 33 N/A 33 4 N/A 4 1 N/A 1 2 N/A 2 6 N/A 6 Section B - Details - Vote 16 - Vote Function 449 67

Ministerial Policy Statement Vote: 16 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 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR 2211 Special Meals and Drinks 8 N/A 8 22111 Printing, Stationery, Photocopying and Binding 85 N/A 85 22112 Small Office Equipment 4 N/A 4 2221 Telecommunications 14 N/A 14 2242 General Supply of Goods and Services 2 N/A 2 2251 Consultancy Services- Short-term 9 N/A 9 2252 Consultancy Services- Long-term 8 N/A 8 2271 Travel Inland 69 N/A 69 2274 Fuel, Lubricants and Oils 12 N/A 12 2282 Maintenance - Vehicles 2 N/A 2 4496 Monitoring and Capacity Building Support Description of 1,43 N/A 1,43 Annual performance report on the Sector produced. Staff trained in spacialised courses on planning, monitoring and evaluation. Training schedules drawn and executed 21111 General Staff Salaries 56 N/A 56 21112 Contract Staff Salaries (Incl. Casuals, Temporary) N/A 21113 Allowances 11 N/A 11 2211 Advertising and Public Relations N/A 2212 Workshops and Seminars 9 N/A 9 2213 Staff Training 181 N/A 181 2215 Hire of Venue (chairs, projector etc) 2 N/A 2 2218 Computer Supplies and IT Services 2 N/A 2 22111 Printing, Stationery, Photocopying and Binding 43 N/A 43 2221 Telecommunications 5 N/A 5 2251 Consultancy Services- Short-term 399 N/A 399 2271 Travel Inland 379 N/A 379 2272 Travel Abroad 2 N/A 2 2274 Fuel, Lubricants and Oils 92 N/A 92 2282 Maintenance - Vehicles 7 N/A 7 Investment (Capital Purchases) 2,53 N/A 2,53 44972 Government Buildings and Administrative Infrast Description of 9 N/A 9 31211 Non-Residential Buildings 9 N/A 9 44973 Roads, Streets and Highways Description of 299 N/A 299 28154 Monitoring, Supervision and Appraisal of Capital W 2 N/A 2 31213 Roads and Bridges 279 N/A 279 44975 Purchase of Motor Vehicles and Other Transport Description of 758 N/A 758 31221 Transport Equipment 558 N/A 558 31224 Taxes on Machinery, Furniture & Vehicles 2 N/A 2 44976 Purchase of Office and ICT Equipment, including Description of 822 N/A 822 2315 Machinery and Equipment N/A 31222 Machinery and Equipment 822 N/A 822 44977 Purchase of Specialised Machinery & Equipment Description of N/A 2315 Machinery and Equipment N/A GoU Donor NTR 5 N/A 5 6 N/A 6 2 N/A 2 1 N/A 1 1 N/A 1 1 N/A 1 2 N/A 2 14 N/A 14 17 N/A 17 19 N/A 19 1,365 N/A 1,365 N/A 15 N/A 15 325 N/A 325 N/A 14 N/A 14 262 N/A 262 1 N/A 1 N/A 83 N/A 83 N/A 95 N/A 95 22 N/A 22 2 N/A 2 76 N/A 76 2 N/A 2 1,1 N/A 1,1 N/A N/A N/A N/A N/A N/A N/A N/A 93 N/A 93 93 N/A 93 N/A 1 N/A 1 1 N/A 1 Section B - Details - Vote 16 - Vote Function 449 68

Ministerial Policy Statement Vote: 16 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 21/11 Approved Budget 211/12 Draft Estimates 44978 Purchase of Office and Residential Furniture and Description of GoU Donor NTR 85 N/A 85 2316 Furniture and Fixtures N/A 31223 Furniture and Fixtures 85 N/A 85 Grand Vote 16 13,521 N/A 13,521 GoU Donor NTR 7 N/A 7 7 N/A 7 N/A 14,212 N/A 14,212 Excluding Taxes, Arrears and NTR 13,321 13,321 14,212 14,212 Section B - Details - Vote 16 - Vote Function 449 69

Vote: 16 Vote Function: 41 Transport Regulation Programme 7 Transport Regulation Programme Profile Responsible Officer: Commisioner, Transport Regulation Objectives: Outputs: Promote Safety and ensure effective regulatory framework for road, rail, water and air transport. The programme of Transport Regulation formulates national policies, laws, regulations and standards to ensure safe, reliable, efficient and effective transport services for all modes of transport (road, rail, water and air transport). It also harmonises regional policies, laws and regulations. The programme is responsible for implementation of the private more vehicle inspection scheme. It is also responsible for monitoring and evaluation of weighbridge operations; driving schools, driver instructors and examiners; public service vehicles/vessels; airports and aerodromes. Promote safe, regular, secure and efficient use and development of civil aviation industry in and outside Uganda in accordance with ICAO Standards and Recommended Practices; Implement the Lake Victoria Transport Act and regulations under the EAC; Carry out inspection and licensing of Public Service Vehicles/motor cycles (PSVs) and Inland Water Transport Vessels (IWTVs); and Coordinate and conduct road safety awareness campaigns. Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 11Policies, laws, guidelines, plans and strategies developed Approved Budget, Planned Road safety policy and strategy finalised Drafting principles and Cabinet Memo forwarded to cabinet Bill on establishment of NRSA prepared and submitted to Cabinet 21/11 Expenditure and Preliminary Outputs Preliminary report by consultant produced Drafting principals for formation of NRSA awaiting TMT approval 211/12 Proposed Budget, Planned Road safety policy and strategy finalised Drafting principles and Cabinet Memo forwarded to cabinet Bill on establishment of NRSA prepared and submitted to Cabinet Updating of inland water transport legislation initiated 44,957 195,318 629,336 Wage Recurrent 28,959 12,719 556,997 Non Wage Recurrent 159,998 74,598 72,339 7

Vote: 16 Vote Function: 41 Transport Regulation Programme 7 Transport Regulation Project, Programme Vote Function Output 4 12Road Safety Programmes Coordinated and Monitored Approved Budget, Planned 5no. Regional programmes coordinated Safety on water and rail monitored Road safety awareness programs coordinated and conducted 21/11 Expenditure and Preliminary Outputs 6 No. Regional workshops held 6 No. Sensitisation Campaigns conducted 211/12 Proposed Budget, Planned 5 No. Regional Sensitisation Workshops conducted 5% of fatal road accidents investigated and reports produced 5 No of Driving Schools Inspected and reports produced Wage Recurrent Non Wage Recurrent Black spots road signs markings inspected 4 Workshops conducted One Annual Road Safety week conducted 358,996 358,996 124,1 124,1 1 No of Annual Road Safety week conducted Road Safety Civil Society Organisations coordinated 25,338 25,338 4 13Public Service Vehicles & Inland water Transport vessels Inspected & licensed 17, PSVs, 25 IWTVs inspected and licensed 5, boda-bodas inspected and licensed 7 New bus operators processed 14,737 PSVs, 18 inspected and licensed 624 IWTVs inspected and licensed 17, PSVs, 25 IWTVs inspected and licensed 5, boda-bodas inspected and licensed 7 New bus operators processed All bus routes monitored. IMO Programmes Coordinated 65 bus operator licenseds processed All bus routes monitored. 5% Driving Schools Licensed IMO Programmes Coordinated 699,992 31,48 83, Wage Recurrent Non Wage Recurrent 699,992 31,48 83, 71

Vote: 16 Vote Function: 41 Transport Regulation Programme 7 Transport Regulation Project, Programme Vote Function Output 4 14Air Transport Programmes coordinated and Monitored Approved Budget, Planned 4 No. of BASAs reviewed and 1No. concluded 5 No. of prgrammes of Air transport coordinated 21/11 Expenditure and Preliminary Outputs BASA Negotiations for DR Congo/ Uganda held 1No. Air Transport Programmes coordinated 211/12 Proposed Budget, Planned 4 No. of BASAs reviewed and 1No. concluded 5 No. of prgrammes of Air transport coordinated 12 No.of aerodromes inspected 7No. Aerodromes inspected Uganda/ DRC BASA coordinated and signed on 19/11/21 12 No.of aerodromes inspected 1No. Inspection of Entebbe Int. Airport by the EIAIC (4/11/21) 3No. No Upcountry aerodromes inspected (Adjumani, Kasese, Mbarara) 1No. Regional Aviation Programme coordinated -( EAFAL) in Bujumbura Burundi - 8-1/12/21 1No. National Aviation Programme coordinated (the National Air Transport Facilitation Programme 23,952 97,536 135,338 Wage Recurrent 44,953 33,715 Non Wage Recurrent 158,998 63,821 135,338 4 15Water and Rail Transport Programmes Coordinated and Monitored. 5 No. Driving Schools inspected, registered, licensed and monitored 1 No. Driving Instructors vetted and registered 4 No. Awareness Workshops conducted 51 Driving schools have been registered 1 Driving Instructors registered Operations of Inland Water Transport Vessels monitored Inland Water Transport Vessels Inspected 5% water and rail accidents investigated 3 No. Staff Trained in maritime transport affairs 3 No. Water Transport Programmes Coordinated 2 No. Staff trained in rail transport regulation Safety of trains and railway wagons reviewed 56,192 42,153 135,338 Wage Recurrent 56,192 42,153 Non Wage Recurrent 135,338 72

Vote: 16 Vote Function: 41 Transport Regulation Programme 7 Transport Regulation Project, Programme 21/11 211/12 Vote Function Output Approved Budget, Planned Expenditure and Preliminary Outputs Proposed Budget, Planned 4 152Contributions to IMO Annual IMO Subscription made IMO activities Coordinated. Annual IMO Subscription made Wage Recurrent Non Wage Recurrent IMO activities Coordinated ( - 1 No. Workshop held, 2No. Meetings attended) 3, 3, 17,299 17,299 IMO activities Coordinated (1 No. Workshop held, 2No. Meetings attended) 3, 3, GRAND TOTAL 1,79,88 777,363 1,965,351 Wage Recurrent 382,14 196,587 556,997 Non Wage Recurrent 1,47,984 58,776 1,48,354 Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 11 Policies, laws, guidelines, plans and strategies developed Inputs to be purchased to deliver outputs and their cost Input Road safety policy and strategy finalised Drafting principles and Cabinet Memo forwarded to cabinet Bill on establishment of NRSA prepared and submitted to Cabinet Updating of inland water transport legislation initiated Make consultations with SWG and TMT Inputs Quantity Cost Stationery (Lots) 1. 6,125 Adverts (No).3 63 Allowances (No) 1. 1, Perdiem (No) 34.6 2,765 Allowances (Perdiem) 55. 5,5 Permanent staff (Person Years) 4. 556,997 Carriage (Trips) 1.3 13,498 Prepare cabinet memo Prepare bill on NRSA in consultation with First Parliamentary Counsel Renovate offices Airing announcements on radios and Television stations Procure consultant for review of Inland Water Transport Legislation Procure consultant to develop Inland Water Transport Safety Policy Hold consultative meetings with stakeholders on the URC bill to form Uganda Railways Holding of Assets Company (URHAC) Wage Recurrent Non Wage Recurrent 629,336 556,997 72,339 73

Vote: 16 Vote Function: 41 Transport Regulation Programme 7 Transport Regulation Planned Outputs and Activities to Deliver Outputs Output: 4 12 Road Safety Programmes Coordinated and Monitored 5 No. Regional Sensitisation Workshops conducted 5% of fatal road accidents investigated and reports produced 5 No of Driving Schools Inspected and reports produced 1 No of Annual Road Safety week conducted Road Safety Civil Society Organisations coordinated Procure road safety information & educationl materials Procurement of Hotel Services for Road Safety Workshops Conduct Road Safety Workshops Run adverts and announcements. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Stationery (Assorted) 1. 31 Soft drinks (crates) 1. 344 Per diem (Days/Nights) 48.7 52,88 Diesel (Litres) 4,. 1, Fuel (Litres) 6,92.3 17,256 Accomodations and confferance rooms (No) 1.7 6, Repairs of Machinery and Equipmet (No).8 2,688 Stationery (No) 1. 16,125 Telecommunication bill (No) 1. 1,25 Books (No.) 2.1 21 Maintenance of Computers (No.) 1. 719 Per diem (No.) 15. 1,765 Repair of vehicles (No.) 3.2 13,863 Repairs of offices (No.).7 2,563 Newspaper Adverts (Pages).5 3,56 Allowances (Perdiem) 3.9 3,9 Tution fee (Programmes) 2. 1,5 Wage Recurrent Non Wage Recurrent 25,338 25,338 74

Vote: 16 Vote Function: 41 Transport Regulation Programme 7 Transport Regulation Planned Outputs and Activities to Deliver Outputs Output: 17, PSVs, 25 IWTVs inspected and licensed 5, boda-bodas inspected and licensed 7 New bus operators processed All bus routes monitored. 4 13 Public Service Vehicles & Inland water Transport vessels Inspected & licensed 5% Driving Schools Licensed IMO Programmes Coordinated Inspection of PSVs, Boda-bodas, and IWTVs Monitoring of Bus Routes Procurement of Licensing Materials Conducting Training and Sensitisation Workshops and Seminars. Host 1 No. Regional IMO Workshop to train stakeholders Conduct 1 No. National IMO Workshop Hold Quarterly Board Meetings to ensure an organised Public Transport System Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Perdiem for staff (Days/Nights) 4. 44, Perdiem/Transport Refunds (Days/Nights) 1,2. 132, Fuel for Inspection, Licensing and Workshops (Litres) Resource Persons(Divers, BMU Management) (Man-hours) 32,. 8, 4. 4, Hire of Boats (No. of Boats) 12. 6, Hotel Services (Number of Hotel) 8. 4, Per diem (Per Diem) 4. 44, Licensing Materials for TLB (Various License) 1. 8, Wage Recurrent Non Wage Recurrent 83, 83, Output: 4 14 Air Transport Programmes coordinated and Monitored 4 No. of BASAs reviewed and 1No. concluded 5 No. of prgrammes of Air transport coordinated 12 No.of aerodromes inspected Exchange Diplomatic notes, review & negotiate the BASA, conclude BASA, Sign BASA. Train techincal staff on BASAs management Coordinate air transport programmes Inspect aerodromes Run announcements Inputs Quantity Cost Stationery (Assorted) 2. 21,542 Soft drinks (Crates) 22.9 458 Fuel (ltr) 627. 15,674 Tv ads (Mints) 17.2 8,75 Books (No) 2. 4 Pay fees (No) 2. 1, Prepair of computer (No) 2.4 958 Prepair of offices (No) 1. 3,417 Repair of machiner, equipment and furniture (No) 1. 3,583 Repair of vehicles (No) 1.2 43,863 Tickets (No) 13.3 26,687 Telecom bills (No. of bills) 1. 1,549 Per diem (No. of Nights) 1. 1, Per diem (No. of Staff) 128.8 12,88 Wage Recurrent Non Wage Recurrent 135,338 135,338 75

Vote: 16 Vote Function: 41 Transport Regulation Programme 7 Transport Regulation Planned Outputs and Activities to Deliver Outputs Output: 4 15 Water and Rail Transport Programmes Coordinated and Monitored. Operations of Inland Water Transport Vessels monitored Inland Water Transport Vessels Inspected 5% water and rail accidents investigated 3 No. Staff Trained in maritime transport affairs 3 No. Water Transport Programmes Coordinated 2 No. Staff trained in rail transport regulation Safety of trains and railway wagons reviewed Procurement of 1 No. Speed Boat Procurement of 3 No. 4WD Vehicle Procurement of Inland Water Transport Safety Training Materials Inspect Inland Water Transport Vessels Carry out sensitisation campaigns on Water Transport Safety Inspect trains and railway wagons Coordinating Activites of IMO, ISCOS and LVBC Inputs to be purchased to deliver outputs and their cost Input Output: 4 152 Contributions to IMO Annual IMO Subscription made IMO activities Coordinated (1 No. Workshop held, 2No. Meetings attended) Make annual IMO subscriptions to the IMO London Office Coordinate IMO activities Wage Recurrent Non Wage Recurrent Grant or Transfer Annual subscription to the International Maritime Organisation (IMO). Wage Recurrent Non Wage Recurrent GRAND TOTAL Wage Recurrent Non Wage Recurrent 135,338 135,338 Cost 3, 3, 3, 1,965,351 556,997 1,48,354 76

Vote: 16 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. Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 11Policies, laws, guidelines, plans and strategies developed Approved Budget, Planned 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 21/11 499,22 499,22 Expenditure and Preliminary Outputs Contract negotiations finalized and Contract signed Principles for drafting of amendments to the traffic and road safety act 1998 prepared and submitted to TMT Consultant supervised. Inception Report reviewed and approved by the Steering Committee 299,799 299,799 211/12 Proposed Budget, Planned 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 55,2 55,2 4 12Road Safety Programmes Coordinated and Monitored Axle load control and operations of weighbridges stations monitored 3 No. Axle Load Surveys Carried out Axle load control and operations of weighbridges stations monitored Axle Load surveys carried out 327,819 168,964 Axle Load surveys carried out 45, 327,819 168,964 45, 77

Vote: 16 Vote Function: 41 Transport Regulation Project 92 Axle Load Control GRAND TOTAL 827,22 827,22 468,763 468,763 Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 11 Policies, laws, guidelines, plans and strategies developed 1,,2 1,,2 Inputs to be purchased to deliver outputs and their cost Input 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 Supervise the Consultant Inputs Quantity Cost Stationery (Assorted) 1. 1, Per diem (Days) 29.2 21, Perdiem (Days/Nights) 545.5 6, Fuel (Litres) 8,. 2, Air ticket (No) 14.5 29, Consultancy Services (No).8 3, Talk shows (Programme) 4. 1, Consult stakeholders Make consultations with SWG and TMT Prepare a cabinet memorandum Participate in harmonisation meetings at EAC Secretariat in Arusha Prepare drafting principles Prepare cabinet memo for forwarding principles to Cabinet Prepare a bill in conjuction with 1st Parliamentary Counsel Talk shows 55,2 55,2 Output: 4 12 Road Safety Programmes Coordinated and Monitored Axle load control and operations of weighbridges stations monitored Axle Load surveys carried out Carry out axle load surveys on roads without UNRA Weigbridges Carry out axle load monitoring on the national road network Inputs Quantity Cost Stationery (Assorted) 1. 1, Fuel (Ltrs) 2,. 5, Staff Savings (No) 9. 3, Per diem (No.) 1,818.2 2, Contract staff (Person Years) 9. 15, Protective gear (Set) 1. 1, Evaluate general compliance to the axle load limits. GRAND TOTAL 45, 45, 1,,2 1,,2 78

Vote: 16 Vote Function: 41 Transport Regulation Project 148 Motor Vehicle Inspection Services Project Profile Responsible Officer: Assistant Commisioner/ Road & Pipeline Transport Regulation Objectives: Outputs: To improve the safety standards of vehicles and reduce the incidence of road traffic accidents caused by vehicles in dangerous mechanical conditions. To protect the environment through control of vehicle emissions. The project will ensure government is able to determine the total fleet of vehicles on the roads at any one time. It will also check vehicle thefts and unregistered change of vehicle particulars. To support the government objective for privatisation and divestment of certain functions that can be better developed, managed and promoted by the private sector. To create employment opportunities thus contributing to poverty reduction in certain areas. Accidents caused by defective vehicles and the associated costs in material damages, medical expenses and human suffering reduced. Improved safety, efficiency and reliability of road transport. A cleaner environment due to reduced emissions; Increased employment and poverty reduction resulting from direct and indirect jobs created; Additional source of revenue for government from the vehicle inspection concessions; Reduced unregistered change of vehicle registration particulars thus, reduced vehicle thefts. A new opportunity for private sector investment; Seamless flow of Uganda's vehicles in the region. Through implementation of the following: Implementation of the project involves the following major components: Procurement of the private motor vehicles inspection service providers; Preparation of the regulations to control the inspection processes; Establishment of institutional framework for enforcement, regulation and oversight Management; Establishment of a master test centre Sensitisation and public awareness. Start Date: Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs 211/12 Proposed Budget, Planned 79

Vote: 16 Vote Function: 41 Transport Regulation Project 148 Motor Vehicle Inspection Services Project, Programme Vote Function Output 4 11Policies, laws, guidelines, plans and strategies developed Approved Budget, Planned Motor vehicle inspection regulations formulated, signed and gazzetted. Operations manual for motor vehicle inspections produced Regulations for Section 17-11 of TRSA 1998 gazetted 21/11 298,923 298,923 Expenditure and Preliminary Outputs Contract Awarded Administrative Reviews Conducted Awaiting Final Ruling from PPDA Procurement of Service awaiting court proceedings 125, 125, 211/12 Proposed Budget, Planned 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, 4 12Road Safety Programmes Coordinated and Monitored Establishment of inspection centres completed Public sensitised about the motor vehicle inspection scheme Sites visited and awaiting agreement with concessionnaire. Manufacture and Issuance of Number Plates monitored Contract for Manufacture of Motor Vehicle Number Plates Reviewed Public sensitised about the motor vehicle inspection scheme 99,641 51, 3, 99,641 51, 3, 4 1 3Public Service Vehicles & Inland water Transport vessels Inspected & licensed 17, PSVs, 45 IWTVs inspected and licensed 1, boda-bodas inspected and licensed 7 New bus operators processed 14,737 PSVs, 18 inspected and licensed 624 IWTVs inspected and licensed 17, PSVs, 45 IWTVs inspected and licensed 1, boda-bodas inspected and licensed 7 New bus operators processed All bus routes monitored. 65 bus operator licenseds processed All bus routes monitored. Route Surveys Carried out Driving Schools Licensed 348,744 194,712 6, 348,744 194,712 6, 4 1 71Acquisition of Land by Government Land for construction of Master Test Centre procured 149,462 149,462 Terms of reference developed 54,998 54,998 Land for construction of Master Test Centre procured 4, 4, 4 172Government Buildings and Administrative Infrastructure TLB offices renovated 1, 1, 8

Vote: 16 Vote Function: 41 Transport Regulation Project 148 Motor Vehicle Inspection Services Project, Programme Vote Function Output 4 175Purchase of Motor Vehicles and Other Transport Equipment Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs 211/12 Proposed Budget, Planned 2 No. 4WD Double Cabin Pick Ups Procrued for TLB Field Activities 19, 19, 4 1 76Purchase of Office and ICT Equipment, including Software 1 No. Photocopying Machine Procured for TLB Offices 5 No. Desktop Computers procured TLB E-Tax 8, 8, 4 177Purchase of Specialised Machinery & Equipment Equipment for testing Motor Vehicle Number Plates procured 3, 3, 4 1 78Purchase of Office and Residential Furniture and Fittings Furniture procured 3, 3, GRAND TOTAL 896,77 425,71 2,5, 896,77 425,71 2,5, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 11 Policies, laws, guidelines, plans and strategies developed Motor vehicle inspection regulations formulated, signed and gazzetted. Operations manual for motor vehicle inspections produced Regulations for Section 17-11 of TRSA 1998 gazetted Procure short term consultants to prepare regulations on Motor Vehicle inspections, Procedures manual and sections 17 to 11 of the TRSA 1998 Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Perdiem (Days/Nights) 272.7 3, Fuel (Litres) 4,. 1, Catridges (No) 2. 2, Advertisements (No.) 4. 2, Consultancy Services (No.) 1.2 3, Venues for Awareness Campaigns (No.). Routine Services of Vehicles (No. of Times) 8. 1, Paper (Reams) 1. 1,2 5, 5, 81

Vote: 16 Vote Function: 41 Transport Regulation Project 148 Motor Vehicle Inspection Services Planned Outputs and Activities to Deliver Outputs Output: 4 12 Road Safety Programmes Coordinated and Monitored Inputs to be purchased to deliver outputs and their cost Input Manufacture and Issuance of Number Plates monitored Contract for Manufacture of Motor Vehicle Number Plates Reviewed Public sensitised about the motor vehicle inspection scheme Inputs Quantity Cost Newspaper Adverts () 4. 2, Perdiem () 9.9 1, Perdiem (Days) 23.7 2, Fuel Requirements (Litres) 8,. 2, Hotel Service for Workshops (No. of Workshop) 7.6 19, Perdiem (No. Trips) 363.6 4, 3, 3, Output: 4 13 Public Service Vehicles & Inland water Transport vessels Inspected & licensed 17, PSVs, 45 IWTVs inspected and licensed 1, boda-bodas inspected and licensed 7 New bus operators processed All bus routes monitored. Inputs Quantity Cost Fuel for Workshops, Inspection and Licensing 24,. 6, (Litres) Consultancy Services (No.) 1. 2, Hotel Services for Sensitisation Workshops (No.) 4. 2, Per diem (No.) 181.8 2, Perdiem (No.) 545.5 6, Public Announcements and Publicity (No.) 4. 2, Per diem (Per diem) 47.3 4, Route Surveys Carried out Driving Schools Licensed Carry out inspection and licensing of PSVs and water vessels Hold Regional Sensitization workshops Monitor bus operations 6, 6, Output: 4 171 Acquisition of Land by Government Land for construction of Master Test Centre procured Prepare bidding documents Inputs Quantity Cost Land (Acres) 4. 4, Advertisements place in mass media 4, 4, 82

Vote: 16 Vote Function: 41 Transport Regulation Project 148 Motor Vehicle Inspection Services Planned Outputs and Activities to Deliver Outputs Output: 4 172 Government Buildings and Administrative Infrastructure TLB offices renovated Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Contractor (Firm) 2. 1, 1, 1, Output: 4 175 Purchase of Motor Vehicles and Other Transport Equipment 2 No. 4WD Double Cabin Pick Ups Procrued for TLB Field Activities Inputs Quantity Cost 2No. Vehicles (Firm).2 19, 19, 19, Output: 4 176 Purchase of Office and ICT Equipment, including Software 1 No. Photocopying Machine Procured for TLB Offices 5 No. Desktop Computers procured TLB E-Tax Prepare Bidding Documents Inputs Quantity Cost 1 No. Photocopier for TLB (1 No.) 4. 8, 8, 8, Output: 4 177 Purchase of Specialised Machinery & Equipment Equipment for testing Motor Vehicle Number Plates procured Prepared necessary PP Forms initiate procurement Inputs Quantity Cost Testing Equipment (1) 1. 3, Prepare bidding documents Advertise in national press 3, 3, 83

Vote: 16 Vote Function: 41 Transport Regulation Project 148 Motor Vehicle Inspection Services Planned Outputs and Activities to Deliver Outputs Output: Furniture procured 4 178 Purchase of Office and Residential Furniture and Fittings Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Furniture (Lots) 3. 3, GRAND TOTAL 3, 3, 2,5, 2,5, 84

Vote: 16 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 capacity of air transport regulation division. The project is aimed at improving the regulation and service delivery in the air transport subsector. Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 11Policies, laws, guidelines, plans and strategies developed Approved Budget, Planned CAA Act and other regulations reviewed The Draft National Civil Aviation Policy reviewed 21/11 Expenditure and Preliminary Outputs 211/12 Proposed Budget, Planned The Draft National Civil Aviation Policy reviewed 78, 78, 4 14Air Transport Programmes coordinated and Monitored Coordination office for aircraft accident investigations establised. 3No. Reports on Aircraft Accident investigations completed 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 1No. Air Transport Programmes coordinated 1No. Regional Aviation Programme coordinated. Capacity of the Air Transport Regulation division to regulate the aviation sub-sector upgraded Quarterly inspection of EIA carried out Aircraft accident investigations coordinated 53,188 53,188 16,36 16,36 Aircraft accident investigations coordinated 432, 432, 4 1 78Purchase of Office and Residential Furniture and Fittings Office Furniture Procured 14,946 The contract for supply of furniture awarded. 7,37 Office Furniture Procured 1, 14,946 7,37 1, GRAND TOTAL 518,134 167,397 52, 518,134 167,397 52, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost 85

Vote: 16 Vote Function: 41 Transport Regulation Project 195 National Air Transport Facilitation Project Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 11 Policies, laws, guidelines, plans and strategies developed The Draft National Civil Aviation Policy reviewed Stakeholders workshops convened Reviewed drafts submitted for approval Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Allowances (Perdiem) 78. 78, 78, 78, Output: 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 upgraded Quarterly inspection of EIA carried out Aircraft accident investigations coordinated Sponsor 3 No. Officers for specialised training in Civil Aviation Management. Hold quarterly National Air transport facilitation meetings Participate in the East African Air Transport Facilitation Committee meeting Quarterly inspection of EIA Facilitation of aircraft accident investigations Inputs Quantity Cost Emoluments to Taskforce investigators (Days) 5. 5, Per Diem per travel (days) 169.4 122, workshops and seminars (facilities) 3. 78, Fuel Lubricants and oils (liters) 26,333.3 79, Air tickects (No.) 11. 55, stationery (number) 1. 2, vehicle repairs (number) 3. 1, newspaper ads (quarter page) 5. 5, consultancy (reports) 2. 5, Per Diem per inspection (Reports) 19.5 78, training (skills) 2.3 7, 432, 432, Output: 4 178 Purchase of Office and Residential Furniture and Fittings Office Furniture Procured Prepare bidding documents Submit and seek approval of Contracts Committte Evaluation, award, negotiation, and delivery. Inputs Quantity Cost Furniture for the office (no. of offices) 2. 1, 1, 1, 86

Vote: 16 Vote Function: 41 Transport Regulation Project 195 National Air Transport Facilitation Project GRAND TOTAL 52, 52, 87

Vote: 16 Vote Function: 41 Transport Regulation Project 196 Support to Computerised Driving Permits Project Profile Responsible Officer: Inspector of Vehicles - Tumushabe Nathan Objectives: Outputs: Start Date: Ehance Road Safety by streamlining the Driving permit Issuance and management system Computerised Driving permit Project activities monitored Marketing and sensitisations Campaigns carried out Vetting old Permits carried out, Courier Services provided, Project offices acquired Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 11Policies, laws, guidelines, plans and strategies developed Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs 211/12 Proposed Budget, Planned Updating of inland water transport legislation initiated 29, 29, 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 585,924 585,924 Supervise Project activities, in Kampala and Central areas. Carry out No.2 Traffic police training w/shops in Eastern region( Mbale and Gulu) Supervise Vetting of old Permits 213,637 213,637 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 4, 4, 88

Vote: 16 Vote Function: 41 Transport Regulation Project 196 Support to Computerised Driving Permits Project, Programme Vote Function Output 4 13Public Service Vehicles & Inland water Transport vessels Inspected & licensed Approved Budget, Planned 4 No. Driving schools and instructors registered and licensed; Computerised register for driving schools, learner drivers, driving instructors and driving test results initiated; 8 No. Driving schools, instructors and learner driving tests monitored; Staff and stakeholders trained; Public awareness on driver training and testing raised. 21/11 398,949 398,949 Expenditure and Preliminary Outputs No driving schools were licensed. 212,48 212,48 211/12 Proposed Budget, Planned 4 No. Driving schools and instructors registered and licensed; Computerised register for driving schools, learner drivers, driving instructors and driving test results initiated; 8 No. Driving schools, instructors and learner driving tests monitored; Staff and stakeholders trained; Public awareness on driver training and testing raised. 5, 5, 4 15Water and Rail Transport Programmes Coordinated and Monitored. Inland Water Transport Safety of sensitization campaigns carried out Inland Water Transport Accident Data collected and analyzed 1 No. Staff Trained in maritime transport affairs and rail transport 3 No. Water Transport Programmes Coordinated 21, 21, 4 176Purchase of Office and ICT Equipment, including Software 2, 2, GRAND TOTAL 984,874 426,117 1,42, 984,874 426,117 1,42, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 89

Vote: 16 Vote Function: 41 Transport Regulation Project 196 Support to Computerised Driving Permits Planned Outputs and Activities to Deliver Outputs Output: 4 11 Policies, laws, guidelines, plans and strategies developed Updating of inland water transport legislation initiated Procure consultant for review of Inland Water Transport Legislation Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Hotel Services () 2. 8, Public Announcements () 2. 1, Service Provide (No) 1. 2, 29, 29, Output: 4 12 Road 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 Visit the regional project offices to supervise and monitor project activities Arrange workshops, carry out advertisiment Supervise vetting of old driving permits till they are phased out by end of August 211. Supervise the activities of the Courier Service provider Proccess rental payment for the Kampala project office Inputs Quantity Cost Hotel facilities (Facilities) 1.4 1, Courier Services (monthly) 12. 3, Rent for the CDP Facility (monthly) 12. 135, Fuel and lubricants (monthly conspti) 12. 22,5 Person days (Perdiem) 666.7 8, Adverts and Notices (Publications) 4. 22,5 Vehicle servicing (quarterly) 4. 5, Laptop (various) 1. 5, 4, 4, 9

Vote: 16 Vote Function: 41 Transport Regulation Project 196 Support to Computerised Driving Permits Planned Outputs and Activities to Deliver Outputs Output: 4 13 Public Service Vehicles & Inland water Transport vessels Inspected & licensed 4 No. Driving schools and instructors registered and licensed; Computerised register for driving schools, learner drivers, driving instructors and driving test results initiated; 8 No. Driving schools, instructors and learner driving tests monitored; Staff and stakeholders trained; Public awareness on driver training and testing raised. Registration and licensing of driving schools and instructors Monitoring of driving schools, instructors and learner driving tests; Establishing a computerised register for driving schools, learner drivers, instructors and learner driving test results; Training of staff; Raising public awareness on driver training and testing through media, sensitization workshops and educational seminars. Output: 4 15 Water and Rail Transport Programmes Coordinated and Monitored. Inland Water Transport Safety of sensitization campaigns carried out Inland Water Transport Accident Data collected and analyzed 1 No. Staff Trained in maritime transport affairs and rail transport 3 No. Water Transport Programmes Coordinated Procurement of 1 No. Speed Boat Procurement of 3 No. 4WD Vehicle Procurement of Inland Water Transport Safety Training Materials Inspect Inland Water Transport Vessels Carry out sensitisation campaigns on Water Transport Safety Coordinating Activites of IMO, ISCOS and LVBC Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Venues () 6. 3, Public retations (Activities).5 1, Training (Course) 4. 2, Person days (days) 2. 2, Hotel facilities (Facilities) 3.2 24, Stationery (Lots) 3. 45, Fuel (Ltrs) 1,. 3, Air tickets (No) 1. 3, Computer Repairs (No) 4. 2, Vehicle repairs (no) 4. 15, Person days (Perdiem) 43. 4, 5, 5, Inputs Quantity Cost Hotel Services () 2. 8, Per Diem () 33.3 2, Perdiem () 36.4 4, Public Advertisements () 1,,. 1, Tuition Fees () 1,,. 1, Fuel (Litres) 16,666.7 5, 21, 21, Output: 4 176 Purchase of Office and ICT Equipment, including Software Inputs Quantity Cost IT Equipment () 4. 2, 2, 2, 91

Vote: 16 Vote Function: 41 Transport Regulation Project 196 Support to Computerised Driving Permits GRAND TOTAL 1,42, 1,42, Vote Function: 42 Transport Services and Infrastructure 92

Vote: 16 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 21/11 and 211/12 Project, Programme Vote Function Output 4 21Policies, laws, guidelines, plans and strategies Approved Budget, Planned Regional Transport Sector Projects and Programmes Coordinated. 21/11 Expenditure and Preliminary Outputs Regional Transport Sector Projects and Programmes Coordinated. 211/12 Proposed Budget, Planned 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 325,867 125,87 199,998 NTMP/GKMA implemented Study to establish MATA conducted and Drafting principles approved Regional transport projects developed 157,468 94,191 63,277 NTMP/GKMA implemented, feasibilty study for BRT commenced. URC Bill reviewed Draft principals to establish MATA prepared. Regional transport projects coordinated. 713,998 269,998 444, 4 22Monitoring and Capacity Building RVR Concession Agreement reviewed and updated RVR Concession Agreement reviewed and updated RVR Concession Agreement monitored and report produced. Performance of URC, CAA and EACAA monitored Performance of URC, CAA and EACAA monitored Performance of URC, CAA and EACAA monitored Wage Recurrent Non Wage Recurrent Socio-economic impact of improved District Roads conducted 457,476 14,48 316,996 Socio-economic impact of improved District Roads conducted in 7 districts 247,665 11,78 146,587 Socio-economic impact accessement of three improved District Roads conducted. 188, 188, 93

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Programme 11 Transport Infrastructure and Services Project, Programme Vote Function Output 4 24Development of Inland Water Transport Approved Budget, Planned Management contract for Mv Kalangala reviewed 21/11 Expenditure and Preliminary Outputs Management contract for Mv Kalangala reviewed 211/12 Proposed Budget, Planned Management contract for Mv Kalangala reviewed. Mv Kalangala surveyed and insured Mv Kalangala surveyed and insured Mv Kalangala surveyed and insured. MV Kalangala maintained and operated for atleast 95% of the planned time. Kalangala ship kept on Llyods Class certification or equivalent annually. Kalangala ship marketed and clientele attracted all year around. 999,989 198,86 1,, Wage Recurrent Non Wage Recurrent 999,989 198,86 1,, 4 251Maintenance of Aircrafts and Buildings (EACAA) 8 Students enrolled, 4 students completed, 1 aircrafts maintained, aviation equipments and tools procured and maintained. 6 Students enrolled, 4 students completed, 8 aircrafts maintained, aviation equipments and tools procured and maintained. 8 Students enrolled, 4 students completed, 1 aircrafts maintained, aviation equipments and tools procured and maintained. Wage Recurrent Non Wage Recurrent Consultant of public relations procured. 1,37,988 1,37,988 Consultant of public relations procured. 563,26 563,26 Consultant of public relations procured. 1,38, 1,38, 4 252Rehabilitation 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 Maintained of 13 No aerodromes namely; Arua, Pakuba, Masindi, Kidepo, Moroto, Lira,, Jinja, Kasese, Soroti, Tororo, Mbarara and Gulu Aerodromes Maintainance and Operations of 13 No aerodromes namely; Arua, Pakuba, Masindi, Kidepo, Moroto, Lira, Tororo, Jinja, Mbarara, Kisoro, Kasese, Soroti and Gulu Aerodromes Wage Recurrent Non Wage Recurrent Quaterly monitoring and evaluation of the programme done. 1,379,984 1,379,984 649,687 649,687 Quaterly monitoring and evaluation of the programme done. 1,38, 1,38, GRAND TOTAL 4,21,34 1,816,652 4,319,998 Wage Recurrent 266,349 195,268 269,998 Non Wage Recurrent 3,934,955 1,621,383 4,49,999 Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 94

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Programme 11 Transport Infrastructure and Services Planned Outputs and Activities to Deliver Outputs Output: Regional Transport Sector Projects and Programmes Coordinated. NTMP/GKMA implemented, feasibilty study for BRT commenced. URC Bill reviewed Draft principals to establish MATA prepared. Regional transport projects coordinated. Attend/host regional transport meetings Monitor implementation of region transport projects Update and submit URC Bill to Parliament procure and supervise consultant to establish MATA Develop regional transport projects Media briefing 4 21 Policies, laws, guidelines, plans and strategies Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Workshops and Seminars ( no. of Reports) 1.4 7, General Supply of goods and services ( uqpt PURCHASES) Wage Recurrent Non Wage Recurrent 16. 2, Telephones, fax (Airtime) 4. 1, NWSC (Bills) 4. 2, Computer Supplies and IT Services (computers) 4. 1, Security guards (Firms) 1. 5, Spare parts (Lots) 1. 5,25 Stationery and consumables (Lots) 13. 65, Public Relations (Meetings) 3.3 1, Staff Training (no of staff) 1. 1, FUEL Lubricants and OILS (no of Vehicles) 46.4 58, Hire of Venue (no of workshops) 3.3 6,25 Travel Allowances (Per diem) 1.3 1, Allowances (Perdiem) 392.3 39,225 Permanent staff (Person Years) 27. 269,998 Bills (Power) 2. 1, Night allowance (Reports) 3. 3, Printing, Stationary, Photocopying and Binding (Reports) 5. 2,5 713,998 269,998 444, Output: 4 22 Monitoring and Capacity Building RVR Concession Agreement monitored and report produced. Performance of URC, CAA and EACAA monitored Socio-economic impact accessement of three improved District Roads conducted. Monitor RVR performance Finalise review of RVR Cconcession Agreement Review URC, CAA and EACAA quarterly budgets and workplans Inputs Quantity Cost Diesel, Petrol (Liters) 5,96.5 23,842 Newspapers, magazines (monthly subscri) 12. 1,2 Per diem (Nights) 71. 71, computers, laptop supplies (no) 4. 3, Training fees (No. Of staff tr).4 8, Mantainance costs (NOS MANTAINED) 6.5 17,443 Night allowance (Per diem) 2.3 2,3 punches, staples, wires (purchases) 4. 125 Refreshments (purchases) 4. 1,375 Air tickets (Quarter) 2.2 24,6 General supplies (Quarter) 1.8 11,51 Vehicle maintenance (Quarter).3 1,455 Wage Recurrent Non Wage Recurrent 188, 188, 95

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Programme 11 Transport Infrastructure and Services Planned Outputs and Activities to Deliver Outputs Output: 4 24 Development of Inland Water Transport Management contract for Mv Kalangala reviewed. Mv Kalangala surveyed and insured. MV Kalangala maintained and operated for atleast 95% of the planned time. Kalangala ship kept on Llyods Class certification or equivalent annually. Kalangala ship marketed and clientele attracted all year around. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Management consultant of MV Kalangala (Service).9 94, Publisize the Ship (Services) 1. 6, Output: 4 251 Maintenance of Aircrafts and Buildings (EACAA) 8 Students enrolled, 4 students completed, 1 aircrafts maintained, aviation equipments and tools procured and maintained. 1,, Wage Recurrent Non Wage Recurrent 1,, Grant or Transfer Cost Contribution to EACAA Soroti 1,38, Consultant of public relations procured. Advertising courses, training, procurement of tools and equipment Produce service provider for a on air magazine and fliers Wage Recurrent Non Wage Recurrent 1,38, 1,38, 96

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Programme 11 Transport Infrastructure and Services Planned Outputs and Activities to Deliver Outputs Output: 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. 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 Contribution to autonomous inst. 1,38, Wage Recurrent Non Wage Recurrent GRAND TOTAL Wage Recurrent Non Wage Recurrent 1,38, 1,38, 4,319,998 269,998 4,49,999 Project 42 Institutional Support to URC Project Profile Responsible Officer: Objectives: Outputs: Start Date: Projected End Date: 97

Vote: 16 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 21/11 and 211/12 Project, Programme Vote Function Output 4 21Policies, laws, guidelines, plans and strategies Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs 211/12 Proposed Budget, Planned Concept note justifying implementation of IMO Study recommendations for Development of Inland Water Transport prepared. 1, 1, 4 2 2Monitoring and Capacity Building 4 24Development of Inland Water Transport Socio-economic studies on Lakes Albert, Kyoga conducted 199,282 199,282 Socio-economic studies on Lakes Albert, Kyoga, Abert Nile and conducted. 82,584 82,584 Management contract for Mv Kalangala reviewed Mv Kalangala surveyed and insured Socio-economic survey on Lakes Albert, Kyoga conducted. 67, 67, Management contract for Mv Kalangala reviewed. Mv Kalangala surveyed and insured. 2,989,234 Recruited Crew to operate the Ship Bidding documents for Procurement of a Private operator prepared, awaiting advertisement. ToR for consultancy services for a Feasibility Study to operate a second Ship to Kalangala island prepared 1,241,962 MV Kalangala maintained and operated for atleast 95% of the planned time. Kalangala ship kept on Llyods Class certification or equivalent annually. Kalangala ship marketed and clientele attracted all year around. 1,, 2,989,234 1,241,962 1,, 4 276Purchase of Office and ICT Equipment, including Software Computers and accessories procured Computers and accessories procured 3, 3, 98

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Project 271 Development of inland water transport GRAND TOTAL 3,188,517 1,324,546 1,8, 3,188,517 1,324,546 1,8, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 21 Policies, laws, guidelines, plans and strategies Concept note justifying implementation of IMO Study recommendations for Development of Inland Water Transport prepared. Procure a consultant Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Consultancy for concept paper (Firm) 1. 1, 1, 1, Output: 4 22 Monitoring and Capacity Building Socio-economic survey on Lakes Albert, Kyoga conducted. Carry our socio- economic studies on various landing sites, collect data and produce socio-ecomic reports Staff undertake training in marine related courses. Supervise Mv Kalangala operations Inputs Quantity Cost Fuel-Diesel (Litres) 23,76. 59,4 Stationary and consumables (Lots).7 3,4 Consultancy Fees (No. Of Reports) 2.9 574, Vehicles Mantained (No. Of vehicles) 1.4 3,5 Workshops and Seminars held (no. Of workshop) 2.8 1,5 Sraff Trained (Nostaff trained) 1. 8, Person days (Per Diem) 112. 11,2 Review Management Contract 67, 67, Output: 4 24 Development of Inland Water Transport Management contract for Mv Kalangala reviewed. Mv Kalangala surveyed and insured. Inputs Quantity Cost Management of MV Kalangala (Services).9 83,95 Publiscity for MV Kalanga (Services) 1. 14, MV Kalangala maintained and operated for atleast 95% of the planned time. Kalangala ship kept on Llyods Class certification or equivalent annually. Kalangala ship marketed and clientele attracted all year around. 1,, 1,, 99

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Project 271 Development of inland water transport Planned Outputs and Activities to Deliver Outputs Output: 4 276 Purchase of Office and ICT Equipment, including Software Inputs to be purchased to deliver outputs and their cost Input Computers and accessories procured procurement of computres and accessories Inputs Quantity Cost Computers and Laptops Procured (No. Of 1. 3, Computer) GRAND TOTAL 3, 3, 1,8, 1,8, 1

Vote: 16 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 21/11 and 211/12 Project, Programme Vote Function Output 4 21Policies, laws, guidelines, plans and strategies Approved Budget, Planned NTMP/GKMA approved and implemented 21/11 Expenditure and Preliminary Outputs NTMP/GKMA approved and componets implemented 211/12 Proposed Budget, Planned NTMP reviewed and a strategic implimentation plan developed. Launch and dissermination of the NTMP Draft principals finalised 298,923 166,773 41, 298,923 166,773 41, 4 2 2Monitoring and Capacity Building Implementation of NTMP/GKMA monitored Implementation of NTMP/GKMA monitored Implementation of NTMP/GKMA monitored. NTMP units operationalised. MoWT/ITDP outputs produced. 398,565 172,776 28, 398,565 172,776 28, 4 275Purchase of Motor Vehicles and Other Transport Equipment Vehicle for TMP procured 119,713 Contract awarded 36,667 Ino. Station wagon procured. 16, 119,713 36,667 16, 4 2 76Purchase of Office and ICT Equipment, including Software Computers for TMP office procured 69,749 Awaiting for supply Computers and printers procured 2, 69,749 2, 11

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Project 297 National Transport Master Plan Project, Programme Vote Function Output 4 278Purchase of Office and Residential Furniture and Fittings Approved Budget, Planned TMP Office furnished and well maintained 21/11 49,821 49,821 Expenditure and Preliminary Outputs Furniture for the TMP procured 25, 25, 211/12 Proposed Budget, Planned Furniture for NTMP procured. 2, 2, GRAND TOTAL 936,77 41,216 89, 936,77 41,216 89, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 21 Policies, laws, guidelines, plans and strategies NTMP reviewed and a strategic implimentation plan developed. Launch and dissermination of the NTMP Draft principals finalised Supervise consultant. Review and approve reports Legislation to set up MATA/MATE approved Output: 4 22 Monitoring and Capacity Building Implementation of NTMP/GKMA monitored. NTMP units operationalised. MoWT/ITDP outputs produced. Procure consultant to develop an M & E framework for NTMP/GKMA PMU for BRT Implementation setup. Collect data to monitor NTMP/ GKMA implementation Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Advervising and Public Relations (Advertisements) 2.7 4, Bills (Bills) 5.9 5,9 Allowances (Field visits) 35. 35, Eats and Drinks (Foods) 1.4 5,6 Spare parts (Lots) 2.5 24,5 Stationery and consumables (Lots) 4. 2, Air ticket and perdiem (No) 2.1 21, General goods (No) 1. 1, Induction (No) 4. 4, Fuel, Lubricants and Oils (No of litres) 21,. 63, Allowances (Perdiem) 21. 21, Contract staff (Person Years) 3. 25, Consultancy Services-short Terma (Reports).3 1, Workshops and Seminars (Reports) 7.3 161, 41, 41, Inputs Quantity Cost Stationary and consumables (Lots) 44. 22, Fuel Lubricants and Oils (no. of Vehicles) 4. 2, Allowances (Perdiem) 1. 1, Allowances (Reports) 5. 5, Work shops and seminars (Reports) 8.3 15, Printing Stationary Photocopying and Binding (Reports compile).4 8, Training (Staff) 1. 1, 28, 28, 12

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Project 297 National Transport Master Plan Planned Outputs and Activities to Deliver Outputs Output: 4 275 Purchase of Motor Vehicles and Other Transport Equipment Ino. Station wagon procured. Prepare bidding documents, tender evaluate and award Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Station wagon (NO) 1. 12, 16, 16, Output: 4 276 Purchase of Office and ICT Equipment, including Software Computers and printers procured Prepare bidding documemts Inputs Quantity Cost Computers and printers (Lots) 1. 2, 2, 2, Output: 4 278 Purchase of Office and Residential Furniture and Fittings Furniture for NTMP procured. Prepare bidding documemts Inputs Quantity Cost Furniture (Lots) 1. 2, GRAND TOTAL 2, 2, 89, 89, 13

Vote: 16 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: 9/3/211 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 2 2Monitoring and Capacity Building Approved Budget, Planned Monitoring and Evaluation framework for EATTFP developed and implemented 21/11 29/1 Budget Expenditure and Preliminary Outputs Procured a Consultant to develop an M&E Framework for the EATTFP MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned Monitoring and Evaluation framework for EATTFP developed and implemented 213/14 41 International Development Association (IDA) 2.99 51. 25.5.. Donor Funding for Project 2.99 51. 25.5.. 4 2 71Acquisition of Land by Government Trained PIT in Project management, procurement, monitoring and evaluation and Financial Management 179,354 179,354 Land acquired at Katuna, Busia and Mutukula 1,491,388 1,491,388 Developed a Draft Monitoring and Evaluation framework for EATTFP Trained PIT in EATTFP M&E Database operations 91, 91, Land compensation at Mutukula border post nearly completed (9 percent) 3,429,34 3,429,34 Annual Monitoring and evaluation report for EATTFP prepared PIT members trained in Project management, procurement, monitoring and evaluation and Financial Management 1,23, 73, 5, Land acquired at Katuna, Busia and Mutukula 6, 6, 14

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Project 951 East African Trade and Transportation Facilitation Project, Programme Vote Function Output 4 275Purchase of Motor Vehicles and Other Transport Equipment Approved Budget, Planned 2No. Vehicle procured 21/11 Expenditure and Preliminary Outputs Prepared and received Contracts Committee approval of the bid document Invited and received bids for supply of 1No station Wagon Completed evaluation of bids. 211/12 Proposed Budget, Planned 1Nos. Vehicle procured Prepared and received approval of Contract Agreement for supply of 1No station Wagon 119,569 14, 119,569 14, 4 276Purchase of Office and ICT Equipment, including Software Office computers and Accessories procured 6, 6, 4 2 81Construction/Rehabilitatio n 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 Supervision consultant procured Contract addendum for standard gauge for Feasibility study of Tororo-Pakwach Railway Line completed Rehabilitation and ugrading works for Mv Kawa and Dry dock completed Contractor and Supervision consultan for ICD-Mukono rail station procured and actual works commenced Variations of Tororo-Packwach feasibility study to standard gauge completed 12,497, 497, 12,, 15

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Project 951 East African Trade and Transportation Facilitation Project, Programme Vote Function Output 4 283Border Post Reahabilitation/Constructi on Approved Budget, Planned Construction of Busia, Malaba, Katuna, Mirama hills and Mutukula started Contractor for OSBP and actual works commenced 21/11 Expenditure and Preliminary Outputs Reviewed Conceipt design for Mutukula OSBP Procured Consultant for Malaba/Busia OSBP and Commenced on OSBP Designs Invited, received and Completed evaluation for the OSBP Design Consultant for Katuna and Mirama Hills, and Prepared Contract Agreement 211/12 Proposed Budget, Planned Construction of Busia, Malaba, Katuna, Mirama hills and Mutukula started Contractor for OSBP and actual works commenced Invited, received and evaluated bids for construction of ICD at Mukono 99,641 47,984 13,16, 99,641 47,984 16, 13,, GRAND TOTAL 1,889,952 3,568,323 27,66, 1,889,952 3,568,323 2,16, 25,5, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 22 Monitoring and Capacity Building Monitoring and Evaluation framework for EATTFP developed and implemented Annual Monitoring and evaluation report for EATTFP prepared PIT members trained in Project management, procurement, monitoring and evaluation and Financial Management Supervise consultant Collect and analyse data on Project Monitoring Indicators Produce project progress reports Undertake staff training Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Fuel-Diesel (Litres) 4,. 1, Catridges, Tonners (Lots) 4. 6, Consumables (Lots) 13.1 131, Stationery (Lots) 6. 15, Airtime (Month) 12. 12, Postage (Monthly) 12. 12, Staff Man months (Months) 8. 4, Conference facilities (Number) 2.8 56, Newspapers (Number) 1,4. 2,8 Staff (Number) 2.7 27, vehicles maintained (Number) 2.2 4,4 Air tickets (Numbers) 17. 34, Person days (Per Diem) 1,55. 155, Allowances (Persons days) 215.2 21,522 1,23, 73, 5, 16

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Project 951 East African Trade and Transportation Facilitation Planned Outputs and Activities to Deliver Outputs Output: 4 271 Acquisition of Land by Government Land acquired at Katuna, Busia and Mutukula Compensate affected families Produce Resstlement Action Plan Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Land acuisition (Acres) 47.2 471,975 allwances (Days) 944. 94,395 6, 6, Output: 4 275 Purchase of Motor Vehicles and Other Transport Equipment 1Nos. Vehicle procured tender document, advertisement, evaluation of bid Inputs Quantity Cost Vehicle (No) 1. 132,153 14, 14, Output: 4 276 Purchase of Office and ICT Equipment, including Software Office computers and Accessories procured Prepare bidding documents, advertise, reciveve and evaluate bids, award contract 6, 6, Output: 4 281 Construction/Rehabilitation of Railway Infrastructure Contract addendum for standard gauge for Feasibility study of Tororo- Pakwach Railway Line completed Rehabilitation and ugrading works for Mv Kawa and Dry dock completed Contractor and Supervision consultan for ICD-Mukono rail station procured and actual works commenced Final report for Tororo-Pakwach Railway Line completed and addendum paid Carry out repairs and supervision on Mv Kaawa and dry dock Procure Contractor and Supervision consultan for Mukono ICD Commence on construction of ICD Inputs Quantity Cost Allowances (DAYS) 944. 94,395 Consultant (Reports).1 1,5, payment for addendum (Reports).9 374,748 12,497, 497, 12,, 17

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Project 951 East African Trade and Transportation Facilitation Planned Outputs and Activities to Deliver Outputs Output: 4 283 Border Post Reahabilitation/Construction Construction of Busia, Malaba, Katuna, Mirama hills and Mutukula started Contractor for OSBP and actual works commenced Procure and supervise Design consultants Review and approve OSBP & ICD designs Prepare, invite and evaluate bids for Contractors. Award and sign Contracts Supervise Contractors Review Progress Reports Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Allowances (Nights) 1,51.3 151,32 GRAND TOTAL 13,16, 16, 13,, 27,66, 2,16, 25,5, 18

Vote: 16 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 21/11 and 211/12 Project, Programme Vote Function Output 4 252Rehabilitation of Upcountry Aerodromes (CAA) Approved Budget, Planned Kasese Airport Development project detailed engineering designs Construct staff houses at Kidepo aerodrome Construction od a terminal building at Masindi aerodrome Land acquisition for expansion of Arua airport Construction of terminal building at Arua phase II Perimeter fancing of Gulu airport. 21/11 Expenditure and Preliminary Outputs Contract for construction staff houses at Kidepo aerodrome awarded and construction at 1% Masindi to be divested hence no investment was undertaken Evaluation of land undertaken by the consultant. Construction of terminal building at Arua constructed at 9% Perimeter fancing of Gulu airport carried out. 211/12 Proposed Budget, Planned Powered perimeter fencing at Pakuba and Kidepo earodromes undertaken. Consultancy for design of ground ligthing system at Soroti air port undertaken Construction of Arua Terminal building completed. Arua land acquistion compesation effected Extra Land Acquisition for Arua Airport dev't 2,291,746 2,291,746 922,476 922,476 2,3, 2,3, GRAND TOTAL 2,291,746 922,476 2,3, 2,291,746 922,476 2,3, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 19

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Project 147 Rehabilitation and Development of Upcountry Aerodr Planned Outputs and Activities to Deliver Outputs Output: 4 252 Rehabilitation of Upcountry Aerodromes (CAA) Powered perimeter fencing at Pakuba and Kidepo earodromes undertaken. Consultancy for design of ground ligthing system at Soroti air port undertaken Construction of Arua Terminal building completed. Arua land acquistion compesation effected Develop engineering designs, develop bid documentation. Advertise works. Evaluate bids, Award contract. Supervise and monitor contract and Commission. Master plan report production and adaption. Land valuation reports. Survey reports Inputs to be purchased to deliver outputs and their cost Input Grant or Transfer Cost Transfer to CAA 2,1, GRAND TOTAL 2,3, 2,3, 2,3, 2,3, 11

Vote: 16 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 21/11 and 211/12 Project, Programme Vote Function Output 4 22Monitoring and Capacity Building Approved Budget, Planned Consultancy services monitored and evaluated 21/11 199,282 199,282 Expenditure and Preliminary Outputs Inception Report Produced and discussed and approved 85, 85, 211/12 Proposed Budget, Planned Consultancy services monitored and evaluated 83, 83, 4 2 6Development of Railways Feassibilit study to upgrade Kampala - Kasese railway line conducted. Feasibility study to upgrade Kampala - Kasese railway line conducted. 4 275Purchase of Motor Vehicles and Other Transport Equipment Feasibility study to extend railway line from kasese to the oil fields in Albertine graben area Motor vehicle Monitoring and supervision procured Feasibility study to extend railway line from kasese to the oil fields in Albertine graben area 1,, 1,, Motor vehicle Monitoring and supervision procured 7, 7, GRAND TOTAL 199,282 85, 1,9, 199,282 85, 1,9, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 111

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Project 149 Kampala-Kasese Railway Line Project Planned Outputs and Activities to Deliver Outputs Output: 4 22 Monitoring and Capacity Building Consultancy services monitored and evaluated Monitor the consultant review consultancy reports Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Fuel-Diesel (Litres) 22,4. 56, Consultuncy services (No. Of Reports) 4. 6, Vehicles Mantained (No. Of vehicles) 1.4 3,5 Workshop facilities (Number) 2.4 17,7 Person days (Per Diem) 3. 3, Allowances (Perdiem) 28. 2,8 Maintenance Machinery, Equipment and Furniture (Services) 2. 2, No. Of staff trained (Training Fees).5 1, 83, 83, Output: 4 26 Development of Railways Feasibility study to upgrade Kampala - Kasese railway line conducted. Inputs Quantity Cost Consultancy Reports (Firm) 1. 1,, Feasibility study to extend railway line from kasese to the oil fields in Albertine graben area Procurement of consultancy services Review reports 1,, 1,, Output: 4 275 Purchase of Motor Vehicles and Other Transport Equipment Motor vehicle Monitoring and supervision procured procurement of vehicle advertising Inputs Quantity Cost Vehicle procured (No. Of vehicles) 1. 7, GRAND TOTAL 7, 7, 1,9, 1,9, 112

Vote: 16 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: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 22Monitoring and Capacity Building Approved Budget, Planned Monitor the supervision and improvement of Port Bell, Jinja Piers and MV Kabalega II 21/11 199,282 199,282 Expenditure and Preliminary Outputs Monitor the supervision and improvement of Port Bell, Jinja Piers and MV Kabalega II 9, 9, 211/12 Proposed Budget, Planned Monitor the supervision and improvement of Port Bell, Jinja Piers quarterly 33, 33, 4 28Construction/Rehabilitatio n 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 697,488 697,488 Inception Report for MV Kabalega, Portbell, and Jinja Piers produced, reviewed and approved. 233,77 233,77 Final designs for Portbell and Jinja piers produced and approved Invited and evaluated bids for procurement of Contractor 6, 6, GRAND TOTAL 896,77 323,77 93, 896,77 323,77 93, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 22 Monitoring and Capacity Building Monitor the supervision and improvement of Port Bell, Jinja Piers quarterly Monitoring and Evaluation of Consulants and Contructor Review of output of Consultant Inspection of ongoing construction and ship building works Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Adverts (Ads) 2. 1, Fuel-Disel (Litres) 32,. 8, Spare parts (Lots) 4. 4, Training (Monts) 1. 2, Night Allowances (Per diem) 8. 1, Person days (Per Diem) 8. 8, 33, 33, 113

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Project 151 New Ferry to replace Kabalega - Opening Southern R Planned Outputs and Activities to Deliver Outputs Output: 4 28 Construction/Rehabilitation of Inland Water Transport Infrastructure Final designs for Portbell and Jinja piers produced and approved Invited and evaluated bids for procurement of Contractor Procure and supervise consultant Review and approve designs Sign contract, Carry out inspection, Effect payment; and ensure regular Maintainance Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Contractor (Firm) 1. 6, GRAND TOTAL 6, 6, 93, 93, 114

Vote: 16 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 21/11 and 211/12 Project, Programme Vote Function Output 4 251Maintenance of Aircrafts and Buildings (EACAA) Approved Budget, Planned 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 21/11 Expenditure and Preliminary Outputs Campus and staff buildings modified and rehabilitated. Stand by generator procured and installed Engineering tools, equipments and systems under procurement Referece books, audio visual equipment and library system procured and installed 211/12 Proposed Budget, Planned 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. ICT material procured Audio-visual aids. Aircraft tools and spares procured and maintained 4,683,493 4,683,493 Contract for procurement of Aircraft tools and spares awarded 2,284,281 2,284,281 Twine engine aircraft procured ts procured and installed Mobile ground lighting system procured 4,7, 4,7, GRAND TOTAL 4,683,493 2,284,281 4,7, 4,683,493 2,284,281 4,7, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 115

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Project 152 Rehabilitation and re-equipping of EACAA - Soroti Planned Outputs and Activities to Deliver Outputs Output: 4 251 Maintenance of Aircrafts and Buildings (EACAA) 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. ICT material procured Audio-visual aids. Twine engine aircraft procured ts procured and installed Mobile ground lighting system procured Supervise consultant Procurement of generator, engineering tools, equipments and systems Procurement of insurance, aircraft fuel Re-certification and training Inputs to be purchased to deliver outputs and their cost Input Grant or Transfer Cost Transfer to EACAA 4,45, GRAND TOTAL 4,7, 4,7, 4,7, 4,7, 116

Vote: 16 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 21/11 and 211/12 Project, Programme Vote Function Output 4 22Monitoring and Capacity Building Approved Budget, Planned Data Base Updating and Sensitization Monitoring of the RVR 21/11 29,246 29,246 Expenditure and Preliminary Outputs Prefeasibility study to develop standard guage railway network between Malaba/Kampala with the brach to Pachwach/Nimule monitored. 135,337 135,337 211/12 Proposed Budget, Planned Railway improvement monitored, Data collected and Analysed for updating the Database 699, 699, 4 2 6Development of Railways Prefeasibility study to develop standard guage railway network between Malaba/Kampala with the brach to Pachwach/Nimule monitored. Prefeasibility study to develop standard guage railway network between Malaba/Kampala procurement commenced 1,11, 1,11, GRAND TOTAL 29,246 135,337 1,8, 29,246 135,337 1,8, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 22 Monitoring and Capacity Building Railway improvement monitored, Data collected and Analysed for updating the Database Data collection on traffic flows, sensitization and undertaking inventory of assets at Malaba, Jinja, Tororo, Mbale, Kumi, Gulu and Packwach railway stations Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost News ads (Half page) 1. 1,5 Fuel (Ltrs) 22,4. 56, Workshops (No) 2. 49, Person days (Perdiem) 25. 2,5 Person days (Perdiems) 7. 7, Consultancy (servc) 23.3 583, 699, 699, 117

Vote: 16 Vote Function: 42 Transport Services and Infrastructure Project 197 New Standard Gauge Railway Line Planned Outputs and Activities to Deliver Outputs Output: 4 26 Development of Railways Prefeasibility study to develop standard guage railway network between Malaba/Kampala procurement commenced Inception report Reviewed draft interim report reviewed for Prefeasibility study to develop standard guage railway network between Malaba/Kampala with the brach to Pachwach/Nimule Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Consultancy Fees (Report) 4.4 1,11, GRAND TOTAL 1,11, 1,11, 1,8, 1,8, 118

Vote: 16 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 21/11 and 211/12 Project, Programme Vote Function Output 4 26Development of Railways Approved Budget, Planned Railway lines cleared of vegetation and other obstacles URC financial and consessional obligations met 21/11 Expenditure and Preliminary Outputs Railway lines cleared of vegetation and other obstacles. URC financial and consessional obligations met. 211/12 Proposed Budget, Planned URC financial and preconsessional obligations and commitments met Concession monitored and regulated 996,411 996,411 3 quarterly Concession monitoring and inspection visits carried out 267,695 267,695 5, 5, GRAND TOTAL 996,411 267,695 5, 996,411 267,695 5, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 26 Development of Railways URC financial and pre-consessional obligations and commitments met Compesation to third party Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Grant to URC (Pay) 1. 5, GRAND TOTAL 5, 5, 5, 5, 119

Vote: 16 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 21/11 and 211/12 Project, Programme Vote Function Output 4 252Rehabilitation of Upcountry Aerodromes (CAA) Approved Budget, Planned Kasese airstrip upgraded to international airport status. 21/11 Expenditure and Preliminary Outputs Preparation of Kasese airport masterplan undertaken. 211/12 Proposed Budget, Planned Consultant to carry out master plan and detailed engineering designs procured. Construction of perimeter fence commenced. 498,26 2,538 2,6, 498,26 2,538 2,6, GRAND TOTAL 498,26 2,538 2,6, 498,26 2,538 2,6, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 252 Rehabilitation of Upcountry Aerodromes (CAA) Consultant to carry out master plan and detailed engineering designs procured. Construction of perimeter fence commenced. Advertisement, evaluation and awar Site handover and commence works Inputs to be purchased to deliver outputs and their cost Input Grant or Transfer Cost Transfer to CAA 2,4, Vote Function: 43 Construction Standards and Quality Assurance GRAND TOTAL 2,6, 2,6, 2,6, 2,6, 12

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Programme 12 Roads and Bridges Programme Profile Responsible Officer: Com. 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 21/11 and 211/12 Project, Programme Vote Function Output 4 31Policies, laws, guidelines, plans and strategies Wage Recurrent Non Wage Recurrent Approved Budget, Planned -Policies in the roads sub-sector formulated. -Guidelines and manuals for the development and maintenance of roads, bridges and drainage structures prepared. 21/11 597,18 428,182 168,998 Expenditure and Preliminary Outputs -Policies in the roads sub-sector formulated. -Guidelines and manuals for the development and maintenance of roads, bridges and drainage structures prepared. 314,773 232,759 82,14 211/12 Proposed Budget, Planned -Policies in the roads sub-sector formulated. -Guidelines and manuals for the development and maintenance of roads, bridges and drainage structures prepared. 92,995 82,995 118, 4 3 3Monitoring Compliance of Construction Standards and undertaking Research Wage Recurrent Non Wage Recurrent 4 3 4Monitoring and Capacity Building Support Wage Recurrent Non Wage Recurrent -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 522,86 252,863 269,997 -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. 252,19 56,192 195,998 -UNRA compliance with maintenance and construction work plans for national roads Monitored. -Compliance of district local governments,urban any other authoritities on maintenance and construction of district,urban and community access roads monitored. -Impact of policy guidelines and strategies on the development and maintenance of roads monitored and Assessed 36,27 19,754 115,453 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 122,54 34,585 87,919 -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, -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. 143, 143, 121

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Programme 12 Roads and Bridges GRAND TOTAL 1,372,229 743,484 1,319,995 Wage Recurrent 737,237 458,98 82,995 Non Wage Recurrent 634,993 285,386 517, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 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. -Review reports, collect data, develop mannuals and guidelines Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Stationery (Assorted).5 7, Fuel (Ltrs) 11,32.3 28,31 Perdiem (Nights) 2.9 2,9 2952 (No. of supplier).7 2,67 Pay allowances and tickets for staff (Number).9 5,91 Pay media house (Number).8 7,712 Pay supplier (Number) 8.3 32,633 Repair vehicles (Number) 28.6 14,296 Permanent staff (Person Years) 271. 82,995 Wage Recurrent Non Wage Recurrent 92,995 82,995 118, Output: 4 33 Monitoring Compliance of Construction Standards and undertaking Research -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 Inputs Quantity Cost Allowances (No) 382.3 38,232 12 (Number) 1. 1,2 Pay for staff tickets and allowances (Number) 2.5 21,7 Pay media house (Number).8 2,5 Pay staff allowances (Number) 26.9 35,637 Pay supplier (Number) 14.2 119,735 Staff trained in change management (Number) 37. 36,997 Wage Recurrent Non Wage Recurrent 256, 256, Output: 4 34 Monitoring and Capacity Building Support -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 Inputs Quantity Cost Pay for staff air tickets and allowances (Number) 1.4 4,2 Pay for staff training in change management (Number) 21.2 1,69 Pay media house (Number) 3.9 11,85 Pay provider (Number) 4.7 35,65 Pay staff allowances (Number) 4.9 9,8 Pay supplier (Number) 7.4 74,119 Wage Recurrent Non Wage Recurrent 143, 143, 122

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Programme 12 Roads and Bridges GRAND TOTAL Wage Recurrent Non Wage Recurrent 1,319,995 82,995 517, 123

Vote: 16 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 Agencies; - Integrating cross-cutting issues in the Sector plans and programmes; - regulating the national construction industry; and - Providing materials testing, geotechnical evaluations and research services. Construction standards reviewed; Quality management and technical audits conducted; Testing and research on construction materials conducted; and Integration of cross-cutting issues in the roads sub-sector programmes monitored Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 3 1Policies, laws, guidelines, plans and strategies Wage Recurrent Non Wage Recurrent Approved Budget, Planned Tender documents for road and bridge works reviewed to make them less stringent to contractors and consultants. 21/11 94,38 665,311 238,997 Expenditure and Preliminary Outputs National construction Industry policy operationalised. Policy statements and Guidelines for cross-cutting contract due for signing. 276,763 213,88 62,955 211/12 Proposed Budget, Planned Tender documents for road and bridge works reviewed to make them less stringent to contractors and consultants. 769,997 45,997 319, 124

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Programme 14 Construction Standards Project, Programme Vote Function Output 4 33Monitoring Compliance of Construction Standards and undertaking Research Approved Budget, Planned 25 no. of materials testing, quality control and research on construction materials reports produced. 21/11 Expenditure and Preliminary Outputs 212 No. of Material testing, Quality control and Research on Construction Materials reports produced. 211/12 Proposed Budget, Planned 25 no. of materials testing, quality control and research on construction materials reports produced. Wage Recurrent Non Wage Recurrent 4 351Registration of Engineers Wage Recurrent Non Wage Recurrent 8 No. geotechnical investigation reports prepaired Quality control on construction materials conducted. Compliance audits conducted. 367,996 367,996 Professional Engineers in the Ministry supported. ERB and UIPE Secretariats supported 14,999 14,999 5 No. Geotechnical investigation reports prepaired 1No Compliance audit reports for implimenation of cross cutting issues made on projects of Kyabazinga Palace, upgrading works on Kakungulu Estate roads, CAIIP road activities in Namutumba and Mbale, socilal infrastructure development in Acholi sub region (JICA Projects) Feasibility study on Tororo Pakwach railway line and EACAA-Soroti. Also in Districts of Mayuge, Bugiri and Mbarara, Kidongole-Malella- Kolir-Kacumbala, Mukongolo- Kamacha-Bukedea and Ongino- Malela road projects. 155,989 155,989 Contribution towards salaries for ERB and UIPE Secretariats 43,76 43,76 8 No. geotechnical investigation reports prepaired Quality control on construction materials conducted. Compliance audits conducted. Professional Engineers and other professional in the Ministry supported. ERB and UIPE Secretariats supported 195, 195, 16, 16, GRAND TOTAL 1,377,33 476,457 1,7,997 Wage Recurrent 665,311 213,88 45,997 Non Wage Recurrent 711,992 262,649 62, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 125

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Programme 14 Construction Standards Planned Outputs and Activities to Deliver Outputs Output: 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. Consulting national construction industry stakeholders. Compiling a report on comments from stakeholders. Preparing the revised tender documents. Output: 4 33 Monitoring Compliance of Construction Standards and undertaking Research 25 no. of materials testing, quality control and research on construction materials reports produced. 8 No. geotechnical investigation reports prepaired Quality control on construction materials conducted. Compliance audits conducted. Conducting testing on construction materials submitted to the laboratory. Carrying out quality control on construction sites. Undertaking research on construction materials. 8 No. geotechnical investigation reports prepaired Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Equipments and Furniture () 4. 14, Vehicle Maintenance () 2.8 91,386 Stationery (Assorted) 5.9 28, Water (Bills) 1. 15, Electricity units (Months) 12.1 48,569 Fixed line airtime (Months) 9.5 5, Binding equipment (N).1 125 Contract (No) 1. 14,25 Facilitators (No) 1.9 14,7 Magazines (No) 8.4 1,4 Permanent staff (Person Years) 17. 45,997 Perdiem+Ticket (Persons - week) 6.4 52,11 Beverages (set) 4. 1,375 Servicing of computer (Set) 4. 4,3 Training tools (Set) 15.9 29,26 Wage Recurrent Non Wage Recurrent 769,997 45,997 319, Inputs Quantity Cost Stationery (Assorted) 3.5 16,8 Perdiem (Allowances) (Days) 431.7 43,172 Fuel (Ltrs) 15,157.9 37,895 Lubricants (Ltrs) 449.4 6,783 Cleaning materials (months) 1.9 21,8 Cleaning services (Months) 12. 14,7 Allowances (Perdiem) 198.5 19,85 Repairs of office euipments (Set) 8. 14, Spare parts (Set) 4.8 2, Carrying out tests on materials used on construction sites. Monitoring compliace to standards and specifications. Wage Recurrent Non Wage Recurrent 195, 195, 126

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Programme 14 Construction Standards Planned Outputs and Activities to Deliver Outputs Output: 4 351 Registration of Engineers Professional Engineers and other professional in the Ministry supported. ERB and UIPE Secretariats supported 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 Grant to ERB 16, Wage Recurrent Non Wage Recurrent GRAND TOTAL Wage Recurrent Non Wage Recurrent 16, 16, 1,7,997 45,997 62, 127

Vote: 16 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 construction and maintenance matters. Policies, laws, standards, and guidelines developed to ensure effective, safe, efficient and adequate delivery of services in the construction industry. It will involve amongst others enforcement and regulation of national construction standards, provision of technical support services to other Government Ministries, Departments and Agencies; and monitoring construction and provision of services in the building construction industry. Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 31Policies, laws, guidelines, plans and strategies Approved Budget, Planned Updated Building Control Bill distributed to Members of Parliament and building codes reviewed Updating standard building construction documents. 21/11 Expenditure and Preliminary Outputs Consultations with stakeholders on the Draft Uganda Construction Industry Commission Bill made 211/12 Proposed Budget, Planned Updated Building Control Bill and Uganda Constuction Industry Commission Bill submitted to Cabinet and distributed to Members of Parliament and building codes reviewed Updating standard building construction documents. Weekly and Quarterly departmental meetings held and mintunes circulated. 168,41 19,137 188,42 Wage Recurrent 94,42 9,959 94,42 Non Wage Recurrent 73,999 18,178 94, 4 32Management of Public Buildings 5 No. building consultancy services contracts tendered, evaluated, awarded and supervised 7 No. building construction contracts tendered, awarded and supervised 2 progress reports prepared 6 No. Building consultancy services contracts monitored 3 No. building consultancy services contracts supervised 7 No. building construction contracts supervised 2 progress reports prepared. 4No quarterly reports prepared. Wage Recurrent Non Wage Recurrent 12 No. Venues for national functions prepared. 53,975 262,978 267,997 286,577 187,234 99,344 12 No. Venues for national functions prepared. 489,976 262,976 227, 128

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Programme 15 Public Structures Project, Programme Vote Function Output 4 33Monitoring Compliance of Construction Standards and undertaking Research Wage Recurrent Non Wage Recurrent Approved Budget, Planned 5 No. investigation reports prepared 2 No. Construction and fire related accidents investigated. 3No. Constructyion sites inspected for compliance with standareds. 21/11 177,599 23,61 153,998 Expenditure and Preliminary Outputs 5 No. investigation reports for Kololo, Owino UBOS, Namasuba and Konge accidents finalised and issued out 2 construction sites inspected and assessment reports prepared and submitted 52,87 17,7 34,386 211/12 Proposed Budget, Planned 5 No. investigation reports prepared and issued. 8 No. Construction and fire related accidents investigated. 4No. Construction sites inspected for compliance with standards. 149,6 23,6 126, 4 34Monitoring and Capacity Building Support Wage Recurrent Non Wage Recurrent 32 No. technical assessment/advisory reports prepared. 24No. Construction site inspected 21,56 113,57 87,999 3 No. evaluation reports issued out 25 projects supervised and quarterly reports prepared 117,88 85,131 31,958 3 No. technical assessment/advisory reports prepared. 3No. Private construction site inspected. 184,57 113,57 71, 4 3 51Registration of Engineers Surveyors, Architects and Engineers Proffessional bodies supported and monitored. 2, Wage Recurrent Non Wage Recurrent 2, GRAND TOTAL 1,78,481 564,889 1,32,485 Wage Recurrent 494,488 381,24 494,485 Non Wage Recurrent 583,993 183,865 538, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 129

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Programme 15 Public Structures Planned Outputs and Activities to Deliver Outputs Output: Updated Building Control Bill and Uganda Constuction Industry Commission Bill submitted to Cabinet and distributed to Members of Parliament and building codes reviewed Updating standard building construction documents. Weekly and Quarterly departmental meetings held and mintunes circulated. Production and distribution of the Updated Building Control Bill. Updating standard bidding documents. Hold meetings 4 31 Policies, laws, guidelines, plans and strategies Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Commissions to boards (No).5 1, Pay Security firm (No) 1. 2, Prepare Information systems (No) 5. 1, Payment for adverts (Number).9 2,112 Payment for books and periodicals (Number) 1. 18 Payment for computer accessories (Number) 1. 2,6 Payment for fuel and lubricants (Number) 2.8 2,376 Payment for goods and services (Number) 1. 4,95 Payment for materials and labour (Number) 4. 3,75 Payment for repair/servicing of equipment (Number) 1. 1, Payment for stationery and printing expenses (Number) Wage Recurrent Non Wage Recurrent 4.4 2,75 Payment of electricity bills (Number) 1. 2,5 Payment of mechanical service providers (Number) 2.8 3,5 Payment of office imprest (Number) 4. 225 Payment of tuition fees (Number).2 126 Payment of water bills (Number) 4. 2,25 Payment to professional bodies (Number) 1.5 3, Prepayment for telephones and fax (Number) 4. 9 Allowance (Perdiem) 134.6 13,456 Permanent staff (Person Years). 84, 188,42 94,42 94, Output: 4 32 Management of Public Buildings 3 No. building consultancy services contracts supervised 7 No. building construction contracts supervised 2 progress reports prepared. 4No quarterly reports prepared. 12 No. Venues for national functions prepared. Preparation of solicitation documents and evalution of bids. Review of designs from Consultants Site inspection and preparation of reports. Assessment of requirements and preparation of venues using Force Account. Inputs Quantity Cost Payment to staff (Inspection trip) 469.4 46,942 Payment for fuel and lubricants (Ltrs) 1,35. 33,75 Pay staff allowances (No) 12.2 48,618 Pay security firm (No.) 1. 5, Payment for books and periodicals (Number) 4. 6 Payment for computer accessories (Number) 4. 1,8 Payment for general supplies (Number) 4. 11,85 Payment for materials and labour costs (Number) 4. 18,25 Payment for office imprest (Number) 4. 75 Payment for repair/servicing equipment (Number) 4. 6, Payment for stationery and printing expenses (Number) Wage Recurrent Non Wage Recurrent 1.9 13,242 Payment of electricity bills (Number) 1. 1, Payment of mechanical service providers (Number) 2.8 1,5 Payment of tuition fees (Number) 4. 4,2 Payment of water bills (Number) 4. 7,5 Payment to media house (Number) 1. 5, Prepayment of telephone and fax services (Number) 4. 3, Permanent staff (Person Years). 233,999 489,976 262,976 227, 13

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Programme 15 Public Structures Planned Outputs and Activities to Deliver Outputs Output: 4 33 Monitoring Compliance of Construction Standards and undertaking Research 5 No. investigation reports prepared and issued. 8 No. Construction and fire related accidents investigated. 4No. Construction sites inspected for compliance with standards. Site inspection and testing for safety and adherence to regulations. Preparation and circulation of the investigation reports. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Payment to staff (Inspection trip) 11.2 28,374 Engeers Board (No) 2. 2, Payment for adverts (Number) 2.2 3,214 Payment for books and periodicals (Number).5 118 Payment for fuel and lubricants (Number) 2.8 8,75 Payment for general supplies (Number) 4. 4,25 Payment for materials and labour costs (Number) 4. 8,75 Payment for office imprest (Number) 4. 3 Payment for repair of furniture (Number) 1. 1, Payment for stationery and printing expenses (Number) Wage Recurrent Non Wage Recurrent 4. 12,5 Payment of computer accessories (Number) 4. 3 Payment of electricity bills (Number) 4. 4,5 Payment of mechanical service providers (Number) 2.8 5,6 Payment of tuition fees (Number) 2. 3,2 Payment of water bills (Number) 4. 2,25 Prepayment for telephone and fax services (Number) 4. 9 Payment of per diem and air tickets (Perdiem) 126.7 12,67 Permanent staff (Person Years). 21, Commissions to boards (Subsciption).3 1, 149,6 23,6 126, Output: 4 34 Monitoring and Capacity Building Support 3 No. technical assessment/advisory reports prepared. 3No. Private construction site inspected. Assessment of structural integrity of buildings/structures Auditing of construction works undertaken by other departments and the public Preparation of technical assessment reports Site inspection and testing for safety and adherence to regulations. Preparation and circulation of site inspection reports. Inputs Quantity Cost Perdiem (days) 4.7 3,4 Payment for books and periodicals (Number) 1. 18 Payment for computer accessories (Number) 4. 3 Payment for fuel and lubricants (Number) 4. 3,125 Payment for general supplies (Number) 4. 3,95 Payment for repair/service of equipment (Number) 4. 7, Payment for stationery and printing expenses (Number) Wage Recurrent Non Wage Recurrent 4. 2,5 Payment of electricity bills (Number) 4. 6, Payment of material and labour costs (Number) 4. 4,1 Payment of office imprest (Number) 4. 225 Payment of tuition fees (Number) 2.2 4,816 Payment of water bills (Number) 4. 3, Payment to mechanical service providers (Number) 4. 1, Prepayment of telephone and fax services (Number) 4. 1,2 Permanent staff (Person Years). 1,999 Payment to staff (Prediem) 266.2 26,62 Tickets (Tickets) 4. 12, 184,57 113,57 71, 131

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Programme 15 Public Structures Planned Outputs and Activities to Deliver Outputs Output: 4 351 Registration of Engineers Surveyors, Architects and Engineers Proffessional bodies supported and monitored. Payment annual subscription fees. Monitoring of activities of proffesional bodies. Inputs to be purchased to deliver outputs and their cost Input Grant or Transfer Cost Contributions to ARB, USA, ERB and SRB 2, Wage Recurrent Non Wage Recurrent GRAND TOTAL Wage Recurrent Non Wage Recurrent 2, 2, 1,32,485 494,485 538, 132

Vote: 16 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 21/11 and 211/12 Project, Programme Vote Function Output 4 31Policies, laws, guidelines, plans and strategies Approved Budget, Planned Approved NCI Policy disseminated. Draft Bill for the Law to regulate the national construction industry prepared. Policy statements and Guidelines for cross-cutting issues re-printed. Drafting Principles for ammendment of the Road Act approved by Cabinet. Draft low-costing sealing engineering Standards prepared. 21/11 Expenditure and Preliminary Outputs National Construction Industry policy being operationalised ToR for Draft low-cost sealing engineering standards completed with A Consultant engaged Draft Contract for printing Policy Statement & Guidelines approved by Solicitor General 211/12 Proposed Budget, Planned Approved NCI Policy disseminated to 2 stakeholders. A Draft Bill for the Law to regulate the National Construction Industry prepared. 1 copies of manual for Climate risk management and adoptation strategy printed. Drafting Principles for ammendment of the Road Act approved by Cabinet. 1 set of Draft low-costing sealing engineering Standards prepared. Manual for Climate Change Vulnerability Assessment developed Roads Act, Access to Road Act for effective management of road reserves disseminated IEC materials for addressing cross-cutting issues, Policy Statements and guidlinee printed Monitoring indicators/format for cross-cutting issues of the Ministry updated 483,26 22,45 364,782 483,26 22,45 364,782 133

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 27 Development & Strengthening Quality Management Project, Programme Vote Function Output 4 33Monitoring Compliance of Construction Standards and undertaking Research Approved Budget, Planned 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. 21/11 398,565 398,565 Expenditure and Preliminary Outputs 7 No Compliance audit reports for implementation of cross cutting issues made on projects of Kyabazinga Palace, upgrading works on Kakungulu Estate roads, CAIIP road activities in Namutumba and Mbale, social infrastructure development in Acholi sub region (JICA Projects) Feasibility study on Tororo- Pakwach railway line and EACAA-Soroti, Bukedea, Kumi and Ngora Districts, Kidongole- Malela-Kolir-Kacumbala, Mukongolo-Kamacha-Bukedea and Ongino-Malela road projects prepared 148,279 148,279 211/12 Proposed Budget, Planned Compliance 7no. 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. District Engineers trained in RAMPS, QPRS and road mapping 213,95 213,95 4 34Monitoring and Capacity Building Support Key stakeholders trained in standards compliance. One staff trained in world Bank safe guide policy. HIV/Cross cutting issues implemented Documentary video photo on construction standards procured. Technical advice on construction standards to local governments rendered. 134,516 134,516 Technical advice on general compliance to construction standards to local governments rendered in Mbarara, Mbale, Masaka and Gulu each covering districts 53,988 53,988 Key stakeholders trained in standards compliance. Documentary video photo on construction standards procured. Technical advice on construction standards to local governments rendered. 439,968 439,968 4 351Registration of Engineers Professional fees settled 8, 8, 4 3 72Government Buildings and Administrative Infrastructure Materials laboratories renovated. Procurement documents for Climate Change Risk Management and adoption strategy for the Transport Sector bids evaluation report (1no.) approved by CC with the Draft Contract sent to Solicitor General for approval. Materials laboratories renovated. 149,462 26,388 15, 149,462 26,388 15, 134

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 27 Development & Strengthening Quality Management Project, Programme Vote Function Output 4 373Roads, Streets and Highways Approved Budget, Planned 5 km of trial low-cost roads constructed 21/11 478,278 478,278 Expenditure and Preliminary Outputs Costruction of 1.5km of lowcost road sections. 21,989 21,989 211/12 Proposed Budget, Planned 5 km of trial low-cost roads constructed 15, 15, 4 3 75Purchase of Motor Vehicles and Other Transport Equipment 4 376Purchase of Office and ICT Equipment, including Software 2 no. monitoring vehicles procured. 279,282 279,282 GIS mapping soft ware updated. 4 no. computers and printers purchased. 79,713 79,713 2 no. monitoring vehicles procured evaluated and cleared by Solicitor General. 248,333 248,333 Bids awarded for procurement of copmputers 15,65 15,65 2no. monitoring vehicles procured. 18, 18, GIS mapping soft ware updated. 1 no. computers and printers purchased. 3, 3, 4 3 77Purchase of Specialised Machinery & Equipment Laboratory equipment procured. Laboratory equipment procured. Laboratory equipment procured. Drilling Rig procured 169,39 43, 169,39 43, 4 378Purchase of Office and Residential Furniture and Fittings Three Offices furnished 13,3 13,3 GRAND TOTAL 2,172,464 915,77 1,98, 2,172,464 915,77 1,98, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 135

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 27 Development & Strengthening Quality Management Planned Outputs and Activities to Deliver Outputs Output: 4 31 Policies, laws, guidelines, plans and strategies Approved NCI Policy disseminated to 2 stakeholders. A Draft Bill for the Law to regulate the National Construction Industry prepared. 1 copies of manual for Climate risk management and adoptation strategy printed. Drafting Principles for ammendment of the Road Act approved by Cabinet. 1 set of Draft low-costing sealing engineering Standards prepared. Manual for Climate Change Vulnerability Assessment developed Roads Act, Access to Road Act for effective management of road reserves disseminated IEC materials for addressing cross-cutting issues, Policy Statements and guidlinee printed Monitoring indicators/format for cross-cutting issues of the Ministry updated Print and distribute 1 copies of the NCI Policy; Hold a launching workshop for stakeholders. Prepare Cabinet Memo of Draft Bill to regulate NCI to TMT for approval. Procuring printing services to print 1 copies of manauls for Climate risk management and adoptation strategy. Distibution and dissemination of climate risk management and adoptation strategy to 2 stakeholders including Districts. Drafting Principles for ammending the Road Act prepared. Data collection; Compile various low-cost sealing manuals from other countries; Conduct a technical review retreat to prepare a Technical Note. Conduct a stakeholders workshop to review the Technical Note and Guidelines. Launching and dissemination of the Climte change manual to key stakeholders including the District Local Governments Prepartion of operational guidelines for the Road act (road reserve) Printing and dsistribution of IEC materials (road reserves, climate change and quality control tests) Development of software for information gathering for the roads, rail and water transport Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Perdiem days (Days) 7.7 7,75 Fuel (Ltrs) 1.1 4,764 Lubricants (Ltrs) 882.7 13,24 Adverts (No) 2.7 5,392 Conference facilities (No) 4. 24,91 Contract (No) 2. 146,31 Workshops (No) 2.1 68,6 Policy statement documents, Manuals, Standards (set) 2.8 31,5 364,782 364,782 136

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 27 Development & Strengthening Quality Management Planned Outputs and Activities to Deliver Outputs Output: 4 33 Monitoring Compliance of Construction Standards and undertaking Research Compliance 7no. 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. District Engineers trained in RAMPS, QPRS and road mapping Undertaking compliance audits; collecting data and disseminating the mapped data. Collecting data on local-cost construction materials; Conducting a retreat to review collected data and preparing a report. Conducting a study for strengthening the material testing and research function; Conducting a retreat to review the consultancy report. Assessing compliance of construction sites to standards and specifications, Preparing assessment reports. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Perdiem (days) (days) 245. 24,5 Perdiem days (Days) 43.2 43,16 Lubricants (Ltrs) 74.1 11,11 Consultancy services (No) 11.1 56,637 Resource Persons (No) 1.7 3,4 Workshops (No) 1.9 24,352 Conference facilities (Set) 3. 15, Spare parts (Set) 5.3 13,215 Stationery, Binding materials, printer cartrages (set) 1.1 12,951 213,95 213,95 Output: 4 34 Monitoring and Capacity Building Support HIV/Cross cutting issues implemented Key stakeholders trained in standards compliance. Documentary video photo on construction standards procured. Technical advice on construction standards to local governments rendered. Conducting training of key stakeholders. Inputs Quantity Cost Field Work () 2.8 42, Workshop () 2.8 28, HIV/Cross cutting (Activities) 2. 2, Perdiem days (Days) 48.5 42,276 Fuel (Ltrs) 2,653.7 6,9 Resource Persons (No).7 4,892 Service contract (No) 3.5 7, Tickets and Perdiem (No) 2.1 2,9 Trainees (No) 1. 25, Preparing a documentary video photo on construction standards. Providing advice on construction standards. Quartery Compliance monitoring and Support Supervision of sector crosscutting issues on ongoing projects 439,968 439,968 137

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 27 Development & Strengthening Quality Management Planned Outputs and Activities to Deliver Outputs Output: 4 351 Registration of Engineers Professional fees settled Processing payments Output: 4 372 Government Buildings and Administrative Infrastructure Materials laboratories renovated. Preparing tender documents; Advertising for procurement; Carrying out renovation works of laboratories. Inputs to be purchased to deliver outputs and their cost Input Grant or Transfer Cost Tranfers to ERB 8, 8, 8, Inputs Quantity Cost Building () 1. 15, Output: 4 373 Roads, Streets and Highways 5 km of trial low-cost roads constructed Identify low-cost technologies; Single sourcing of low cost contractors; 15, 15, Inputs Quantity Cost Perdiem (days) (days) 25. 25, Contractor (km) 1. 1, Fuel (ltrs) 2,. 5, Stationery (lumpsum) 1. 2, costruction of low-cost road sections. Output: 4 375 Purchase of Motor Vehicles and Other Transport Equipment 2no. monitoring vehicles procured. Preparing tender documents and selecting suppliers of vehicles. 15, 15, Inputs Quantity Cost 2 Pickup vehicle (No) 2. 15, 18, 18, 138

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 27 Development & Strengthening Quality Management Planned Outputs and Activities to Deliver Outputs Output: 4 376 Purchase of Office and ICT Equipment, including Software GIS mapping soft ware updated. 1 no. computers and printers purchased. Purchasing updated GIS mapping soft ware. Preparing tender documents for supply of computers/printers and selecting suppliers. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Laptop Computers (No) 1. 3, 3, 3, Output: 4 377 Purchase of Specialised Machinery & Equipment Laboratory equipment procured. Inputs Quantity Cost Laboratory equipment (Set) 3.8 38, Drilling Rig procured Preparing tender documents, Advertising for procurement, Supply of laboratory equipment and plant. 43, 43, Output: 4 378 Purchase of Office and Residential Furniture and Fittings Three Offices furnished Processing procurement papers Inputs Quantity Cost Furniture (Lots) 1. 19, GRAND TOTAL 13,3 13,3 1,98, 1,98, 139

Vote: 16 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: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 32Management of Public Buildings Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs 211/12 Proposed Budget, Planned 84, 84, 4 3 4Monitoring and Capacity Building Support Remodeling of CMW workshop and Arua materials lab repairs supervised. Cumulative progress of 75% achieved at Arua Materials Laboratory. Remodeling of CMW workshop, Kireka and Arua materials lab repairs supervised. Defects liability period for works at CMW ended on 25/2/211 29,892 13,769 21, 29,892 13,769 21, 4 351Registration of Engineers 1, 1, 4 3 72Government Buildings and Administrative Infrastructure Further works on remodelling of offices at Central Mechanical Workshop tendered and executed. Phase II works tendered out and contract award made Further works on remodelling of offices at Central Mechanical, Kireka and Arua stations executed. Repairs and maintenance of Ministry of Works and Transport offices carried out. 567,955 567,955 431,853 431,853 Repairs and maintenance of Ministry of Works and Transport offices carried out. 285, 285, GRAND TOTAL 597,847 445,622 4, 597,847 445,622 4, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost 14

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 34 Upcountry stations rehabilitation Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 32 Management of Public Buildings Output: 4 34 Monitoring and Capacity Building Support Remodeling of CMW workshop, Kireka and Arua materials lab repairs supervised. Advertise for procurement of contractor Supervision of the works Design and documentation Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Adverts (adverts).5 2,5 Electricity Bills (Bills) 1. 5, Books, Periodicals and Newspapers (Books) 2. 7, Spare parts (Lots) 1.4 14, Stationery (Lots) 3.5 3,5 Fuel (Ltr) 2,8. 7, Computer services (No) 5,,. 1, Allowances (Perdiem) 3. 3, Training (Yrs) 1. 5, 84, 84, Inputs Quantity Cost Fuel (Ltrs) 2,24. 5,6 Allowances (Perdiem) 56. 5,6 Person days (perdiem) 7. 7, Civil Works (works) 1.4 2,8 Output: 4 351 Registration of Engineers 21, 21, Grant or Transfer Cost Contribution to Engineers Board 1, 1, 1, 141

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 34 Upcountry stations rehabilitation Planned Outputs and Activities to Deliver Outputs Output: 4 372 Government Buildings and Administrative Infrastructure Further works on remodelling of offices at Central Mechanical, Kireka and Arua stations executed. Repairs and maintenance of offices carried out. Procurement of contractor and execution of works up to 8%.completion Supervision of construction works. Repairs and maintenance of buildings by Force Account. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Payment to staff (Inspectio trip) 3.1 18,879 Payment to Contractor (Number).5 25,147 GRAND TOTAL 285, 285, 4, 4, 142

Vote: 16 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. a) Ceremonial building 17,472 m² space built; b) Presidents office facilities built; c) Presidential Private residence built; d) State House Comptro office built; e) Presidential Guard Brigade facilities built; f) Health club facilitibuilt;g) Gazebo built Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 32Management of Public Buildings Approved Budget, Planned Residual phase 1 works 1% completed. Rectificaton of snags under Phase I works 1% completed 21/11 Expenditure and Preliminary Outputs Design and documentation for State House Comptroller's Block carried out 211/12 Proposed Budget, Planned Construction of Phase II works consisting of State House Comptroller's Office Block supervised Equipment and facilities at the new State House Complex maintained Training of State House personnel in the operation and maintenance of equipment carried out Consultancy contract for Phase I works 1% completed Scope of work for Phase II confirmed 29,892 29,892 15,823 15,823 3, 3, 4 3 72Government Buildings and Administrative Infrastructure Equioment and facilities at State House maintained Design for new works (State House Comptroller's Block) done in-house Consultant procured and supervises new works. Contractor executes 5% works. 3,985,646 1,264,398 2,34, 3,985,646 1,264,398 2,34, 4 378Purchase of Office and Residential Furniture and Fittings 996,411 Supplier for Conference Hall procured Supply and fitting of fixed furniture, IT and PABX installation and fittings. 1,47, 996,411 1,47, 143

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 936 Redevelopment of State House at Entebbe GRAND TOTAL 5,11,95 1,28,221 3,84, 5,11,95 1,28,221 3,84, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 32 Management of Public Buildings Construction of Phase II works consisting of State House Comptroller's Office Block supervised Design and documentation Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Stationery (lots).8 4, News ads (No) 1.5 5, Allowances (Perdiem) 1. 1, person days (Perdiem) 11. 11, Advertisement of procurement of Supplier of office furniture Supervision of Contractor and Consultant 3, 3, Output: 4 372 Government Buildings and Administrative Infrastructure Consultant procured and supervises new works. Contractor executes 5% works. Consultant supervises construction of State House Comptroller's offices. Inputs Quantity Cost Payment to Consultant (Number).6 471,975 Payment to Contractor (Number).5 1,736,869 Contractor executes the works. 2,34, 2,34, Output: 4 378 Purchase of Office and Residential Furniture and Fittings Supply and fitting of fixed furniture, IT and PABX installation and fittings. Inputs Quantity Cost Procurement of Furniture (Lots) 1. 1,387,67 GRAND TOTAL 1,47, 1,47, 3,84, 3,84, 144

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 965 Redevelopment of Kyabazinga's Palace at Igenge Project Profile Responsible Officer: Assistantant Commissioner -Electrical Engineering 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 (i) Main palace buildings, BKatukiro's House Boundary wall, Gate house, Entrance Gate, Access Road & Car parking and Generator House constructed Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 32Management of Public Buildings Approved Budget, Planned Construction of Kyabazinga's palace supervised 21/11 29,892 29,892 Expenditure and Preliminary Outputs 3.1 % of the Main Palace completed 3 %of the Katwikiro's House complete 41 % of Guard House completed 25 % of Entrance Gate completed 35 % of Generator House completed 18 % of Boundary Wall completed 49.5 % of Mechanical works completed 51 % of Electrical works completed 2% Of Land scaping completed 2 % Of Civil Works completed 18,563 18,563 211/12 Proposed Budget, Planned Construction of Kyabazinga's palace supervised 51, 51, 4 3 72Government 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 I works practically completed pending carrying out landscaping and paving the internal road Outstanding payments settled for Phase I works comprising Main Palace, Katikiro's House, Guard House, Boundary Wall, Electrical and Mechanical Works and Landscaping. Supervision of consultancy contract 9% completed 1,365,84 1,365,84 1,363,944 1,363,944 Consultancy contract supervised. Tendering for Phase II works and 3% works done. 1,149, 1,149, 145

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 965 Redevelopment of Kyabazinga's Palace at Igenge GRAND TOTAL 1,394,976 1,382,57 1,2, 1,394,976 1,382,57 1,2, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 32 Management of Public Buildings Construction of Kyabazinga's palace supervised Design and documention supervision of contractor and consultant Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Spare parts (Lot) 2. 2, Stationery (Lots) 1. 5, Fuel (Ltrs) 2,4. 6, Computer servicing (No) 5. 1, Person days (Perdiem) 16. 16, 51, 51, Output: 4 372 Government Buildings and Administrative Infrastructure Outstanding payments settled for Phase I works comprising Main Palace, Katikiro's House, Guard House, Boundary Wall, Electrical and Mechanical Works and Landscaping. Inputs Quantity Cost Contractor (Firm) 2.4 1,419, Payment to Consultant (Number) 1.2 2, Consultancy contract supervised. Tendering for Phase II works and 3% works done. Settlements of outstanding payments Correcting defects. Tendering for Phase II works GRAND TOTAL 1,149, 1,149, 1,2, 1,2, 146

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 966 Late Gen.Tito Okello's residence Project Profile Responsible Officer: Clerk of Works 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: 6/3/29 Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 32Management of Public Buildings Approved Budget, Planned Phase one works Tendered out 2% Construction of Guest Wing at Hill Top completed 2%Construction of Boundary wall and Retaining wall at Hill Top completed 21/11 Expenditure and Preliminary Outputs Cumulative physical performance of 8% achieved, while UShs. 14m/= has so far been paid in two interim payment certificates. 211/12 Proposed Budget, Planned Phase II works consisting of completion of residual works on the Main House and construction of boundary wall and other external works at Hill Top supervised 2%Construction of Parking yard, external drainage and associated works, installation of water pump completed 29,892 29,892 17,11 17,11 5, 5, 4 372Government Buildings and Administrative Infrastructure 368,672 Cumulative physical performance of 8% achieved, while UShs. 14m/= has so far been paid in two interim payment certificates. 189,29 1% Phase II works consisting of completion of residual works on the Main House and construction of Guest wing and external works at Hill Top completed 1, 368,672 189,29 1, GRAND TOTAL 398,565 26,319 15, 398,565 26,319 15, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 147

Vote: 16 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 32 Management of Public Buildings Phase II works consisting of completion of residual works on the Main House and construction of boundary wall and other external works at Hill Top supervised Updating of designs and documentation for Phase II and Phase III works Advertise for procument of a Contractor for Phase II and III works Supervision of the construction works by Ministry technical staff. Checking and certifying claims for payment Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost News ads (half page) 1. 5, Spare parts (lots) 6. 6, fuel (ltrs) 1,6. 4, Allowances (Perdiem) 25. 25, Person days (Perdiem) 1. 1, 5, 5, Output: 4 372 Government Buildings and Administrative Infrastructure 1% Phase II works consisting of completion of residual works on the Main House and construction of Guest wing and external works at Hill Top completed Holding monthly site inspections Supervision of the construction works by Ministry technical staff. Inputs Quantity Cost Payment to Contractor (Number) 1. 1, GRAND TOTAL 1, 1, 15, 15, 148

Vote: 16 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. Procurement of a Consultant to undertake an inventory of Government Buildings countrywide and prepare Maintenance and Rehabilitation Guidelines. Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 33Monitoring Compliance of Construction Standards and undertaking Research Approved Budget, Planned Works supervised. Workshops for market user conducted. 21/11 Expenditure and Preliminary Outputs Works contract for construction of Lukaya Market awarded and signed 211/12 Proposed Budget, Planned Works supervised. Staff Capacity enhanced 137,55 66,79 13, 137,55 66,79 13, 4 371Acquisition of Land by Government Land for development of markets acquired 398,565 398,565 Plot at Lukaya was acquired by Lukaya town council. 73,611 73,611 Land for development of markets acquired 5, 5, 4 372Government Buildings and Administrative Infrastructure Kalerwe market 1% completed 8% works on Busega and Lukaya markets completed 5% works on Mpanga market completed Construction works at Lukaya 1% completed Works at Mpanga and Kyabakuza markets executed to 8% completion Land for Kalerwe Market identified by KCCA. Works for Kalerwe markets tendered. 8% works on Lukaya markets completed Kyabakuza market constructed to 8% completion. Emmergancy general construction works executed. Emmergancy general construction works executed. 697,488 697,488 22,395 22,395 1,28, 1,28, 149

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 967 General Constrn & Rehab Works Project, Programme Vote Function Output 4 378Purchase of Office and Residential Furniture and Fittings Approved Budget, Planned Office furniture for coordination office procured 21/11 11,957 11,957 Expenditure and Preliminary Outputs Office furniture for coordination office supplied 1,935 1,935 211/12 Proposed Budget, Planned Office furniture for coordination office procured 11,957 11,957 GRAND TOTAL 1,245,514 344,732 1,399,957 1,245,514 344,732 1,399,957 Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Works supervised. 4 33 Monitoring Compliance of Construction Standards and undertaking Research Preperation supervision reports made. Monitoring of works Output: 4 371 Acquisition of Land by Government Land for development of markets acquired Survey and titling of land for development of markets Compensation of land owners Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Servicing of vehicles (Car) 33.3 1, New ads (Half pages) 2.8 14, Stationery (Lots) 4. 2, diesel (Ltrs) 2,4. 6, Per diems (No of staff) 4. 4, Person days (Perdiem) 1. 1, 13, 13, Inputs Quantity Cost Payment to staff and land surveyor (Inspection trip) 1. 5, 5, 5, 15

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 967 General Constrn & Rehab Works Planned Outputs and Activities to Deliver Outputs Output: 4 372 Government Buildings and Administrative Infrastructure Land for Kalerwe Market identified by KCCA. Works for Kalerwe markets tendered. 8% works on Lukaya markets completed Emmergancy general construction works executed. Prepare bid documents, supervise works Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Contractors (Number) 2. 1,28, 1,28, 1,28, Output: 4 378 Purchase of Office and Residential Furniture and Fittings Office furniture for coordination office procured Prepair bid dicuments, tender and award. Inputs Quantity Cost Office furniture (Lots) 1. 11,957 GRAND TOTAL 11,957 11,957 1,399,957 1,399,957 151

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 145 Interconnectivity Project Project Profile Responsible Officer: Commissionor Roads and Bridges Objectives: Outputs: Start Date: Macro planning, coordination, monitoring, rehabilitation and maintenance of Interconnectivity roads 6Km of Interconnectivity roads rehabilitated and maintained Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 34Monitoring and Capacity Building Support Approved Budget, Planned 21/11 -Rehabilitation and maintanence works of 47 Km of roads(spill over from FY 28/9)supervised, monitored, performance reports and work certificates prepared. -Rehabilitation and maintanence works of 51 Km of roads(new undertakings)procured,supervise d, monitored and certfied.performance reports and works certificates prepared -2 No.staff members trained in road and contract management 667,596 667,596 Expenditure and Preliminary Outputs -Rehabilitation and maintanence works of 41 Km of roads supervised, monitored, performance reports and work certificates prepared in districts of Arua, Soroti, Katakwi, Bukedea, Koboko, Kirandongo, Bundibugyo Luwero and Kyakwanzi. 312,663 312,663 211/12 Proposed Budget, Planned -Rehabilitation and maintanence works of 3 Km of roads in Adjumani, Jinja, Rukungiri, Rwngo, Kiboga, Kwankwanzi, Koboko, Kiryandongo, Kamuli, Bundibugyo, Ntungamo, Butaleja, Silonko, Bukedea, Kumi, Serere, Kakungulu Estate roads and roads leading to Kyabazinga's Palace supervised and monitored, performance reports and work certificates prepared. -staff trained in relevant courses. 668, 668, 4 373Roads, 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. 9,114,73 9,114,73 -Rehabilitation and maintanence works of 41 Km of roads supervised, monitored, performance reports and work certificates prepared in districts of Arua, Soroti, Katakwi, Bukedea, Koboko, Kirandongo, Bundibugyo Luwero and Kyakwanzi. 7,53,518 7,53,518 -Contracts for 3Km of road procured -Rehabilitation and maintenance works of 3 Km of roads in Adjumani, Jinja, Rukungiri, Rwngo, Kiboga, Kwankwanzi, Koboko, Kiryandongo, Kamuli, Bundibugyo, Ntungamo, Butaleja, Silonko, Bukedea, Kumi, Serere, Kakungulu Estate roads and roads leading to Kyabazinga's Palace executed, certified and completed. Project reports and works certificates prepared. 7,542, 7,542, GRAND TOTAL 9,782,298 7,366,181 8,21, 9,782,298 7,366,181 8,21, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost 152

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 145 Interconnectivity Project Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 34 Monitoring and Capacity Building Support -Rehabilitation and maintanence works of 3 Km of roads in Adjumani, Jinja, Rukungiri, Rwngo, Kiboga, Kwankwanzi, Koboko, Kiryandongo, Kamuli, Bundibugyo, Ntungamo, Butaleja, Silonko, Bukedea, Kumi, Serere, Kakungulu Estate roads and roads leading to Kyabazinga's Palace supervised and monitored, performance reports and work certificates prepared. -staff trained in relevant courses. -Advertising -Evaluation -Rehabilitation and maintenance - Training Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Stationery (Lot) 1. 14,946 Pay media house (No. of adverts) 3.9 45, Pay staff allowances and tickets (No. of staff) 2. 24,91 Staff Allowances paid (No. of staff) 24.9 249,13 Pay allowances to staff (Number) 17. 3,393 Pay for consumables (Number) 1. 4,982 Pay for staff training (Number) 4. 6, Pay supplier (Number) 2. 145,311 Supplier (Number) 4. 4,982 Supplier paid (Number) 5.6 115,372 668, 668, Output: 4 373 Roads, Streets and Highways -Contracts for 3Km of road procured -Rehabilitation and maintenance works of 3 Km of roads in Adjumani, Jinja, Rukungiri, Rwngo, Kiboga, Kwankwanzi, Koboko, Kiryandongo, Kamuli, Bundibugyo, Ntungamo, Butaleja, Silonko, Bukedea, Kumi, Serere, Kakungulu Estate roads and roads leading to Kyabazinga's Palace executed, certified and completed. Project reports and works certificates prepared. -Advertising -Evaluation -Rehabilitation and Maintenance -Inspection and supervision -Reprot writing -Certification of work Inputs Quantity Cost Pay Contractors (Number) 17. 7,119,275 GRAND TOTAL 7,542, 7,542, 8,21, 8,21, 153

Vote: 16 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 safe, efficient and adequate office facilities, infrastructural services and installations befitting the work place of the Presidency and Prime Minister. Fully furnished, equipped and state of the art office premises constructed within 24 months. Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 32Management of Public Buildings Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs Construction of government office block supervised 211/12 Proposed Budget, Planned Maintenance of practically completed Government Office Block monitored Consultant monitored and supervised Claims for payment from Consultants, Contractors and Suppliers checked and certified Ceremony for final hand over carried out 29,892 19,227 4, 29,892 19,227 4, 4 33Monitoring Compliance of Construction Standards and undertaking Research Testing of materials, components and installations conducted Pre-shipment inspections for furniture and equipment conducted Certification for completed installations obtained 1, 1, 4 34Monitoring and Capacity Building Support 4 Ministry Staff trained in Project Management, Procurement,Design and Documentation Packages 2, 2, 154

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 161 Construction of Government Office Blocks Project, Programme Vote Function Output 4 372Government Buildings and Administrative Infrastructure Approved Budget, Planned Construction of Office Block 5% completed. Supervision consultant procured. Consultancy services contract supervised 21/11 Expenditure and Preliminary Outputs Construction of Office Block 8% completed Consultancy services contract awarded pending Solicitor General's clearance 211/12 Proposed Budget, Planned 1% furniture and equipment procured Maintenance of completed Office Block 1% carried out Office Block commissioned. Consultant supervises works 5,966,519 4,4,854 2,19, 5,966,519 4,4,854 2,19, GRAND TOTAL 5,996,411 4,24,81 2,35, 5,996,411 4,24,81 2,35, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 32 Management of Public Buildings Maintenance of practically completed Government Office Block monitored Consultant monitored and supervised Claims for payment from Consultants, Contractors and Suppliers checked and certified Ceremony for final hand over carried out Holding monthly maintenance inspections and meetings during the 12- months maitenance period Supervision of Consultant Checking of claims of payment from providers Training of users in operation and maintenance of the building Arrangement of ceremony for final hand over Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Person days (Perdiem) 4. 4, 4, 4, 155

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 161 Construction of Government Office Blocks Planned Outputs and Activities to Deliver Outputs Output: 4 33 Monitoring Compliance of Construction Standards and undertaking Research Testing of materials, components and installations conducted Pre-shipment inspections for furniture and equipment conducted Certification for completed installations obtained Testing of materials, components and installations Pre-shipment inspections for furniture and equipment Statutory fees for certification of completed works and installations Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Comissioning function (function) 1. 8, Spare parts (Lots) 2. 4, Stationery (Lots) 2. 4, Fuel (Ltrs) 1,6. 4, Air ticket and allowamces (perdiem) 4. 4, Allowances (Perdiem) 4. 4, 1, 1, Output: 4 34 Monitoring and Capacity Building Support 4 Ministry Staff trained in Project Management, Procurement,Design and Documentation Packages Training of staff in Project Management, Procurement,Design and Documentation Packages Inputs Quantity Cost Allowances (No) 2. 2, 2, 2, Output: 4 372 Government Buildings and Administrative Infrastructure 1% furniture and equipment procured Maintenance of completed Office Block 1% carried out Office Block commissioned. Consultant supervises works Tax clearance for imported construction equipment and materials. Supervision of supply and installation of furniture and equipment by Consultant Supervision of landscaping works by Consultant Inputs Quantity Cost Payment to Contractors (Number).7 19, Practical completion and handover procedures. 2,19, 2,19, 156

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 161 Construction of Government Office Blocks GRAND TOTAL 2,35, 2,35, 157

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 198 Roads in Oil Prospecting Areas Project Profile Responsible Officer: Commissionor Roads and Bridges Objectives: Outputs: Start Date: Provide technical support services to other Government Departments and Agencies 4Km of selected roads in oil prospecting areas not covered by UNRA or District Local Governments constructed Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 33Monitoring Compliance of Construction Standards and undertaking Research Approved Budget, Planned -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. 21/11 135,512 135,512 Expenditure and Preliminary Outputs Contract for rehabilitation of 22km road in oil propecting areas commenced. 7,294 7,294 211/12 Proposed Budget, Planned -22km of selected priority roads in the oil prospecting areas not covered by UNRA or district local governments,surveyed, works supervised and monitored. -Project reports and work certificates prepared. 145,627 145,627 4 373Roads, Streets and Highways A total of 38km of selected priority roads to support oil prospecting in the areas of the Albertine region not covered by UNRA or district local governments maintained and rehabilitated 84,971 84,971 Contract for rehabilitation of 22km road in oil propecting areas commenced. 641,834 641,834 A total of 2km of selected priority roads to support oil prospecting in the areas of the Albertine region not covered by UNRA or district local governments maintained and rehabilitated 714,373 714,373 GRAND TOTAL 976,483 712,128 86, 976,483 712,128 86, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 158

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 198 Roads in Oil Prospecting Areas Planned Outputs and Activities to Deliver Outputs Output: 4 33 Monitoring Compliance of Construction Standards and undertaking Research -22km of selected priority roads in the oil prospecting areas not covered by UNRA or district local governments,surveyed, works supervised and monitored. -Project reports and work certificates prepared. -Procurement -Supervision - Report writing - Preparation of certificates Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Pay for consumables (Number) 1. 1,993 Pay media house (Number) 2. 2, Pay Staff allowances (Number) 44.8 81,76 Pay supplier (Number) 3.1 41,928 145,627 145,627 Output: 4 373 Roads, Streets and Highways A total of 2km of selected priority roads to support oil prospecting in the areas of the Albertine region not covered by UNRA or district local governments maintained and rehabilitated -Advertising -Evaluation -Rehabilitation and Maintenance -Inspection and supervision -Reprot writing -Certification of work Inputs Quantity Cost Pay Contractors (Number).9 674,333 GRAND TOTAL 714,373 714,373 86, 86, 159

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 1173 Construction of MoWT Headquarters Building Project Profile Responsible Officer: Senior Structural Engineer Objectives: Outputs: Start Date: To construct a headquarters building that will house all departments and agencies in the under one roof. Design and documentation, cxonstruction works supervised, 14, sq meters of office space built at Plot 63 Jinja Road Kampala Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 32Management of Public Buildings Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs 211/12 Proposed Budget, Planned Construction of MoWT Headquarters monitored Consultants supervised and monitored Claims for payment from Consultants and Contractor checked and certified 384,86 384,86 4 33Monitoring Compliance of Construction Standards and undertaking Research 597,847 Cost estimates, bidding documents and specifications for the MoWT Headquarters updated Tender for preparatory construction works awarded.pending clearance by the Accounting Officer and the Solicitor General 157,938 Testing of materials, components and installations conducted Inspection trips abroad held for pre-shipment inspection of improted materials 5,24 597,847 157,938 5,24 4 3 4Monitoring and Capacity Building Support Post-graduate training of 1 No. staff conducted Workshops and seminars for continuing professional development attended Staff up to date with subscription to their professional bodies 44,9 44,9 16

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 1173 Construction of MoWT Headquarters Building Project, Programme Vote Function Output 4 372Government Buildings and Administrative Infrastructure Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs Draft Deed of Assignment and Novation of Consultancy Contract prepared to enable MoWT take over the Consultancy from UNRA 211/12 Proposed Budget, Planned Consultants supervised. 25% of works on the MoWT Headquarters Building completed Bid evaluation for preparatory construction works carried out and tender awarded. Tax requirements for services, works and supplies processed. 2,294,976 266,667 3,22, 2,294,976 266,667 3,22, GRAND TOTAL 2,892,823 424,64 3,7, 2,892,823 424,64 3,7, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 32 Management of Public Buildings Construction of MoWT Headquarters monitored Consultants supervised and monitored Claims for payment from Consultants and Contractor checked and certified Holding monthly site meetings Supervision of Consultants Checking of claims for payment from Consultants and Contractors Output: 4 33 Monitoring Compliance of Construction Standards and undertaking Research Testing of materials, components and installations conducted Inspection trips abroad held for pre-shipment inspection of improted materials Testing of materials components and installations Inspection of imported materials prior to shipment Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Equipment and consumables (Lot) 4. 6,8 Printing, stationery and consumables (Lot) 16. 5,8 Supplies (Lot) 4. 1,2 Bill payment (Month) 24. 4,8 Fuel and oils (Month) 12. 6, Telephone and fax bills (Month) 12. 2,4 Adverts (Number) 4. 3,6 Consultant (Number) 1. 331,86 Per diem (Person das) 5. 6, Sitting allowance (Person days) 14. 14, Refreshments (Sessions) 12. 2,4 384,86 384,86 Inputs Quantity Cost Testing equipment and materials (Lot) 2. 4, Stationery (Lots) 1. 2, Fuel (Ltrs) 1,2. 3,24 Specialist consultant (No) 1. 1,2 Advert/ press announcement (No.) 2. 8 Vehicle repairs and service (Number) 8. 3,2 Inspection trips (Number of trips) 2. 22, Person days (Per diem) 1. 1,8 Maintenance of equipment (Sets serviced) 4. 3, 5,24 5,24 161

Vote: 16 Vote Function: 43 Construction Standards and Quality Assurance Project 1173 Construction of MoWT Headquarters Building Planned Outputs and Activities to Deliver Outputs Output: 4 34 Monitoring and Capacity Building Support Post-graduate training of 1 No. staff conducted Workshops and seminars for continuing professional development attended Staff up to date with subscription to their professional bodies Post-graduate training of staff in selected disciplines as per Training Programme Staff to attend continuing professional development seminars and workshops Processing payment of annual subscription fees to professional bodies Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Training program (Number) 1. 28, Workshops and seminars (Number) 6. 12, Subsription fess to professional bodies (Number of Staff) 14. 4,9 44,9 44,9 Output: 4 372 Government Buildings and Administrative Infrastructure Consultants supervised. 25% of works on the MoWT Headquarters Building completed Tax requirements for services, works and supplies processed. Supervision of works by a Consultant Inputs Quantity Cost Consultant (Firm).8 72, Contractor (Number).5 2,1, GRAND TOTAL 3,22, 3,22, 3,7, 3,7, Vote Function: 44 District, Urban and Community Access Roads 162

Vote: 16 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: 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: 163

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads 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: 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 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: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 42Monitoring and capacity building support for district road works Approved Budget, Planned Bridge periodic inspection reports produced; On-going bridge construction projects supervised; Supervision vehicles maintained Implementation of the IDB funded 17 bridges project managed and monitored by the Bridges Unit. 21/11 224,193 224,193 Expenditure and Preliminary Outputs Procurement of contractor for construction of Mwikaye, Lukale and mayenze bridges in Bududa finalized and works have commenced. Project Reports for the following on-going bridge projects were prepared: Alla2 in Arua, Kabundaire in Kabarole, Nyanga in Isingiro, Simu-Pondo in Sironko and Mpongo crossing in Kibaale and Okor in Kumi; 87,21 87,21 211/12 Proposed Budget, Planned 1 Bridges inspected across the country 5 On-going bridge construction projects supervised to completion; 5 Supervision vehicles maintained; Works procured for the 17 IDB funded bridges project and construction ongoing; 2No. Engineers sent for Msc. Training abroad; 51, 51, 4 471Acquisition of Land by Government Sensitization, survey, evaluation and affected persons compensated 1, 1, 165

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 269 Construction of Selected Bridges Project, Programme Vote Function Output 4 474Major Bridges Approved Budget, Planned 21/11 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 4,73,9 4,73,9 Expenditure and Preliminary Outputs Procurement of contractor still underway for completion of Agwa bridge in Lira; Procurement of contractor for construction of Kaguta ongoing; RFP for consultant for design of selected bridges prepared & awaiting administrative approval; Supervision of the following ongoing bridge projects carried out: Alla2 in Arua, Okor in Kumi, Simu-Pondo in Sironko, Birara in Rukungiri, Mpongo crossing in Kibaale, Nyanga crossing in Isingiro and Kabundaire in Kabarole; 2,442,79 2,442,79 211/12 Proposed Budget, Planned Selected bridges designed and constructed. Spillover from 21/11: Saaka (Kaliro), Agwa (Lira), Nyanga (Isingiro), Kaguta (Lira), Alla2 (Arua), Okor (Kumi), Simu-Pondo (Sironko), Birara (Rukungiri) & Manafwa bridges (Mwikaye, Lukale, Mayenze) On-going Designs: Bunabdasa Swamp (Sironko), Kikasa Swamp (Lyantonde), Lujoji (Abim), Alala (Nebbi), Nsingano (Mayuge), Tochi Swamp (Oyam), Rwizi (Mbarara), Airogo (Kumi); New Constructions: Kanyamateke (Kisoro), Semiliki (Bundibugyo), Nyagak (Zombo), Karujumba (Kasese), Kabaale (Kiboga), Kanyamateke (Kisoro) 17 Bridges in North and North Eastern Uganda funded by IDB: Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Achuna, Komolo and Getom (Soroti); Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo). Number of culverts purchased. 5,883, 5,883, 4 476Purchase of Office and ICT Equipment, including Software Five Desktop Computers, Two Laptops & Two Printers procured Bid evaluation was completed and submitted to Contracts Committee for approval. Five computers, One Printer/Plotter and One photocopier procured 1No. Copier/Network Printer procured under IDB project; 5No. GPS devices & Bridge Management System software procured under IDB project; 2No. Laptops & 2No. Desktops procured under IDB funding; 19,928 6,779 36, 19,928 6,779 36, GRAND TOTAL 4,974,211 2,535,879 6,52, 4,974,211 2,535,879 6,52, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost 166

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 269 Construction of Selected Bridges Annual Workplan for 211/12 - 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 1 Bridges inspected across the country 5 On-going bridge construction projects supervised to completion; 5 Supervision vehicles maintained; Works procured for the 17 IDB funded bridges project and construction ongoing; 2No. Engineers sent for Msc. Training abroad; Field visits,meeting with stakeholders, inspection reports Site visits, progress reports Repair of 5 no. supervision vehicles Contract procurement, monitoring and supervision of the IDB funded 17 bridges project Scheduled and emergency inspection of selected bridges on the DUCAR Network Technical Support to districts; Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Allowances (Item) 4. 24, Allowances for activities carried out (Item) 1. 6, Monitoring and Supervision of bridge projects (Item). Supervision vehicles repaired and maintained (Item) 1. 1, Allowances for inland travel (Items) 3. 48, Conduct a startup seminar for IDB funded project (Lumpsum) 1 Engineer go for long term MSc. Training abroad (No. of staff) 1Engineer for MSc. study abroad under IDB project (No. of staff) 2 Engineers trained in construction management (No. of staff) 6 Engineers Trained in Bridge Management Systems (No. of staff) 1. 45, 1. 13, 1. 13, 2. 2, 6. 6, Air tickets (No. of staff) 4. 16, Send staff for workshops and seminars (No. of staff) 1. 8, Adverts for procurement of works and services (Runs) Fuel & Lubricants for inspection & supervision (Unit) 8. 24, 12. 72, Newspapers & periodicals (Unit) 4. 5, Stationery and Toners supplied (Units) 12. 12, 51, 51, Output: 4 471 Acquisition of Land by Government Sensitization, survey, evaluation and affected persons compensated Sentization training carried out. Surveying of properties carried out. Valuing properties and effecting compensation. Inputs Quantity Cost Land acquisition and compensation (Acres) 1. 1, 1, 1, 167

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 269 Construction of Selected Bridges Planned Outputs and Activities to Deliver Outputs Output: 4 474 Major Bridges Selected bridges designed and constructed. Spillover from 21/11: Saaka (Kaliro), Agwa (Lira), Nyanga (Isingiro), Kaguta (Lira), Alla2 (Arua), Okor (Kumi), Simu-Pondo (Sironko), Birara (Rukungiri) & Manafwa bridges (Mwikaye, Lukale, Mayenze) On-going Designs: Bunabdasa Swamp (Sironko), Kikasa Swamp (Lyantonde), Lujoji (Abim), Alala (Nebbi), Nsingano (Mayuge), Tochi Swamp (Oyam), Rwizi (Mbarara), Airogo (Kumi); New Constructions: Kanyamateke (Kisoro), Semiliki (Bundibugyo), Nyagak (Zombo), Karujumba (Kasese), Kabaale (Kiboga), Kanyamateke (Kisoro) 17 Bridges in North and North Eastern Uganda funded by IDB: Olyanai, Abalang, Alipa, Ajeliek, Ojanai, Opot, Achuna, Komolo and Getom (Soroti); Aakol, Airogo (kumi); Balla, Abalang, Agali and Enget (Lira); Kochi and Nyawa (Moyo). Number of culverts purchased. RFP for consultancy services for bridge design prepared; Consultants reports reviewed and approved; Delivery of designs for the 8 selected bridges by consultant; No. bridges designed in-house; Preparation of tender documents for bridge works; No. of bridge construction works supervised; No. of ongoing bridge projects completed; Construction of 17 bridges project funded by IDB coordinated and managed. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Construction of selected bridges (Item) 1. 1,185,86 Design consultants procured (Item) 1. 3, Monitoring, supervision of bridge projects (Item) 12. 3, Payment for construction of 17 IDB funded bridges (Item) 1. 8,871, Payment for ongoing bridge projects (Item) 1. 1,741,14 Supervision consultant procured (Item) 1. 25, Payment of Consultant of the 17 bridges project (Lumpsum) Coordination allowances to PIU staff-idb project (Unit) 6.4 4,487, 12. 84, 5,883, 5,883, 168

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 269 Construction of Selected Bridges Planned Outputs and Activities to Deliver Outputs Output: 4 476 Purchase of Office and ICT Equipment, including Software Five computers, One Printer/Plotter and One photocopier procured 1No. Copier/Network Printer procured under IDB project; 5No. GPS devices & Bridge Management System software procured under IDB project; 2No. Laptops & 2No. Desktops procured under IDB funding; Bidding document prepared for the procurement of computers and printers. Procurement process initiated and followed up until delivery of the items Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost 1No. Printer/Plotter procured (Item) 1. 23,5 1No. Network printer/copier procured under IDB (Item.) 5No. GPS devices & BMS Software procured (Lumpsum) 2No. Laptops & 2No. Desktops procured under IDB (Units) 1. 57, 1. 155, 4. 2, 5No. Computers procured (Units) 5. 12,5 GRAND TOTAL 36, 36, 6,52, 6,52, 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: 169

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 36 Urban Roads Re-sealing Project Profile Responsible Officer: Assistant Commissioner Eng. R. Rwanga Objectives: Outputs: Start Date: i) To reduce vehicle operating costs and transport charges to commuters ii) To rehabilitate/construct new urban roads to bitumen standard with improved./ proper drainage Iii) To improve traffic movement and circulation within urban areas. (i)the distance of urban roads rehabilitated and paved with improved / proper drainage (ii)staff trained (iii)traffic movement within urban areas improved (iii) dust and mud free environment in the urban areas Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 42Monitoring and capacity building support for district road works Approved Budget, Planned 4 No.Quarterly progress reports 1 No. Annual audit report 12 No. Monthly progress All reports submitted to DUCAR MoW Entebbe 21/11 21,275 21,275 Expenditure and Preliminary Outputs 3 No. quarterly progress report and 9 No. monthly project supervision reports for the supervision of 5.78km of city roads and 3.7km in towns of Gulu, Lukaya, and Bwanda Covent road. Cummulative monitoring of maintenance works in 18 Urban Councils done. 13,999 13,999 211/12 Proposed Budget, Planned 4 No.Quarterly progress reports 1 No. Annual audit report 12 No. Monthly progress All reports submitted to DUCAR MoW Entebbe 2, 2, 4 475Purchase of Motor Vehicles and Other Transport Equipment 4 4 81Urban roads construction and rehabilitation (Bitumen standard) 5 No. heavy plants repairing 4 No. light trucks repaired. Assorted fast moving spare parts. 757,488 757,488 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 3,852,685 3,852,685 3 No. heavy plants repaired. 2 No. light trucks repaired. 44,815 44,815 2.2 km tarmacked in Gulu.5 km tarmacked in Lukaya 1. km tarmacked in Bwanda Covent road. 5.78 km tarmacked on Kampala City roads project. 3,215,364 3,215,364 2 No. heavy plants repairing 2 No. light trucks repaired. Assorted fast moving spare parts. 487, 487, 4.km of urban roads tarmacked in Rubirizi, Kyenjojo, Katakwi and Kumi. 1km Rubirizi 1km Kyenjojo, 1km Katawi, 1km Kumi 1,853, 1,853, GRAND TOTAL 4,811,448 3,391,178 2,54, 4,811,448 3,391,178 2,54, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost 17

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 36 Urban Roads Re-sealing Annual Workplan for 211/12 - 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 4 No.Quarterly progress reports 1 No. Annual audit report 12 No. Monthly progress All reports submitted to DUCAR MoW Entebbe - site inspection and monthly reports - follows the ministry's audit schedule. - daily site activity records Inputs Quantity Cost pay service provider (1) 1.8 2,196 Training workshop (1).3 18,4 Adverts for procurement os supplies and works (Adverts) provide fuel for project supervision and monitorin (Litre) 4. 1,761 24,12. 6,3 Maintenance of ict equipmets (No) 2.2 1,946 provide funds for staff training (No.).3 1, Person days (Per diem) 758.2 83,4 Maintenance Machinery, Equipment and Furniture (Services) 2.5 24,982 2, 2, Output: 4 475 Purchase of Motor Vehicles and Other Transport Equipment 2 No. heavy plants repairing 2 No. light trucks repaired. Assorted fast moving spare parts. Needs assessment, specification writing, preparation of tender documentation, invitation of tenderers, evaluation, award, supplies receipt. Carry out repairs Inputs Quantity Cost Procurement of assorted spares (lot) 1. 6, Repair of heavy and light equipments (Nos.) 2. 8, 487, 487, Output: 4 481 Urban roads construction and rehabilitation (Bitumen standard) 4.km of urban roads tarmacked in Rubirizi, Kyenjojo, Katakwi and Kumi. 1km Rubirizi 1km Kyenjojo, 1km Katawi, 1km Kumi materials procurement, grading and shaping, earthworks, lime stabilisation, surface primimg, surface dressing, drainage works i.e. culvert installation, headwall construction, and line drainage works. Inputs Quantity Cost Pay Bugembe workshop project coordination unit 1. 26, (1) Pay Four Urban Councils (No) 4. 2,14, GRAND TOTAL 1,853, 1,853, 2,54, 2,54, 171

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 37 Rehab. Of Districts Roads Project Profile Responsible Officer: Principal Engineer, S. Kitonsa Objectives: Outputs: Start Date: Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 42Monitoring and capacity building support for district road works Approved Budget, Planned 16km of disrict roads supervised and monitored. 21/11 448,385 448,385 Expenditure and Preliminary Outputs Rehabilitation of roads in 11 districts monitored. 211,215 211,215 211/12 Proposed Budget, Planned 1km of disrict roads supervised and monitored. 448, 448, 4 473Roads, Streets and Highways 16km of district roads rehabilitated and maintained 3,537,261 3,537,261 3km of district road rehabilitated and supervised. 1,814,994 1,814,994 1km of district roads rehabilitated. 2,352, 2,352, GRAND TOTAL 3,985,646 2,26,28 2,8, 3,985,646 2,26,28 2,8, Annual Workplan for 211/12 - 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 1km of disrict roads supervised and monitored. Travels to different district roads. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Spare parts (Assorted) 1. 47,828 Stationery (Assorted) 1. 15,943 Telecom bill (Bills) 1. 9,964 News Ads (Half page) 3. 9,964 Fuel (Ltrs) 35,87.8 89,677 maintenance of ICT equip. (No) 1. 15,943 Person days (Perdiem) 2,441.9 258,682 448, 448, 172

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 37 Rehab. Of Districts Roads Planned Outputs and Activities to Deliver Outputs Output: 4 473 Roads, Streets and Highways 1km of district roads rehabilitated. Preperations for tranfer of funds to districts Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Road works (Km) 117.6 2,352, GRAND TOTAL 2,352, 2,352, 2,8, 2,8, 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 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: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 42Monitoring and capacity building support for district road works Approved Budget, Planned 21/11 Rehabilitation of the remaining 122 Km of Community Roads of Batch A. Procurement of Contractors to rehabilitate Batch B Community Roads. Rehabilitation of 4 Km of Community Roads of batch B. Procument of Contractors to Rehabilitate District Roads. Rehabilitation of 15 Km of Feeder Roads. Procurement of Contractors to construct markets Baseline Survey Report Enviromental Report Expenditure and Preliminary Outputs 92km of Batch B CAIIP1 supervised, 51km of Batch A CAIIP 2 supervised. Quarterly reports prepared. 31 markets supervised, 31km of feeder roads under CAIIP1 supervised. Data base for community access roads using GPS, video coverage and road mapping progress onging 211/12 Proposed Budget, Planned 8km of Batch B CAIIP1 supervised, 1,54km of Batch A CAIIP 2 supervised. Quarterly reports prepaired. 37 markets supervosed, 573km of feeder roads under CAIIP1 superviosed. Petty contractors trained. Operationalisation of climate change adoptation strategy Compliance monitoring of crosscutting issues (enviroment, HIV/AIDS gender and OSH) in community Access road Project Enviroment reviews and screening of proposed projects. Operationalisation of Ministry polycy statement on HIV/AIDS into the Transport Sector 1,241,529 515,775 1,9, 1,241,529 515,775 1,9, 174

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 995 Community Agriculture Infrastructre improvement Project, Programme Vote Function Output 4 473Roads, Streets and Highways Approved Budget, Planned Environmental Impact Report prpared. Baseline survey Report prepared. 21/11 Expenditure and Preliminary Outputs 92km of Batch B CAIIP1 supervised, 51km of Batch A CAIIP 2 supervised. Quarterly reports prepared. 31 markets supervised, 31km of feeder roads under CAIIP1 supervised. 211/12 Proposed Budget, Planned Petty contractors trained in for CAIIP rehabilitated roads under CAIIP1, CAIIP2 and CAIIP3. 15Km of demostration roads constructed. Data base for community access roads using GPS, video coverage and road mapping progress onging 337,783 166,522 6, 337,783 166,522 6, GRAND TOTAL 1,579,312 682,297 2,5, 1,579,312 682,297 2,5, Annual Workplan for 211/12 - 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 8km of Batch B CAIIP1 supervised, 1,54km of Batch A CAIIP 2 supervised. Quarterly reports prepaired. 37 markets supervosed, 573km of feeder roads under CAIIP1 superviosed. Petty contractors trained. Operationalisation of climate change adoptation strategy Compliance monitoring of cross-cutting issues (enviroment, HIV/AIDS gender and OSH) in community Access road Project Enviroment reviews and screening of proposed projects. Operationalisation of Ministry polycy statement on HIV/AIDS into the Transport Sector Monitor CAIIP projects 8 districts. Train petty contractors. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Power (Bills) 4. 4, Spare parts (lots) 1.4 213, Fuel (ltrs) 4. 4, Air ticket (No) 9.5 19, Bank chrges (No) 1. 5, NWSC (No) 1. 1,2 Other goods and services (No) 12. 6, Pay gratuity for LG (No) 1. 3, Pay media house (No) 1. 5, Pay supplier (No) 6. 6, Printing services (No) 3. 15, Repair of IT equipments (No) 1. 1, Security firm (No) 4. 8, Supplier (No) 4. 2, Telecommunication services (No) 4. 12, Training (No) 1. 5, Allowance (Perdiem) 1,. 1, Person days (Perdiem) 15.3 11, Person days (Perdim) 3,. 3, Contract staff (Person Years) 3. 36, 1,9, 1,9, 175

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 995 Community Agriculture Infrastructre improvement Planned Outputs and Activities to Deliver Outputs Output: 4 473 Roads, Streets and Highways Petty contractors trained in for CAIIP rehabilitated roads under CAIIP1, CAIIP2 and CAIIP3. 15Km of demostration roads constructed. Construction of demostration roads using labour based methods. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Selection of petty contractors for training (No) 2. 6, GRAND TOTAL 6, 6, 2,5, 2,5, 176

Vote: 16 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: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 42Monitoring and capacity building support for district road works Approved Budget, Planned 6km of Tourism Roads Infrastructre Supervised. 21/11 199,282 199,282 Expenditure and Preliminary Outputs 25km tourism road supervised 8,542 8,542 211/12 Proposed Budget, Planned 5km of Tourism Roads Infrastructre Supervised. 115, 115, 4 4 73Roads, Streets and Highways 6km of Tourism Roads Rehabilitated 398,565 398,565 25km tourism road rehabilitated and periodically maintained 8,16 8,16 5km of Tourism Roads Rehabilitated 98, 98, 4 476Purchase of Office and ICT Equipment, including Software 2Number computer and 1printer procured 1 printer procured 5, 5, GRAND TOTAL 597,847 16,72 1,1, 597,847 16,72 1,1, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 177

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 996 Support to Tourism infrastructure development Planned Outputs and Activities to Deliver Outputs Output: 4 42 Monitoring and capacity building support for district road works 5km of Tourism Roads Infrastructre Supervised. Inland Travel Vehicle Maintenance Training. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Spare parts (Lot) 1. 1, Fuel, Lubricants and oils (ltrs) 16,. 4, Allowances (No) 65. 65, 115, 115, Output: 4 473 Roads, Streets and Highways 5km of Tourism Roads Rehabilitated Inputs Quantity Cost Transfer funds to districts (No) 3.3 98, Design & Engineering studies 98, 98, Output: 1 printer procured 4 476 Purchase of Office and ICT Equipment, including Software Prepare bid documents, tender and award. Inputs Quantity Cost Computers and printer (No) 1. 5, GRAND TOTAL 5, 5, 1,1, 1,1, 178

Vote: 16 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: 179

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 162 Karamoja Roads Development Programme Project Profile Responsible Officer: Principal Engineer, Mutegana Objectives: Outputs: Start Date: Macro planning, coordination, monitoring, rehabilitation and maintenance of roads in Karamoja Region 219Km of road rehabilitated and maintained Projected End Date: 18

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 1171 U - Growth Support to MELTC Project Profile Responsible Officer: Principal, MELTC - Mr. Samuel Kisira 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 political leaders, refresher courses for over 25 contractor firms in LCS, preparation of a five-year Business Plan and intergration of the CAS and LCS in the MELTC curriculum Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 4 2Monitoring and capacity building support for district road works Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs Training 25 No. technical staff (Ass.Engineering Officers & Road Inspectors) from districts of: Gulu,Amuru,Amolatar,Ngora, Serere,Otuke,Apac,Nwoya,Agag o,apac,dokolo,kole,bukedea, Pader,Kumi,Soroti,Amuria, Kaberamaido and Namutumba. MELTC staff undertook study tour to Kenya, MELTC ran articles in Construction Review Magazine. MELTC to run article on Labour-day of 211. Procurement process for consultant in progress. 211/12 Proposed Budget, Planned 25 No. Private sector contractor firms trained in LCS technology. 12 No. DE, 12 No. SoW, 24 No. RI s and 1 No. Urban Engineers trained in LCS (from non Project areas) 24 No. District Non Engineering staff trained in CCI in LCS 2 No. Stakeholders workshops for U-growth & RRP districts on LBT and LCS Outreach support to 23 No. Districts to District staff and contractors on LCS TNA carried out in 15 No. New districts for training in LBT and LCS (districts that existed by 3.6.211) Staff, Training and Operational costs 1,42,883 61, 1,375, 1,42,883 61, 1,375, 181

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 1171 U - Growth Support to MELTC Project, Programme Vote Function Output 4 473Roads, Streets and Highways Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs Procurement of materials (especially bitumen) completed. Activity on-going on the Busamaga Bumuluya Rd in Mbale DLG. 211/12 Proposed Budget, Planned 3kms demonstration site for LCS training 25 No. Trial contracts by 25 No. firms covering 12.5kms in program districts 4 No. Demonstration sites for training in CAS interventions Completion of 16 No. Trial contracts in 8 No. Districts of Bushenyi,Rukungiri, Mbarara, Kabale, Kanungu, Ntungamo, Nakasongola & Bundibugyo. Trial contracts will cover 64 kms in total. 1,77,849 764,631 2,15, 1,77,849 764,631 2,15, GRAND TOTAL 3,128,732 1,365,631 3,48, 3,128,732 1,365,631 3,48, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 182

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 1171 U - Growth Support to MELTC Planned Outputs and Activities to Deliver Outputs Output: 4 42 Monitoring and capacity building support for district road works 25 No. Private sector contractor firms trained in LCS technology. 12 No. DE, 12 No. SoW, 24 No. RI s and 1 No. Urban Engineers trained in LCS (from non Project areas) 24 No. District Non Engineering staff trained in CCI in LCS 2 No. Stakeholders workshops for U-growth & RRP districts on LBT and LCS Outreach support to 23 No. Districts to District staff and contractors on LCS TNA carried out in 15 No. New districts for training in LBT and LCS (districts that existed by 3.6.211) Staff, Training and Operational costs Organise and facilitate training on low cost sealing. Assist the districts in preparation and packaging of trial contracts after training for low cost sealing. Provide outreach support to district and contract staff. Provide training for non engineering staff in cross cutting Issues related to LCS. Organise and facilitate training of technical staff and district and subcounty leaders. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost 1% NSSF contribution to MELTC staff (No.) 46. 46, Adverts in papers & other activities (No.) 1. 2, Allowances to MELTC staff (No.) 4. 142, Bills for MTN lines No. 221533 & 221543 (No.) 2. 2, Broad band subscription to Iway Africa (No.) 1. 35, Dstv subscription (No.) 4. 3, EFT,RTGS & other bank charges (No.) 1. 1, Funeral & burial contributions (No.) 3. 6, In-country training for MELTC staff (No.) 8.5 17, Inland Courier costs (No.) 1. 1, LPG for staff tea & bites (No.) 1. 2, Meals & drinks to MELTC visitors (No.) 5. 5, Membership to bodies related to MELTC (No.) 2. 5, Newspapers,Jouranls & periodicals (No.) 3. 3, Office & Hostel Mtce items and services (No.) 12. 3, SARACEN Armed guards (No.) 12. 21, Short term consultancies (No.) 2. 3, Staff tea & eats (No.) 12. 3, Stationery for offices and training (No.) 4. 4, Toner,catridges,drum units etc (No.) 24. 24, UMEME bills for the Hostel & offices (No.) 12. 18, Water from NW&SC & mtce of the gravity pipeline (No.) 12. 6, Workshops & seminars ( local & foreign) (No.) 6. 6, Contract staff (Person Years) 44. 456, 1,375, 1,375, 183

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 1171 U - Growth Support to MELTC Planned Outputs and Activities to Deliver Outputs Output: 4 473 Roads, Streets and Highways 3kms demonstration site for LCS training 25 No. Trial contracts by 25 No. firms covering 12.5kms in program districts 4 No. Demonstration sites for training in CAS interventions Completion of 16 No. Trial contracts in 8 No. Districts of Bushenyi,Rukungiri, Mbarara, Kabale, Kanungu, Ntungamo, Nakasongola & Bundibugyo. Trial contracts will cover 64 kms in total. Organise and facilitate training on low cost sealing. Assist the districts in preparation and packaging of trial contracts after training for low cost sealing. Provide outreach support to district and contract staff. Provide training for non engineering staff in cross cutting Issues related to LCS. Inputs to be purchased to deliver outputs and their cost Input Organise and facilitate training of technical staff and district and subcounty leaders. Provide outreach support to district, sub-county and contractor staff. Carry out TNA in the 15no. Districts GRAND TOTAL 2,15, 2,15, 3,48, 3,48, 184

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 1172 U - Growth Support to DUCAR Project Profile Responsible Officer: MULABBI ELLIOT SENIOR ENGINEER Objectives: Outputs: Start Date: To develop and maintain (improve) rural district and community access road network using labour-based methods so as to improve/promote cheaper, efficient and reliable transport services/accessibility to rural areas and also to facilitate access to markets for rural agricultural produce,promote extension services and access to agricultural inputs by rural farmers, and improve access to social services. Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 42Monitoring and capacity building support for district road works Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs Technical support to 23 districts under the programme rendered. 4 No. MoWT staff trained in RAMPS Bid documents for procurement of Laptops, UPS and Desktops prepared and submitted to CC for approval. TOR for a consultant to upgrade district roads data base prepared. 211/12 Proposed Budget, Planned U- Growth activities and operations in the 23 partincipating Districts launched and followed up. Support supervision to District Technical staff in the 23 Districts conducted. Compliance to mainstreaming of cross-cutting issuies monitored / enforced in the 23 beneficing districts. Ducar Data base created Data collected on various DUCAR network Training of 4 DUCAR staff in RAMPS and GIS 769,23 34,256 1,86, 769,23 34,256 1,86, 4 4 76Purchase of Office and ICT Equipment, including Software 227,182 Contract awarded 1,989 Desk top Computers, cameras, GPS recievers, Arcview software and printers procured 6, 227,182 1,989 6, GRAND TOTAL 996,411 342,245 1,92, 996,411 342,245 1,92, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost 185

Vote: 16 Vote Function: 44 District, Urban and Community Access Roads Project 1172 U - Growth Support to DUCAR Annual Workplan for 211/12 - 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 U- Growth activities and operations in the 23 partincipating Districts launched and followed up. Support supervision to District Technical staff in the 23 Districts conducted. Compliance to mainstreaming of cross-cutting issuies monitored / enforced in the 23 beneficing districts. Ducar Data base created Data collected on various DUCAR network Training of 4 DUCAR staff in RAMPS and GIS Project launching workshop organised and held in Gulu Town ; Sensitization and awareness programmes conducted in the 23 districts. Monitoring of ongoing roadworks/projects in 23 districts; Review meetings with CAOs,District Engineers, Environmentalists, District Political leaders and other Stakeholders conducted ; Training workshop conducted. Compliance monitoring of implementation of policy statements and Guidelines for mainstreaming of cross- cutting issues in 23 districts enforced. Data collection, Documentation, Prepare bid document, tender and award. Travel to MELTC to organise the training, Mobilization, Transport staff, facilitate trainees Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Telephone (bills) 3.2 3,231 Stationary (lots) 4. 11,981 Fuel (ltrs) 79,512. 198,78 Consultant (No) 1.4 281,31 Hotel facilities (No) 4.7 94,147 Public relations (Number) 1.7 12,56 Allowances (PEDIEM) 834.1 91,751 Person days (Perdiem) 1,36. 149,6 1,86, 1,86, Output: 4 476 Purchase of Office and ICT Equipment, including Software Desk top Computers, cameras, GPS recievers, Arcview software and printers procured Prepare bid documents Inputs Quantity Cost It equipments (lots).3 6, GRAND TOTAL 6, 6, 1,92, 1,92, Vote Function: 45 Mechanical Engineering Services 186

Vote: 16 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 maintain the government vehicle registry database; and Operate and maintain the rapid response equipment and Ministry vehicle fleet. Assist the districts in planning, procurement, training and managing the maintenance of their road equipment; Managing and operating the rapid response unit and Ministry vehicles; Inspection and rendering advice to Government MDAs and the public on matters relating to mechanical engineering in aspects of equipment, vehicles and machinery; Assist Government in planning, procuring and managing the maintenance of specialized equipment e.g.ships, ferries, etc; and Maintain and manage Government vehicle/equipment inventory database. Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 5 1Policies, laws, guidelines, plans and strategies. Wage Recurrent Non Wage Recurrent Approved Budget, Planned 21/11 Regulations/guidelines for garages that repair Government vehicle monitored and reviewed. Government vehicle procurement policy, plan and strategy monitored and reviewed. Government vehicles repair policy and strategies monitored and reviewed. 28,593 15,594 129,999 Expenditure and Preliminary Outputs Regulations/guidelines for garages that repair Government vehicle reviewed. Government vehicle procurement policy, plan and strategy reviewed. Government vehicles repair policy and strategies reviewed. 21,84 146,594 54,49 211/12 Proposed Budget, Planned Regulations/guidelines for garages that repair Government vehicles monitored and reviewed. Government vehicle procurement policy, plan and strategy monitored and reviewed. 92,996 745,996 157, 4 5 2Maintenance Services for Central and District Road Equipment. Wage Recurrent Non Wage Recurrent Availability of central Ministry Vehicles kept at above 7%. Availability of equipment for the district roads equipment kept above 7%. 73,945 289,95 413,995 Availability of central Ministry Vehicles kept above 45%. Availability of equipment for the district roads equipment kept at 45%. 225,925 58,965 166,96 Availability of central Ministry Vehicles kept at above 7%. Availability of equipment for the district roads equipment kept above 7%. 1,849, 1,849, 187

Vote: 16 Vote Function: 45 Mechanical Engineering Services Programme 13 Mechanical Engineering Services Project, Programme Vote Function Output 4 53Mech Tech Advise rendered & govt vehicle inventory maintained. Approved Budget, Planned Mechanical engineering technical advice rendered as required. 21/11 Expenditure and Preliminary Outputs Mechnical Engineering Technical advice continously rendered as required. 211/12 Proposed Budget, Planned Mechanical engineering technical advice rendered as required. Rapid response unit equipment maintained and operated. Rapid response unit equipment maintained and operated. Rapid response unit equipment maintained and operated. 3 No. of vehicles inspected, registered and evaluated. Organization and management of transportation activities in 16 No. of National functions done. A total of 185 vehicles have so far been inspected and a total of 878 central gov't vehicles registered. 12 functions organised 3 No. of vehicles inspected, registered and evaluated. Government vehicle registry data base managed and maintained Organization and management of transportation activities in 16 No. Of National functions done. Availability of protocol fleet kept above 7% 415,948 98,461 165, Wage Recurrent 289,95 5,462 Non Wage Recurrent 125,999 47,999 165, GRAND TOTAL 1,4,486 525,47 2,916,995 Wage Recurrent 73,494 256,21 745,996 Non Wage Recurrent 669,992 269,448 2,171, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 51 Policies, laws, guidelines, plans and strategies. Regulations/guidelines for garages that repair Government vehicles monitored and reviewed. Government vehicle procurement policy, plan and strategy monitored and reviewed. Regulations/guidelines for garages that repair Government vehicle monitored and reviewed. Government vehicle procurement policy, plan and strategy monitored and reviewed. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Service parts, consumables and spares (assorted) 125. 5, Spirals, photocopying paper, file folders, pens,et (Assorted) Wage Recurrent Non Wage Recurrent 7.5 15, Tools and consumables (assorted) 4. 5, Tyres, batteries, service filters, cleaning servic (Assorted) 1. 7, Fuel, oils & lubricants (litres) 4,. 1, Transport hire (lot) 4. 2, civil works (lots) 4. 1, Per diem (No. of days) 273. 4,3 periodicals, books and newspapers (number) 1. 2 staff training (number) 16. 8, Antivirus software, cartridges, etc (Numbers) 5. 5 Permanent staff (Person Years) 315. 745,996 New adverts (quarter page) 4. 8, Airtime (units) 5. 1, 92,996 745,996 157, 188

Vote: 16 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. Availability of central Ministry Vehicles kept at above 7%. Availability of equipment for the district roads equipment kept above 7%. Supervisions, testing, vehicles, procure consumables (service parts, tyres, batteries) for maintaining vehicles, advertise in newspapers. Training of operators and personnel engaged in operation of road maintenance equipment. Supervision and monitoring the operations of MV Kalangala. Maintenance of MV Kalangala ship. Output: 4 53 Mech Tech Advise rendered & govt vehicle inventory maintained. Mechanical engineering technical advice rendered as required. Rapid response unit equipment maintained and operated. 3 No. of vehicles inspected, registered and evaluated. Government vehicle registry data base managed and maintained Organization and management of transportation activities in 16 No. Of National functions done. Availability of protocol fleet kept above 7% Mechanical engineering technical advice rendered as required. Rapid response unit equipment maintained and operated. 3 No. of vehicles inspected, registered and evaluated. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Antivirus software, flash discs (assorted) 6. 1,5 batteries, tyres (assorted) 6. 21, Per diem, air ticket, warm clothing, etc (assorted). spare parts and other consumables (assorted) 4. 15, Stationery (Assorted) 3. 45, Lunches and soft drinks (No) 266.7 4, Per diem (No). Per diem (No. of days) 5. 75, News papers (number) 3. 6 Vehicle hire (number) 4. 6, Tution fee (Number of staff) 7.6 22,9 News ads (quarter page) 4. 8, Transfers to regional workshops (Quarterly) 4. 1,41, civil works (unit) 4. 3, oils and lubricants (unit) 4. 3, Airtime (units) 4. 3, Wage Recurrent Non Wage Recurrent Wage Recurrent Non Wage Recurrent 1,849, 1,849, Inputs Quantity Cost Fuel, oils and lubricants (assorted) 1. 21,864 Hire of vehicles (assorted) 4. 3, Refreshments and hiring PA system (assorted) 2. 375 Service parts (assorted) 4. 6, Servicing computers (assorted) 4. 5 spiral binders, etc (assorted) 1. 125 Stationery (Assorted) 4. 29,5 Training venue and facilities (assorted) 4. 1,25 Per diem (No of days) 1. 14,42 Repair equipment (No of equipment) 4. 1, Newspapers and magazines (number) 2. 4 Public relations and newspaper adverts (number) 3.9 8,118 Per diem (Number of days) 27. 2,7 Tuition fees (number of staff) 1. 1,5 civil works (unit) 4. 18,65 Telecom bills (unit) 4. 1, Vehicle servicing (Vehicles) 1. 18,598 165, 165, GRAND TOTAL Wage Recurrent Non Wage Recurrent 2,916,995 745,996 2,171, 189

Vote: 16 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 equip additional districts with road equipment to enable rehabilitation and maintenance of district roads in the country that impact on the rural poor. Procure and deliver three motor graders to three districts to enhance their road maintenance activities; Procure and deliver two supervision vehicles and one backhoe loader to improve on the capacity of rapid responsiveness. Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 52Maintenance Services for Central and District Road Equipment. Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs 211/12 Proposed Budget, Planned Zonal equipments received and distributed. Equipment operators and mechanics trained. 2, 2, GRAND TOTAL 2, 2, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 52 Maintenance Services for Central and District Road Equipment. Zonal equipments received and distributed. Equipment operators and mechanics trained. Receive and transport equipment to various districts and Zonal centers. Training of operators. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Allowances (Perdiem) 2. 2, GRAND TOTAL 2, 2, 2, 2, 19

Vote: 16 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 including tyre changers, wheel balancing and alignment machines, electric and hydraulic hoists, compressors, auto-electrical equipment, vehicle spraying equipment, tool boxes with tools will be procured; personnel protective equipment/wear; minor tooling of the production sections including welding and machine shops will be procured. Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 5 2Maintenance Services for Central and District Road Equipment. 4 577Purchase of Specialised Machinery & Equipment Approved Budget, Planned District equipment maintained 21/11 587,883 587,883 Expenditure and Preliminary Outputs District equipment maintained and availability was 4%. 357,536 357,536 211/12 Proposed Budget, Planned Availability of vehicles and workshop equipment kept at 7% availability. 364, 364, Assorted workshop tools and equipment procured. Personnel protective equipment/wear procured. Management contract for MV Kalangala reviewed. MV Kalangala surveyed and insured. MV Kalangala maintained and operated for at least 95% of the planned time. Kalangala ship kept on Llyods Class certification or equivalent annually. Kalangala ship marketed and clientele attracted all year around. 49, 49, GRAND TOTAL 587,883 357,536 854, 587,883 357,536 854, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost 191

Vote: 16 Vote Function: 45 Mechanical Engineering Services Project 515 Rehabilitation of Bugembe Workshop Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost 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 Availability of vehicles and workshop equipment kept at 7% availability. Routine maintenance and servicing of workshop equipment/vehicles. Procurement of spare parts for workshop vehicles and equipment. Inputs Quantity Cost Spare parts (Lots) 2.3 91,72 Cleaning Services (No) 4. 3, Pay Electricity bills (No) 4. 1, Pay water bills (No) 4. 1, Person Days (Per diem) 3. 3, 364, 364, Output: 4 577 Purchase of Specialised Machinery & Equipment Assorted workshop tools and equipment procured. Personnel protective equipment/wear procured. Management contract for MV Kalangala reviewed. Inputs Quantity Cost machinery and equipment used for repair and mtce 1.2 293, (lot) personnel protective wear (lot) 1. 97, tooling of production sub division (lot). Management of MV Kalangala (Services) 4. 1,, MV Kalangala surveyed and insured. MV Kalangala maintained and operated for at least 95% of the planned time. Kalangala ship kept on Llyods Class certification or equivalent annually. Kalangala ship marketed and clientele attracted all year around. Prepare bid document, tender and award. Prepare bid document, tender and award. Prepare bid document, tender and award. Prepare bid document, tender and award for management of Mv Kalangala. Prepare bid document, tender and award for insurance broker for Mv Kalangala. Maintenance of MV Kalangala. Marketing of Mv Kalangala activities and operations. GRAND TOTAL 49, 49, 854, 854, Vote Function: 449 Policy,Planning and Support Services 192

Vote: 16 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 Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 492Ministry Support Services and Communication strategy implimented. Approved Budget, Planned Management, support tools and Financial Services rendered Human Resources Managed 21/11 Expenditure and Preliminary Outputs Management, support tools and Financial Services rendered Office accommodation rented 211/12 Proposed Budget, Planned Management, support tools and Financial Services rendered Human Resources Managed. Wage Recurrent Non Wage Recurrent 4 49 3Ministerial and Top Management Services Wage Recurrent Non Wage Recurrent Programmes for technical Departments coordinated Procurement Managed ICT Equipment/Resource Centre Managed Provision for payment of land compensation and settlement of CHOGM/road maintenance debts. 4,74,123 437,172 4,32,951 Logistical support provided International meetings facilitated Public Relations maintained 437,38 112,384 324,996 Human Resources Managed Programmes for technical Departments coordinated Procurement Managed ICT Equipment/Resource Centre Managed Payment for land compensation made. 1,491,981 237,879 1,254,12 Logistical support provided International meetings facilitated Public Relations maintained 194,659 84,288 11,371 Activities in the communication strategy implemented. Programmes for technical Departments coordinated. Procurement Managed ICT Equipment/Resource Centre Managed Provision for payment of land compensation and settlement of CHOGM/road maintenance debts. 4,99,996 66,997 4,32,999 Logistical support provided International meetings facilitated Public Relations maintained 324,996 324,996 4 496Monitoring and Capacity Building Support 9 No. staff sponsored on long term training 146 no. Recruited and deployed. Staff inducted Workshops, seminars and refresher courses conducted 147,191 nil 61,144 9 No. staff sponsored on long term training 146 no. Recruited and deployed. Staff inducted Workshops, seminars and refresher courses conducted 9,999 Wage Recurrent 56,192 42,144 Non Wage Recurrent 9,999 19, 9,999 193

Vote: 16 Vote Function: 449 Policy,Planning and Support Services Programme 1 Headquarters GRAND TOTAL Wage Recurrent Non Wage Recurrent 5,324,694 65,748 4,718,946 1,747,784 364,311 1,383,473 Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 492 Ministry Support Services and Communication strategy implimented. 5,325,991 66,997 4,718,994 Inputs to be purchased to deliver outputs and their cost Input 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 Provision for payment of land compensation and settlement of CHOGM/road maintenance debts. Effecting payments Facilitating meetings Paying salaries Paying tuition fees Various duty facilitating allowances Surveying, valuing, sensitisation of affected persons and Compensating acquired land. News paper supplements, TV documentaries, Radio and TV talk shows, production calendars, dairies and bi-annual bulletin. Inputs Quantity Cost Compensation of land (Acres) 62. 5, Civil works (Lot) 12. 29,6 Printed materials (Lot) 4. 323,349 Tyres, furniture, fixtures, curtains, carpets etc (Lot) 4. 263,83 Stationary, printed materials. (Lots) 4. 34, Fuel, oils (Ltrs) 6,399.5 15,999 Cleaning services (Month) 12. 264, Electricity bills (Month) 12. 57,999 Guards (Month) 12. 2, Photocopying services (Month) 12. 18, Security services (Month) 12. 216, Spare parts (Month) 12. 132,214 Water bills (Month) 12. 51,999 Committees (No) 4. 5,127 Permanent staff (Person Years) 17. 66,997 Books, Periodicals, Newspapers (Quarter) 4. 8,375 Chogm/road maintence debts (Quarter) 2.3 981,384 Drinks and eats (Quarter) 4. 4, Foods and drinks (Quarter) 4. 3, Hire of Venues (Quarter) 4. 3, IFMS Cost (Quarter) 4. 16, Implimentation communication strategy (Quarter) 1. 1, IT supplies and sevices (Quarter) 4. 21, Other Office requairments (Quarter) 4. 1,25 Pay allowances (Quarter) 4. 2, Pay Staff Medical Expenses (Quarter) 4. 2,5 Person days (Quarter) 8. 289,997 Telecom bills (Quarter) 4. 24, Tickets (Quarter) 4. 6, Wage Recurrent Non Wage Recurrent 4,99,996 66,997 4,32,999 194

Vote: 16 Vote Function: 449 Policy,Planning and Support Services Programme 1 Headquarters Planned Outputs and Activities to Deliver Outputs Output: 4 493 Ministerial and Top Management Services Logistical support provided International meetings facilitated Public Relations maintained 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 Spare parts (Assorted) 4. 2, Books, periodicals and newspapers (Lots) 4. 3, Fuel (Ltrs) 7,999.9 2, Clean services (No) 4. 1, Person days (Perdiem) 4. 9,998 Adverts and media placements (Quarter) 4. 1, Air tickets (Quarter) 4. 3, Civil works (Quarter) 4. 17, Conference rooms (Quarter) 4. 12, Electricity (Quarter) 4. 12, Maintenace of computer (Quarter) 4. 21, Medical Expenses (Quarter) 4. 22, Person days (Quarter) 4. 35, Stationery (Quarter) 4. 1, Telecom bill (Quarter) 4. 4, Water (Quarter) 4. 8, Wage Recurrent Non Wage Recurrent 324,996 324,996 Output: 4 496 Monitoring and Capacity Building Support 9 No. staff sponsored on long term training 146 no. Recruited and deployed. Staff inducted Workshops, seminars and refresher courses conducted Effecting payments Facilitating meetings Paying salaries Paying tuition fees Holding workshops Procuring providers Inputs Quantity Cost Accomodations and conference room (Quarter) 4. 2, Courses (Quarter) 4. 7,999 Wage Recurrent Non Wage Recurrent GRAND TOTAL Wage Recurrent Non Wage Recurrent 9,999 9,999 5,325,991 66,997 4,718,994 195

Vote: 16 Vote Function: 449 Policy,Planning and Support Services Programme 9 Policy and Planning Programme Profile Responsible Officer: Commisioner Policy and Planning Objectives: Outputs: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 491Policy, Laws, guidelines,plans and strategies Approved Budget, Planned Number of Policies, Plans and Strategies reviewed and formulated. Ministerial Budget Policy Statement and expenditure estimates produced. Budget Framework Paper produced. Quarterly performance reports produced. Annual ROM performance report and plan produced. Joint Transport Sector Review workshop coordinated in liaision with MoFPED Transport Section. 21/11 Expenditure and Preliminary Outputs Back Stopped 1No. Axle load Policy drafted. ToR for Communication strategy drafted. Ministry Strategic Plan draft 1 made. Draft of the NRSA policy made. Sector contribution to the State of the Nation Address and progress report on the implimentation of the NRM Manifesto produced. Sector Budget Framework Paper appoved. Sector Quarterly performance reports produced. Joint Transport Sector Review meetings/workshop coordinated. 211/12 Proposed Budget, Planned 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. 944,29 Quarterly data on project performance collected. Outline of the Annual Sector performance report produced. 372,877 Winning Party Manifesto priorities on the Secter costed and implementated in the medium term. 828,998 Wage Recurrent 327,36 155,277 291,998 Non Wage Recurrent 616,993 217,6 537, 4 49 2Ministry Support Services and Communication strategy implimented. Activities in the communication strategy implemented. 8, Wage Recurrent Non Wage Recurrent 8, GRAND TOTAL 944,29 372,877 98,998 Wage Recurrent 327,36 155,277 291,998 Non Wage Recurrent 616,993 217,6 617, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost 196

Vote: 16 Vote Function: 449 Policy,Planning and Support Services Programme 9 Policy and Planning Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 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. Winning Party Manifesto priorities on the Secter costed and implementated in the medium term. Procure consultant, Travel inland and Abroad; Review existing policies and Plans; Formulate New Policies and Plans Hold BFP and MPS preparatory meeting; Hold Sector Quarterly Performance meetings; Prepare BFP, MPS and Quarterly Performance Reports Caryy out project field visits Collect data on project monitoring indicators Output: 4 492 Ministry Support Services and Communication strategy implimented. Activities in the communication strategy implemented. 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 Power (bills) 8. 8, Soft drinks/water (Cartons) 375. 5,625 Fuel (Litres) 16,42.6 41,52 Other Office equipment (Lot) 1. 2,527 Assorted Stationery (Lots) 1.6 8, Per Diem (Nights) 16. 1,4 Consultant for production of suppliments,talk show (No) Wage Recurrent Non Wage Recurrent 1.7 119,971 Courier (No) 1. 3, Maintenance equipments (No) 16. 32, NWSC (No).4 1, Security (No) 1. 1, Air tickets (Number) 1. 2, Civil works (Number) 1. 3,25 Confrence facilities (Number) 1.5 3, News papers, Books (Number) 1. 1,75 Spare parts (Number) 8. 32,28 Person days (Per Diem) 64. 6,399 Person days (perdiem) 56. 55,999 Permanent staff (Person Years) 29. 291,998 Cleaning services (Quarter) 4. 1, Telecom Bill (Quarter) 4. 16, OBT training (Staff Number) 1. 3, 828,998 291,998 537, Inputs Quantity Cost Comunication strategy acivities (No) 8. 8, Wage Recurrent Non Wage Recurrent GRAND TOTAL Wage Recurrent Non Wage Recurrent 8, 8, 98,998 291,998 617, 197

Vote: 16 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 audit reports undertaken. M and E reports made both for MoWT and UNRA Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 492Ministry Support Services and Communication strategy implimented. Wage Recurrent Non Wage Recurrent Approved Budget, Planned Payroll reviewed and report made. Four management letters issued. Four Regional workshops inspected and report made. All project audited and reports made. Adhoc assignment undertaken. Advisory role done. Final accounts reports done. Value for money reports undertaken. 21/11 425,692 51,696 373,996 Expenditure and Preliminary Outputs Ministry Payroll reviewed and Payroll Report produced; Three Management letters issued. Two Regional Workshops inspected and Report produced. All projects audited and reports prepared. Adhoc assignment undertaken and Advisory role done Final Accounts reports done. Value for money Reports process onging. Monitoring, evaluation and inspection of Government Agencies and authorities under MoWT. 169,41 38,772 13,637 211/12 Proposed Budget, Planned 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. 414, 4, 374, GRAND TOTAL 425,692 169,41 414, Wage Recurrent 51,696 38,772 4, Non Wage Recurrent 373,996 13,637 374, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 198

Vote: 16 Vote Function: 449 Policy,Planning and Support Services Programme 1 Internal Audit Planned Outputs and Activities to Deliver Outputs Output: 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. 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 Soft drinks/water (Cartons) 4. 6 Fuel-Disel (Litres) 12,. 24, Assorted stationery (Lots) 6. 12, Goods & services (Lots) 8. 8, small office equipment (Lots) 4. 1, Per Diem (Nights) 1,75. 184,998 Staff Per Diem (Nights) 26. 2,63 Computer servicing (No.computers) 5. 4, Tution Fees (No.staff) 2. 4, Adverts (Number) 1.2 5, Air Tickets (Number) 4. 8, Conference venue and Facilities (Number) 3. 59,999 Maintenance of office building (Number) 1. 1, Newspapers (Number) 1,1. 2,2 Postage charges (Number) 1. 15 Vehicle Repairs (Number) 5. 2, Permanent staff (Person Years) 5. 4, Electricity Bills (Quarter) 4. 1, IFMS servicing (Quarter) 4. 2, Maintenance of Furniture (Quarter) 4. 1, Security fees (Quarter) 4. 2, Telecom Bills (Quarter) 4. 3,5 Water Bills (Quarter) 4. 1, Venue (Room) 1. 2, Wage Recurrent Non Wage Recurrent 414, 4, 374, GRAND TOTAL Wage Recurrent Non Wage Recurrent 414, 4, 374, 199

Vote: 16 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 Ministry`s capacity in transport data collection, management, monitoring and evaluation. National Transport Data Bank established and operationalised. Ministry`s capacity in data collection, management, monitoring and evaluation strengthened Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 49 4Transport Data Collection Analysis and Storage Approved Budget, Planned TSDMS estaliblished and operational 21/11 Expenditure and Preliminary Outputs Inter Agency Statistical Committee setup and launched Consultative meetings held 211/12 Proposed Budget, Planned National vehicle census conducted. Transport surveys conducted 1,494,617 Vehicle census methodology and budget produced and approved Transport data collected, analysed and dessiminated 832,155 TSDMS set up and operationalised Sector Statistical Year Book produced 3,51, 1,494,617 832,155 3,51, 4 495Strengthening Sector Coordination, Planning & ICT TSDMS Consultant supervised Second Draft Final Report for TSDMS submited and reviewed by Stakeholders Advertised and received applications for Monitoring and Evaluation staff Sector Satistical Plan approved and implemented. Statistical advocacy amongest key Sector stakeholders undertaken. Commenced on Procurement of a Monitoring and Evaluation Advisor Participated in procurement of a consultant to develop a Sector Satistical Plan under UBOS 249,13 16,5 15, 249,13 16,5 15, 2

Vote: 16 Vote Function: 449 Policy,Planning and Support Services Project 15 Establishment of the National Transport Data Bank Project, Programme Vote Function Output 4 496Monitoring and Capacity Building Support Approved Budget, Planned Consultant to set up Transport Sector Data Management System (TSDMS) procured 21/11 Expenditure and Preliminary Outputs TSDMS Consultant supervised Second Draft Final Report for TSDMS submited and reviewed by Stakeholders 211/12 Proposed Budget, Planned Consultants supervised and TSDMS operationalised Sector Monitoring and Evaluation consultant procured Advertised and received applications for Monitoring and Evaluation staff Commenced on Procurement of a Monitoring and Evaluation Advisor Sector M & E framework developed and operationalised Sector capacity on data processing and management; Monitoring & Evaluation enhanced. Participated in procurement of a consultant to develop a Sector Satistical Plan under UBOS 597,847 279,13 5, 597,847 279,13 5, 4 4976Purchase of Office and ICT Equipment, including Software TSDMS hardware and software procured bids for a heavy duty Printer and Photocopier received, evaluated and contract awarded Office equipment and accessories procured Prepared and signed contract agreement for procurement of 2Nos. Heavy duty Printers and Photocopiers Commenced on procurement of TSDMS hardware and a software developer 363,69 38,128 5, 363,69 38,128 5, 4 4978Purchase of Office and Residential Furniture and Fittings Furniture for the TSDMS unit procured 34,874 Procurement on-going 27, Furniture for census office procured 3, 34,874 27, 3, GRAND TOTAL 2,74,132 1,282,797 4,24, 2,74,132 1,282,797 4,24, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 21

Vote: 16 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: 4 494 Transport Data Collection Analysis and Storage National vehicle census conducted. Transport surveys conducted TSDMS set up and operationalised Sector Statistical Year Book produced Hold consultative meetings and sensitisation workshops, Recruit and train enumerators, procure census materials, conduct vehicle census, collect and analyse data, update TSDMS and Produce reports Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Per diem (Days) 5,835.7 583,568 Per diem (Days) 5,663.7 566,37 Fuel-Desiel (Litres) 113,274.1 283,185 Assorted Stationery for vehicle census (Lots) 2.5 188,79 Spares (Lots) 4.7 47,198 Consultancy fees (Man months) 9.4 94,395 Per Diem (Nights) 5. 4, Hire of tents and chairs for vehicle census (No. of stations) 188.8 94,395 Tution Fees (No.Staff) 4.7 94,395 Air Ticket (Number) 3.6 7,198 Burners and Flyers (Number) 43.2 21,593 Confrence facilities (Number) 9.4 141,593 News bytes (Number) 5. 1, News paper Adverts (Number) 7. 35, Newspapers (Number) 2,359.9 4,72 Talk shows (Number) 5. 25, TV & Radio adverts (Number) 1. 5, Contract staff (Person Years) 2,. 7,666,667 Servicing, Toners & catridges (Quarter) 3.8 47,198 Telecom Bill (Quarter) 3.8 4,72 3,51, 3,51, Output: 4 495 Strengthening Sector Coordination, Planning & ICT Sector Satistical Plan approved and implemented. Statistical advocacy amongest key Sector stakeholders undertaken. Supervise the consultant, review sector statistical plan, Hold advocacy workshops and meetings, Inputs Quantity Cost Per diem (Days) 94.4 9,44 Diesel (Litres) 3,775.8 9,44 Stationery (Lots) 3.8 18,879 Per Diem (Nights) 188.8 18,879 catridges (No) 22.7 5,664 Conference services (No) 1.9 47,198 Telecom bills (No) 9.4 4,72 Adverts (Number) 3.8 18,879 Mentainance (Number of vehic) 2.8 8,496 15, 15, 22

Vote: 16 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: 4 496 Monitoring and Capacity Building Support Consultants supervised and TSDMS operationalised Sector Monitoring and Evaluation consultant procured Sector M & E framework developed and operationalised Sector capacity on data processing and management; Monitoring & Evaluation enhanced. Supervise TSDMS consultants, hold inter-agency statistical committee meetings, Review reports, Supervise contract staff, staff training Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Tution Fees (No.staff).9 47,198 Conference services (Number) 1.9 18,879 Per Diem (Number of days) 2,171.1 217,19 Contract staff (Person Years) 3. 1,15, Assorted Stationery (Quarter) 18.9 47,198 5, 5, Output: 4 4976 Purchase of Office and ICT Equipment, including Software Office equipment and accessories procured Evaluate bids; award and sign contract Inputs Quantity Cost Computer and IT equipments (Lots) 1. 5, 5, 5, Output: 4 4978 Purchase of Office and Residential Furniture and Fittings Furniture for census office procured Invite and evaluate bids; Award and sign contract Inputs Quantity Cost Furniture (Lots) 1. 3, GRAND TOTAL 3, 3, 4,24, 4,24, 23

Vote: 16 Vote Function: 449 Policy,Planning and Support Services Project 111 Building Infra. for Growth-MoWT Change Programme Project Profile Responsible Officer: Under Secretary - Mr. Alex Kakooza 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 systems; Staff oriented from operational to policy formulation, strategic planning, monitoring and evaluation; strategic planning,monitoring and evaluation strengthened; management systems improved; Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 491Policy, Laws, guidelines,plans and strategies Approved Budget, Planned customised training guidelines drafted, human resource development strategic plan formulated. Change management action plan prepared 21/11 79,713 79,713 Expenditure and Preliminary Outputs draft customised training guidelines drafted draft human resource development strategic plan produced change management action plan prepared 36,188 36,188 211/12 Proposed Budget, Planned Human resource development strategic plan finalised. Client Charter Developed 9, 9, 4 496Monitoring and Capacity Building Support Induction/orientation workshops conducted Training needs assesment report prepared Training program drawn Annual training report prepared nil nil n/a 4 no. Induction /orientation, pre-retirement workshops conducted 1 no.training needs assesment study conducted Annual Training program drawn Annual training report prepared 2 no. Short term Technical Assistants procured. 348,744 167,135 37, 348,744 167,135 37, 4 4976Purchase of Office and ICT Equipment, including Software 2No. of computers, software and accessories, and 1 heavy duty photocopiers procured 59,785 nil 2, 1No. Computers, software and accessories, 2 no. heavy duty printers, 2 no. small printers and 1 heavy duty photocopier procured and maintained. 8, 59,785 2, 8, 24

Vote: 16 Vote Function: 449 Policy,Planning and Support Services Project 111 Building Infra. for Growth-MoWT Change Programme Project, Programme Vote Function Output 4 4978Purchase of Office and Residential Furniture and Fittings Approved Budget, Planned Asorted office funiture and fixtures and fittings procured 21/11 19,928 19,928 Expenditure and Preliminary Outputs nil 12,981 12,981 211/12 Proposed Budget, Planned Assorted office furniture, fixtures and fittings procured 4, 4, GRAND TOTAL 58,17 236,34 58, 58,17 236,34 58, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 491 Policy, Laws, guidelines,plans and strategies Human resource development strategic plan finalised. Client Charter Developed Review training needs and existing policies Hold consultative meetings and workshops with top management, heads of department/ divisions Compile a skills profile Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Soft drinks and Water (No. Cartons) 25. 5 Micro purchases for goods and services (No. Lots) 4. 3, Computer servicing (No. of Computer) 2. 6 Pay Per diem (No.of nights) 21. 21, Air Ticket (Number) 1. 1, Assortd Stationery (Number) 8. 2, Hire of Tents and Chairs (Number) 4. 2, Hire of venue for consultative meetings (Number) 4. 2, Pay for Adverts (Number) 4. 5 Pay for Newspapers (Number) 25. 4 Venue and Confrence facilities (Number) 4. 29,928 Staff Per Diem (number of days) 26. 26, Pay Tution Fees (Number of staff) 2. 1, 9, 9, 25

Vote: 16 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: 4 496 Monitoring and Capacity Building Support 4 no. Induction /orientation, pre-retirement workshops conducted 1 no.training needs assesment study conducted Annual Training program drawn Annual training report prepared 2 no. Short term Technical Assistants procured. Contract venues, hiring of facilitators, conduct pre-retirement training Conduct tailor made training courses, Departmental training needs analysis Conduct short term training courses Identify training centres, selecting of staff Vet staff applications for training Travel inland and abroad Procure the Technical Assistants Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Pay for Fuel supplies (Litres) 8. 2, Assorted Office Stationery (No.Lots) 1. 2,989 Air Ticket (Number) 1. 2, Computer Servicing and Cartridges (Number) 5. 5 Hire Tents and Chairs (Number) 2. 1, Hiring venue for seminars/workshops (Number) 1. 1, Pay for Adverts (Number) 1. 5 Pay for Venue and Conference facilities (Number) 2.7 99,821 Pay perdiem /allowance to staff (Number) 1. 1, Pay staff Tution Fees (Number) 2. 8, travel for workshops, training, TNA (number) 2. 8, Vehicle Repairs (Numberr) 4. 2, Pay Consultant Fees (Reports) 6. 79,641 37, 37, Output: 1No. Computers, software and accessories, 2 no. heavy duty printers, 2 no. small printers and 1 heavy duty photocopier procured and maintained. Prepare specifications, preparing bid documents Invite, recieve and evaluate bids Award contract 4 4976 Purchase of Office and ICT Equipment, including Software Inputs Quantity Cost Procure Computers (Lot) 1. 8, 8, 8, 26

Vote: 16 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: 4 4978 Purchase of Office and Residential Furniture and Fittings Assorted office furniture, fixtures and fittings procured compiling requirements, drafting bid documents, sourcing of providers Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost procurement of assorted furniture, fixtures (Lot) 1. 4, GRAND TOTAL 4, 4, 58, 58, 27

Vote: 16 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 of the department to ensure efficient and timely delivery of its services to customers and Design and build Local Area Network for Regional Mechanical Workshops and link them to the Ministry s LAN. Sector Coordination, planning and monitoring functions strengthen Sector working groups meetings, quarterly review meetings and workshops held and annual Joint Transport Sector Review workshop organized. Ministry s Intranet designed and built Ministry s active directory services developed. ICT system established and strengthened 1/7/29 Projected End Date: 6/3/212 Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 491Policy, Laws, guidelines,plans and strategies Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs National Transport Policy and Strategy Reviewed and updated. ICT Policy/Strategy made. 211/12 Proposed Budget, Planned National Transport Policy and Strategy Reviewed and updated. Budget officesr appointed to coordinating the sector. 199,282 63,631 246, 199,282 63,631 246, 4 49 2Ministry Support Services and Communication strategy implimented. JTSRW NRM Manistesto and annual performamnce publicized,. 1, 1, 28

Vote: 16 Vote Function: 449 Policy,Planning and Support Services Project 115 Strengthening Sector Coord, Planning & ICT Project, Programme Vote Function Output 4 495Strengthening Sector Coordination, Planning & ICT Approved Budget, Planned 21/11 Ministry intranet and active directory structure designed. High speed internet (VSAT) provided, 3No. Of servers procured, preventive maintenance contract for LAN/ICT equipments/email procured Expenditure and Preliminary Outputs Mid term review meeting coordinated. SWG meetings coordinated and held, The Aide Memoire and Action Matrix prepared. 211/12 Proposed Budget, Planned 4No. One-day Main Sector Working Group Meetings held and coordinated. 24No. MDAs meetings to monitor the progress of the Action Plan Matrix held and coordinated. Sector Working Group and Jiont Transport Sector Review meetings and workshops coordinated. Network documentated 72No. TSWG Committee meetings held and coordinated. 7th Annual Joint Transport Sector Review Workshop held. 6No. Copies of Aide Memoire, Action Plan Matrix and Workshop proceedings prepared. Mid Term Performance Review Workshop held. Operationalisation of OBT Storage services installed for backups, WAN for Soroti, TLB, CMW, Kireka and Hqtrs connected. LAN maintained. Mial and antivirus subscriptions made. 1,295,335 83,57 914, 1,295,335 83,57 914, 4 496Monitoring and Capacity Building Support Staff trained on the new installed programmes An outline for the Annual report has been prepared. Draft ToR for the M&E Expert were prepared and submitted to the Contracts Committee and the World Bank Monitor the upgrading to National level of 1,km of Roads in 112 Districts. Monitor Sector Policy Compliance by UNRA Staff trained in specialised courses on planning, monitoring and evaluation.. 2 No. Regional M&E Workshops held. 249,13 64,466 23, 249,13 64,466 23, 29

Vote: 16 Vote Function: 449 Policy,Planning and Support Services Project 115 Strengthening Sector Coord, Planning & ICT Project, Programme Vote Function Output 4 4976Purchase of Office and ICT Equipment, including Software Approved Budget, Planned 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 21/11 Expenditure and Preliminary Outputs The Needs Assessment Report was prepared and presented to the SWG of the Sector. Procurement of the Software is to commence in Q4 211/12 Proposed Budget, Planned Voice over Internet Protocol (VoIP) network built at the remodelled offices at Central Mechanial Workshops, TLB and Central Materials Laboratory. Ministry website maintained,and domain name/hosting subscription paid. 3No. Desktops, 3No. Laptops, 1No. Heavy duty Photocopying Machine. 1No. Projector and 1No. Screen Maintenance Contract for ICT equipment, LAN/WAN, website formulated. Subscription for Anti-virus software paid. 398,565 21,293 8, 398,565 21,293 8, 4 49 77Purchase of Specialised Machinery & Equipment TV set and DSTV procured and installed. 1, 1, GRAND TOTAL 2,142,285 952,447 2,3, 2,142,285 952,447 2,3, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 491 Policy, Laws, guidelines,plans and strategies National Transport Policy and Strategy Reviewed and updated. Preparatory meetings by the Taskforce Consultative meetings with Stakeholders Supervisory field work and quality assurance. Consultative workshops Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Fuel (Ltr) 23,2. 58, Hotel Facilities (No.) 2. 8, Resource Person (No.) 3. 6, Printing of the Inception, Interim and Draft Final (Non consultant) 3. 6, Person days (per diem) 1,5. 15, Sitting allowance (Per diem) 1. 9, 246, 246, 21

Vote: 16 Vote Function: 449 Policy,Planning and Support Services Project 115 Strengthening Sector Coord, Planning & ICT Planned Outputs and Activities to Deliver Outputs Output: 4 492 Ministry Support Services and Communication strategy implimented. JTSRW NRM Manistesto and annual performamnce publicized,. run suppliments, talk shows, adverts Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost consultancies for PR (Firm) 2. 6, Fuel (Ltrs) 8,. 2, Allowances for media (No.) 2. 2, 1, 1, Output: 4 495 Strengthening Sector Coordination, Planning & ICT 4No. One-day Main Sector Working Group Meetings held and coordinated. 24No. MDAs meetings to monitor the progress of the Action Plan Matrix held and coordinated. 72No. TSWG Committee meetings held and coordinated. 7th Annual Joint Transport Sector Review Workshop held. 6No. Copies of Aide Memoire, Action Plan Matrix and Workshop proceedings prepared. Mid Term Performance Review Workshop held. Operationalisation of OBT Storage services installed for backups, WAN for Soroti, TLB, CMW, Kireka and Hqtrs connected. LAN maintained. Mial and antivirus subscriptions made. Facilitation of the Sector Working Group Members and meetings. Facilitation of the MDAs meetings and members. Facilitation of the TSWG Committee members and meetings. Facilitation of Task Force Members and Preparatory Meetings. Facilitation of Field Trips during Joint Transport Sector Review Workshop. Inputs Quantity Cost Newspapers/Journals Availed (Assorted) 5. 2, Fuel (ltrs) 2,8. 7, Goods and Services procured (Lumpsum) 4. 1, Small Office Equipments Procured (Lumpsum) 4. 2, Special Meals and Drinks (Lumpsum) 4. 5, Stationery (Lumpsum) 4. 2, Event Management (No) 1.4 25, Fuel and Burial items (No) 4. 1, Hotel Facilities for Mid Term Review Conference (No) 1. 2, Spare parts (No) 4. 1, Training in Procurement and M&E (No) 4. 4, Venue Procured (No) 2. 1, Consultancy Procured (No.) 2. 1, Hotel Facilities for the 7th JTSR Conference (No.) 1. 75, News Paper Suppliment (No.) 2. 7, Newspaper Supplement and adverts (No.) 1. 25, Printing the Aide Memoire and Action Matrix (No.) 1. 2, Taskforce Allowances (No.) 45. 45, Telecom Services (No.) 4. 5, TV Documentary (No.) 2. 4, Allowances (Per diem) 5. 5, Person days (Perdiem) 1,2. 12, Contract staff (Person Years) 3. 12, Consultancy (Reports) 4. 2, 914, 914, 211

Vote: 16 Vote Function: 449 Policy,Planning and Support Services Project 115 Strengthening Sector Coord, Planning & ICT Planned Outputs and Activities to Deliver Outputs Output: 4 496 Monitoring and Capacity Building Support Monitor the upgrading to National level of 1,km of Roads in 112 Districts. Monitor Sector Policy Compliance by UNRA Staff trained in specialised courses on planning, monitoring and evaluation.. 2 No. Regional M&E Workshops held. Site Visits, Field Trips, meetings with Stakeholders. Review of Activity reports Joint M&E meetings, quarterly verificaton surveys conducted and sector performance report made. Facilitation of Task Force Members and Preparatory of Meetings/Workshops. Production/Reproduction of Materials (Photocopying/Binding/Printing Services). Procurement of Service Providers (Venue, Rapporteurs) Purchase of Workshop Materials/General Supplies/Stationery. Photocopying of the Proceedings of the Workshop. Advertising/Publicity (Media Services). Courier/Postal Services Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Stationery (Assorted) 4. 2, Consultancy (No.) 3. 15, Printing and Binding Reports (No.) 4. 1, Person days (Per diem) 1,3. 13, Person days (Perdiem) 15. 15, Fuel (quarter) 16,. 4, 23, 23, 212

Vote: 16 Vote Function: 449 Policy,Planning and Support Services Project 115 Strengthening Sector Coord, Planning & ICT Planned Outputs and Activities to Deliver Outputs Output: 4 4976 Purchase of Office and ICT Equipment, including Software Voice over Internet Protocol (VoIP) network built at the remodelled offices at Central Mechanial Workshops, TLB and Central Materials Laboratory. Ministry website maintained,and domain name/hosting subscription paid. 3No. Desktops, 3No. Laptops, 1No. Heavy duty Photocopying Machine. 1No. Projector and 1No. Screen Maintenance Contract for ICT equipment, LAN/WAN, website formulated. Subscription for Anti-virus software paid. Procurement process initiated. Bidding documents prepared, evaluated and submitted to Committee for approval. Contract awarded to the best evaluated bidder. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Contractor (No) 1. 7, IT Equipments (No.) 4. 1, 8, 8, Output: 4 4977 Purchase of Specialised Machinery & Equipment TV set and DSTV procured and installed. Prepare bidding documents, tender and award. Inputs Quantity Cost Tv and DSTV (Electronics) 1. 1, GRAND TOTAL 1, 1, 2,3, 2,3, 213

Vote: 16 Vote Function: 449 Policy,Planning and Support Services Project 116 Transport Sector Development Project (TSDP) Project Profile Responsible Officer: Asst- Comm. DUR- Engineer Onen Objectives: Outputs: Start Date: To improve connectivity and efficiency of the transport sector in Uganda through improved capacity for road safety and transport sector management Improved capacity for road safety management; Kampala Urban Transport Project prepared; and improved management capacity of the transport sector Projected End Date: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 491Policy, Laws, guidelines,plans and strategies Approved Budget, Planned Transport Policy and Strategy reviewed and updated Sector Legal Framework updated Framework for GKMA Transport Authority prepared 21/11 149,462 149,462 Expenditure and Preliminary Outputs Evaluated EoI for Transport Policy and Strategy and submitted to World bank for No Objection. ToR for Sector Legal Framework and advertised. Evaluated EoI for Framework for GKMA Transport Authority and submitted to World bank for No Objection. 67,423 67,423 211/12 Proposed Budget, Planned Transport Policy and Strategy reviewed and updated Sector Legal Framework updated Framework for GKMA Transport Authority prepared 199, 199, 4 494Transport Data Collection Analysis and Storage Crash DataBase established BRT study conducted Evaluated EoI for Crash DataBase and submitted to world bank for objection Crash DataBase established BRT study conducted 4 496Monitoring and Capacity Building Support Transport Sector Data Management System established 49,821 49,821 National Road Safety Authority created Multi Sectoral Transport Regulatory Agency established DUCAR Agency established Capacity enhanced in the ministry 59,785 59,785 RFP for BRT study evaluated and submitted to world bank for objection Procurent for M&E expert intiated. 23, 23, Draft ToR for Multi Sectoral Transport Regulatory Agency made Evaluated EoI for establishement of DUCAR Agence and submitted to World Bank for No Objection. 21,772 21,772 Transport Sector Data Management System established Road Conditional Survey (Sample) for DUCAR undertaken 7, 7, National Road Safety Authority created Multi Sectoral Transport Regulatory Agency established DUCAR Agency established Capacity enhanced in the ministry 174, 174, 214

Vote: 16 Vote Function: 449 Policy,Planning and Support Services Project 116 Transport Sector Development Project (TSDP) GRAND TOTAL 259,67 112,195 443, 259,67 112,195 443, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 491 Policy, Laws, guidelines,plans and strategies Transport Policy and Strategy reviewed and updated Sector Legal Framework updated Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Fuel (Ltrs) 2,. 5, Training (Months) 1. 5, Allowances (Perdiem) 99. 99, Framework for GKMA Transport Authority prepared Prepare Terms of Reference and bidding documents Procure an supervise consultants Travel inland Review and approve reports 199, 199, Output: 4 494 Transport Data Collection Analysis and Storage Crash DataBase established BRT study conducted Inputs Quantity Cost Fuel (Ltrs) 3,985.6 9,964 Allowances (Perdiem) 6.4 6,36 Transport Sector Data Management System established Road Conditional Survey (Sample) for DUCAR undertaken Procure and supervise consultants Collect, analyse, store and disseminate data Review and approve reports 7, 7, 215

Vote: 16 Vote Function: 449 Policy,Planning and Support Services Project 116 Transport Sector Development Project (TSDP) Planned Outputs and Activities to Deliver Outputs Output: 4 496 Monitoring and Capacity Building Support National Road Safety Authority created Multi Sectoral Transport Regulatory Agency established DUCAR Agency established Capacity enhanced in the ministry Procure and supervise consultants Prepare and submit Bills, drafting principles and Cabinet Memos Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Fuel (Ltrs) 341.8 34,179 Training (Months) 2. 2, Allowances (Perdiem) 1,198.2 119,821 GRAND TOTAL 174, 174, 443, 443, 216

Uganda National Road Authority Vote: 113 Vote Summary V1: Vote Overview Uganda National Road Authority Ministerial Policy Statement This section sets out the Vote Mission, Strategic Objectives, and provides a description of the vote's services (i) Snapshot of Medium Term Budget Allocations Table V1 below summarises the Medium Term Budget allocations for the Vote: Table V1.1: Overview of Vote Expenditures (UShs Billion) (i) Excluding Arrears, Taxes Wage Recurrent Non Wage 29/1 Outturn 21/11 MTEF Budget Projections Approved Releases Budget 211/12 212/13 213/14 17.327 23.5 15.943 23.5 27.25 69.935 3.826 7.471 3.676 6.44 3.673 14.658 GoU Development Donor* GoU GoU + Donor (MTEF) 242.754 26.326 256.759 36.326 156.419 N/A 316.726 126.4 438.91 45. 33.17 287.652 28.174 387.52 189.488 N/A 64.378 46.214 826.412 639.488 192.38 5. 237.711 737.711 (ii) Arrears and Taxes Arrears.... N/A Taxes** 5. 1. 1. 1. N/A N/A N/A Budget N/A 614.378 416.214 836.412 N/A N/A * Donor expenditure data unavailable ** 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 9 8 7 6 5 4 3 2 1 National Roads Maintenance & Construction 21/11 Approved Budget Estimates 211/12 Budget Projections 212/13 Budget Projections 213/14 Budget Projections Section A - Vote Overview 217

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 The table below sets out the vote functions and outputs delivered by the vote which the sector considers as contributing most to priority sector outcomes. Table V1.2: Sector Outcomes, Vote Functions and Key Outputs Sector Outcome 1: Sector Outcome 2: Sector Outcome 3: Road network in good condition. Safe and Efficient Construction Works. Safe, efficient and effective transport infrastructure and services. 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 4551 Axle Load Control Capital Purchases 4851 National Road Construction/Rehabilitation (Bitumen Standard) 48151 National Road Construction/Rehabilitation (Other) 48251 Construction/Rehabilitation of Bridges None 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 29/1 Performance National Roads Maintenance and Development: The performance of National Roads can be generally categorized into four main areas; maintenance of paved roads, maintenance of paved roads, road construction and Ferry services. Each is summarized below: Maintenance of Paved National Roads: The percentage of paved national roads network in fair to good condition increased to 75%, against a baseline of 71% from last year. Similarly, the target for routine maintenance (mechanized) of paved roads of 27km was achieved. The achievement of periodic maintenance of paved roads (resealing) was 26 km out of the targeted 32km. The roads resealed included (annual targets shown in brackets): i) Lira Kamudini (3%) 6% completed. Ii) Mbarara Ntungamo (3%) 8% completed. Iii) Mbarara Ishaka (3%) 33% completed. Iv) Masaka Kyotera/ Nyendo Villa Maria (3%) 45% completed. V) Kawempe Kampala Mukono (3%) 54% completed. None Maintenance of unpaved National Roads: The percentage of unpaved national roads (original network) in fair to good condition was 75% which was an improvement from 65% in FY 28/9. In addition, mechanized routine maintenance of unpaved Section A - Vote Overview 218

Uganda National Road Authority Ministerial Policy Statement Vote: 113 Uganda National Road Authority Vote Summary national roads was 9,539km out of the targeted 12,258km. The achievement of periodic maintenance for unpaved roads (regravelling) surpassed the target. 1,85km of the original roads network were regravelled against the planned target of 15km. National Roads Construction: A total of 165.4km were upgraded from gravel to bitumen standard (tarmac) against the target of 175Km. The roads were Soroti Dokolo (15.1km), Dokolo Lira (6.4km), Kabale Kisoro (45km), Matugga Semuto Kapeeka (14.9km) and Gayaza Zirobwe (3km). 76.3 km of existing old paved roads were reconstructed (75 km for Masaka Mbarara and 1.3km for Busega Mityana) out of the planned target of 3km. The underperformance was caused by procurement delays due to requests for administrative reviews by unsuccessful bidders. As a result, 6 rehabilitation contracts covering Mukono Jinja, Mukono Kayunga, Kayunga Njeru, Tororo Mbale, Mbale Soroti and Malaba/Busia Bugiri did not commence as planned. The performance of ongoing projects was as shown below (annual targets are shown in brackets): i. Kampala Northern Bypass (21km) completed. Ii. Soroti Dokolo (62.6km) completed. Iii. Dokolo Lira (6.4km) major works completed. Iv. Kabale-Kisoro Bunagana/Kyanika (3%) 36.9% v. Kampala - Gayaza -Zirobwe (5%) 4%. Vi. Masaka Mbarara (35%)35.7% vii. Matugga Semuto Kapeeka (4%) 64.6% viii. Fort Portal Bundibugyo-Lamia (25%) 4% ix. Kampala Masaka (35%) 3% x. Busega - Mityana (35%) 29% National Roads designs: The detailed design of Gulu- Atiak - Bibia/Nimule (14 km), Vurra- Arua- Koboko - Oraba (92km) and Nyakahita Ibanda Kamwenge Fort Portal (28km) were completed. The design of about 2km of gravel roads for upgrading to bitumen standard commenced: i) Kapchorwa Suam (77km), ii) Hoima Kaiso Tonya (85km), iii) Ishaka Kagamba (35km) iv) Ntungamo Mirama Hills (37km) v) Olwiyo- Gulu- Kitgum (167.1 kms), vi) Muyembe- Moroto- Kotido (291.5 kms), vii) Soroti- Katakwi- Moroto- Loktanyala (29 kms), viii) Masaka- Bukakata (36Kms), ix) Mpigi Maddu- Sembabule (124Kms), x) Mukono-Kyetume-Katosi/Kisoga-Nyenga (74 km) xi) Villa Maria - Sembabule (48 Kms), xii) Rukungiri- Kihihi Kanungu- Ishasha (74Kms), xiii) Kyenjojo- Hoima-Masindi-Kigumba (238Kms), xiv) Musita- Lumino- Busia/Majanji (14Kms), xv) Tirinyi - Pallisa -Kumi/Pallisa-Mbale (111Km), xvi) Mbale Bubulo-Lwakhakha (41 kms), xvii) Namagumba- Budadiri- Nalugugu (3 kms), xviii) Kamuli- Bukungu (64 Kms) Section A - Vote Overview 219

Uganda National Road Authority Vote: 113 Vote Summary Uganda National Road Authority Ministerial Policy Statement Detailed design for dualing of Kampala-Jinja (8km), Kibuye-Mpigi (3km), Kampala Northern Bypass (17km) and Kampala Entebbe (29km) commenced. Bridges on National Roads: The feasibility study for the second Nile Bridge at Jinja was finalized. Emergency repairs on the Nalubale Bridge were carried out. The construction of Aswa Bridge on Gulu Kitgum road commenced. Ferry Services linking National Roads: The ferry for Obongi/ Sinyanya was procured. The ferry for Nabuganyi Mbulamuti was delivered but it has delayed to be commissioned because of shallow waters at the original route. Preliminary 21/11 Performance National Roads Maintenance and Development Maintenance of Paved National Roads: The percentage of paved national roads network in fair to good condition was 74% against the annual target of 8%. The achievement for routine mechanized maintenance of paved roads was 1,81 km out of the annual target of 2km. 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 61%. The original unpaved network was 84% in fair to good condition and the additional network was 42% in fair to good condition. Mechanized routine maintenance of unpaved national roads was 1,669km out of the targeted 1,5km. The achievement of periodic maintenance for unpaved roads (regravelling) was 1,54 km out of the planned target of 1,612km. 1. National Roads Construction: A total of 81 km (equivalent) were upgraded from gravel to tarmac out of the planned target of 15km. The roads covered include; Kabale - Kisoro (25km), Matugga Semuto - Kapeeka (14km), Dokolo - Lira (5km) and Fort Portal - Bundibugyo (37km). A total of 123 km (equivalent) were rehabilitated out of the planned target of 25 km. The roads covered include; Busega - Masaka (35km), Busega - Mityana (44km), Masaka - Mbarara (3km) and Kampala- Gayaza (14km). During the FY 21/11, the following roads were substantially completed; (i) Soroti - Dokolo Lira (123km) (ii) Matugga Semuto Kapeeka (41km) (iii) Kampala Gayaza Zirobwe (44km) Section A - Vote Overview 22

Uganda National Road Authority Ministerial Policy Statement Vote: 113 Uganda National Road Authority Vote Summary The performance of ongoing projects was as shown below (annual targets are shown in brackets): i. Kabale-Kisoro Bunagana/Kyanika (3%) 31% ii. Masaka Mbarara (31%) 34% iii. Fort Portal Bundibugyo-Lamia (25%) 34.39% iv. Kampala Masaka (3%) 54.55% v. Busega - Mityana (3%) 52% vi. Nyakahita Kazo Kamwenge (15%).3% vii. Gulu- Atiak - Bibia/Nimule (1%)- Evaluation of bids completed. viii. Vurra- Arua- Koboko - Oraba (1%)- Evaluation of bids completed. ix. Mbarara Kikagati Marongo Bridge (2%)- Contractor is mobilizing. x. Mbarara Katuna (1%) The Contractor commenced in June 211. National Roads designs: The detailed engineering designs were completed for the following roads. i. Kapchorwa Suam (77km), ii. Hoima Kaiso Tonya (85km), iii. Ishaka Kagamba (35km), iv. Ntungamo Mirama Hills (37km), v. Mukono-Kyetume-Katosi/Kisoga-Nyenga (74 km), vi. Mpigi Maddu- Sembabule (124Kms), vii. Rukungiri- Kihihi Kanungu/ Ishasha (74Kms), and viii. Moroto Nakapiripirit (9km). Bids for the above roads were invited and evaluation completed. However, the contracts could not be awarded because of lack of funds. Draft engineering design reports for about 1,5km of gravel roads for upgrading to bitumen standard (tarmac) were completed. The roads include: i. Olwiyo- Gulu- Kitgum (167.1 kms), ii. Muyembe-Nakapiripit and Moroto- Kotido (21.5 kms), iii. Soroti- Katakwi- Moroto- Loktanyala (29 kms), iv. Masaka- Bukakata (36Kms), v. Villa Maria - Sembabule (48 Kms), vi. Kyenjojo- Hoima-Masindi-Kigumba (238Kms), vii. Musita- Lumino- Busia/Majanji (14Kms), viii. Tirinyi - Pallisa -Kumi/Pallisa-Mbale (111Km), ix. Mbale Bubulo-Lwakhakha (41 kms), x. Namagumba- Budadiri- Nalugugu (3 kms), and xi. Kamuli- Bukungu (64 Kms). Detailed engineering designs for constructing dual carriageway for Kampala-Jinja (8km), Kibuye-Mpigi (3km) and Kampala Northern Bypass (17km) are ongoing. 2.) Bridges on National Roads: The detailed engineering design of the second Nile Bridge at Jinja is ongoing and is expected to be completed by December 211. The construction of Aswa, Bulyamusenyu, Muzizi, Kaichumu and Nyungu bridges is ongoing and will be completed by December 211. The reconstruction of Awoja Bridge and the Section A - Vote Overview 221

Uganda National Road Authority Vote: 113 Vote Summary Uganda National Road Authority rehabilitation of Nalubale Bridge in Jinja commenced in April 211. Ministerial Policy Statement 4). Ferry Services linking National Roads: The ferry for Obongi/ Sinyanya was delivered and the construction of the ferry landings is ongoing. The ferry for Lwampanga Namasale is being manufactured and will be delivered in October 211. Table V2.1: Past and 211/12 Key Vote Outputs* Vote, Vote Function Key Output * Excluding Taxes and Arrears Approved Budget and Planned outputs Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Output: 4515 Description of Outputs: Axle Load Control Not reported 21/11 Releases and Preliminary Achievements 54% of the vehicles weighed were overloaded. 211/12 Proposed Budget and Planned Outputs 4% of vehicles overloaded Performance Indicators: % of vehicles overloaded 2 54 4 Output Cost: UShs Bn:.784 UShs Bn:.719 UShs Bn:.784 Output Cost Excluding Donor UShs Bn:.784 UShs Bn:.719 Output: 4518 National Road Construction/Rehabilitation (Bitumen Standard) Description of Outputs: 15Km of National gravel roads 81 km (equivalent) were 15Km of National gravel roads tarmacked. 13Km of tarmac upgraded from gravel to tarmac tarmacked. 13Km of tarmac roads reconstructed and 75 km comprising of Kabale - Kisoro roads reconstructed and 75 km rehabilitated. 2km of gravel (25km), Matugga - Kapeeka rehabilitated. 2km of gravel roads designed for tarmacking. (14km) and Dokolo - Lira roads designed (5km) and Fort Portal - Bundibugyo (37km) Performance Indicators: Number of Financial and 1 1 Technical Audits on road construction works undertaken* No. (Km) of unpaved 15 75 112 national roads upgrade to bitumen standards* (equiv km) % of national unpaved roads 65 61 65 in good to fair condition* % of national paved roads in 8 74 76 good to fair condition* Output Cost: UShs Bn: 524.42 UShs Bn: 229.377 UShs Bn: 728.85 Output Cost Excluding Donor UShs Bn: 22.56 UShs Bn: 19.361 UShs Bn: 317.66 Vote Function Cost UShs Bn: 64.378 UShs Bn: 46.214 UShs Bn: 826.412 VF Cost Excluding Donor UShs Bn 287.652 UShs Bn 28.174 UShs Bn 397.52 Cost of Vote Services: UShs Bn: 64.378 UShs Bn: 46.214 UShs Bn: 826.412 Vote Cost Excluding Donor UShs Bn 287.652 UShs Bn 28.174 UShs Bn 387.52 211/12 Planned Outputs National Roads Construction A total of 112 km (equivalent) of gravel national roads will be tarmacked during the FY 211/12. In addition, 221 km (equivalent) of old paved national roads will be reconstructed/ rehabilitated: During the FY 211/12, the following roads will be completed; i. Kabale Kisoro Bunagana/Kyanika (11km) 11%) ii. Masaka Mbarara (154km) 2%) Section A - Vote Overview 222

Uganda National Road Authority Ministerial Policy Statement Vote: 113 Uganda National Road Authority Vote Summary iii. Busega Mityana (57km) 25%) iv. Nakasongola Loop (25km) 2%) Construction works will continue on the following roads: i. Fort-Portal Bundibugyo (14km) 3% ii. Busega - Masaka (116km) 25% iii. Nyakahita Ibanda Kamwenge (143km) 15% iv. Kawempe Kafu (166km) 3% v. Malaba/Busia Bugiri (82km) 2% vi. Tororo Mbale Soroti (152km) 3% vii. Mbarara Katuna (124km) 2%, and viii. Jinja - Kamuli (6km) 3%. Construction works will commence on the following roads: i. Mbarara Kikagati (75km) 15% ii. Gulu Atiak (74km) 1% iii. Vurra Arua Koboko Oraba (92km) 1% iv. Mukono Jinja (52km) 2% v. Moroto Nakapiripirit (9km) 5% vi. Mukono Kyetume Katosi (74km) 5% vii. Hoima Kaiso Tonya (85km) 15% viii. Ishaka-Kagamba (35.4km)5% ix. Kampala Entebbe Express Way (51km) 5% The design of the following roads will be completed (i) Muyembe - Nakapiripiriti and Moroto - Kotido (2km); (ii) Kyenjojo - Hoima - Masindi - Kigumba (238km); (iii) Musita- Lumino - Busia/Majanji (14km), (iv) Rwenkunye - Apac - Lira-Kitgum - Musingo (23km); (v) Soroti - Katakwi - Moroto - Lokitanyala (215km); (vi) Kamuli -Bukungu (64km); (vii) Kayunga Galiraya (111km); and (viii) Hoima Butiaba Wansenko (83km) In addition, designs for dualing Kampala - Jinja (8km); Kibuye - Mpigi (3km) and Kampala Northern Bypass (17km) will be completed. Design will commence on the following roads: i. The design for reconstruction of Tororo Mbale Soroti (152km) and ii. Lira Kamudini Gulu (128km). National Roads Maintenance The outputs under national roads maintenance will be as follows: (i) 19,6 km of routine manual maintenance (ii) 2,2 km of routine mechanized maintenance of paved roads (iii) 12,6 km of routine mechanized maintenance of unpaved roads (iv) Routine maintenance of 175 bridges (v) 28 km of periodic maintenance (resealing) of paved roads (vi) 556 km of periodic maintenance (regravelling) of unpaved roads (vii) Periodic maintenance of 5 Bridges (viii) 4 weighbridges procured (ix) 6 weighbridges operated and maintained Section A - Vote Overview 223

Uganda National Road Authority Vote: 113 Vote Summary Uganda National Road Authority (x) 9 ferries operated and maintained Road safety i. 2 km of Road making. Ii. Replacing road signs on 2,km. Iii. Maintaining streetlights on selected national roads. Iv. Awareness campaigns. V. Road safety audits on ongoing projects. Ministerial Policy Statement Bridges (i) Detailed design of the second Nile Bridge at Jinja will be completed. (ii) The rehabilitation of Nalubaale Bridge (5%) will be completed. (iii) The construction of Aswa Bridge on Gulu Kitgum road and Awoja Bridge on Mbale Soroti road will be completed. (iv) Bulyamusenyu, Muzizi, Kaichumu and Nyungu Bridges will be completed. (v) 5 Bridges on Atiak Moyo Afoji road will be constructed. Ferry Services The ferry for Lwampanga Namasale will commence operations. Procurement of a new ferry to replace the old one at Laropi will commence. Table V2.2: Past and Medum Term Key Vote Output Indicators* Vote Function Key Output Indicators and Costs: Vote: 113 Uganda National Road Authority 29/1 Outturn 21/11 MTEF Projections Approved Releases Plan Prel. 211/12 212/13 213/14 Section A - Vote Overview 224

Uganda National Road Authority Vote: 113 Vote Summary Vote Function Key Output Indicators and Costs: Medium Term Plans Uganda National Road Authority 29/1 Outturn 21/11 MTEF Projections Approved Releases Plan Prel. 211/12 212/13 Ministerial Policy Statement 213/14 Vote Function:451 National Roads Maintenance & Construction % of vehicles overloaded 54% 2 54 4 3 1 Number of Financial and Technical N/A 1 No info 1 1 1 Audits on road construction works undertaken* No. (Km) of unpaved national roads 159 15 75 112 12 1 upgrade to bitumen standards* (equiv km) % of national unpaved roads in good 75 65 61 65 68 75 to fair condition* % of national paved roads in good to 78 8 74 76 75 85 fair condition* No. Km of unpaved national road 872 15 1669 11396 15 maintained (Routine Mechanised)* No. Km of unpaved national road 1,621 1612 154 556 1 maintained (Periodic)* No. Km of paved national road 27 2 181 217 2 maintained (Routine Mechanised)* No. Km of paved national road 226 127 127 28 1 maintained (Periodic)* No. (Km) of national paved roads 76.3 25 123 1 1 1 Reconstructed/Rehabilitated* (equiv km) % of expenditure for maintenance N/A 89 76 75 8 excuted by private sector (National roads)* % of executed road maintenance N/A N/A 1 1 works excuted confirmed through technical/financial value for money audits* No. Of new bridges constructed 5 2 1 1 1 No. of bridges rehabilitated 5 5 2 5 5 5 Vote Function Cost (UShs bn) N/A 64.378 46.214 826.412 639.488 737.711 VF Cost Excluding Donor 33.17 287.652 28.174 397.52 N/A N/A Cost of Vote Services (UShs Bn) N/A 64.378 46.214 826.412 639.488 737.711 Vote Cost Excluding Donor 33.17 287.652 28.174 826.412 N/A N/A Medium Term Plans for National Roads 1. Upgrading about 7 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. 2. The reconstruction including widening and strengthening the Northern Corridor (Malaba Kampala Katuna) and other major corridors (Kampala Gulu Nimule/Karuma Arua Oraba and Kampala Fort Portal Mpondwe) will continue to facilitate regional trade. 3. Improve traffic flow in and out of Kampala City through dualing of Kampala Mukono, Kampala Northern Bypass and Kampala Mpigi as well as building Kampala Entebbe Express Highway. Section A - Vote Overview 225

Uganda National Road Authority Vote: 113 Vote Summary Uganda National Road Authority Ministerial Policy Statement 4. Improving the condition of national roads to tourists attraction sites and the Albertine Graben to facilitate the exploration and evacuation of oil; in line with NDP objectives. 5. Construction of the second Nile Bridge at Jinja to replace the aging Nalubaale Bridge and rehabilitation of other major bridges on the national roads network. 6. Widening and improving the additional 1,km taken over from the districts to national roads standards. 7. Intensifying axle load control through automation and weigh-in motion. (ii) Efficiency of Vote Budget Allocations 1. Advance procurement before the commencement of the FY. This is intended to ensure works commence at the start of the FY. 2. Building the capacity of the staff in procurement and contract management. 3. Intensifying supervision of works through equipping staff with the necessary skills and tools as well as recruiting additional staff. 4. Conducting regular value for money audits. 5. Leasing equipment through establishing equipment hire facility. Table V2.3: Allocations to Key Sector and Service Delivery Outputs over the Medium Term Billion Uganda Shillings Key Sector Service Delivery (i) Allocation (Shs Bn) 21/11 211/12 212/13 213/14 (ii) % Vote Budget The costs provided for upgrading gravel roads to bitumen standards are based on returned bid prices and running contracts. Similarly the costs provided for reconstruction/rehabilitation are based on prices in the signed contracts. The assumption made was than there will no major changes in price during the FY 211/12. Table V2.4: Key Unit Costs of Services Provided and Services Funded (Shs ') Unit Cost Description Actual 29/1 Planned 21/11 21/11 211/12 212/13 213/14 524.8 729.6 384.3 554.6 86.8% 88.3% 76.8% 84.2% 524. 728.9 383.3 553.6 86.7% 88.2% 76.6% 84.1% Actual 21/11 Proposed 211/12 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 1,538,462 2,, 2,, Upgrading from Gravel to Bitumen standard in mountaneous areas Rehabilitation of existing paved road Reconstruction of Paved Roads 1,235,772 1,6, 2,539,683 2,56, 673,77 739,123 1,411,765 1,523,179 1,212,381 1,87,95 Market rates will determine the actual unit cost through a competetitive bidding process. Market rates will determine the actual unit cost through a competetitive bidding process. Market rates will determine the actual unit cost through a competetitive bidding process. Market rates will determine the actual unit cost through a competetitive bidding process.. (iii) Vote Investment Plans National roads construction/ rehabilitation was allocated approximately 9% of the development budget allocated to UNRA. Table V2.5: Allocations to Capital Investment over the Medium Term Billion Uganda Shillings (i) Allocation (Shs Bn) 21/11 211/12 212/13 213/14 Section A - Vote Overview 226 (ii) % Vote Budget 21/11 211/12 212/13 213/14

Uganda National Road Authority Vote: 113 Vote Summary Uganda National Road Authority Ministerial Policy Statement The major capital investment will be construction/ rehabilitation of the national roads. The list of roads to be constructed were listed under the section of 211/212 Planned outputs. Table V2.6: Major Capital Investments 21/11 211/12 212/13 213/14 21/11 211/12 212/13 213/14 Consumption Expendture(Outputs Provided) 4.2 37.4 39.5 39.5 6.6% 4.5% 7.9% 6.% Investment (Capital Purchases) 564.2 789. 461. 618.9 93.4% 95.5% 92.1% 94.% Grand 64.4 826.4 5.5 658.4 1.% 1.% 1.% 1.% Project, Programme Vote Function Output Approved Budget, Planned Outputs Project 265 Upgrade Atiak - Moyo-Afoji (14km) 45174 Major Bridges 21/11 8,259,99 8,259,99 Expenditures and Outputs by End March 5 bridges constructed The contract was signed in December 21. The conractor completed mobilisation and physical works commenced in March 211. 3,798,59 3,798,59 211/12 Proposed Budget, Planned Outputs 5 bridges completed. 8,, 8,, Project 267 Improvement of Ferry Services 4518 National Road Construction/Rehabil itation (Bitumen Standard) Project 268 Kampala Northern Bypass (17km) 45171 Acquisition of Land by Government Ferry for Lwampanga - Namasale across lake Kyoga supplied 5,999,993 5,999,993 The Obongi - Sinyanya ferry was delivered in December 21. Construction of the ferry landings is ongoing and will be completed in September 211. The contract for Lwampanga - Namasale ferry was signed in November 21. The ferry is being manufactured and will be delivered by October 211. 2,425,874 2,425,874 1 ferry landings constructed. Ferry for Lwampanga - Namasale delivered and commission Contract for replacement of Laropi ferry signed and advance paid. 3,, 3,, Title deeds for the road reserve secured. Land for upcountry stations surveyed 1,5, 1,5, Project 278 Upgrade Kabale - Kisoro - Bunagana/ Kyanika (98km) 45171 Acquisition of Land by Government 25 hectares procured 18 heactares of land were procured. 999,999 999,999 41,64 41,64 3 hectares procured 7, 7, 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) 21/11 Approved Budget, Planned Outputs 4,753,995 4,53,995 36,7, Expenditures and Outputs by End March 3% of the works completed 2.81% of the road works were completed. The cumulative progress since the project start was 89.3% 35,138,76 1,455,167 33,683,593 211/12 Proposed Budget, Planned Outputs 11% of the works completed 54,373, 34,3, 2,73, Project 295 Upgrade Kampala -Gayaza- Zirobwe (44.3km) 45171 Acquisition of Land by Government 2 hectares procured and land acquisition completed 9 hectares procured. 2 hectares procured and land acquisition completed 5,999,993 5,999,993 2,49,633 2,49,633 1,, 1,, 4518 National Road Construction/Rehabil itation (Bitumen Standard) 5% of the works completed. Substantial completion certificate issued 26.27% of the roads were completed out of the annual target of 4%. The contractor has substantially completed all major works and he is now completing drainage works. 1% of the works completed. 17,689,989 8,999,989 9,19,76 979,781 8,, 8,69, 8,129,295 8,, Project 315 Reconstruct Masaka - Mbarara (154km) 4518 National Road Construction/Rehabil itation (Bitumen Standard) 31% of the road works completed. 32,965,28 32,965,28 24.52% of the works were completed out of the annual target of 31%. 43,323,892 43,323,892 2% of the road works completed. 4,, 4,, Project 321 Upgrade Fort Portal - Budibugyo - Lamia (14km) 45171 Acquisition of Land by Government 33 hectres of land procured 18 hectares have been acquired out of the annual target of 33. 1,499,998 1,499,998 557,292 557,292 1 hectres of land procured 5, 5, 4518 National Road Construction/Rehabil itation (Bitumen Standard) 25% of the works completed The cumulative progress was 29.43% against the annual target of 25%. 54,549,99 8,499,99 46,5, 32,948,219 1,659,963 31,288,257 3% of the works completed. 47,9, 7,9, 4,, Project 954 Design Muyembe-Moroto - Kotido (29km) 45171 Acquisition of Land by Government 5 hectares of land acquired 1 hectares of land acquired 5, 5, Section A - Vote Overview 228

Uganda National Road Authority Vote: 113 Uganda National Road Authority Ministerial Policy Statement Vote Summary Project, Programme 21/11 211/12 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End March Proposed Budget, Planned Outputs 4518 National Road Construction/Rehabil itation (Bitumen Standard) Final Design Report 5% of the works completed 5% of the works completed 9,5, 9,5, Project 955 Upgrade Nyakahita-Ibanda-Fort Portal (28km) 45171 Acquisition of Land by Government 45 hectares of land procured 2 hactares have been procured out of the annual target of 45 hectares. 1,999,998 1,999,998 1,199,999 1,199,999 15 hectares of land procured 7, 7, 4518 National Road Construction/Rehabil itation (Bitumen Standard) Nyakahita-Kazo: 15% Roadworks completed Kazo-Kamwenge: 15% Roadworks completed The contract was signed in December 21, commencement order issued 1 March 211 and the contractor started mobilisation. Nyakahita-Kazo: 15% Roadworks completed Kazo-Kamwenge: 15% Roadworks completed 56,57,99 7,999,99 3,112,648 3,112,648 69,3, 9,3, 48,571, 6,, Project 957 Design the New Nile Bridge at Jinja 45174 Major Bridges 9% Detailed Design 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. Precontract negotiations for the land and property compensation consultancy services were held and the Draft Contract was submitted to the Contracts Committee for approval. Detailed Design and bidding documents completed Gulu- Atiak: 35 hectares procured. Atiak-Nimule: 1 hectares procured. 5,6, 5,6, The Draft contract for compesation services was submitted to the SG for clearance. However, SG responded with comments which are being addressed. 1,999,998 1,999,998 1,227,173 899,998 2,, 2,, 327,175 4518 National Road Construction/Rehabil itation (Bitumen Standard) Gulu-Atiak: 1% of Works completed Atiak-Nimule: 6.5% Works completed The World Bank approved the short list of contractors. Bids were invited and the deadline for submission was 11 April 211. Gulu-Atiak: 1% of Works completed Atiak-Nimule:mobilisation completed. 36,, 36,, 3,, 3,, Section A - Vote Overview 229

Uganda National Road Authority Vote: 113 Vote Summary Project, Programme Vote Function Output Uganda National Road Authority 21/11 Approved Budget, Planned Outputs Project 132 Upgrade Vurra - Arua - Koboko - Oraba (92km) 45171 Acquisition of Land by Government Expenditures and Outputs by End March 45 hectares procured Precontract negotiations for the land and property compensation consultancy services were held. Ministerial Policy Statement 211/12 Proposed Budget, Planned Outputs 35 hectares procured The contract for compensation services was signed and the consultant commenced mobilisation. 1,999,998 1,999,998 656,325 656,325 2,, 2,, 4518 National Road Construction/Rehabil itation (Bitumen Standard) 1% of works completed. The revised evaluation report of civil works prequalification applications was submitted to the World Bank for approval. 1% of works completed. The World Bank approved the short list of contractors and bids were invited. The deadline for submission of bids was 11 April 211. 36,, 3,, 36,, 3,, Project 133 Design Hoima - Kaiso -Tonya (85km) 45171 Acquisition of Land by Government 2 hectares of land procured. 18 hectares of land procured. 2,, 2,, 4518 National Road Construction/Rehabil itation (Bitumen Standard) Final Design Report 5% works completed Final Design Report and Bidding documents were submitted by the Consultant. 15% of works completed. The procurement was completed but the contract could not be signed because of lack of funds. 1,, 1,183,487 38,, 38,, 1,, 1,183,487 Project 134 Design of Mukono-Katosi-Nyenga (72km) 45171 Acquisition of Land by Government 2 hectares procured 5 hectares 5, 5, Section A - Vote Overview 23

Uganda National Road Authority Vote: 113 Uganda National Road Authority Ministerial Policy Statement Vote Summary Project, Programme 21/11 211/12 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End March Proposed Budget, Planned Outputs 4518 National Road Construction/Rehabil itation (Bitumen Standard) 5% works completed 5% of the works completed 9,5, 9,5, Project 137 Upgrade Mbarara-Kikagata (7km) 45171 Acquisition of Land by Government 2 hectare of land procured. 2 hactares 2,, 2,, 4518 National Road Construction/Rehabil itation (Bitumen Standard) 2% Works completed 15% of Works completed 28,, 28,, Project 144 Design Ishaka-Kagamba (35km) 45171 Acquisition of Land by Government 2 hectares procured 8 hactares 5, 5, 4518 National Road Construction/Rehabil itation (Bitumen Standard) Final Design Report. 5% works completed Final Design Report and Bidding documents were submitted by the Consultant. 5% of the works completed The procurement was completed but the contracts could not be signed because of lack of funds. 1,, 1,, 718,616 718,616 9,5, 9,5, Project 156 Transport Corridor Project 45171 Acquisition of Land by Government 212 Hectares procured Matugga- Semuto - Kapeeka, Mbarara - Kikagata,Busega - Mityana, Busega - Masaka, Mukono Katosi/Kisoga - Nyenga ; Mpigi - Kabulasoke - Maddu- Sembabule ; Muyembe - Namalu - Moroto - Kotido ; Rukungiri - Kahihi - Kanungu/ Ishasha ; Kaiso- Tonya-Hoima ; 19,999,988 19,999,988 45 hectares were procured. However, compensation could not continue in third quarter because of lack of funds. 8,958,722 8,958,722 1 Hectares procured 9,999,68 9,999,68 Section A - Vote Overview 231

Uganda National Road Authority Ministerial Policy Statement Vote: 113 Uganda National Road Authority Vote Summary Project, Programme 21/11 211/12 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End March Proposed Budget, Planned Outputs 4518 National Road Construction/Rehabil itation (Bitumen Standard) Roads to be tarmacked: Semuto - Kapeeka (35%) and Mbarara - Kikagata (2%), Roads to be reconstructed: Busega - Mityana (3%) and Busega - Masaka (3%). Roads to be rehabilitated Kawempe - Kafu overlay (3%), Mukono - Jinja (3%), Mukono - Kayunga (3%), Kafu - Karuma (3%), Lira - Kamudini - Gulu (3%), Mbarara - Ntungamo (15%), Tororo - Mbale - Soroti (3%) and Malaba/Busia - Bugiri overaly (3%) Complete designs for tarmacking for Mukono Katosi/Kisoga - Nyenga (72km); Mpigi - Kabulasoke - Maddu- Sembabule (135km); Muyembe - Namalu - Moroto - Kotido (29km); Rukungiri - Kahihi - Kanungu/ Ishasha (74km); Mbale - Magale - Bumbo - Lwakhakha boarder (41km); Kyenjojo - Hoima - Masindi - Kigumba (238km); Kaiso-Tonya-Hoima (85km); Nyendo- Villa Maria - Sembabule (58km); Musita- Lumino - Busia/Majanji (14km); Masaka-Bukakata (36km); Olwiyo - Gulu - Kitgum (167km); Rwenkunye - Apac - Lira-Kitgum - Musingo (23km); Soroti - Katakwi - Moroto - Lokitanyala (215km); Tirinyi - Pallisa - Kumi / Pallisa - Mbale (69km); Namagumba - Budadiri - Nalugugu (3km) and Kamuli - Bukungu (64km) Complete designs for dualing Kampala - Jinja (8km); Kibuye - Mpigi (3km); Kampala Northern Bypass (17km), alternative route from Kampala - Entebbe (36), Tororo- Nagongera - Butaleja (48km), Busia -Tororo (27Km), Kitagwenda road (77Km) and Kamwenge - Kahunge - Kyenjojo (5km). Matugga -Kapeeka - completed 4% and the road was substatially completed in Feb. 211. Busega - Muduuma 44% of the works completed; bringing the cumultive since the project start to 73%. Muduuma - Mityana - 52% of the works completed; bringing the cumulative since the project start to 67%. Busega - Masaka - 38% of the works completed; bringing the cumulative since the project start to 75%. Tororo - Mbale - Soroti; The contract was signed in November 21. The contractor commenced in January 211 and by the end of March 211, he was mobilised. Works commenced in April 211. The contract for Malaba/Busia - Bugiri was signed in December 21. The design is ongoing and works are expected to commence in June 211. Mbarara - Kikagati; the contract was drafted and submitted to the Solicitor General for approval before signing. Kawempe - Kafu overlay; the contractor was issued commencement order in November 21. By March 211, the contractor was fully mobilised. The consultant was finalising the design review and works were expected to commence in May 211. Mukono - Jinja, the procurement was completed but the contract could not be signed because of lack of funds. Mukono - Kayunga; procurement stopped because of lack of funds. Kafu - Karuma; procurement stopped because of lack of funds. 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 Lira - Kamudini, All major works on this project were substantially completed. Section A - Vote Overview 232

Uganda National Road Authority Vote: 113 Uganda National Road Authority Ministerial Policy Statement Vote Summary Project, Programme 21/11 211/12 Vote Function Output Approved Budget, Planned Outputs Expenditures and Outputs by End March Proposed Budget, Planned Outputs Mbarara - Ntungamo; works on this project were completed. Designs for tarmacking; Draft designs were submitted by the consultants. UNRA is reviewing them. Designs for dualing; Feasibility study reports for Kampala Northern Bypass, Kibuye Mpigi and Kampala - Jinja were submitted. 168,499,793 168,499,793 1,186,743 1,186,743 178,26,1 178,26,1 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) 5, 5, Advertised for expression of interest. The short list of consultants and RFP were submitted to the World Bank. The Bank responded with comments which are being addressed. Feasibility study report finalised. 1,5, 1,5, Project 114 Construct Selected Bridges (BADEA) 45174 Major Bridges 6 bridges completed Construction of Muzizi in Kyenjojo, Kaichumu and Nyungu in Kiruhura, Bulyamusenyu in Luwero, Rwempunu, Kayiizi, and Nyamweru in Kasese is ongoing. Other bridges under rehabilitation are Kazinga Channel, Pakwach, Karuma, Kafu, Ngaromwenda, Mpanga, Rokooki and Nkusi bridges. 8 bridges completed: Aswa Bridge Awoja Bridge Bulyamusenyu Bridge Muzizi Bridge Kaichumu Bridge Nyungu Bridge 3 Bridges funded by BADEA in West Nile. Works for Awoja bridge commenced in April 211. 6,999,996 2,999,996 1,43,647 1,43,647 22,66, 4,, 4,, 18,66, Project 1158 Reconstruction of Mbarara-Katuna road (155 Km) Section A - Vote Overview 233

Uganda National Road Authority Ministerial Policy Statement Vote: 113 Uganda National Road Authority Vote Summary Project, Programme Vote Function Output 4518 National Road Construction/Rehabil itation (Bitumen Standard) 21/11 Approved Budget, Planned Outputs Expenditures and Outputs by End March 1% of works completed. The contracts for Lot 2 and Lot 3 (Mbarara - Katuna) were signed in December 21. The contractor is scheduled to commence 1 June 211. 39,17, 39,17, 211/12 Proposed Budget, Planned Outputs 2% of works completed. 7,, 7,, Project 1175 Kayunga-Galiraya (111Km) 4518 National Road Construction/Rehabil itation (Bitumen Standard) Feasibility and design reports and Tender Documents Evaluations completed and report submitted to the contracts committee for approval. Feasibility and design reports and Tender Documents 1,, 1,5, 1,, 1,5, Project 1176 Hoima-Wanseko Road (83Km) 4518 National Road Construction/Rehabil itation (Bitumen Standard) Feasibility and design reports and Bidding Documents. The donor approved the evaluation report. Negotiations held with the wining consultant.the negotiation report and draft contract were submitted to the contracts committee for approval. Feasibility and design reports and Bidding Documents. 1,, 1,5, 1,, 1,5, Project 118 Kampala Entebbe Express Highway 4518 National Road Construction/Rehabil itation (Bitumen Standard) 5% of the works completed 17,111, 17,111, (iv) Priority Vote Actions to Improve Sector Performance 1. Sourcing independent technical/financial value for money audits. 2. Implementing specific elements of Action Plan Matrix on Unit Cost Workshop recommendations. 3. Building the capacity of the personnel to equip them with the required skills and tools. Table V2.7: Vote Actions to Improve Sector Performance 21/11 Planned Actions: 21/11 Actual Actions: 211/12 Planned Actions: MT Strategy: Sector Outcome 1: Road network in good condition. Vote Function: 4 51 VF Performance Issue: National Roads Maintenance & Construction Inhibiting environment for private sector development. Section A - Vote Overview 234

Uganda National Road Authority Vote: 113 Vote Summary Uganda National Road Authority 21/11 Planned Actions: 21/11 Actual Actions: 211/12 Planned Actions: MT Strategy: Approve policy on strengthening the NCI by 21. Implement the Action Plan Matrix on Unit Cost Workshop recommendation. VF Performance Issue: Axle overloading. Conduct axle load control campaigns V3 Proposed Budget Allocations for 211/12 and the Medium Term Ministerial Policy Statement This section sets out the proposed vote budget allocations for 211/12 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: 113 Uganda National Road Authority 451 National Roads Maintenance & Construction Piloting of design and build for Busia/Malaba - Bugiri and Mbarara - Kikagati roads commenced. Five Weighbridges( 4 mobile and 1 fixed) were procured. (i) The Budget over the Medium Term The total budget for allocation for the FY 211/12 is UGX 826.4 bn. This is62% of the required UGX 1.3 trillion to fund ongoing and upcoming projects. The major shortfalls are in ongoing projects UGX 23 bn and upcoming projects UGX 255.5 bn. The total budget for allocation for the FY 212/13 is UGX 464.174bn. This is 23% reduction in the budget for the FY 211/12. This will have affect the ongoing projects as government may fail it pay contractors on time. The total budget for allocation for the FY 212/13 is UGX 55.36 bn. (ii) The major expenditure allocations in the Vote for 211/12 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 211/12 There are no major planned changes in budget allocation. Table V3.2: Key Changes in Vote Resource Allocation Implement specific elements of Action plan matrix on unit cost recommendations. Procure and install four additional weigh in motion bridges. Increase the number of vehicles by 1% (compared to 28/9) and enforce existing laws. 29/1 Outturn Implement specific elements of Action plan matrix on unit cost recommendations. Increase the number of vehicles by 1% (compared to 28/9) and enforce existing laws. 21/11 MTEF Budget Projections Appr. Releases Budget 211/12 212/13 213/14 N/A 64.378 46.214 826.412 639.488 737.711 for Vote: N/A 64.378 46.214 826.412 639.488 737.711 Changes in Budget Allocations and Outputs in 211/12 from 21/11 Planned Levels: 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: 3.356 The monitoring will ensure effective implementation of projects The budget has been increased because 1 new projects which will lead to improved condition of the national roads Section A - Vote Overview 235

Uganda National Road Authority Vote: 113 Vote Summary Changes in Budget Allocations and Outputs in 211/12 from 21/11 Planned Levels: which are are going to commence in FY 211/12 and establishment of the contract management system Uganda National Road Authority Output: 451 2 UNRA Support Services UShs Bn: 1.1 The budget has been increased because the additional staff to be recruited. Output: 451 3 Maintenance of paved national roads UShs Bn: -7.19 Funds reflected are only for wages. The works are budgeted under the URF vote. Table V3.3: 21/11 and 211/12 Budget Allocations by Item Million Uganda Shillings V4: Vote Unfunded Outputs for 211/12 and the Medium Term Ministerial Policy Statement 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR GoU Donor NTR Output Class: Outputs Provided 3,986.3 9,19. N/A 4,176.3 33,442.3 4,.1 N/A 37,442.4 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 2219 Welfare and Entertainment 22111 Printing, Stationery, Photocopying and Bind 22112 Small Office Equipment 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 2281 Maintenance - Civil 23,5.. N/A 23,5... N/A... N/A 23,5.. N/A 23,5. 3.. N/A 3. 3.. N/A 3. 51.. N/A 51. 65.. N/A 65. 525. 1,. N/A 1,525. 525.1 1,.1 N/A 1,525.1 5.. N/A 5. 5.. N/A 5. 4.. N/A 4. 3.. N/A 3. 16. 5. N/A 66. 16.. N/A 16. 4.. N/A 4. 4.. N/A 4. 21.. N/A 21. 21.. N/A 21. 6.. N/A 6. 6.. N/A 6. 95.. N/A 95. 95.. N/A 95. 24.. N/A 24. 24.3. N/A 24.3 1. 5. N/A 6. 1.. N/A 1. 336.. N/A 336. 234.. N/A 234. 89.. N/A 89. 54.. N/A 54. 239.. N/A 239. 239.. N/A 239. 3,13. 5. N/A 3,63. 5,979. 3,. N/A 8,979. 4.. N/A 4... N/A. 53.. N/A 53. 189.9. N/A 189.9 48.. N/A 48. 38.. N/A 38. 26.. N/A 26. 156.. N/A 156. 466.. N/A 466. 466.. N/A 466.. 6,69. N/A 6,69... N/A. Output Class: Capital Purchases 266,665.7 37,536.3 N/A 574,22. 364,59.7 434,91. N/A 798,969.7 2312 Residential Buildings 2313 Roads and Bridges 28153 Engineering and Design Studies and Plans f 28154 Monitoring, Supervision and Appraisal of C 31111 Land 31213 Roads and Bridges 31224 Taxes on Machinery, Furniture & Vehicles 31226 Gross Tax Justification for proposed Changes in Expenditure and Outputs network. Part of the funding of UNRA operational costs are budgeted under the URF. No funds were budgeted under UNRA vote. Funding for road maintenance are budgeted under the URF vote... N/A. 1,. N/A 1,... N/A 35,85. 413,534. N/A 719,384. 15,152. 7,5. N/A 22,652. 9,36.2 11,66. N/A 2,426.2 8,154. 11,559. N/A 19,713. 18,249.5 9,31. N/A 27,559.5 22,35.. N/A 22,35. 2,6.. N/A 2,6. 211,9.7 288,477.3 N/A 499,487... N/A. 1,.. N/A 1,... N/A... N/A 1,.. N/A 1,. Grand : 297,652. 316,726.3 N/A 614,378.3 397,52. 438,91.1 N/A 836,412. Excluding Taxes, Arrears and NTR 287,652. 316,726.3. 64,378.3 387,52. 438,91.1. 826,412. This section sets the outputs which the vote will not be able to avhieve in 211/12 and the medium given proposed funding allocations. Section A - Vote Overview 236

Uganda National Road Authority Ministerial Policy Statement Vote: 113 Uganda National Road Authority Vote Summary This section sets the outputs which the vote will not be able to avhieve in 211/12 and the medium given proposed funding allocations. The major challenge facing national roads development and maintenance is underfunding. The budget shortfall on running contracts for development projects is UGX 23 bn for the FY 211/12 and for the new projects UGX 255.5 bn. Most of the new projects were given nominal budget allocation which is not adequate to pay for land and property compensation, and advance payment to enable the contractors to commence. Some Projects like Kampala Entebbe Express Way has no budget allocation for counterpart funding and as a result, may not commence. A supplementary budget will be required to enable underfunded new projects to commence. The national road maintenance has a budget shortfall of UGX 15 bn. The budget provided for the FY 211/12 will cover ongoing works carried over to FY 211/12 and routine maintenance. There will be no new contracts for periodic maintenance of paved roads (resealing) and unpaved roads (regravelling). This will increase the road maintenance backlog. The second challenge concerns axle load control. Axle load control continues to be affected by weaknesses in the existing law, inadequate cooperation from the stakeholders with conflicting interests and governance issues. The third challenge is road safety. As the roads become better, the rate of road traffic accidents seem to be increasing. Weaknesses in enforcement of traffic and road safety laws and regulations continue to undermine road safety. Underfunded Projects 1. Ongoing projects: The funding shortfall for running contracts based on the budget allocation for FY 211/12 is UGX 23.2 billion. The breakdown is as follows: i. Kabale Kisoro (UGX 12 bn) ii. Kampala Gayaza Zirobwe (UGX 22 bn) iii. Fort Portal Budibugyo (UGX 1 bn) iv. Nyakahita Kazo Kamwenge (UGX 13.3.9n) v. Kampala Masaka (UGX 54.6.5 bn) vi. Busega Mityana (UGX 6.7 bn) vii. Tororo- Mbale Soroti (UGX 7.2 bn) viii. Kawempe Kafu (UGX 12 bn) ix. Malaba/Busia Bugiri (UGX 21 bn) x. Mukono Jinja (UGX 9 bn) xi. Mbarara Kikagati (UGX 1 bn) xii. Mbarara Katuna (UGX 7. 4 bn) xiii. Design for dualing Kampala Jinja, Kampala Mpigi, Kampala Northern Bypass and Kampala Entebbe (UGX 13.8 bn) xiv. Rehabilitation of Nalubale Bridge (UGX 1.5 bn) xv. Construction of selected bridges (UGX 3 bn) xvi Atiak - Moyo - Afoji (bridges) (UGX 2 bn) xvii Design for tarmac (UGX 18 bn) If the above required funding is not provided; government will have to pay accrued interest. 2) New Projects: A total of UGX 255.5 bn is required for the new projects with nominal budget allocations. These include; Section A - Vote Overview 237

Uganda National Road Authority Vote: 113 Vote Summary Uganda National Road Authority Ministerial Policy Statement i. Ntungamo Kakitumba Mirama Hills (UGX 35.9 bn) ii. Moroto Nakapiripirit (UGX 32.bn) iii. Mukono Kyatume Katosi/Kisoga-Nyenga ( UGX 49.5 bn) v. Ishaka - Kagamba (UGX 2.3 bn) vi. Kampala Entebbe Express Highway (UGX 1 bn) vii. New Ferry (UGX 6.7 bn) Some of the above projects may not commence because the available funds are not adequate to pay for advance payment and land compensation. 3) Wage Bill: Addition UGX 9.5 bn is required to for the additional staff required by UNRA. The current staffing level was based on the national roads network of 1,8 km. However, this network was double to 2, km without corresponding increase in resources. Without additional staff it will be difficult for UNRA to cope with the increasing workload in terms of supervision of works. 4) Non Wage Recurrent: Additional UGX 5 bn is required to meet the shortfall in operational administrative expenditure. Since 28, the same ceiling (UGX 3.826 bn) has been provided without considering inflation and increased size of UNRA. Without additional resources, it will not be possible for UNRA to meet the cost of supervision for the doubled road network as well as pay rent for office accommodation. Table V4.1: Additional Output Funding Requests Additional Requirements for Funding and Outputs in 211/12: Justification of Requirement for Additional Outputs and Funding Vote Function:473 National Roads Maintenance & Construction Output: 451 73 UShs Bn: 5.234 1) Underfunded Ongoing projects: The funding shortfall on The funding shortfall on running contracts based on the running contracts based on the budget allocation for FY 211/12 Indicative Planning Figures (IPFs) for FY 211/12 is UGX is UGX 23.2 billion. The breakdown is as follows: 23.2billion. The shortfall for new projects is UGX 255.5 i. Kabale Kisoro (UGX 12 bn) billion. ii. Kampala Gayaza Zirobwe (UGX 22 bn) iii. Fort Portal Budibugyo (UGX 1 bn) iv. Nyakahita Kazo Kamwenge (UGX 13.3.9n) v. Kampala Masaka (UGX 54.6.5 bn) vi. Busega Mityana (UGX 6.7 bn) vii. Tororo- Mbale Soroti (UGX 7.2 bn) viii. Kawempe Kafu (UGX 12 bn) ix. Malaba/Busia Bugiri (UGX 21 bn) x. Mukono Jinja (UGX 9 bn) xi. Mbarara Kikagati (UGX 1 bn) xii. Mbarara Katuna (UGX 7. 4 bn) xiii. Design for dualing Kampala Jinja, Kampala Mpigi, Kampala Northern Bypass and Kampala Entebbe (UGX 13.8 bn) xiv. Rehabilitation of Nalubale Bridge (UGX 1.5 bn) xv. Construction of selected bridges (UGX 3 bn) xvi Atiak - Moyo - Afoji (bridges) (UGX 2 bn) xvii Design for tarmac (UGX 18 bn) If the above required funding is not provided; government will have to pay accrued interest. 2) Underfunded new Projects: A total of UGX 255.5 bn is required for the new projects with nominal budget allocation. These include; i. Ntungamo Kakitumba Mirama Hills (UGX 35.9 bn) ii. Moroto Nakapiripirit (UGX 32.bn) iii. Mukono Kyatume Katosi/Kisoga-Nyenga ( UGX 49.5 bn) iv. Ishaka - Kagamba (UGX 2.3 bn) v. Kampala - Entebbe Express Highway (UGX 1 bn) Section A - Vote Overview 238

Uganda National Road Authority Ministerial Policy Statement Vote: 113 Uganda National Road Authority Vote Summary Additional Requirements for Funding and Outputs in 211/12: Justification of Requirement for Additional Outputs and Funding 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 The table below shows all the payment arrears outstanding for the Vote: There are no arrears accumulated by UNRA. vi New Ferry (UGX 6.7 bn) Some of the above projects may not commence because the available funds are not adequate to pay for advance payment and land compensation. 3) Wage Bill: Addition UGX 9.5 bn is required to for the additional staff required by UNRA. The current staffing level was based on the national roads network of 1,8 km. However, this network was double to 2, km without corresponding increase in resource. Without additional it will be difficult for UNRA to cope with the increasing workload in terms of supervision of works. 4) Non Wage Recurrent: Additional UGX 5 bn is required to meet the shortfall in operational expenditure. Since 28, the same ceiling (UGX 3.826 bn) has been provided without considering inflation and increased size of UNRA. Without additional resources, it will not be possible for UNRA to meet the cost of supervision for the doubled road network. (iii) Non Tax Revenue Collections The table below shows Non-Tax Revenues that will be collected under the Vote: None Section A - Vote Overview 239

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 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 24

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 21/11 MTEF Projections Vote Function Key Output 29/1 Approved Releases 21/11 Indicators Planned and Costs: Outpu Outturn Plan 211/12 212/13 213/14 Prel. Vote Function:451 National Roads Maintenance & Construction Output: 4 515 Axle Load Control % of vehicles overloaded 54% 2 53 4 3 1 Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) Number of Financial and Technical 1 1 1 1 Audits on road construction works undertaken* No. (Km) of unpaved national roads 159 15 112 12 1 upgrade to bitumen standards* (equiv km) % of national unpaved roads in good 75 65 65 68 75 to fair condition* % of national paved roads in good to 78 8 76 75 85 fair condition* Section B - Details - Vote 113 - Vote Function 451 241

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 21/11 MTEF Projections Vote Function Key Output 29/1 Approved Releases Indicators and Costs: Outturn Plan 211/12 212/13 213/14 Prel. Output: 4 5181 National Road Construction/Rehabilitation (Other) No. Km of unpaved national road 872 15 11396 15 maintained (Routine Mechanised)* No. Km of unpaved national road 1,621 1612 556 1 maintained (Periodic)* No. Km of paved national road 27 2 217 2 maintained (Routine Mechanised)* No. Km of paved national road 226 127 28 1 maintained (Periodic)* No. (Km) of national paved roads 76.3 25 1 1 1 Reconstructed/Rehabilitated* (equiv km) % of expenditure for maintenance 89 75 8 excuted by private sector (National roads)* % of executed road maintenance 1 1 works excuted confirmed through technical/financial value for money audits* Output: 4 5182 Construction/Rehabilitation of Bridges No. Of new bridges constructed 5 2 1 1 1 No. of bridges rehabilitated 5 5 5 5 5 5 Vote Function Cost (UShs bn) N/A 64.378 46.214 VF Cost Excluding Donor 33.17 287.652 28.174 Past and Medium Term Vote Function Output Allocations:* 21/11 Output Indicators Planned and Cost Outpu Outputs Provided 4 511 Monitoring and Capacity Building Support Output Cost Excluding Donor 4 512 UNRA Support Services 29/1 Outturn 826.412 639.488 737.711 397.52 N/A N/A 21/11 MTEF Projections Approved Releases Budget 211/12 212/13 N/A 6.877 5.45 N/A 4.877 4.22 N/A 11.157 9. 213/14 1.233 1. 1. 7.233 N/A N/A 12.257 13. 13. Output Cost Excluding Donor 4 513 Maintenance of paved national roads Output Cost Excluding Donor 4 514 Maintenance of unpaved national roads Output Cost Excluding Donor 4 515 Axle Load Control N/A 11.157 9. N/A 9.34 6.819 N/A 2.15 1.947 N/A 1.798 1.16 1.798 1.16 N/A.784.719 11.257 N/A N/A 2.15 3. 3. 2.15 N/A N/A 1.798 11. 11..784 1. 1. Output Cost Excluding Donor.784.719 Section B - Details - Vote 113 - Vote Function 451 242

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 4516 Ferry Services 29/1 Outturn 21/11 MTEF Projections Approved Releases Budget 211/12 212/13 N/A 1.22 1.29 213/14 1.22 1.5 1.5 Output Cost Excluding Donor Capital Purchases 4 5171 Acquisition of Land by Government Output Cost Excluding Donor 4 5172 Government Buildings and Administrative Infrastructure Output Cost Excluding Donor 4 5174 Major Bridges 1.22 1.29 N/A 24.9 25.16 24.9 24.833 N/A.... N/A 15.26 11.26 24.4 37. 4.. 22.452 1. 35.72 14.113 15.36 Output Cost Excluding Donor N/A 11.26 11.26 4 5177 Purchase of Specialised Machinery & N/A.. Equipment Output Cost Excluding Donor.. 4 518 National Road N/A 524.42 229.377 Construction/Rehabilitation (Bitumen Output Cost Excluding Donor N/A 22.56 19.361 VF Cost (UShs Bn) N/A 64.378 298.569 VF Cost Excl. Donor (UShs Bn) 325.17 287.652 172.529 * Excluding Taxes and Arrears Specific 211/12 Actions and Medium Term Strategy to Improve Vote Function Performance 21/11 Planned Actions: 21/11 Actions: 211/12 Planned Actions: MT Strategy: VF Performance Issue: Inhibiting environment for private sector development. Approve policy on strengthening the NCI by 21. Piloting of design and build for Busia/Malaba - Bugiri and Mbarara - Kikagati roads Implement specific elements of Action plan matrix on unit cost recommendations. commenced. 12. N/A N/A. 4.148. 728.85 383.259 553.598 317.66 N/A N/A 826.412 5.472 658.44 387.52 N/A N/A Implement specific elements of Action plan matrix on unit cost recommendations. Implement the Action Plan Matrix on Unit Cost Workshop recommendation. VF Performance Issue: Axle overloading. Conduct axle load control campaigns Five Weighbridges( 4 mobile and 1 fixed) were procured. Procure and install four additional weigh in motion bridges. Increase the number of vehicles by 1% (compared to 28/9) and enforce existing laws. Summary of 211/12 Vote Function Outputs and Budget Estimates Increase the number of vehicles by 1% (compared to 28/9) and enforce existing laws. Proposed 211/12 Budget Projections by Project and Programme (UShs Million): Section B - Details - Vote 113 - Vote Function 451 243

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 51 211/12 Draft Budget Estimates by Output and Item: National Roads Maintenance & Construction 21/11 Approved Budget 211/12 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,.3. 1,584.3 2 National roads maintenance 15,616... 15,616. 15,616... 15,616. 3 National Roads Construction 3. 826.1. 1,126.1 3. 676.. 976. Recurrent Budget Estimates for VF 23,5. 3,826.3. 27,326.3 23,5. 3,676.3. 27,176.3 Development Budget Estimates GoU Dev Donor NTR GoU Dev Donor NTR 265 Upgrade Atiak - Moyo-Afoji (14km) 8,26... 8,26. 8,... 8,. 267 Improvement of Ferry Services 6,... 6,. 3,... 3,. 268 Kampala Northern Bypass (17km) 1,2. 1,29.. 11,49. 1,5... 1,5. 278 Upgrade Kabale - Kisoro - Bunagana/ Kyanika 5,54. 36,7.. 41,754. 35,. 2,73.. 55,73. 279 Improvement of traffic flow in Kampala 6,5... 6,5. 2... 2. 28 Rehabilitate Fort Portal - Hima (55km) 4... 4. 8... 8. 283 Rehabiltation/Development of Border Posts 52... 52. 1... 1. 285 Upgrade Matugga - Semuto - Kapeeka (41km) 8,4. 8.. 9,2..... 292 Upgrade Busunju - Hoima (145km).... 1... 1. 294 External Audit Services 1,... 1,. 1,. 1,.. 2,. 295 Upgrade Kampala -Gayaza- Zirobwe (44.3km) 15,. 8,69.. 23,69. 1,. 8,.. 9,. 298 Accident black spots on Jinja - Kampala 1,... 1,. 5... 5. 299 Upgrade Soroti - Dokolo - Lira (123km). 8.. 8. 3... 3. 315 Reconstruct Masaka - Mbarara (154km). 32,965.3. 32,965.3 2. 4,.. 4,2. 321 Upgrade Fort Portal - Budibugyo - Lamia (14 1,. 46,5.. 56,5. 8,4. 4,.. 48,4. 954 Design Muyembe-Moroto - Kotido (29km).... 1,... 1,. 955 Upgrade Nyakahita-Ibanda-Fort Portal (28k 1,. 48,571.. 58,571. 1,. 6,.. 7,. 956 National paved road maintenace backlog (2k. 7,19.. 7,19..... 957 Design the New Nile Bridge at Jinja..... 5,6.. 5,6. 131 Upgrade Gulu - Atiak - Bibia/ Nimule (14km 2,. 36,.. 38,. 2,. 3,.. 32,. 132 Upgrade Vurra - Arua - Koboko - Oraba (92k 2,. 36,.. 38,. 2,. 3,.. 32,. 133 Design Hoima - Kaiso -Tonya (85km). 1,.. 1,. 4,... 4,. 134 Design of Mukono-Katosi-Nyenga (72km).... 1,... 1,. 137 Upgrade Mbarara-Kikagata (7km).... 3,... 3,. 138 Design Ntungamo-Mirama Hills (37km). 1,.. 1,..... 14 Design Kapchorwa-Suam road (77km). 1,.. 1,..... 144 Design Ishaka-Kagamba (35km). 1,.. 1,. 1,... 1,. 156 Transport Corridor Project 189,759.8.. 189,759.8 189,759.7.. 189,759.7 199 Design for Reconstruction of Tororo - Soroti ro..... 1,56.. 1,56. 11 Design for reconst of Lira - Kamudini - Gulu r. 5.. 5.. 1,5.. 1,5. 113 Feasibility Study of Bus Rapid Transit. 1. 1,.. 1,1..... 114 Construct Selected Bridges (BADEA) 3,. 4,.. 7,. 4,. 18,66.. 22,66. 115 Road Sector Institu. Capacity Dev. Proj. 6. 2,.. 2,6. 2,466. 3,.1. 5,466.1 1158 Reconstruction of Mbarara-Katuna road (155. 39,17.. 39,17.. 7,.. 7,. 1175 Kayunga-Galiraya (111Km). 1,.. 1,.. 1,5.. 1,5. 1176 Hoima-Wanseko Road (83Km). 1,.. 1,.. 1,5.. 1,5. 118 Kampala Entebbe Express Highway..... 17,111.. 17,111. Development Budget Estimates for VF Vote Function Grand Vote Function 451 Excluding Taxes, Arrears and NTR 27,325.7 316,726.3. 587,52. 37,325.7 438,91.1. 89,235.7 GoU Donor NTR GoU Donor NTR 297,652. 316,726.3. 614,378.3 397,52. 438,91.1. 836,412. 287,652. 316,726.3. 64,378.3 387,52. 438,91.1. 826,412. Section B - Details - Vote 113 - Vote Function 451 244

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 51 211/12 Draft Budget Estimates by Output and Item: National Roads Maintenance & Construction Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR Employees, Goods and Services (Outputs Provided) 3,986 9,19 N/A 4,176 4511 Monitoring and Capacity Building Support Description of 4,877 2, N/A 6,877 3 taff trained in various spacalised programmes. Technical audits for ongoing contracts conducted. Functional road information management system established. 21111 General Staff Salaries 542 N/A 542 21114 Statutory salaries N/A 2211 Advertising and Public Relations 1 N/A 1 2212 Workshops and Seminars 36 N/A 36 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 1 N/A 1 2218 Computer Supplies and IT Services 5 N/A 5 2222 Postage and Courier N/A 2223 Information and Communications Technology 5 N/A 5 2251 Consultancy Services- Short-term 2,29 N/A 2,29 2252 Consultancy Services- Long-term 4 N/A 4 2271 Travel Inland 4 N/A 4 2272 Travel Abroad 1 N/A 1 2274 Fuel, Lubricants and Oils 2 N/A 2 4512 UNRA Support Services Description of 11,157 N/A 11,157 Computerised Accounting System established. 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 15 N/A 15 2213 Staff Training 1 N/A 1 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 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 336 N/A 336 2236 Water 89 N/A 89 2242 General Supply of Goods and Services 239 N/A 239 2251 Consultancy Services- Short-term 813 N/A 813 2261 Insurances 53 N/A 53 2271 Travel Inland 8 N/A 8 2272 Travel Abroad 16 N/A 16 2274 Fuel, Lubricants and Oils 266 N/A 266 4513 Maintenance of paved national roads Description of 2,15 7,19 N/A 9,34 Not reported 21111 General Staff Salaries 2,15 N/A 2,15 21114 Statutory salaries N/A Section B - Details - Vote 113 - Vote Function 451 GoU Donor NTR 33,442 4, N/A 37,442 7,233 3, N/A 1,233 N/A 542 N/A 542 1 N/A 1 1 N/A 1 425 1, N/A 1,425 5 N/A 5 N/A N/A N/A N/A 5,466 2, N/A 7,466 N/A 3 N/A 3 5 N/A 5 2 N/A 2 11,257 1, N/A 12,257 N/A 8,6 N/A 8,6 2 N/A 2 55 N/A 55 1 N/A 1 3 N/A 3 16 N/A 16 4 N/A 4 21 N/A 21 6 N/A 6 95 N/A 95 24 N/A 24 1 N/A 1 234 N/A 234 54 N/A 54 239 N/A 239 513 1, N/A 1,513 19 N/A 19 8 N/A 8 16 N/A 16 266 N/A 266 2,15 N/A 2,15 N/A 2,15 N/A 2,15 245

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 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR 2251 Consultancy Services- Short-term 5 N/A 5 2281 Maintenance - Civil 6,69 N/A 6,69 4514 Maintenance of unpaved national roads Description of 1,798 N/A 1,798 Not reported 21111 General Staff Salaries 1,798 N/A 1,798 21114 Statutory salaries N/A 4515 Axle Load Control Description of Not reported 784 N/A 784 21111 General Staff Salaries 784 N/A 784 21114 Statutory salaries N/A 4516 Ferry Services Description of 1,22 N/A 1,22 Procure 2 Ferries 21111 General Staff Salaries 1,22 N/A 1,22 21114 Statutory salaries N/A Investment (Capital Purchases) 266,666 37,536 N/A 574,22 45171 Acquisition of Land by Government Description of 34,9 N/A 34,9 2 hectares of land acquired 28154 Monitoring, Supervision and Appraisal of Capital W 2,55 N/A 2,55 31111 Land 22,35 N/A 22,35 31224 Taxes on Machinery, Furniture & Vehicles 1, N/A 1, 45174 Major Bridges Description of 11,26 4, N/A 15,26 2313 Roads and Bridges N/A 28153 Engineering and Design Studies and Plans for Capit N/A 28154 Monitoring, Supervision and Appraisal of Capital W 9 8 N/A 1,7 31213 Roads and Bridges 1,36 3,2 N/A 13,56 4518 National Road Construction/Rehabilitation (Bitum Description of 22,56 33,536 N/A 524,42 15Km of National gravel roads tarmacked. 13Km of tarmac roads reconstructed and 75 km rehabilitated. 2km of gravel roads designed for tarmacking. 2312 Residential Buildings N/A 2313 Roads and Bridges N/A 28153 Engineering and Design Studies and Plans for Capit 15,152 7,5 N/A 22,652 28154 Monitoring, Supervision and Appraisal of Capital W 4,74 1,759 N/A 15,463 31213 Roads and Bridges 2,65 285,277 N/A 485,927 31226 Gross Tax N/A Grand Vote 113 297,652 316,726 N/A 614,378 GoU Donor NTR N/A N/A 1,798 N/A 1,798 N/A 1,798 N/A 1,798 784 N/A 784 4% of vehicles overloaded N/A 784 N/A 784 1,22 N/A 1,22 N/A 1,22 N/A 1,22 364,6 434,91 N/A 798,97 24,4 N/A 24,4 3,8 N/A 3,8 2,6 N/A 2,6 N/A 12, 23,72 N/A 35,72 11,3 17,66 N/A 28,96 5,6 N/A 5,6 7 1, N/A 1,7 N/A 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 1, N/A 1, 294,55 395,874 N/A 69,424 9,36 6,6 N/A 15,366 13,75 8,31 N/A 22,6 N/A 1, N/A 1, 397,52 438,91 N/A 836,412 Excluding Taxes, Arrears and NTR 287,652 316,726 64,378 387,52 438,91 826,412 Section B - Details - Vote 113 - Vote Function 451 246

Vote: 113 Uganda National Road Authority 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 maintenance of the national roads network. (ii) To provide independent and objective audit services. Establishing financial and administrative systems, planning and budgeting, accounting, monitoring and reporting, providing IT services and administrative support. Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 511Monitoring and Capacity Building Support Approved Budget, Planned 2 staff members trained in various courses. 21/11 Expenditure and Preliminary Outputs 5 staff members were trained in various tailor made training. 211/12 Proposed Budget, Planned 1 staff members trained in various courses. Wage Recurrent Non Wage Recurrent - Technical Audit on ongoing projects conducted. - National Roads Management Information System established. - Monitoring Inspections carried out on all ongoing contracts. - A sorted computer software procured. Assorted Computer hardware procured - Geographical information System Loboratory established. - Assorted furniture for the up country stations procured. - Technical Assistance provided 875,74 875,74 Monitoring inspections were carried out on ongoing. - Geographical information System Loboratory could not be established because of shortage of funds. 136,625 136,625 - Technical Audit on ongoing projects conducted. - National Roads Management Information System established. - Monitoring Inspections carried out on all ongoing contracts. - A sorted computer software procured. Assorted Computer hardware procured - Assorted furniture for the up country stations procured. - Technical Assistance provided - 2 Vehicles procured. - Vehicles operated and maintained. 875,269 875,269 247

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Programme 1 Finance and Administration Project, Programme 21/11 211/12 Vote Function Output Approved Budget, Planned Expenditure and Preliminary Outputs Proposed Budget, Planned 4 512UNRA Support Services WAN connecting 12 upcountry stations to UNRA headquarters installed. M&E Framework Finalised. Annual procurement plans and reports produced. Annual Business Plan and 5 year plan produced. Annual Business Plan produced. Contract for consultancy services to prepare M&E framework signed in February 211. Vehicle fleet operated and maintained. Staff welfare provided. Annual procurement plans and reports produced. Annual Business Plan and 5 year plan produced. UNRA accounts for FY 21/11 audited. Vehicle fleet operated and maintained. UNRA accounts for FY 29/1 audited. Vehicle fleet operated and maintained. Staff welfare provided. Office accommodation provided. Office equipment and supplies provided. Office furniture procured Salaries and wages paid Office accommodation provided. Office equipment and supplies provided. Office furniture procured Salaries and wages paid WAN connecting 12 upcountry stations to UNRA headquarters was installed. Annual procurement plans produced. UNRA accounts for FY 29/1 audited and report issued by the AG. Staff welfare provided. Office accommodation provided. Office equipment and supplies provided. Office furniture procured Salaries and wages paid. Consultancy services for verification of Taxes conducted. Station Offices repaired. 54 Filing cabinets procured. Compensation payments on development projects,namely : Gayaza- Zirobwe, Kabale- Kisoro, Kampala-Masaka, Masaka- Mbarara,Mbarara- Katuna,F/Portal-Bundibugyo and Nyakahita - Kazo - Kamwenge audited. Inventory management system established. pvoucher electronic payment System established. Force Account costing system established. Contracts module under management accounting upgraded. IFR modules for World Bank reports license renewed. Fixed Assets module under PASTEL procured. 9,79,18 4,445,293 9,78,998 Wage Recurrent 7,584, 3,232, 7,584, Non Wage Recurrent 2,125,18 1,213,293 2,124,998 248

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Programme 1 Finance and Administration GRAND TOTAL 1,584,254 4,581,918 1,584,268 Wage Recurrent 7,584, 3,232, 7,584, Non Wage Recurrent 3,,254 1,349,918 3,,268 Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 511 Monitoring and Capacity Building Support 1 staff members trained in various courses. - Technical Audit on ongoing projects conducted. - National Roads Management Information System established. - Monitoring Inspections carried out on all ongoing contracts. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost perdiems and day out allowances (days) 1,333.4 2,17 Hire of venue (events) 5. 5,4 Fuel oils and lubricants (litres) 4,348.2 1,8 Advertising and PR (monthly rate) 1. 99,934 Courier services (Number) 125. 25 Staff training (number) 32.5 325,28 workshops (number) 5. 1,8 - A sorted computer software procured. Assorted Computer hardware procured - Assorted furniture for the up country stations procured. - Technical Assistance provided - 2 Vehicles procured. - Vehicles operated and maintained. Training staff - Conducting Technical Audits. - Establishing a National Roads Management Information System. - Monitor and inspect ongoing contracts. - Procure computer software procured. Procure computer hardware. - Procure assorted furniture for the up country stations. - Procure Technical Assistance. - Vehicles purchased. - Vehicles operated and maintained. Wage Recurrent Non Wage Recurrent 875,269 875,269 249

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Programme 1 Finance and Administration Planned Outputs and Activities to Deliver Outputs Output: 4 512 UNRA Support Services Annual procurement plans and reports produced. Annual Business Plan and 5 year plan produced. UNRA accounts for FY 21/11 audited. Vehicle fleet operated and maintained. Staff welfare provided. Office accommodation provided. Office equipment and supplies provided. Office furniture procured Salaries and wages paid. Consultancy services for verification of Taxes conducted. Station Offices repaired. 54 Filing cabinets procured. Compensation payments on development projects,namely : Gayaza- Zirobwe, Kabale- Kisoro, Kampala-Masaka, Masaka- Mbarara,Mbarara-Katuna,F/Portal-Bundibugyo and Nyakahita - Kazo - Kamwenge audited. Inventory management system established. pvoucher electronic payment System established. Force Account costing system established. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Perdiem and Day out allowance (days) 533.4 8,7 Fuel oils and lubricants (Litres) 115,662. 266,23 Consultancy services (man months) 1.7 213,18 Advertising and public relations (monthly rate) 1. 1,8 Periodicals and New papers (monthly rate) 1. 2,2 Printing, stationary, photocopy and binding (Monthly rate) 12.3 16,14 Telecommunication (monthly rate) 11.4 8,7 walfare and entertainment (monthly rate) 12.5 2,2 Air tickets and Pediem (Number) 13.3 16,9 Postage and currier (Number) 4,8.4 24,2 Staff training (number) 33.3 1,8 workshops and seminars (number) 2.5 5,4 Permanent staff (Person Years) 56. 7,584, Insurance premium (Policies) 3.6 189,859 Accessories (sets) 1. 1,8 Computer supplies (sets) 13.3 6,5 Office equipmets (sets) 1. 5,4 Supplies (Sets) 23.9 239,2 Electricity (units) 555,. 222, Water (Units) 28,125. 45, Contracts module under management accounting upgraded. IFR modules for World Bank reports license renewed. Fixed Assets module under PASTEL procured. Preparing annual procurement plans and reports. Preparing the Annual Business Plan 211/12 and 5 year plan. Conducting financil audits for FY 211/12. Operation and maintenance of vehicle fleet. Procuring Office equipment and supplies. Procuring Office furniture. 9,78,998 25

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Programme 1 Finance and Administration Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input Wage Recurrent Non Wage Recurrent 7,584, 2,124,998 GRAND TOTAL Wage Recurrent Non Wage Recurrent 1,584,268 7,584, 3,,268 251

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 511Monitoring and Capacity Building Support Wage Recurrent Non Wage Recurrent Approved Budget, Planned 21/11 342, 342, Expenditure and Preliminary Outputs Salary paid 256,5 256,5 211/12 Proposed Budget, Planned 342, 342, 4 51 2UNRA Support Services Salary paid 322, 241,5 322, Wage Recurrent 322, 241,5 322, Non Wage Recurrent 4 513Maintenance of paved national roads Salary Paid 2,15, 1,571,28 2,15, Wage Recurrent 2,15, 1,571,28 2,15, Non Wage Recurrent 4 514Maintenance of unpaved national roads Salary paid 1,798, 7,96,695 1,798, Wage Recurrent 1,798, 6,122,684 1,798, Non Wage Recurrent 974,12 4 51 5Axle Load Control Salary paid 784, 588, 784, Wage Recurrent 784, 588, 784, Non Wage Recurrent 4 51 6Ferry Services Salary Paid 1,22, 835,28 1,22, Wage Recurrent 1,22, 835,28 1,22, Non Wage Recurrent 252

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Programme 2 National roads maintenance GRAND TOTAL 15,616, 1,589,4 15,616, Wage Recurrent 15,616, 9,614,993 15,616, Non Wage Recurrent 974,12 Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 511 Monitoring and Capacity Building Support Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Permanent staff (Person Years) 18.5 342, Wage Recurrent Non Wage Recurrent 342, 342, Output: 4 512 UNRA Support Services Inputs Quantity Cost Permanent staff (Person Years) 17.5 322, Wage Recurrent Non Wage Recurrent 322, 322, Output: 4 513 Maintenance of paved national roads Inputs Quantity Cost Permanent staff (Person Years) 116.6 2,15, Wage Recurrent Non Wage Recurrent 2,15, 2,15, Output: 4 514 Maintenance of unpaved national roads Inputs Quantity Cost Permanent staff (Person Years) 585.7 1,798, Wage Recurrent Non Wage Recurrent 1,798, 1,798, 253

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Programme 2 National roads maintenance Planned Outputs and Activities to Deliver Outputs Output: 4 515 Axle Load Control Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Permanent staff (Person Years) 42.5 784, Wage Recurrent Non Wage Recurrent 784, 784, Output: 4 516 Ferry Services Inputs Quantity Cost Permanent staff (Person Years) 66.2 1,22, Wage Recurrent Non Wage Recurrent GRAND TOTAL Wage Recurrent Non Wage Recurrent 1,22, 1,22, 15,616, 15,616, Programme 2a Road Maintenance and Construction Programme Profile Responsible Officer: Objectives: Outputs: 254

Vote: 113 Uganda National Road Authority 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 roads whose design life has expired, Construction of new and rehabilitation/upgrading of existing bridges and ferry landings Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 511Monitoring and Capacity Building Support Wage Recurrent Non Wage Recurrent Approved Budget, Planned Ongoing projects monitored/ supervised. 15 staff members trained in various courses 21/11 7,42 2, 5,42 Expenditure and Preliminary Outputs All ongoing projects were supervised and monitored by project engineers and project managers. 5 staff members trained in various courses 224,8 2, 24,8 211/12 Proposed Budget, Planned Ongoing projects monitored/ supervised. 15 staff members trained in various courses 55,17 2, 35,17 4 512UNRA Support Services Works certified All works were certified. Works certified Addenda processed. TORs prepared Contracts signed Addenda submitted were processed. TORs for supervision consultants were prepared Addenda processed. TORs prepared Contracts signed Contracts for Malaba/ Busia - Bugiri, Mbarara - Katuna, Nyakahita - Kazo and Kazo - Kamwenge were signed. 426,28 128,862 426,27 Wage Recurrent 1, 81,61 1, Non Wage Recurrent 326,28 47,261 326,27 GRAND TOTAL 1,126,7 353,662 976,44 Wage Recurrent 3, 281,61 3, Non Wage Recurrent 826,7 72,61 676,44 Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 255

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Programme 3 National Roads Construction Planned Outputs and Activities to Deliver Outputs Output: 4 511 Monitoring and Capacity Building Support Ongoing projects monitored/ supervised. 15 staff members trained in various courses Monitor and supervise the ongoing projects. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Perdiem and day out allowance (days) 769.2 1, Fuel oils and lubricants (litres) 43,481.9 1,8 Air tickets and perdiem (number) 5.6 5, staff training (number) 1. 1,8 Permanent staff (Person Years) 1. 2, Train staff in various courses. Wage Recurrent Non Wage Recurrent 55,17 2, 35,17 Output: 4 512 UNRA Support Services Works certified Addenda processed. TORs prepared Contracts signed review and certify certificates Prepare addendas Prepare TOR Inputs Quantity Cost Newpapers and periodicals (monthly) 1. 1,1 Advertising and public relations (monthly rate) 1. 1, IT supllies (monthly rate) 1. 1,8 Staff welfare (monthly rate) 6.7 2,2 stationary, printing and photocopying (monthly rate) 1. 5,4 Telecommunication (monthly rate) 5. 15,1 Permanent staff (Person Years) 5. 1, Small Office Equipment (sets) 1. 1,1 Electricity (units) 3,2.5 12,1 water (units) 5,625.5 9,1 Wage Recurrent Non Wage Recurrent 426,27 1, 326,27 GRAND TOTAL Wage Recurrent Non Wage Recurrent 976,44 3, 676,44 256

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction 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 Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs 211/12 Proposed Budget, Planned 4 51 74Major Bridges 5 bridges constructed The contract was signed in December 21. The conractor completed mobilisation and physical works commenced in March 211. 5 bridges completed. 8,259,99 8,259,99 3,798,59 3,798,59 8,, 8,, GRAND TOTAL 8,259,99 3,798,59 8,, 8,259,99 3,798,59 8,, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 5174 Major Bridges 5 bridges completed. Construction of the bridges and Supervision of the works. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for bridge works (Number) 5.2 7,8, Funds for construction of bridges (Number) 4. 2, GRAND TOTAL 8,, 8,, 8,, 8,, 257

Vote: 113 Uganda National Road Authority 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: 3/31/21 258

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 518National Road Construction/Rehabilitatio n (Bitumen Standard) Approved Budget, Planned Ferry for Lwampanga - Namasale across lake Kyoga supplied 5,999,993 5,999,993 21/11 Expenditure and Preliminary Outputs The Obongi - Sinyanya ferry was delivered in December 21. Construction of the ferry landings is ongoing and will be completed in September 211. The contract for Lwampanga - Namasale ferry was signed in November 21. The ferry is being manufactured and will be delivered by October 211. 2,425,874 2,425,874 211/12 Proposed Budget, Planned 1 ferry landings constructed. Ferry for Lwampanga - Namasale delivered and commission Contract for replacement of Laropi ferry signed and advance paid. 3,, 3,, GRAND TOTAL 5,999,993 2,425,874 3,, 5,999,993 2,425,874 3,, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 259

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 267 Improvement of Ferry Services Planned Outputs and Activities to Deliver Outputs Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) 1 ferry landings constructed. Ferry for Lwampanga - Namasale delivered and commission Contract for replacement of Laropi ferry signed and advance paid. Procure works for 1 ferry landing. Procure Laropi ferry. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Construction ferry landings (Number) 1. 9, Funds for purchase of the ferry (Number).3 2,1, GRAND TOTAL 3,, 3,, 3,, 3,, 26

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 51 71Acquisition of Land by Government Approved Budget, Planned 21/11 29/1 Budget Expenditure and Preliminary Outputs MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned Title deeds for the road reserve secured. 213/14 47 European Development Fund (EDF)..... Donor Funding for Project..... Land for upcountry stations surveyed 1,5, 1,5, GRAND TOTAL 1,5, 1,5, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 5171 Acquisition of Land by Government Title deeds for the road reserve secured. Land for upcountry stations surveyed Procure consultancy service. Processing land titles for the road reserve. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Land acquisition (Hectares) 1. 1,, Consultancy services for land compensation (Man months) 6.3 5, 1,5, 1,5, 261

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 268 Kampala Northern Bypass (17km) GRAND TOTAL 1,5, 1,5, Project 275 Upgrade Gayaza - Kalagi (21km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Projected End Date: 262

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 51 71Acquisition of Land by Government Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs 25 hectares procured 18 heactares of land were procured. 999,999 999,999 29/1 Budget MTEF Projections 21/11 Budget 211/12 212/13 41,64 41,64 211/12 Proposed Budget, Planned 3 hectares procured 7, 7, 213/14 42 Africa Development Fund (ADF) 34.39 4.146 2.73.. Donor Funding for Project 34.39 4.146 2.73.. 4 518National Road Construction/Rehabilitatio n (Bitumen Standard) 3% of the works completed 2.81% of the road works were completed. The cumulative progress since the project start was 89.3% 4,753,995 4,53,995 36,7, 35,138,76 1,455,167 33,683,593 11% of the works completed 54,373, 34,3, 2,73, GRAND TOTAL 41,753,994 35,549,4 55,73, 5,53,994 1,865,87 35,, 36,7, 33,683,593 2,73, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 5171 Acquisition of Land by Government 3 hectares procured Paying for land and property. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Land acquisition (Hectares) 6. 6, Consultancy services (Man months) 5. 1, 7, 7, 263

Vote: 113 Uganda National Road Authority 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) 11% of the works completed Works construction, Construction supervision Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Supervision Consultancy services (Man months) 12. 54, Construction Supervision (percentage) 1,246. 1,246, Funds for works (Percentage) 26.5 53,73, GRAND TOTAL 54,373, 34,3, 2,73, 55,73, 35,, 2,73, 264

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction 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) Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen Standard) Approved Budget, Planned Bugolobi and Nankulabye juctions improved 6,499,992 6,499,992 21/11 29/1 Budget Expenditure and Preliminary Outputs The TOR for the design were finalised. Procurement of the design consultant is ongoing. MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned Bugolobi and Nankulabye juctions designed for improvement and signaling. 2, 2, 213/14 51 Abu Dhabi..... Donor Funding for Project..... GRAND TOTAL 6,499,992 2, 6,499,992 2, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) Bugolobi and Nankulabye juctions designed for improvement and signaling. Design the junctions Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Design services (Man months) 2. 2, GRAND TOTAL 2, 2, 2, 2, 265

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 28 Rehabilitate Fort Portal - Hima (55km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: 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. 7/1/24 Projected End Date: 6/3/27 Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 511Monitoring and Capacity Building Support Approved Budget, Planned Social economic impact study Report 21/11 4, 4, Expenditure and Preliminary Outputs The Evaluation Report was approved by the contract committee. However, the contract could not be awarded because of lack of funds. 2, 2, 211/12 Proposed Budget, Planned Social economic impact study conducted. 8, 8, GRAND TOTAL 4, 2, 8, 4, 2, 8, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Social economic impact study conducted. Conduct the study. 4 511 Monitoring and Capacity Building Support Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Consultancy services (Man months) 8. 8, GRAND TOTAL 8, 8, 8, 8, 266

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction 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 Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 518National Road Construction/Rehabilitatio n (Bitumen Standard) Approved Budget, Planned Designs for Malaba and Busia Boarder post completed. 21/11 52, 52, Expenditure and Preliminary Outputs The bids were invited aand received on 15 March 211. Evaluation of the bids commenced. 211/12 Proposed Budget, Planned Design completed. 1, 1, GRAND TOTAL 52, 1, 52, 1, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: Design completed. 4 518 National Road Construction/Rehabilitation (Bitumen Standard) Procure and supervise the works. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Design of Malaba and Busia Border Posts (Man 5. 1, months) GRAND TOTAL 1, 1, 1, 1, 267

Vote: 113 Uganda National Road Authority 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) 29/1 Budget MTEF Projections 21/11 Budget 211/12 212/13 213/14 416 Nordic Development Fund..... 41 International Development Association (IDA) 16.16.... Donor Funding for Project 16.16.... Project 286 Upgrade Mityana-F Portal, Kyegegwa-Kyenjojo road Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Projected End Date: 268

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 291 Upgrade Arua - Packwach (13km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Projected End Date: 269

Vote: 113 Uganda National Road Authority 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: Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 5171Acquisition of Land by Government Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs 211/12 Proposed Budget, Planned Communities along Busunju - Kiboga - Hoima road sensitised on the need to respect the road reserve 1, 1, GRAND TOTAL 1, 1, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 5171 Acquisition of Land by Government Communities along Busunju - Kiboga - Hoima road sensitised on the need to respect the road reserve Communities sensitisation meetings held along Busunju - Kiboga - Hoima road on the need to respect the road reserve. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for payment of consultancy services (man 5. 1, months) GRAND TOTAL 1, 1, 1, 1, 27

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction 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: 271

Vote: 113 Uganda National Road Authority 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) Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 51 1Monitoring and Capacity Building Support Approved Budget, Planned Value for money audits for ongoing projects conducted. Complience audits conducted. Audit guidelines and manuals produced 21/11 699,999 699,999 Expenditure and Preliminary Outputs The procurement documents were finalised and approved by the contracts committee. The request for direct procurement was submitted to PPDA for approval which is being awaited. 265,68 265,68 211/12 Proposed Budget, Planned Value for money audits for ongoing projects conducted. Complience audits conducted. Audit guidelines and manuals produced 4 512UNRA Support Services Audits for the FY 29/1 Audits for the FY 29/1 Audits for the FY 21/11 conducted conducted and the report issued conducted by the AG. 3, 3, 29/1 Budget MTEF Projections 21/11 Budget 211/12 212/13 699,999 699,999 1,3, 3, 1,, 213/14 41 International Development Association (IDA). 2. 1. 2. 2.611 Donor Funding for Project. 2. 1. 2. 2.611 GRAND TOTAL 999,999 265,68 1,999,999 999,999 265,68 999,999 1,, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 272

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 294 External Audit Services Planned Outputs and Activities to Deliver Outputs Output: 4 511 Monitoring and Capacity Building Support Value for money audits for ongoing projects conducted. Complience audits conducted. Audit guidelines and manuals produced Procure and supervise consultancy services Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Consultancy services (Man months) 7. 699,999 699,999 699,999 Output: 4 512 UNRA Support Services Audits for the FY 21/11 conducted Carry out audits for the FY 21/11 Inputs Quantity Cost Consultancy services (Man months) 13. 1,3, GRAND TOTAL 1,3, 3, 1,, 1,999,999 999,999 1,, 273

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 51 71Acquisition of Land by Government Approved Budget, Planned 2 hectares procured and land acquisition completed 5,999,993 5,999,993 21/11 29/1 Budget Expenditure and Preliminary Outputs 9 hectares procured. MTEF Projections 21/11 Budget 211/12 212/13 2,49,633 2,49,633 211/12 Proposed Budget, Planned 2 hectares procured and land acquisition completed 1,, 1,, 213/14 41 International Development Association (IDA) 3. 16. 8... Donor Funding for Project 3. 16. 8... 4 518National Road Construction/Rehabilitatio n (Bitumen Standard) 5% of the works completed. Substantial completion certificate issued 17,689,989 8,999,989 8,69, 26.27% of the roads were completed out of the annual target of 4%. The contractor has substantially completed all major works and he is now completing drainage works. 9,19,76 979,781 8,129,295 1% of the works completed. 8,, 8,, GRAND TOTAL 23,689,982 11,518,79 9,, 14,999,982 3,389,414 1,, 8,69, 8,129,295 8,, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 274

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 295 Upgrade Kampala -Gayaza- Zirobwe (44.3km) Planned Outputs and Activities to Deliver Outputs Output: 4 5171 Acquisition of Land by Government 2 hectares procured and land acquisition completed Complete payment of Compensation Secure road reserve title (To be funded under Transport Corridor) Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for Payment of Compensation (hectares) 3.9 9, Funds for Land Acquisition Services (man-months) 5. 1, 1,, 1,, Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) 1% of the works completed. Works construction, Construction supervision Inputs Quantity Cost Funds for services (man months) 2.5 31, Funds for payment of works (percentage) 13.7 7,69, GRAND TOTAL 8,, 8,, 9,, 1,, 8,, Project 296 Upgrade Olwiyo - Pakwach (18km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Projected End Date: 275

Vote: 113 Uganda National Road Authority 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 Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 512UNRA Support Services Approved Budget, Planned Public Road Safety awareness campaigns conducted 21/11 Expenditure and Preliminary Outputs Road safety training workshops for drivers were held in Masindi, Mpigi, Mbale and Jinja. 211/12 Proposed Budget, Planned Public Road Safety awareness campaigns conducted Radio and TV road safety awareness adverts were aired out chrismas period. 4, 162,182 5, 4, 162,182 5, GRAND TOTAL 4, 162,182 5, 4, 162,182 5, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 512 UNRA Support Services Public Road Safety awareness campaigns conducted Undertake Public Road Safety awareness campaigns Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for workshops (number) 25. 5, GRAND TOTAL 5, 5, 5, 5, 276

Vote: 113 Uganda National Road Authority 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) Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 51 71Acquisition of Land by Government Approved Budget, Planned 2 hectares for the reserve acquired 21/11 29/1 Budget Expenditure and Preliminary Outputs MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned Community along Soroti - Dokolo - Lira road sensitised on the need to respect the road serve 2, 2, 213/14 41 International Development Association (IDA) 29.619.... Donor Funding for Project 29.619.... 4 518National Road Construction/Rehabilitatio n (Bitumen Standard) Soroti-Dokolo; Defect Liabillity Certificate Issued Dokolo-Lira: 15% of works completed 8, 8, 15% of works for Dokolo - Lira were completed and the road is now under defect liability period. Defects that developed on Soroti - Dokolo section were repaired. 699,813 699,813 Final Certificate for supervision services 1, 1, GRAND TOTAL 8, 699,813 3, 3, 8, 699,813 Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 277

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 299 Upgrade Soroti - Dokolo - Lira (123km) Planned Outputs and Activities to Deliver Outputs Output: 4 5171 Acquisition of Land by Government Community along Soroti - Dokolo - Lira road sensitised on the need to respect the road serve Community Sensitisation meetings held along Soroti - Dokolo - Lira road Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for paying consultancy services (man months) 1. 2, 2, 2, Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) Final Certificate for supervision services Defects identified and repairs supervised Inputs Quantity Cost Funds for paying supervision services (Man months) 5. 1, GRAND TOTAL 1, 1, 3, 3, Project 3 Design District Roads (3km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Projected End Date: 278

Vote: 113 Uganda National Road Authority 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: 279

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 312 RSISTAP - Studies Project Profile Responsible Officer: Objectives: Outputs: Start Date: Projected End Date: 28

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 51 71Acquisition of Land by Government Approved Budget, Planned 2 Hectares procured 21/11 29/1 Budget Expenditure and Preliminary Outputs MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned 4 Hectares procured 2, 2, 213/14 47 European Development Fund (EDF). 4. 4. 3.. Donor Funding for Project. 4. 4. 3.. 4 518National Road Construction/Rehabilitatio n (Bitumen Standard) 31% of the road works completed. 32,965,28 32,965,28 24.52% of the works were completed out of the annual target of 31%. 43,323,892 43,323,892 2% of the road works completed. 4,, 4,, GRAND TOTAL 32,965,28 43,323,892 4,2, 2, 32,965,28 43,323,892 4,, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 5171 Acquisition of Land by Government 4 Hectares procured Valuation surveys, Payment of approved compensation (Funding is under Transport Corridor) Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for procuring land (hectares) 4. 2, 2, 2, 281

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 315 Reconstruct Masaka - Mbarara (154km) Planned Outputs and Activities to Deliver Outputs Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) 2% of the road works completed. Works construction, Construction supervision Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Supervision Services (man months) 12.3 1,, Funds for payments of works (percentages) 39. 39,, GRAND TOTAL 4,, 4,, 4,2, 2, 4,, 282

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 51 71Acquisition of Land by Government Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs 33 hectres of land procured 18 hectares have been acquired out of the annual target of 33. 1,499,998 1,499,998 29/1 Budget MTEF Projections 21/11 Budget 211/12 212/13 557,292 557,292 211/12 Proposed Budget, Planned 1 hectres of land procured 5, 5, 213/14 42 Africa Development Fund (ADF) 44.21 8. 4. 4. 5.27 Donor Funding for Project 44.21 8. 4. 4. 5.27 4 518National Road Construction/Rehabilitatio n (Bitumen Standard) 25% of the works completed The cumulative progress was 29.43% against the annual target of 25%. 54,549,99 8,499,99 46,5, 32,948,219 1,659,963 31,288,257 3% of the works completed. 47,9, 7,9, 4,, GRAND TOTAL 56,49,988 33,55,511 48,4, 9,999,988 2,217,255 8,4, 46,5, 31,288,257 4,, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 283

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 321 Upgrade Fort Portal - Budibugyo - Lamia (14km) Planned Outputs and Activities to Deliver Outputs Output: 4 5171 Acquisition of Land by Government 1 hectres of land procured Supervise consultant Pay compensation for land and property Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Land (hectares) 1. 4, Consultancy services for land compensation (man months) 5. 1, 5, 5, Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) 3% of the works completed. Works construction, Construction supervision Inputs Quantity Cost Supervision Services (man months) 16.7 1,5, Payment for works (percentage) 58. 46,4, GRAND TOTAL 47,9, 7,9, 4,, 48,4, 8,4, 4,, Project 322 Upgrade Kafu - Masindi (44km) Project Profile Responsible Officer: Director Projects Objectives: Outputs: Start Date: Projected End Date: 284

Vote: 113 Uganda National Road Authority 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: 3/1/213 285

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 5171Acquisition of Land by Government Approved Budget, Planned 5 hectares of land acquired 21/11 Expenditure and Preliminary Outputs 211/12 Proposed Budget, Planned 1 hectares of land acquired 5, 5, 4 51 8National Road Construction/Rehabilitatio n (Bitumen Standard) Final Design Report 5% of the works completed 5% of the works completed 9,5, 9,5, GRAND TOTAL 1,, 1,, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 5171 Acquisition of Land by Government 1 hectares of land acquired Procure land acquisition consultant, Undertake compensation payments (Funded under the Transport Corridor) Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for land and property acquisition (Hactares) 1. 4, Funds for paying compensation services (Man hours) 5. 1, 5, 5, 286

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 954 Design Muyembe-Moroto - Kotido (29km) Planned Outputs and Activities to Deliver Outputs Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) 5% of the works completed Work construction and construction supervision (Funded under the Transport Corridor) Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for supervision services (Man months) 5. 5, Funds for works (percentage) 6. 9,, GRAND TOTAL 9,5, 9,5, 1,, 1,, 287

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 51 71Acquisition of Land by Government Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs 45 hectares of land procured 2 hactares have been procured out of the annual target of 45 hectares. 1,999,998 1,999,998 29/1 Budget MTEF Projections 21/11 Budget 211/12 212/13 1,199,999 1,199,999 211/12 Proposed Budget, Planned 15 hectares of land procured 7, 7, 213/14 42 Africa Development Fund (ADF) 29.7 12. 6. 6. 7. Donor Funding for Project 29.7 12. 6. 6. 7. 4 518National Road Construction/Rehabilitatio n (Bitumen Standard) Nyakahita-Kazo: 15% Roadworks completed Kazo-Kamwenge: 15% Roadworks completed 56,57,99 7,999,99 48,571, The contract was signed in December 21, commencement order issued 1 March 211 and the contractor started mobilisation. 3,112,648 3,112,648 Nyakahita-Kazo: 15% Roadworks completed Kazo-Kamwenge: 15% Roadworks completed 69,3, 9,3, 6,, GRAND TOTAL 58,57,988 4,312,647 7,, 9,999,988 4,312,647 1,, 48,571, 6,, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 288

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 955 Upgrade Nyakahita-Ibanda-Fort Portal (28km) Planned Outputs and Activities to Deliver Outputs Output: 4 5171 Acquisition of Land by Government 15 hectares of land procured Procurement of Compensation Payment Consultant, Payment of Compensation Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for land and property compensation 15. 6, (hectares) Consultancy services for compensation (man months) 5.9 1, 7, 7, Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) Nyakahita-Kazo: 15% Roadworks completed Kazo-Kamwenge: 15% Roadworks completed Works construction, Construction supervision Inputs Quantity Cost Supervision Services (Man months) 11.5 1,15, Funds for payment of works (Percentages) 18.9 68,15, GRAND TOTAL 69,3, 9,3, 6,, 7,, 1,, 6,, 289

Vote: 113 Uganda National Road Authority 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) 29/1 Budget MTEF Projections 21/11 Budget 211/12 212/13 213/14 46 European Union (EU) 17.48.... Donor Funding for Project 17.48.... 29

Vote: 113 Uganda National Road Authority 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) Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 51 74Major Bridges Approved Budget, Planned 9% Detailed Design completed 21/11 29/1 Budget Expenditure and Preliminary Outputs MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned Detailed Design and bidding documents completed 5,6, 5,6, 213/14 523 Japan 2. 5.6 5.6 4.55 5. Donor Funding for Project 2. 5.6 5.6 4.55 5. GRAND TOTAL 5,6, 5,6, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 5174 Major Bridges Detailed Design and bidding documents completed Undertake detailed design and prepare bidding documents. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Design services (Man months) 1.1 5,6, GRAND TOTAL 5,6, 5,6, 5,6, 5,6, 291

Vote: 113 Uganda National Road Authority 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: 292

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 51 71Acquisition of Land by Government Approved Budget, Planned Gulu- Atiak: 35 hectares procured. Atiak-Nimule: 1 hectares procured. 21/11 29/1 Budget Expenditure and Preliminary Outputs Precontract negotiations for the land and property compensation consultancy services were held and the Draft Contract was submitted to the Contracts Committee for approval. MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned Gulu- Atiak: 35 hectares procured. Atiak-Nimule: 1 hectares procured. 213/14 523 Japan..... 41 International Development Association (IDA) 24.311 6. 3. 5.298 7. Donor Funding for Project 24.311 6. 3. 5.298 7. The Draft contract for compesation services was submitted to the SG for clearance. However, SG responded with comments which are being addressed. 1,999,998 1,227,173 2,, 1,999,998 899,998 2,, 327,175 4 51 8National Road Construction/Rehabilitatio n (Bitumen Standard) Gulu-Atiak: 1% of Works completed Atiak-Nimule: 6.5% Works completed 36,, 36,, The World Bank approved the short list of contractors. Bids were invited and the deadline for submission was 11 April 211. Gulu-Atiak: 1% of Works completed Atiak-Nimule:mobilisation completed. 3,, 3,, GRAND TOTAL 37,999,998 1,227,173 32,, 1,999,998 899,998 2,, 36,, 327,175 3,, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost 293

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 131 Upgrade Gulu - Atiak - Bibia/ Nimule (14km) Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 5171 Acquisition of Land by Government Gulu- Atiak: 35 hectares procured. Atiak-Nimule: 1 hectares procured. Payment of approved compensation Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for land compensation (hectares) 45. 1,8, Consultancy services for land compensation (man months) 11.8 2, 2,, 2,, Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) Gulu-Atiak: 1% of Works completed Atiak-Nimule:mobilisation completed. Finalise procurement of works and supervision contractors. Commence the road works. Supervise the works Inputs Quantity Cost Supervision services (man months) 11.1 1,, Funds for payment of works (percentage) 8.5 29,, GRAND TOTAL 3,, 3,, 32,, 2,, 3,, 294

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 51 71Acquisition of Land by Government Approved Budget, Planned 21/11 29/1 Budget Expenditure and Preliminary Outputs 45 hectares procured Precontract negotiations for the land and property compensation consultancy services were held. MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned 35 hectares procured 213/14 41 International Development Association (IDA) 23.81 6. 3. 5.765 5. Donor Funding for Project 23.81 6. 3. 5.765 5. The contract for compensation services was signed and the consultant commenced mobilisation. 1,999,998 656,325 2,, 1,999,998 656,325 2,, 4 518National Road Construction/Rehabilitatio n (Bitumen Standard) 1% of works completed. The revised evaluation report of civil works prequalification applications was submitted to the World Bank for approval. 1% of works completed. The World Bank approved the short list of contractors and bids were invited. The deadline for submission of bids was 11 April 211. 36,, 3,, 36,, 3,, GRAND TOTAL 37,999,998 656,325 32,, 1,999,998 656,325 2,, 36,, 3,, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 295

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 132 Upgrade Vurra - Arua - Koboko - Oraba (92km) Planned Outputs and Activities to Deliver Outputs Output: 4 5171 Acquisition of Land by Government 35 hectares procured Payment of approved compensation Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for land compensation (hectares) 45. 1,8, Consultancy services for land compensation (man months) 11.1 2, 2,, 2,, Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) 1% of works completed. Works contractor mobilising, payment of advance payment Inputs Quantity Cost Supervision services (man months) 11.1 1,, Funds for payment of works (percentages) 8.5 29,, GRAND TOTAL 3,, 3,, 32,, 2,, 3,, 296

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 51 71Acquisition of Land by Government Approved Budget, Planned 2 hectares of land procured. 21/11 29/1 Budget Expenditure and Preliminary Outputs MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned 18 hectares of land procured. 2,, 2,, 213/14 41 Africa Development Bank (ADB) 1..... Donor Funding for Project 1..... 4 518National Road Construction/Rehabilitatio n (Bitumen Standard) Final Design Report 5% works completed Final Design Report and Bidding documents were submitted by the Consultant. 15% of works completed. The procurement was completed but the contract could not be signed because of lack of funds. 1,, 1,183,487 38,, 38,, 1,, 1,183,487 GRAND TOTAL 1,, 1,183,487 4,, 4,, 1,, 1,183,487 Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 297

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 133 Design Hoima - Kaiso -Tonya (85km) Planned Outputs and Activities to Deliver Outputs Output: 4 5171 Acquisition of Land by Government 18 hectares of land procured. Procure land and property. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for land acquisition (hectares) 18. 1,8, Consultancy services for land acquisition (man months) 2. 2, 2,, 2,, Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) 15% of works completed. Construction and supervision Inputs Quantity Cost Funds for supervision services (man months) 1. 1,, Funds for works (Percentage) 2.6 37,, GRAND TOTAL 38,, 38,, 4,, 4,, 298

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction 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 Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 5171Acquisition of Land by Government Approved Budget, Planned 2 hectares procured 21/11 Expenditure and Preliminary Outputs 211/12 Proposed Budget, Planned 5 hectares 5, 5, 4 51 8National Road Construction/Rehabilitatio n (Bitumen Standard) 5% works completed 5% of the works completed 9,5, 9,5, GRAND TOTAL 1,, 1,, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 5 hectares 4 5171 Acquisition of Land by Government Valuing and paying for land and property to be acquired Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for land and property acquisition (Hactares) 5. 4, Funds for compensation services (Man months) 5. 1, 5, 5, 299

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 134 Design of Mukono-Katosi-Nyenga (72km) Planned Outputs and Activities to Deliver Outputs Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) 5% of the works completed Road construction and supervision Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for supervision services (Man months) 5. 5, Funds for works (Man months) 6. 9,, GRAND TOTAL 9,5, 9,5, 1,, 1,, 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 3

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 136 Design of Mbale-Magale-Rwakhakha (41km) Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Projected End Date: 31

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 5171Acquisition of Land by Government Approved Budget, Planned 2 hectare of land procured. 21/11 Expenditure and Preliminary Outputs 211/12 Proposed Budget, Planned 2 hactares 2,, 2,, 4 51 8National Road Construction/Rehabilitatio n (Bitumen Standard) 2% Works completed 15% of Works completed 28,, 28,, GRAND TOTAL 3,, 3,, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 2 hactares 4 5171 Acquisition of Land by Government Valuing and paying compensation Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for land acquisition (Hactares) 2. 1,5, Funds for compensation services (Man months) 1. 5, 2,, 2,, 32

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 137 Upgrade Mbarara-Kikagata (7km) 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 15% of Works completed works construction and construction supervision (To be funded under the Transport Corridor) Inputs Quantity Cost Funds for supervision services (Man months) 11.1 1,, Funds for works (Percentage) 16.9 27,, GRAND TOTAL 28,, 28,, 3,, 3,, 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) 29/1 Budget MTEF Projections 21/11 Budget 211/12 212/13 213/14 42 Africa Development Fund (ADF) 1..... Donor Funding for Project 1..... 33

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 139 Design Kampala-Entebbe road (dualing)36km) Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Projected End Date: 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) 29/1 Budget MTEF Projections 21/11 Budget 211/12 212/13 213/14 42 Africa Development Fund (ADF) 1..... Donor Funding for Project 1..... 34

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 141 Design Kyenjojo-Hoima-Masindi-Kigumba (238km) Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Projected End Date: Project 142 Design Nyendo - Sembabule (48km) Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: Projected End Date: 35

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 51 71Acquisition of Land by Government Approved Budget, Planned 2 hectares procured 21/11 29/1 Budget Expenditure and Preliminary Outputs MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned 8 hactares 5, 5, 213/14 42 Africa Development Fund (ADF) 1..... Donor Funding for Project 1..... 4 518National Road Construction/Rehabilitatio n (Bitumen Standard) Final Design Report. 5% works completed Final Design Report and Bidding documents were submitted by the Consultant. 5% of the works completed The procurement was completed but the contracts could not be signed because of lack of funds. 1,, 718,616 9,5, 9,5, 1,, 718,616 GRAND TOTAL 1,, 718,616 1,, 1,, 1,, 718,616 Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 36

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 144 Design Ishaka-Kagamba (35km) Planned Outputs and Activities to Deliver Outputs Output: 8 hactares 4 5171 Acquisition of Land by Government Valuing and paying compensation for land and properties Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for land and property acquisition (Hactares) 8. 4, Funds for compensation services (Man months) 5. 1, 5, 5, Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) 5% of the works completed Road construction and supervision Inputs Quantity Cost Funds for supervision services (Man months) 6.3 5, Funds for works (Percentage) 6. 9,, GRAND TOTAL 9,5, 9,5, 1,, 1,, 37

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 511Monitoring and Capacity Building Support Approved Budget, Planned Road Safety Campign conducted country wide. Monitoring and Evaluation Framework completed 21/11 Automated Contract Management System Established Expenditure and Preliminary Outputs Road safety campaigns were conducted during christmas holidays through the media. The contract for preparing the M&E framework was signed in February 211. The Consultant commenced mobilisation and was expected to start in April 211. 211/12 Proposed Budget, Planned Monitoring and Evaluation Framework completed. Contract Management System Established. The Contract for establishing the contract management system was signed in March 211. The consultant commenced mobilisation and services were expected to start in April 211. 1,259,998 1,5, 1,259,998 1,5, 4 5171Acquisition of Land by Government 212 Hectares procured Matugga- Semuto - Kapeeka, Mbarara - Kikagata,Busega - Mityana, Busega - Masaka, Mukono Katosi/Kisoga - Nyenga ; Mpigi - Kabulasoke - Maddu- Sembabule ; Muyembe - Namalu - Moroto - Kotido ; Rukungiri - Kahihi - Kanungu/ Ishasha ; Kaiso- Tonya-Hoima ; 19,999,988 19,999,988 45 hectares were procured. However, compensation could not continue in third quarter because of lack of funds. 8,958,722 8,958,722 1 Hectares procured 9,999,68 9,999,68 38

Vote: 113 Uganda National Road Authority 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 Roads to be tarmacked: Semuto - Kapeeka (35%) and Mbarara - Kikagata (2%), Roads to be reconstructed: Busega - Mityana (3%) and Busega - Masaka (3%). Roads to be rehabilitated Kawempe - Kafu overlay (3%), Mukono - Jinja (3%), Mukono - Kayunga (3%), Kafu - Karuma (3%), Lira - Kamudini - Gulu (3%), Mbarara - Ntungamo (15%), Tororo - Mbale - Soroti (3%) and Malaba/Busia - Bugiri overaly (3%) Complete designs for tarmacking for Mukono Katosi/Kisoga - Nyenga (72km); Mpigi - Kabulasoke - Maddu- Sembabule (135km); Muyembe - Namalu - Moroto - Kotido (29km); Rukungiri - Kahihi - Kanungu/ Ishasha (74km); Mbale - Magale - Bumbo - Lwakhakha boarder (41km); Kyenjojo - Hoima - Masindi - Kigumba (238km); Kaiso-Tonya-Hoima (85km); Nyendo- Villa Maria - Sembabule (58km); Musita- Lumino - Busia/Majanji (14km); Masaka-Bukakata (36km); Olwiyo - Gulu - Kitgum (167km); Rwenkunye - Apac - Lira-Kitgum - Musingo (23km); Soroti - Katakwi - Moroto - Lokitanyala (215km); Tirinyi - Pallisa - Kumi / Pallisa - Mbale (69km); Namagumba - Budadiri - Nalugugu (3km) and Kamuli - Bukungu (64km) Complete designs for dualing Kampala - Jinja (8km); Kibuye - Mpigi (3km); Kampala Northern Bypass (17km), alternative route from Kampala - Entebbe (36), Tororo- Nagongera - Butaleja (48km), Busia -Tororo (27Km), Kitagwenda road (77Km) and Kamwenge - Kahunge - Kyenjojo (5km). 21/11 Expenditure and Preliminary Outputs Matugga -Kapeeka - completed 4% and the road was substatially completed in Feb. 211. Busega - Muduuma 44% of the works completed; bringing the cumultive since the project start to 73%. Muduuma - Mityana - 52% of the works completed; bringing the cumulative since the project start to 67%. Busega - Masaka - 38% of the works completed; bringing the cumulative since the project start to 75%. Tororo - Mbale - Soroti; The contract was signed in November 21. The contractor commenced in January 211 and by the end of March 211, he was mobilised. Works commenced in April 211. The contract for Malaba/Busia - Bugiri was signed in December 21. The design is ongoing and works are expected to commence in June 211. Mbarara - Kikagati; the contract was drafted and submitted to the Solicitor General for approval before signing. Kawempe - Kafu overlay; the contractor was issued commencement order in November 21. By March 211, the contractor was fully mobilised. The consultant was finalising the design review and works were expected to commence in May 211. Mukono - Jinja, the procurement was completed but the contract could not be signed because of lack of funds. Mukono - Kayunga; procurement stopped because of lack of funds. Kafu - Karuma; procurement stopped because of lack of funds. Lira - Kamudini, All major works on this project were substantially completed. 211/12 Proposed Budget, Planned 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 39

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 156 Transport Corridor Project Project, Programme 21/11 211/12 Vote Function Output Approved Budget, Planned Expenditure and Preliminary Outputs Proposed Budget, Planned Mbarara - Ntungamo; works on this project were completed. Designs for tarmacking; Draft designs were submitted by the consultants. UNRA is reviewing them. Designs for dualing; Feasibility study reports for Kampala Northern Bypass, Kibuye Mpigi and Kampala - Jinja were submitted. 168,499,793 1,186,743 178,26,1 168,499,793 1,186,743 178,26,1 GRAND TOTAL 189,759,779 1,145,465 189,759,681 189,759,779 1,145,465 189,759,681 Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 511 Monitoring and Capacity Building Support Monitoring and Evaluation Framework completed. Contract Management System Established. Finalise the M&E framework. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Consultancy services for preparing M&E 12.1 85, Framework (man months) Services for Developing the Contract Mgt System (Man Months) 1. 5, Services for Value for Money Audits (Man Months) 3. 15, Develop Contract Management System 1,5, 1,5, Output: 4 5171 Acquisition of Land by Government 1 Hectares procured Procurement of Land Acquisition consulltants, Valuation surveys, Payment of Approved compensation Inputs Quantity Cost Funds for land and property compensation 212.5 8,499,99 (Hectares) Funds for land compensation services (man months) 16.7 1,499,998 9,999,68 9,999,68 31

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 156 Transport Corridor Project Planned Outputs and Activities to Deliver Outputs Output: 4 518 National Road Construction/Rehabilitation (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%) Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Funds for design services of 2km (man months) 1.7 9,6,27 Monitoring and supervision services (man months) 46. 9,199,793 funds for works (percentage) 3. 15,, 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 Procurement of Contractors & Supervision consultants. Works construction & Construction supervision GRAND TOTAL 178,26,1 178,26,1 189,759,681 189,759,681 311

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen Standard) Approved Budget, Planned 21/11 29/1 Budget Expenditure and Preliminary Outputs MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned Feasibility study Report finalised. 1,56, 1,56, 213/14 41 International Development Association (IDA).5 1.56 1.56 1.5. Donor Funding for Project.5 1.56 1.56 1.5. GRAND TOTAL 1,56, 1,56, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) Feasibility study Report finalised. Carry out feasibility study and preliminary design. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Design services (Man months) 15.1 1,56, GRAND TOTAL 1,56, 1,56, 1,56, 1,56, 312

Vote: 113 Uganda National Road Authority 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 vehicle operating costs arising from the smooth running surface which will also result in reduced travel times and maintenance costs. To improve access to goods/passenger transport services and reduce transport costs along the route; Reduce Transport costs by minimizing road maintenance in support of Government s poverty eradication efforts. To improve access to social and economic development opportunities along the route, by providing high capacity infrastructure To ensure no roadside communities become worse off as a result of the road upgrading works. 1/2/21 Projected End Date: 12/31/214 Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 518National Road Construction/Rehabilitatio n (Bitumen Standard) Approved Budget, Planned 21/11 5, 5, 29/1 Budget Expenditure and Preliminary Outputs Advertised for expression of interest. The short list of consultants and RFP were submitted to the World Bank. The Bank responded with comments which are being addressed. MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned Feasibility study report finalised. 1,5, 1,5, 213/14 41 International Development Association (IDA).5 1.5 1.5 1.5. Donor Funding for Project.5 1.5 1.5 1.5. GRAND TOTAL 5, 1,5, 5, 1,5, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost 313

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 11 Design for reconst of Lira - Kamudini - Gulu road Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost 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 Feasibility study report finalised. Carry out feasibility and preliminary design. Inputs Quantity Cost Design services (Man days) 15. 1,5, GRAND TOTAL 1,5, 1,5, 1,5, 1,5, Project 113 Feasibility Study of Bus Rapid Transit. Project Profile Responsible Officer: Director Planning Objectives: Outputs: Start Date: 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 Study Report 1/2/29 Projected End Date: 2/28/21 Donor Funding for Project: Projected Donor Allocations (UShs) 29/1 Budget MTEF Projections 21/11 Budget 211/12 212/13 213/14 41 International Development Association (IDA) 2..... Donor Funding for Project 2..... 314

Vote: 113 Uganda National Road Authority 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) Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 51 74Major Bridges Approved Budget, Planned 21/11 29/1 Budget Expenditure and Preliminary Outputs 6 bridges completed Construction of Muzizi in Kyenjojo, Kaichumu and Nyungu in Kiruhura, Bulyamusenyu in Luwero, Rwempunu, Kayiizi, and Nyamweru in Kasese is ongoing. Other bridges under rehabilitation are Kazinga Channel, Pakwach, Karuma, Kafu, Ngaromwenda, Mpanga, Rokooki and Nkusi bridges. MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned 8 bridges completed: Aswa Bridge Awoja Bridge Bulyamusenyu Bridge Muzizi Bridge Kaichumu Bridge Nyungu Bridge 3 Bridges funded by BADEA in West Nile. 213/14 46 European Union (EU). 5.86 5.86.. 43 Arab Bank for Economic Development in Africa 4. 12.8 12.8.. Donor Funding for Project 4. 18.66 18.66.. Works for Awoja bridge commenced in April 211. 6,999,996 1,43,647 22,66, 2,999,996 1,43,647 4,, 4,, 18,66, GRAND TOTAL 6,999,996 1,43,647 22,66, 2,999,996 1,43,647 4,, 4,, 18,66, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 315

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 114 Construct Selected Bridges (BADEA) Planned Outputs and Activities to Deliver Outputs Output: 4 5174 Major Bridges 8 bridges completed: Aswa Bridge Awoja Bridge Bulyamusenyu Bridge Muzizi Bridge Kaichumu Bridge Nyungu Bridge 3 Bridges funded by BADEA in West Nile. Complete the procurement of the contractor and supervision consultant, Works construction and construction supervision Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Supervision services (Man months) 18.8 1,5, Funds for works (Number) 1.6 21,16, GRAND TOTAL 22,66, 4,, 18,66, 22,66, 4,, 18,66, 316

Vote: 113 Uganda National Road Authority 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 trained in procurement Planning and Management. -2 persons trained in tailor made courses in Monitoring and Evaluation. -1 Engineer trained in traffic Planning and Management. -1 Engineers trained in Highway Planning and Designs. -3 persons trained in Axle Load Management. -3 Persons trained in Ferries management course. -5 persons trained in Pavement Management System. -1 Person trained in tailor made courses in Environmental management. - 2 persons trained in GIS applications. - Developing strategy for mainstreaming HIV/AIDS in roads activities Projected End Date: Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output Approved Budget, Planned 21/11 29/1 Budget Expenditure and Preliminary Outputs MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned 213/14 549 United Kingdom 1.237.... 41 International Development Association (IDA).59 2. 2. 1.791 3.1 47 European Development Fund (EDF) 4.363 1. 1. 2. 1. Donor Funding for Project 6.19 3. 3. 3.791 4.1 317

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 115 Road Sector Institu. Capacity Dev. Proj. Project, Programme Vote Function Output 4 511Monitoring and Capacity Building Support Approved Budget, Planned HIV Mainstreaming strategy developed. Occupation Health and Safety Strategy prepared. 21/11-1 Enginners trained in road maintenance planning and management. - 5 persons Trained in HDM-4-5 Engineers trained in bridge management systems. -5 Persons trained in procurement Planning and Management. -2 persons trained in tailor made courses in Monitoring and Evaluation. -1 Engineers trained in traffic Planning and Management. -1 Engineers trained in Highway Planning and Designs. -3 persons trained in Axle Load Management. -3 Persons trained in Ferries management course. -5 persons trained in Pavement Management System. -1 Persons trained in tailor made courses in Environmental management. - 2 persons trained in GIS applications. - Developing strategy for mainstreaming HIV/AIDS in roads activities. - 2 Regional offices refubrished. -Procure assorted software. 2,599,999 599,999 2,, Expenditure and Preliminary Outputs Negotiations with the winning consultant were held. The contract was awarded. The contract is being finalised. 6 staff members of staff were trained in various tailor made courses The bidding documents for HIV mainstreaming and OHS were approved by the Contracts committee. Proposals were invited. 3,387,273 241,461 3,145,812 211/12 Proposed Budget, Planned HIV Mainstreaming strategy developed. Occupation Health and Safety Strategy prepared. Event management services provided. Regional Offices designed. RSDP3 prepared. Project Appraisal Tools and Procedured reviewed and updated. UNRA Regulations Prepared. Dispute resolution mannual prepared. Legal Records Management System established. 1 staff members trained in various tailor made courses. Data collection for the additional 1,km completed. Technical Assitance to UNRA provided. Conducting research in innovative technologies. 5,466,5 2,466, 3,,5 GRAND TOTAL 2,599,999 3,387,273 5,466,5 599,999 241,461 2,466, 2,, 3,145,812 3,,5 Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 318

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 115 Road Sector Institu. Capacity Dev. Proj. Planned Outputs and Activities to Deliver Outputs Output: HIV Mainstreaming strategy developed. Occupation Health and Safety Strategy prepared. Event management services provided. Regional Offices designed. RSDP3 prepared. 4 511 Monitoring and Capacity Building Support Project Appraisal Tools and Procedured reviewed and updated. UNRA Regulations Prepared. Dispute resolution mannual prepared. Legal Records Management System established. 1 staff members trained in various tailor made courses. Data collection for the additional 1,km completed. Technical Assitance to UNRA provided. Conducting research in innovative technologies. Procure and supervise consultant services Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Consultancy services (Man days) 223.3 4,466, Training fees (Number) 2. 1,, GRAND TOTAL 5,466,5 2,466, 3,,5 5,466,5 2,466, 3,,5 319

Vote: 113 Uganda National Road Authority 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 21/11 and 211/12 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen Standard) Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs 1% of works completed. The contracts for Lot 2 and Lot 3 (Mbarara - Katuna) were signed in December 21. The contractor is scheduled to commence 1 June 211. 39,17, 39,17, 29/1 Budget MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned 2% of works completed. 7,, 7,, 213/14 47 European Development Fund (EDF). 7. 7. 6. 8. Donor Funding for Project. 7. 7. 6. 8. GRAND TOTAL 39,17, 7,, 39,17, 7,, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) 2% of works completed. Works construction and construction supervision Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Supervision Services (Man days) 25. 2,, Funds for works (percentage) 2. 68,, GRAND TOTAL 7,, 7,, 7,, 7,, 32

Vote: 113 Uganda National Road Authority 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 with inland water transport mainly on Lake Kyoga. 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 21/11 and 211/12 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen Standard) Approved Budget, Planned Feasibility and design reports and Tender Documents 1,, 21/11 1,, 29/1 Budget Expenditure and Preliminary Outputs Evaluations completed and report submitted to the contracts committee for approval. MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned Feasibility and design reports and Tender Documents 1,5, 1,5, 213/14 42 Africa Development Fund (ADF). 1.5 1.5 1.5. Donor Funding for Project. 1.5 1.5 1.5. GRAND TOTAL 1,, 1,5, 1,, 1,5, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) Feasibility and design reports and Tender Documents Finalise procurement and supervise the design consultant Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Design services (Man months) 15. 1,5, GRAND TOTAL 1,5, 1,5, 1,5, 1,5, 321

Vote: 113 Uganda National Road Authority 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 exploration efforts. 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 21/11 and 211/12 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen Standard) Approved Budget, Planned Feasibility and design reports and Bidding Documents. 1,, 21/11 1,, 29/1 Budget Expenditure and Preliminary Outputs The donor approved the evaluation report. Negotiations held with the wining consultant.the negotiation report and draft contract were submitted to the contracts committee for approval. MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned Feasibility and design reports and Bidding Documents. 1,5, 1,5, 213/14 42 Africa Development Fund (ADF). 1.5 1.5 1.5. Donor Funding for Project. 1.5 1.5 1.5. GRAND TOTAL 1,, 1,5, 1,, 1,5, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 4 518 National Road Construction/Rehabilitation (Bitumen Standard) Feasibility and design reports and Bidding Documents. Finalise procurement and supervise design consultant Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Design Services (Man months) 15. 1,5, 1,5, 1,5, 322

Vote: 113 Uganda National Road Authority Vote Function: 451 National Roads Maintenance & Construction Project 1176 Hoima-Wanseko Road (83Km) GRAND TOTAL 1,5, 1,5, 323

Vote: 113 Uganda National Road Authority 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: Donor Funding for Project: Projected Donor Allocations (UShs) Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output 4 51 8National Road Construction/Rehabilitatio n (Bitumen Standard) Approved Budget, Planned 21/11 29/1 Budget Expenditure and Preliminary Outputs MTEF Projections 21/11 Budget 211/12 212/13 211/12 Proposed Budget, Planned 5% of the works completed 17,111, 17,111, 213/14 57 China (PR). 17.111 17.111 17.91 123.262 Donor Funding for Project. 17.111 17.111 17.91 123.262 GRAND TOTAL 17,111, 17,111, Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Output: 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 supervision services (man months) 1. 1,, Funds for works (Percentage) 5.3 16,111, GRAND TOTAL 17,111, 17,111, 17,111, 17,111, 324

DETAILED BUDGET FOR THE TRANSPORT CORRIDOR Project 1 Detailed Design Roads for Tarmacking Budget (UGX BN) 1.1 Complete the ongoing design of 2km 8. Sub-total 8. 2 Design of Roads for Capacity Improvement (dualing) 2.1 Kibuye- Busega- Mpigi (3 km) 2 2.2 Kampala- Northern Bypass (21 km) 2 2.3 Kampala- Jinja (8 km) 2 2.4 Kampala- Entebbe (36km) 2 Sub-total 8 3 Rehabilitation of Roads 3.1 Jinja- Mukono (52Kms) 15 3.2 Tororo- Mbale(49Kms) 15 3.3 Mbale- Soroti (13Kms) 2 3.4 Kawempe- Kafu (Overlay) 166Kms 25 3.5 Malaba/Busia - Bugiri (Overlay) 88km) 25 3.6 Rehabilitation of Nalubale Bridge 5 Sub-total 15 4 Upgrading roads from gravel to tarmac 4.1 Matugga - Semuto - Kapeeka (41km) 2.75 4.2 Kampala - Gayaza - Zirobwe 3.5 Sub-total 6.25 5 Reconstructing existing tarmac roads 5.1 Kampala - Masaka Priority (63.1km) 2 5.2 Kampala - Masaka Intermediate (5.6km) 1 5.3 Masaka-Mbarara (154km) 5.4 Busega - Muduuma (27km) 8.26 5.5 Muduuma - Mityana (3km) 8.5 5.7 Mbarara-Katuna(124km) 2.5 Sub-total 49.26 6 Bridges 6.1 Awoja Bridge 1.5 Sub-total 1.5 7 Other Activities 7.1 Monitoring, Supervision and Audits 1.75 Sub-total 1.75 GRAND TOTAL 179.76 325

Road Fund Vote: 118 Vote Summary V1: Vote Overview Road Fund Ministerial Policy Statement This section sets out the Vote Mission, Strategic Objectives, and provides a description of the vote's services (i) Snapshot of Medium Term Budget Allocations Table V1 below summarises the Medium Term Budget allocations for the Vote: Table V1.1: Overview of Vote Expenditures (UShs Billion) (i) Excluding Arrears, Taxes Wage Recurrent Non Wage 29/1 Outturn 21/11 MTEF Budget Projections Approved Releases Budget 211/12 212/13 213/14..... 11.64 283.883 283.48 28.949 341.947. 416.959 GoU Development Donor* GoU GoU + Donor (MTEF).......... 11.64 283.883 283.48 28.949 341.947 11.64 283.883 283.48 28.949 341.947.. 416.959 416.959 (ii) Arrears and Taxes Arrears.... N/A Taxes**.... N/A N/A N/A Budget 11.64 283.883 283.48 28.949 N/A N/A * Donor expenditure data unavailable ** 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 45 4 35 3 25 2 15 1 5 National and District Road Maintenance 21/11 Approved Budget Estimates 211/12 Budget Projections 212/13 Budget Projections 213/14 Budget Projections Section A - Vote Overview 326

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 The mission of URF is to administer and manage the fund with prudence, integrity and transparency in a commercial, cost effective and efficient manner so that appropriate road user charges are collected efficiently and allocated according to true needs for adequate funding of routine and periodic maintenance of all public roads. (iii) Key Sector Outputs which Contribute to Sector Outcomes The table below sets out the vote functions and outputs delivered by the vote which the sector considers as contributing most to priority sector outcomes. Table V1.2: Sector Outcomes, Vote Functions and Key Outputs Sector Outcome 1: Sector Outcome 2: Sector Outcome 3: Road network in good condition. Safe and Efficient Construction Works. Safe, efficient and effective transport infrastructure and services. 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 45152 National Road Maintenance 45252 District, Urban and Community Access Road Maintenance 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 29/1 Performance The Uganda Road Fund commenced operations in January 21 and disbursed a total of UGX 11.64bn to 94 designed agencies for the maintenance of national roads, district, urban and community access roads. Disbursed UGX 71.54bn to UNRA for routine maintenance of 15,686km of national roads and the periodic maintenance of 1,196km, maintenance of 67 bridges and road safety measures as requested for in their work plans. Actual achievement was 15,686km of routine maintenance, 1,136km of periodic maintenance and maintenance of 67 bridges. Disbursed UGX 31.419bn to 8 districts for the routine and periodic maintenance on 2,778km of district roads; periodic maintenance of 4,718km and maintenance of 23 bridges. Actual achieved included routine maintenance of 15,339km, periodic maintenance 3,847km and maintenance of 23 bridges. Disbursed UGX 9.697bn to 13 urban councils for the routine maintenance of 19km, periodic maintenance of 15km and maintenance of 5 bridges. Actual achieved included routine maintenance of 19km, periodic maintenance of 14km and maintenance of 5 bridges. Disbursed UGX 7.8bn to sub-counties for the removal of bottlenecks on 3,km of community access roads across the country. Preliminary 21/11 Performance None Section A - Vote Overview 327 None

Road Fund Vote: 118 Vote Summary Road Fund Table V2.1: Past and 211/12 Key Vote Outputs* Ministerial Policy Statement Preliminary 21/11 Performance Disbursed UGX 178bn to UNRA for the routine manual maintenance of 2,2km, routine mechanized maintenance of 11,377km and periodic maintenance of 1,318km. Disburse UGX 95.6bn to 112 Districts, 27 Town Councils and 1 sub-counties for routine and periodic maintenance of 19,84km of district roads, periodic maintenance of 3,881km of district roads, routine maintenance of 676km of urban roads, periodic maintenance of 241km of urban roads and bottleneck removal on 3,km of community access roads. Procured and commissioned consultancy services for Technical & Financial audits, M&E, Cost study and funds allocation formula. 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 Maintenance of 21,km of national roads, operational expanses of UNRA, axle load control financed. 21/11 Releases and Preliminary Achievements Disbursed funds for the routine manual Maintenance of 2,2km, routine mechanized maintenance of 11,377km and periodic maintenance of 1,318km. 211/12 Proposed Budget and Planned Outputs Disburse funds for the routine manual Maintenance of 2,2km, routine mechanized maintenance of 12,5km and periodic maintenance of 1,739km. Performance Indicators: Average time (days) of 21 18 21 delayed disbursement. % of maintenance funds 85 1 65 released to National roads maintenance requirements* % of funds released to 95 1 95 UNRA on time (as per performance agreement)* Output Cost: UShs Bn: 177.993 UShs Bn: 177.993 UShs Bn: 181.87 Output Cost Excluding Donor UShs Bn: 177.993 UShs Bn: 177.993 Output: 45252 District, Urban and Community Access Road Maintenance Section A - Vote Overview 328

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 21/11 Releases and Preliminary Achievements 211/12 Proposed Budget and Planned 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. Description of Outputs: Maintenance of 22,5km of district roads 5,km urban roads financed & 3,km of community access roads kept open through financing. Disbursed funds for routine maint ce of 19,84km district roads, routine maint ce of 676km urban roads, periodic maint ce of 3,881km district roads & 241km of urban roads, removal of bottlenecks on 3,km of community access roads. Performance Indicators: Average time (days) of 21 3 21 delayed disbursement. % of funds released to 9 95 1 DUCAR agencies on time (as per performance agreement)* % of agreed budget of 95 1 75 DUCAR for maintenance of DUCAR Network financed.* Output Cost: UShs Bn: 98. UShs Bn: 97.525 UShs Bn: 91.19 Output Cost Excluding Donor UShs Bn: 98. UShs Bn: 97.525 Vote Function Cost UShs Bn: 283.883 UShs Bn: 283.48 UShs Bn: 28.949 VF Cost Excluding Donor UShs Bn 283.883 UShs Bn 283.48 Cost of Vote Services: UShs Bn: 283.883 UShs Bn: 283.48 UShs Bn: 28.949 Vote Cost Excluding Donor UShs Bn 283.883 UShs Bn 283.48 211/12 Planned Outputs In FY 211/12, the URF Secretariat will be fully staffed with all the necessary staff, systems - procedures and regulations in place. The Fund will finance the periodic and routine maintenance of 2,2km of national roads, 22,5km of district roads, 5,6km of urban roads and the removal of bottle necks on 3,km of community roads. It is expected that the funding available to UNRA and Kampala city will be up scaled given respectively the state and size of the expanded national road network and the poor state of Kampala city roads. The funds shall be sourced from the consolidated fund through the MTEF arrangement. Table V2.2: Past and Medum Term Key Vote Output Indicators* Vote Function Key Output Indicators and Costs: Vote: 118 Road Fund 29/1 Outturn 21/11 MTEF Projections Approved Releases Plan Prel. 211/12 212/13 213/14 Section A - Vote Overview 329

Road Fund Vote: 118 Vote Summary Vote Function Key Output Indicators and Costs: Road Fund 29/1 Outturn 21/11 MTEF Projections Approved Releases Plan Prel. 211/12 212/13 Ministerial Policy Statement (ii) Efficiency of Vote Budget Allocations Review of designated agency procurement plans as part of the review process of workplans to ensure that budgets are realistic. To guide on the preparation and implementation of programmes and Workplans. Continue urging government to provide capital investment for the improvement of the condition of roads in urban councils especially Kampala city prior to qualifying for maintenance under Road Fund since continued work on non-maintainable roads leads to wastage of resources. Address Logistical challenges of coordinating nearly 14 designated agencies to meet tight deadlines in budgeting, programming and ensuring regular timely disbursement of funds. Table V2.3: Allocations to Key Sector and Service Delivery Outputs over the Medium Term The URF Board recognizes the available ceiling of UGX 28.94bn for FY11/12 is inadequate. The Board requests for an additional UGX 133bn to uplift the budget ceiling from UGX 28.94bn to UGX 413.94bn. With the budget uplift of 133bn, the Board proposes to escalate funding to UNRA by UGX 1bn based on the condition and size of the expanded network from 1,km to 2,2km while the DUCAR road maintenance network will require UGX 31bn and UGX 2 billion under fund secretariat. Table V2.4: Key Unit Costs of Services Provided and Services Funded (Shs ') 213/14 Vote Function:452 National and District Road Maintenance Average time (days) of delayed N/A 21 18 21 21 21 disbursement. % of maintenance funds released to N/A 85 1 65 1 1 National roads maintenance requirements* % of funds released to UNRA on N/A 95 1 95 95 time (as per performance agreement)* Average time (days) of delayed N/A 21 3 21 21 21 disbursement. % of funds released to DUCAR N/A 9 95 1 1 1 agencies on time (as per performance agreement)* % of agreed budget of DUCAR for N/A 95 1 75 1 1 maintenance of DUCAR Network financed.* Vote Function Cost (UShs bn) 11.64 283.883 283.48 28.949 341.947 416.959 VF Cost Excluding Donor 283.883 283.48 Cost of Vote Services (UShs Bn) 11.64 283.883 283.48 28.949 341.947 416.959 283.883 283.48 Medium Term Plans It is envisaged that within FY 211/12 the fund will finalise all legal reforms to allow the collection and direct remittance of Road Users Charges (RUCs) especially fuel levy to URF account in FY 212/13. Accordingly and as guided by the URF Act 28, the URF Board will independently recommend RUCs tariff levels to Minister for Finance as required by law based on established needs of agencies. Billion Uganda Shillings Key Sector Service Delivery (i) Allocation (Shs Bn) 21/11 211/12 212/13 213/14 (ii) % Vote Budget 21/11 211/12 212/13 213/14 276. 273.1 332.3 45.3 97.2% 97.2% 97.2% 97.2% 276. 273.1 332.3 45.3 97.2% 97.2% 97.2% 97.2% Section A - Vote Overview 33

Road Fund Vote: 118 Vote Summary Road Fund (iv) Priority Vote Actions to Improve Sector Performance The key performance issues that the Vote shall have to address include the following; Ministerial Policy Statement (iii) Vote Investment Plans URF does not plan to make any asset acquisitions other than replacement of assets due to age and wear & tear. Table V2.5: Allocations to Capital Investment over the Medium Term Billion Uganda Shillings The Road Fund does not plan to make any procurement in the excess of 1bn. However to support the operations of the Road Fund, the secretariat plans to procure furniture & equipment, computers and computer accessories. During the year we also plan to procure an integrated management information system to improve on the efficiency and effectiveness of Management. Table V2.6: Major Capital Investments Coordination with Ministry of Finance and Uganda Revenue Authority to enable amendment of the URA law and enable direct remittance of Road User Charges to the URF account in Bank of Uganda starting FY212/13. Establishment of a new funds allocation formulae in accordance with the URF Act. Establishment of the 1st URF 3/5 year strategic plan Synchronizing audits, M&E and reporting of designated agencies. Revamping the use of road maintenance programming tools like RAMPs and ROMAPs in DUCAR agencies. Introduction of an Integrated Management Information System, online disbursements & reporting and institute modal performance agreemments. Implementing the results of key ongoing studies e.g. funds allocation formulae, unit costs, technical & financial audits Finalizing guidelines and modalities for regular research on road maintenance Establishing model agreements to improve performance and accountability of designated agencies Table V2.7: Vote Actions to Improve Sector Performance 21/11 Planned Actions: 21/11 Actual Actions: 211/12 Planned Actions: MT Strategy: Sector Outcome 1: Road network in good condition. Vote Function: 4 52 VF Performance Issue: National and District Road Maintenance (i) Allocation (Shs Bn) 21/11 211/12 212/13 213/14 (ii) % Vote Budget Inadequate absorption capacity and value for money in road construction expenditure. 21/11 211/12 212/13 213/14 Consumption Expendture(Outputs Provided) 7.9 7.9 9.6 11.7 2.8% 2.8% 2.8% 2.8% Grants and Subsidies (Outputs Funded) 276. 273.1 332.3 45.3 97.2% 97.2% 97.2% 97.2% Investment (Capital Purchases)...%.% Grand 283.9 28.9 341.9 417. 1.% 1.% 1.% 1.% Section A - Vote Overview 331

Road Fund Vote: 118 Vote Summary Road Fund 21/11 Planned Actions: 21/11 Actual Actions: 211/12 Planned Actions: MT Strategy: To guide on preperation and implementation of efficient procurement plans based on TA by PPDA V3 Proposed Budget Allocations for 211/12 and the Medium Term Ministerial Policy Statement This section sets out the proposed vote budget allocations for 211/12 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 Annual road maintenance plan for FY 21/11 (ARMP) to be realistic 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. VF Performance Issue: Inadequate reporting on road maintenance and construction. Urging government to provide capital investiment for improving the condition of especially Kampala city roads prior to qualifing for maintenance under road fund Prioritization of maintenance of higly distressed pavements in the MPS. Review and implement the Sector wide reporting format. VF Performance Issue: Inadequate road maintenance funding. Actual collection of RUCS by Process for change of URA Process for change of URA URA to start law started. law completed. Vote: 118 Road Fund 452 National and District Road Maintenance 29/1 Outturn (i) The Budget over the Medium Term The medium term requirement for FY 211/12 of UGX 413.94bn is based on realistic estimate of the requirements of agencies which is in excess of the MTEF allowance of UGX 28bn communicated in the 3rd Budget Call Circular of May 211. There is a case for additional resources to the Vote in the amount UGX 133bn. In particular there is a clear and pressing need for additional funding of national roads in respect of the state of the expanded network, the growing need to address the state of urban roads which carry the highest traffic volumes, up-scale funding for the DUCAR network and increased funding to the Fund secretariat due to the fully established structure. (ii) The major expenditure allocations in the Vote for 211/12 For FY 211/12 URF has been allocated UGX 28.94bn. This being funding for maintenance of the national roads, DUCAR network and operating expenses of the Road Fund secretariat. These funds will be allocated as follows; UGX 181.87bn (64.73%) for national road maintenance, UGX 91.19bn (32.46%) for the DUCAR network and UGX 7.89bn (2.81%) for the Road Fund Secretariat operating expenses. (iii) The major planned changes in resource allocations within the Vote for 211/12 The 3rd budget call circular (BCC) of May 211 declared a ceiling for vote 118; Uganda Road Fund of UGX 28.94bn. This ceiling was not based on the established needs of the designated agencies. Accordingly the URF Board has established that maintenance of public roads in FY 211/12 shall require UGX 413.94bn. There is therefore a short fall of UGX 133bn which requires funding. The BCC circular in paragraph 3.5 guided the procedure for requesting additional resources on votes. The activities and outputs scheduled herein provide justification for this request. Table V3.2: Key Changes in Vote Resource Allocation Section A - Vote Overview 332 To guide on the preparation and implementation of efficient procurement plans Revamp the use of road maintenance programming tools like RAMPS and ROMAP in DUCAR Agencies. Direct transfer of RUCs to URF Accounts 21/11 MTEF Budget Projections Appr. Releases Budget 211/12 212/13 213/14 11.64 283.883 283.48 28.949 341.947 416.959 for Vote: 11.64 283.883 283.48 28.949 341.947 416.959

Road Fund Vote: 118 Vote Summary Road Fund Table V3.2: Key Changes in Vote Resource Allocation Changes in Budget Allocations and Outputs in 211/12 from 21/11 Planned Levels: Vote Function:451 National and District Road Maintenance Output: 452 51 National Road Maintenance UShs Bn: 3.877 The URF recognises the growing need for increased funding to UNRA especially for the additional network. More funding will be allocated to uplift the status of the network. Output: UShs Bn: -6.81 The overall funding available under the MTEF has remained constant. Less funding has been provided to the DUCAR network given the slow absorption rates of the agencies. Table V3.3: 21/11 and 211/12 Budget Allocations by Item Million Uganda Shillings Ministerial Policy Statement 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR GoU Donor NTR Output Class: Outputs Provided 7,89.. N/A 7,89. 7,889.. N/A 7,889. 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 2215 Hire of Venue (chairs, projector etc) 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 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 2231 Property Expenses 2233 Rent - Produced Assets to private entities 2234 Guard and Security services 2235 Electricity 2236 Water 2242 General Supply of Goods and Services 2251 Consultancy Services- Short-term 2261 Insurances 2271 Travel Inland 2272 Travel Abroad 452 52 District, Urban and Community Access Road Maintenance 2274 Fuel, Lubricants and Oils 2282 Maintenance - Vehicles 2283 Maintenance Machinery, Equipment and Fu 1,649.4. N/A 1,649.4 1,994.6. N/A 1,994.6 216.. N/A 216. 116.4. N/A 116.4 164.9. N/A 164.9 199.5. N/A 199.5 3.9. N/A 3.9 49.. N/A 49. 45.6. N/A 45.6 2.. N/A 2. 286.. N/A 286. 28.. N/A 28. 295.. N/A 295. 4.. N/A 4. 34.6. N/A 34.6 4.. N/A 4. 45.. N/A 45. 45.. N/A 45. 5.. N/A 5... N/A. 15.5. N/A 15.5 25.5. N/A 25.5 5.. N/A 5. 35.. N/A 35. 8.. N/A 8. 48.. N/A 48. 12.. N/A 12. 18.. N/A 18. 4.. N/A 4. 9.. N/A 9. 12.. N/A 12... N/A. 5.. N/A 5... N/A. 19.5. N/A 19.5 17.. N/A 17. 42.. N/A 42. 45.. N/A 45. 45.. N/A 45. 19.. N/A 19. 25.. N/A 25. 3.. N/A 3... N/A 6.. N/A 6. 15.. N/A 15. 25.. N/A 25... N/A 6.. N/A 6. 12.. N/A 12. 9.6. N/A 9.6 6.. N/A 6. 4.. N/A 4. 1,68.9. N/A 1,68.9 1,26.. N/A 1,26. 1,675.. N/A 1,675. 1,542.. N/A 1,542. 36.. N/A 36. 18.4. N/A 18.4 329.7. N/A 329.7 38.. N/A 38. 48.. N/A 48. 14.. N/A 14. 196.. N/A 196. 55.. N/A 55. 8.. N/A 8. 35.. N/A 35. 45.. N/A 45... N/A. Output Class: Outputs Funded 275,993.. N/A 275,993. 273,6.. N/A 273,6. 26321 LG Conditional grants(capital) Justification for proposed Changes in Expenditure and Outputs These are funds required for maintenance of the origional national road network. The overall funding available under the MTEF has remained constant. Less funding has been provided to the DUCAR network given the slow absorption rates of the agencies. 97,999.9. N/A 97,999.9 91,19.. N/A 91,19. Section A - Vote Overview 333

Road Fund Vote: 118 Vote Summary Million Uganda Shillings Road Fund 26324 Transfers to other gov't units(capital) V4: Vote Unfunded Outputs for 211/12 and the Medium Term Ministerial Policy Statement This section sets the outputs which the vote will not be able to avhieve in 211/12 and the medium given proposed funding allocations. The URF Board recognizes the available ceiling of UGX 28.94bn for FY11/12 is inadequate. The Board requests for an additional UGX 133bn to uplift the budget ceiling from UGX 28.94bn to UGX 413.94bn. The Board proposes to escalate the funding towards UNRA by UGX 1bn based on the condition of the expanded network from 1,km to 19,5km. The Board also notes the need to increase funding for DUCAR agencies by UGX 31bn given the state of the urban road network and UGX 2bn for the secretariat as it is now fully constituted. Table V4.1: Additional Output Funding Requests 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR GoU Donor NTR 177,993.1. N/A 177,993.1 181,87.. N/A 181,87. Grand : 283,883.. N/A 283,883. 28,949.. N/A 28,949. Excluding Taxes, Arrears and NTR 283,883... 283,883. 28,949... 28,949. Additional Requirements for Funding and Outputs in 211/12: Vote Function:41 National and District Road Maintenance Output: 452 1 Road Fund Secretariat Services UShs Bn: 2. URF secertariat cost of operations will increase based on the fully established structure. Output: 452 51 National Road Maintenance UShs Bn: 1. Based on the state and expanded network from 1,km to 19,5km of national roads. Justification of Requirement for Additional Outputs and Funding The fully established structure at the secretariat will lead to an increase in the operational costs given that all functional areas will be implemented. This will require additional funding. The URF Board recognizes the available ceiling of UGX 181.87bn for FY11/12 as inadequate. The Board proposes to escalate funding to UNRA based on the condition and size of the expanded network from 1,km to 19,5km. The Board proposes to increase the ceiling from UGX 181.87bn to UGX 281.87bn an increase of UGX 1bn. 452 52 District, Urban and Community Access Road Maintenance Output: UShs Bn: 31. The DUCAR network will require additional 31bn to cater for backlog maintenance at the districts and urban councils. The URF Board recognises the available ceiling of UGX 91.19bn for FY11/12 as inadequate. The Board proposes escalating funding for the DUCAR network from UGX 91.19bn to UGX 122.19bn. 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 In line with the Government policy of mainstreaming Gender into sector activities, URF will develop a strategy of mainstreaming Gender into road maintenance. UNRA and designated agencies are encouraged through their annual workplans to entrench Gender activities. (ii) HIV/AIDS HIV/AIDS activities will continue to be implemented at the secretariat. Staff will be encouraged to undertake voluntary testing and post testing support in line with standing orders of Government. UNRA and Agencies through their workplans are encouraged to include activities like; needs assessments, Awareness creation and education, HIV counselling and testing, condom distribution and treating opportunistic infections among the staff and communities along the maintenance sites. (iii) Environment To encourage agencies to undertake GREEN road works such as labour based contracting, tree planting, Section A - Vote Overview 334

Road Fund Ministerial Policy Statement Vote: 118 Road Fund Vote Summary land reclamation and conservation. (ii) Payment Arrears The table below shows all the payment arrears outstanding for the Vote: N/A (iii) Non Tax Revenue Collections The table below shows Non-Tax Revenues that will be collected under the Vote: Source of NTR The forecast for non tax revenue is 8m. UShs Bn 29/1 Actual 21/11 Budget 21/11 Prel Actual 211/12 Projected Sale of Bid Documents.8.8 :.8.8 Section A - Vote Overview 335

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; Routine and periodic maintenance of public roads undertaken by UNRA, Districts and Urban Councils collectively known as designated agencies; Road safety activities including erection of sign posts; Operational expenses of UNRA; Administrative expenses of the Fund; Research in road works; and Such activities relevant to the maintenance of public roads as may be determined by the Board. Vote Function Projects and Programmes: Project or Programme Name Recurrent Programmes Medium Term Vote Function Plans Past and Medium Term Vote Function Output Indicators:* Responsible Officer 1 Road Fund Secretariat Executive Director 21/11 MTEF Projections Vote Function Key Output 29/1 Approved Releases 21/11 Indicators Planned and Costs: Outpu Outturn Plan 211/12 212/13 213/14 Prel. Vote Function:452 National and District Road Maintenance Output: 4 521 Road Fund Secretariat Services URF structure filled 75 1% 1% 1% 1% Output: 4 5251 National Road Maintenance Average time (days) of delayed 21 21 21 21 disbursement. % of maintenance funds released to 85 65 1 1 National roads maintenance requirements* % of funds released to UNRA on 95 95 95 time (as per performance agreement)* Output: 4 5252 District, Urban and Community Access Road Maintenance Average time (days) of delayed 21 21 21 21 disbursement. % of funds released to DUCAR 9 1 1 1 agencies on time (as per performance agreement)* % of agreed budget of DUCAR for 95 75 1 1 maintenance of DUCAR Network financed.* Vote Function Cost (UShs bn) 11.64 283.883 283.48 28.949 341.947 416.959 283.48 Section B - Details - Vote 118 - Vote Function 452 336

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 Key Output Indicators and Costs: 29/1 Outturn 21/11 MTEF Projections Approved Releases Plan 211/12 212/13 Prel. 213/14 * Excluding Taxes and Arrears Past and Medium Term Vote Function Output Allocations:* 21/11 Output Indicators Planned and Cost Outpu Outputs Provided 4 521 Road Fund Secretariat Services 29/1 Outturn 21/11 MTEF Projections Approved Releases Budget 211/12 212/13 N/A 7.89 7.89 213/14 7.889 9.62 11.78 Output Cost Excluding Donor Outputs Funded 4 5251 National Road Maintenance 7.89 7.89 N/A 177.993 177.993 181.87 221.357 269.915 Output Cost Excluding Donor 177.993 177.993 4 52 52 District, Urban and Community N/A 98. 97.525 Access Road Maintenance Output Cost Excluding Donor 98. 97.525 VF Cost (UShs Bn) 11.64 283.883 283.48 VF Cost Excl. Donor (UShs Bn) 283.883 283.48 * Excluding Taxes and Arrears Specific 211/12 Actions and Medium Term Strategy to Improve Vote Function Performance 21/11 Planned Actions: 21/11 Actions: 211/12 Planned Actions: MT Strategy: VF Performance Issue: Inadequate absorption capacity and value for money in road construction expenditure. To guide on preperation and implementation of efficient procurement plans based on Annual road maintenance plan for FY 21/11 (ARMP) to be realistic Encourage agencies to commence procurement processes well in advance as To guide on the preparation and implementation of efficient procurement plans TA by PPDA guided by PPDA. Review of agency procurement plans as part of the review process of workplans to ensure that budgets are realistic. VF Performance Issue: Inadequate reporting on road maintenance and construction. Urging government to provide capital investiment for improving the condition of especially Kampala city roads prior to qualifing for maintenance under road fund VF Performance Issue: Actual collection of RUCS by URA to start Prioritization of maintenance of higly distressed pavements in the MPS. Inadequate road maintenance funding. Process for change of URA law started. Review and implement the Sector wide reporting format. Process for change of URA law completed. Summary of 211/12 Vote Function Outputs and Budget Estimates Proposed 211/12 Budget Projections by Project and Programme (UShs Million): 91.19 11.989 135.336 28.949 341.947 416.959 Revamp the use of road maintenance programming tools like RAMPS and ROMAP in DUCAR Agencies. Direct transfer of RUCs to URF Accounts Section B - Details - Vote 118 - Vote Function 452 337

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 Draft Budget Estimates by Output and Item: 21/11 Approved Budget 211/12 Proposed Budget Recurrent Budget Estimates Wage Non-Wage NTR Wage Non-Wage NTR 1 Road Fund Secretariat. 283,883.. 283,883.. 28,949.. 28,949. Recurrent Budget Estimates for VF Vote Function Grand Vote Function 452 Excluding Taxes, Arrears and NTR. 283,883.. 283,883.. 28,949.. 28,949. GoU Donor NTR GoU Donor NTR 283,883... 283,883. 28,949... 28,949. 283,883... 283,883. 28,949... 28,949. Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR Employees, Goods and Services (Outputs Provided) 7,89 N/A 7,89 4521 Road Fund Secretariat Services Description of 7,89 N/A 7,89 Quarterly disbursement of funds; M&E programmes implemented, physical and financial audits carried out; RUC collection arrangements finalised; regulations gazetted; secretariat made fully functional; TA to secretariat implemented; 21112 Contract Staff Salaries (Incl. Casuals, Temporary) 1,649 N/A 1,649 21113 Allowances 216 N/A 216 21211 Social Security Contributions (NSSF) 165 N/A 165 2131 Medical Expenses(To Employees) 31 N/A 31 2132 Incapacity, death benefits and funeral expenses 46 N/A 46 2211 Advertising and Public Relations 286 N/A 286 2212 Workshops and Seminars 295 N/A 295 2213 Staff Training 35 N/A 35 2214 Recruitment Expenses 45 N/A 45 2215 Hire of Venue (chairs, projector etc) 5 N/A 5 2217 Books, Periodicals and Newspapers 15 N/A 15 2218 Computer Supplies and IT Services 5 N/A 5 2219 Welfare and Entertainment 8 N/A 8 22111 Printing, Stationery, Photocopying and Binding 12 N/A 12 22112 Small Office Equipment 4 N/A 4 22114 Bank Charges and other Bank related costs 12 N/A 12 22116 IFMS Recurrent Costs 5 N/A 5 22117 Subscriptions 19 N/A 19 2221 Telecommunications 42 N/A 42 2222 Postage and Courier 45 N/A 45 2223 Information and Communications Technology 25 N/A 25 2231 Property Expenses N/A 2233 Rent - Produced Assets to private entities 15 N/A 15 2234 Guard and Security services N/A 2235 Electricity 12 N/A 12 2236 Water 6 N/A 6 2242 General Supply of Goods and Services 1,69 N/A 1,69 2251 Consultancy Services- Short-term 1,675 N/A 1,675 2261 Insurances 36 N/A 36 2271 Travel Inland 33 N/A 33 2272 Travel Abroad 48 N/A 48 2274 Fuel, Lubricants and Oils 196 N/A 196 2282 Maintenance - Vehicles 8 N/A 8 Section B - Details - Vote 118 - Vote Function 452 GoU Donor NTR 7,889 N/A 7,889 7,889 N/A 7,889 1,995 N/A 1,995 116 N/A 116 199 N/A 199 49 N/A 49 2 N/A 2 28 N/A 28 4 N/A 4 4 N/A 4 45 N/A 45 N/A 25 N/A 25 35 N/A 35 48 N/A 48 18 N/A 18 9 N/A 9 N/A N/A 17 N/A 17 45 N/A 45 19 N/A 19 3 N/A 3 6 N/A 6 25 N/A 25 6 N/A 6 1 N/A 1 4 N/A 4 1,26 N/A 1,26 1,542 N/A 1,542 18 N/A 18 38 N/A 38 14 N/A 14 55 N/A 55 35 N/A 35 338

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 Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR 2283 Maintenance Machinery, Equipment and Furniture 45 N/A 45 Grants, Transfers and Subsides (Outputs Funded) 275,993 N/A 275,993 45251 National Road Maintenance Description of 177,993 N/A 177,993 Maintenance of 21,km of national roads, operational expanses of UNRA, axle load control financed. 26324 Transfers to other gov't units(capital) 177,993 N/A 177,993 45252 District, Urban and Community Access Road Mai Description of 98, N/A 98, Maintenance of 22,5km of district roads 5,km urban roads financed & 3,km of community access roads kept open through financing. 26321 LG Conditional grants(capital) 98, N/A 98, Grand Vote 118 283,883 N/A 283,883 GoU Donor NTR N/A 273,6 N/A 273,6 181,87 N/A 181,87 Disburse funds for the routine manual Maintenance of 2,2km, routine mechanized maintenance of 12,5km and periodic maintenance of 1,739km. 181,87 N/A 181,87 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. 91,19 N/A 91,19 28,949 N/A 28,949 Excluding Taxes, Arrears and NTR 283,883 283,883 28,949 28,949 Section B - Details - Vote 118 - Vote Function 452 339

Vote: 118 Road Fund Vote Function: 452 National and District Road Maintenance Programme 1 Road Fund Secretariat Programme Profile Responsible Officer: Executive Director Objectives: Outputs: 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 Annual Road Maintenance Programme 4. To advise on the Control of overloading of vehicles on public roads 1. Collect revenues from road user charges and related sources to meet agreed requirements of agencies 2. Transparently administer and disburse maintenance funds to designated agencies according to the URF Act, 28 3. Monitor, evaluate and audit performance of designated agencies against performance indicators agreed in annual work plans 4. Prepare annual road maintenance and expenditure plans, performance statements and yearend financial statement. Workplan Outputs for 21/11 and 211/12 Project, Programme Vote Function Output Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs 211/12 Proposed Budget, Planned 34

Vote: 118 Road Fund Vote Function: 452 National and District Road Maintenance Programme 1 Road Fund Secretariat Project, Programme Vote Function Output 4 521Road Fund Secretariat Services Approved Budget, Planned Secretariat established and Workplans developed. 21/11 Expenditure and Preliminary Outputs Released Shs. 14.853bn to UNRA and Shs. 78,638bn to DUCAR Agencies. The Mid Term Program review for Designated Agencies successfully took place on 13th January 211. Various procurements were placed in Q3 and payment is expected to be effected in Q4. These include supply of 2 vehicles, ICT equipment & software, Installation and training in use of software for Audit Risk Management, Integrated Financial Management System. Contracts on Short term consultancies listed here-below were placed in Q3 with a greater percentage of the payment planned to be effected in Q4: Implementation of a public relations and communications strategy, Budget Allocation formula study, Technical and Financial Audits. The following consultancies are ear-marked for Q4: Study on the unit cost of road maintenance, Review of workplans and physical accountability of DAs, Provision of Monitoring and Evaluation Services. M & E activities were undertaken in Q3 whereby 19 UNRA stations out of 2 and 1 Districts were visited to monitor and evaluate the physical and financial performance of Q1 & Q2 for FY 21-11. All planned Technical & Financial Audits 34 No. are ongoing. Recruitment of 2 managers was completed during Q3 (Monitoring & Evaluation and Manager Corporate Services. Recruitment of Corporate Communication Officer, Internal Auditor, Program Officer, Receptionist and 4 Drivers is ongoing. URF is still following closely the process of amending the URA Act to allow for direct transfer of RUCs to URF. 211/12 Proposed Budget, Planned Quarterly disbursement of funds to designated agencies, Quarterly reports and accountability of funds obtained from Designated Agencies, Programmes of agencies regularly reviewed against performance benchmarks, Performance of Designated Agencies monitored and evaluated, Audit Compliance status of Designated Agencies, Arrangements for direct transfer of RUCs to URF Account finalized, Road Fund fully operationalized, Communications Outreach strategy established, Fund administration Manuals and regulations established, Funding for Research, road safety and board priority activities regulated, District Road Committees launched and sensitized. 341

Vote: 118 Road Fund Vote Function: 452 National and District Road Maintenance Programme 1 Road Fund Secretariat Project, Programme Vote Function Output Approved Budget, Planned 21/11 Expenditure and Preliminary Outputs 211/12 Proposed Budget, Planned TA to the Secretariat includes: procurement of a 3 months bridge gap Technical Assistance by WSP funded by DANIDA commenced early March; Preparation of TORs for URF 5- Year Strategic plan consultancy approved by the board at 22nd meeting; Compiled TORs for Regional Monitoring & Evaluation Consultanices for Q3 & 4; Participation (in conjunction with MoWT, MoPs & MFPED) in drawing up of Force Account guidelines for implementation of the DUCAR road maintenance scheme to start July 211, Participation in formulation of the 6th Joint Transport Sector Review Aide memoire and Action Matrix; Secretarial support to URF Fund Management Committee (FMC) meetings, participation in drawing up of the draft transport sector coordination framework with MoWT, MFPED, MOLG & MoPs. 7,889,996 3,22,532 7,889, Wage Recurrent Non Wage Recurrent 7,889,996 3,22,532 7,889, 4 5251National Road Maintenance Wage Recurrent Non Wage Recurrent 2,865 Km of tarmac roads patched and 45km resealed. 21, km of gravel/earth roadsgraded and 1,5km regravalled. 177,993,81 177,993,81 Financed the Maintenance of 21,km, routine mechanised maintenance of 8,287km, Operational expenses of UNRA, resealing of 16km, regravelling of 178km, maintenance of 12 bridges, major repair to 16 bridges, maintenance and operation of 9 ferries and road marking of 54km. Emergency repairs to 2867km. 14,853, 14,853, Periodic and routine Maintenance of National Roads (19,5km) financed. Audit compliance status of UNRA established. Draft Maintenance plan for FY 212/13 finalized. 181,869,999 181,869,999 342

Vote: 118 Road Fund Vote Function: 452 National and District Road Maintenance Programme 1 Road Fund Secretariat Project, Programme Vote Function Output 4 5252District, Urban and Community Access Road Maintenance Wage Recurrent Non Wage Recurrent Approved Budget, Planned 22, Km of district Roads to be maintained and 9 Km of Community Access Roads. 85 Km of urban roads maintained 97,999,923 21/11 97,999,923 Expenditure and Preliminary Outputs Financed Routine Maintenance of 15,59km of District Roads, Periodic Maintenance of 6,82km of District Roads, Installation of 935 culverts on District Roads, Routine Maintenance of 675km of Urban Roads, Periodic Maintenance of 55km of Urban Roads, removal of bottlenecks on 3,km of Community Acces roads.financing of Regional Mechanical Works of Gulu, Bugembe and Mbarara to repair district vehicles and equipment. 78,638,789 78,638,789 211/12 Proposed Budget, Planned Periodic and routine Maintenance of 22,5km of District roads 5,6km Urban roads & 3,km of Community Access Roads (kept open) financed. Audit compliance status of DUCAR established Draft Maintenance plan for FY 212/13 finalized. 91,19, 91,19, GRAND TOTAL 283,883, 222,694,321 28,948,999 Wage Recurrent Non Wage Recurrent 283,883, 222,694,321 28,948,999 Annual Workplan for 211/12 - Outputs, Activities, Inputs and their Cost Planned Outputs and Activities to Deliver Outputs Inputs to be purchased to deliver outputs and their cost Input 343

Vote: 118 Road Fund Vote Function: 452 National and District Road Maintenance Programme 1 Road Fund Secretariat Planned Outputs and Activities to Deliver Outputs Output: 4 521 Road Fund Secretariat Services Quarterly disbursement of funds to designated agencies, Quarterly reports and accountability of funds obtained from Designated Agencies, Programmes of agencies regularly reviewed against performance benchmarks, Performance of Designated Agencies monitored and evaluated, Audit Compliance status of Designated Agencies, Arrangements for direct transfer of RUCs to URF Account finalized, Road Fund fully operationalized, Communications Outreach strategy established, Fund administration Manuals and regulations established, Funding for Research, road safety and board priority activities regulated, District Road Committees launched and sensitized. Contracting performance agreements for both fund collection and disbursement. Year End procedures implemented. Reviewing & reporting on quarterly Reports and Accountabilities from Designated Agencies. End Year procedures implemented at end of Quarter 4 to close the year. Prepare Annual Report for FY21-11 in conformance with Section 39 of the Road Fund Act 28. Receipt and review of work plans. M&E programmes implemented and findings disseminated. Internal Audits (Technical and financial) carried out. Change to URA law to allow direct transfer of RUCs. Performance Agreement with URA executed. Tariffs for various RUCs Instruments set.ruc collection & disbursement procedures established. Consultancies (3/5 year strategy study, regional M&E) to secretariat procured and supervised. Workshops carried out. Long term TA support to the Fund implemented. Communications Control Desk established. Fund Manuals and regulations established. Research, road safety and board priority activities manuals established. Regular press releases, interviews and interfaces. Inputs to be purchased to deliver outputs and their cost Input Inputs Quantity Cost Office Cleaning (months) 4. 6, computer consumables and supplies (no) 4. 35, Promtions (no) 2. 2, Publicity (no) 4. 56, Travel Aboard (no) 4. 14, Board Retainers and Allowances (No of meetings) 8. 116,4 1% URF NSSF contribution to staff members (no.) 29.1 199,462 3/5 year Strategy Study (no.) 1. 25, Advertising (no.) 12. 144, Books and periodicals for the library (no.) 4.1 19,14 Budget Review Workshop (no.) 1. 15, Capacity Building Staff (no.) 36.2 4, Consultancy Technical Finacial Audit (no.) 4. 682, consumption of electricity (no.) 4. 9,6 Contracts Committee Allowances (no.) 4. 37,4 cost of fuels for URF vehicles (no.) 4. 55, cost of internet services (no.) 4. 2,8 cost of postage and courier (no.) 4. 19, Cost of Security Services (no.) 4. 6, cost of telephone services (no.) 4. 24,2 cost of vehicle service and repairs (no.) 4. 35, costs of field supervision by URF Staff (no.) 4. 38, Development of RUC manual and regulations (no.) 1. 5, Equipment for M&E (no.) 1. 5, Filling of Staff gaps identified during the year (no.) 1. 45, General Services (no.) 1. 95, insurance of URF assets (no.) 1. 18,419 M&E Consultancy (no.) 4. 6, M&E Manual (no.) 1. 2, Maintenace of Equipment (no.) 4. 1, Newspapers for URF Office (no.) 4,24. 6,36 Office Computers (no.) 1. 2, Office Funiture (no.) 1. 56,38 Office rent (no.) 2. 87,962 Other Workshops (no.) 2. 1, Printing and Stationery (no.) 4. 18, Pritning the Annual Report & OYRMP (no.) 2. 6, Programme Review Workshop (no.) 1. 15, Programme Support (no.) 1. 5, Reviews Board Project and Research Guides (no.) 2. 16, Road Equipment (no.) 1. 4, Staff Medical Insurance Cover (no.) 1. 49, staff subscriptions to professional bodies (no.) 29.3 17, Staff Workman Compensation (no.) 1. 2, supply and instalation of an MIS (no.) 1. 3, Support to Coporate Services (no.) 1. 8, Support to Internal Audit (no.) 1. 5, URF Staff welfare considerations (no.) 4. 48, water supplied (no.) 4. 4, Board Retainers and Allowances (no. of meetings) 8. 93,6 Contract staff (Person Years) 29. 1,994,619 Permanent staff (Person Years). 344

Vote: 118 Road Fund Vote Function: 452 National and District Road Maintenance Programme 1 Road Fund Secretariat Planned Outputs and Activities to Deliver Outputs Output: 4 5251 National Road Maintenance Periodic and routine Maintenance of National Roads (19,5km) financed. Audit compliance status of UNRA established. Draft Maintenance plan for FY 212/13 finalized. Funds to finance quarterly workplans disbursed. Maintenance Programme for UNRA received, analyzed and collated into the National Programme. Technical & Financial Audits carried out. ARM Programme for FY 12/13 for UNRA received analyzed and collated into National Plan Output: 4 5252 District, Urban and Community Access Road Maintenance Periodic and routine Maintenance of 22,5km of District roads 5,6km Urban roads & 3,km of Community Access Roads (kept open) financed. Audit compliance status of DUCAR established Draft Maintenance plan for FY 212/13 finalized. Funds to finance quarterly workplans disbursed. Maintenance Programme for DUCAR Agencies received, analyzed and collated into the National Programme. Technical & Financial Audits carried out. ARM Programme for FY 12/13 for DUCAR Agencies received analyzed and collated into National Plan. Inputs to be purchased to deliver outputs and their cost Input Wage Recurrent Non Wage Recurrent Grant or Transfer Funds for the maintenance of national roads. Activities including; reseal, regravel and bridges Wage Recurrent Non Wage Recurrent Wage Recurrent Non Wage Recurrent 7,889, 7,889, Cost 181,87, 181,869,999 181,869,999 Grant or Transfer Cost routine and periodic road maintenance 91,19, GRAND TOTAL Wage Recurrent Non Wage Recurrent 91,19, 91,19, 28,948,999 28,948,999 345

51-85 Local Governments Vote: 5 Vote Summary V1: Vote Overview 51-85 Local Governments Ministerial Policy Statement This section sets out the Vote Mission, Strategic Objectives, and provides a description of the vote's services (i) Snapshot of Medium Term Budget Allocations Table V1 below summarises the Medium Term Budget allocations for the Vote: Table V1.1: Overview of Vote Expenditures (UShs Billion) (i) Excluding Arrears, Taxes Wage Recurrent Non Wage 29/1 Outturn 21/11 MTEF Budget Projections Approved Releases Budget 211/12 212/13 213/14..... 3.463...... GoU Development Donor* GoU GoU + Donor (MTEF). 32.583 16.292 32.583...... 3.463 32.583 16.292 32.583. 3.463 32.583 16.292 32.583..... (ii) Arrears and Taxes Arrears.... N/A Taxes**.... N/A N/A N/A Budget 3.463 32.583 16.292 32.583 N/A N/A * Donor expenditure data unavailable ** 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 35 3 25 2 15 1 5 District Engineering Services District, Urban and Community Access Roads 21/11 Approved Budget Estimates 211/12 Budget Projections 212/13 Budget Projections 213/14 Budget Projections Section A - Vote Overview 346

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 The table below sets out the vote functions and outputs delivered by the vote which the sector considers as contributing most to priority sector outcomes. Table V1.2: Sector Outcomes, Vote Functions and Key Outputs Sector Outcome 1: Sector Outcome 2: Sector Outcome 3: Road network in good condition. Safe and Efficient Construction Works. Safe, efficient and effective transport infrastructure and services. 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 4281 Promotion of Community Based Management in Road Maintenance Capital Purchases 4881 Rural roads construction and rehabilitation 48181 Urban roads construction and rehabilitation (Bitumen standard) 48281 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: 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 29/1 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% 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 None None None None Section A - Vote Overview 347

51-85 Local Governments Vote: 5 Vote Summary 51-85 Local Governments Ministerial Policy Statement 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 21/11 Performance 24.5km of of DUCAR U-Growth rehabilitated in districts of Apac, Gulu, Kaberamaido, Katakwi, Kitgum, Kumi, Lira, Pader, Soroti, Amolatar, Amuria, Amuru, Oyam, Bukedea, Agago, Otuke, Alebtong, Kole, Lamwo, and Ngora Table V2.1: Past and 211/12 Key Vote Outputs* Vote, Vote Function Key Output * Excluding Taxes and Arrears 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: 21/11 Releases and Preliminary Achievements District, Urban and Community Access Roads 24.5km of of DUCAR U- Growth rehabilitated. 1No. Bridge constructed. Output Cost: UShs Bn: 32.583 UShs Bn: 16.292 UShs Bn: Output Cost Excluding Donor UShs Bn: 32.583 UShs Bn: 16.292 Vote Function Cost UShs Bn: 32.583 UShs Bn: 16.292 UShs Bn: VF Cost Excluding Donor UShs Bn 32.583 UShs Bn 16.292 Vote Function: 482 District Engineering Services 211/12 Proposed Budget and Planned Outputs 363km of of DUCAR U-Growth rehabilitated 77km of PRDP roads rehabilitated. 211/12 Planned Outputs 363 DUCAR roads in Apac, Gulu, Kaberamaido, Katakwi, Kitgum, Kumi, Lira, Pader, Soroti, Amolatar, Amuria, Amuru, Oyam, Bukedea, Agago, Otuke, Alebtong, Kole, Lamwo, Dokolo, Nwoya Serere and Ngora Rehabilitated. Table V2.2: Past and Medum Term Key Vote Output Indicators* 32.583 32.583 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: 16.292 UShs Bn: 32.583 Vote Cost Excluding Donor UShs Bn 32.583 UShs Bn 16.292 Vote Function Key Output Indicators and Costs: 29/1 Outturn Vote: 5 51-85 Local Governments Vote Function:481 District, Urban and Community Access Roads Vote Function Cost (UShs bn) 3.463 32.583 16.292 VF Cost Excluding Donor 32.583 16.292 21/11 MTEF Projections Approved Releases Plan Prel. 211/12 212/13 213/14 32.583.. Section A - Vote Overview 348

51-85 Local Governments Vote: 5 Vote Summary Vote Function Key Output Indicators and Costs: 51-85 Local Governments Medium Term Plans Contractors to rehabilitate 363 KM of DUCAR roads procured (ii) Efficiency of Vote Budget Allocations (iv) Priority Vote Actions to Improve Sector Performance Table V2.7: Vote Actions to Improve Sector Performance 21/11 Planned Actions: 21/11 Actual Actions: 211/12 Planned Actions: MT Strategy: Ministerial Policy Statement Table V2.3: Allocations to Key Sector and Service Delivery Outputs over the Medium Term Table V2.4: Key Unit Costs of Services Provided and Services Funded (Shs ') (iii) Vote Investment Plans Table V2.5: Allocations to Capital Investment over the Medium Term Table V2.6: Major Capital Investments Sector Outcome 1: Road network in good condition. Vote Function: 4 81 VF Performance Issue: 29/1 Outturn Vote Function:482 District Engineering Services Vote Function Cost (UShs bn).. VF Cost Excluding Donor.. Cost of Vote Services (UShs Bn) 3.463 32.583 16.292 32.583 16.292 District, Urban and Community Access Roads 21/11 MTEF Projections Approved Releases Plan Prel. 211/12 212/13 213/14.... N/A N/A 32.583.. V3 Proposed Budget Allocations for 211/12 and the Medium Term This section sets out the proposed vote budget allocations for 211/12 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 29/1 Outturn 21/11 MTEF Budget Projections Appr. Releases Budget 211/12 212/13 213/14 3.463 32.583 16.292 32.583.... for Vote: 3.463 32.583 16.292 32.583.. (i) The Budget over the Medium Term This vote hs been allocated 32.5Bn of which 21.6Bn has been allocated to PRDP and 1.9Bn to U-Growth (ii) The major expenditure allocations in the Vote for 211/12 In FY21/11 the allocation to U-Growth was 11Bn whereas that for FY211/12 is 1.9Bn (iii) The major planned changes in resource allocations within the Vote for 211/12 Section A - Vote Overview 349..

51-85 Local Governments Vote: 5 Vote Summary 51-85 Local Governments (iii) The major planned changes in resource allocations within the Vote for 211/12 U-Growth Funding for FY211/12 has reduced by.82% as compared to FY21/11 Table V3.2: Key Changes in Vote Resource Allocation Table V3.3: 21/11 and 211/12 Budget Allocations by Item Million Uganda Shillings V4: Vote Unfunded Outputs for 211/12 and the Medium Term Ministerial Policy Statement This section sets the outputs which the vote will not be able to avhieve in 211/12 and the medium given proposed funding allocations. Late release of funds which lead to late implementation of projects, Long procurement process 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 (ii) HIV/AIDS (iii) Environment 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR GoU Donor NTR Output Class: Outputs Provided 32,583.2. N/A 32,583.2 32,583.2. N/A 32,583.2 321412 District and Urban Road Maintenance 32,583.2. N/A 32,583.2 32,583.2. N/A 32,583.2 Grand : 32,583.2. N/A 32,583.2 32,583.2. N/A 32,583.2 Excluding Taxes, Arrears and NTR 32,583.2.. 32,583.2 32,583.2.. 32,583.2 Section A - Vote Overview 35

51-85 Local Governments Ministerial Policy Statement Vote: 5 51-85 Local Governments MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Vote Function: 4 81 District, Urban and Community Access Roads Vote Function Profile Responsible Officer: Services: ACE/DUCAR The Vote Function has the following activities:- i. Carrying out annual road condition surveys; ii. Preparing BFPs, annual workplans and budgets for road works; iii. Preparing bid documents, tendering and awarding contracts for routine and periodic maintenance of roads; iv. Supervising implementation of the contracts, preparing and submitting progress reports and accountabilities, and v. Training district staff and small scale labour based contractors. Vote Function Grants: Project or Programme Name Recurrent Programmes 321423 Regional Feeder Roads Workshops Development Projects 321412 District Roads Rehabilitation(PRDP&RRP) Medium Term Vote Function Plans Responsible Officer Past and Medum Term Vote Function Output Indicators:* 21/11 MTEF Projections Vote Function Key Output 29/1 Approved Releases 21/11 Indicators Planned and Costs: Outpu Outturn Plan 211/12 212/13 213/14 Prel. Vote Function:481 District, Urban and Community Access Roads Vote Function Cost (UShs bn) 3.463 32.583 16.292 32.583.. 16.292 * Excluding Taxes and Arrears Specific 21/11 Actions and Medium Term Strategy to Improve Vote Function Performance 21/11 Planned Actions: 21/11 Actions: 211/12 Planned Actions: MT Strategy: VF Performance Issue: Summary of 211/12 Vote Function Outputs and Budget Estimates 21/11 Draft Budget Estimates by Output and Grant: Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates GoU Donor NTR Employees, Goods and Services (Outputs Provided) 32,583 N/A 32,583 Section B - Details - Vote 5 - Vote Function 481 GoU Donor NTR 32,583 N/A 32,583 351

51-85 Local Governments Vote: 5 51-85 Local Governments Ministerial Policy Statement MPS Annex 1: Vote Function Profiles, Medium Term Plans and Annual Budget Allocations Million Uganda Shillings 21/11 Approved Budget 211/12 Draft Estimates 481 District, Urban and Community Access Roads Description of GoU Donor NTR 32,583 N/A 32,583 321412 District and Urban Road Maintenance 32,583 N/A 32,583 Grand Vote 5 32,583 N/A 32,583 GoU Donor NTR 32,583 N/A 32,583 363km of of DUCAR U-Growth rehabilitated 77km of PRDP roads rehabilitated. 32,583 N/A 32,583 32,583 N/A 32,583 Excluding Taxes, Arrears and NTR 32,583 32,583 32,583 32,583 Vote Function: Vote Function Profile Responsible Officer: Services: Vote Function Grants: 4 82 District Engineering Services Medium Term Vote Function Plans Past and Medum Term Vote Function Output Indicators:* 21/11 MTEF Projections Vote Function Key Output 29/1 Approved Releases 21/11 Indicators Planned and Costs: Outpu Outturn Plan 211/12 212/13 213/14 Prel. Vote Function:482 District Engineering Services Vote Function Cost (UShs bn)..... VF Cost Excluding Donor.... N/A N/A * Excluding Taxes and Arrears Specific 21/11 Actions and Medium Term Strategy to Improve Vote Function Performance Summary of 211/12 Vote Function Outputs and Budget Estimates 21/11 Draft Budget Estimates by Output and Grant: Section B - Details - Vote 5 - Vote Function 482 352

Annex 3H: UNRA Proposed Road Maintenance Programme for FY 211/12 Activity Road Maintenance Operations Annual Quantity Budget UGX Million FY 211/12 Routine Maintenance Paved Roads - Manual Maintenance 2,81km 2,42 Paved Roads - Mechanized Maintenance 2,17km 3,513 Paved Roads - Term Maintenance (Mechanized) 98.9km 4,91 Un paved Roads - Manual Maintenance 16,79km 14,56 Un paved Roads - Mechanized Maintenance 11,396km 54,66 Un paved Roads - Term Maintenance (Mechanized) 1,247km 24,442 Bridges 175No. 1, Periodic Maintenance Paved Roads - Reseal 28km 15,195 Un paved Roads - Regravelling 556km 22,269 Bridges 5 bridges 5,428 Road Safety works Road Safety Awareness Road Signage on 2,km 4No. 2, Marking of Roads 2.3km 3,25 Demarcation of road reserves 556km 1,393 Axle Load Control Operations and Maintenance (5 fixed & 7 Mobile) 12 Weighbridges 5,5 Ferries Operations, Maintenance and Landing sites maintenance (9 Ferries) 9 Ferries 7,1.8 Other qualifying work Recycling Technology 2.36km - Low Cost Surfacing 5km 75 Consultancy Services - Study & design of Low cost surfacing 4No. 45 Consultancy Services - Inspection and Design of Bridges 1No. 2 Consultancy Services - Supervision of Periodic Maintenance of Roads 1No. 2, Consultancy Services - Supervision of Periodic Maintenance of Bridges 1No. 7 Street lighting on Selected National Roads 45.9km 1 Sweeping/Cleaning of selected Major roads Under KCC 46.6km 89 Road Materials Culverts, Cold Bituminous Premix and 8/1 Penetration Grade Bitumen 4,955 - Road Maintenance 177,794 UNRA Operational Expenses Monitoring and Capacity Building 1,44 UNRA Support Services 4,1 - Operational Expenses 5,54 GRAND TOTAL 183,334 353

Annex 3H: UNRA Proposed Road Maintenance Programme for FY 211/12 Activity Road Maintenance Operations Annual Quantity Budget UGX Million FY 211/12 Routine Maintenance Paved Roads - Manual Maintenance 2,81km 2,42 Paved Roads - Mechanized Maintenance 2,17km 3,513 Paved Roads - Term Maintenance (Mechanized) 98.9km 4,91 Un paved Roads - Manual Maintenance 16,79km 14,56 Un paved Roads - Mechanized Maintenance 11,396km 54,66 Un paved Roads - Term Maintenance (Mechanized) 1,247km 24,442 Bridges 175No. 1, Periodic Maintenance Paved Roads - Reseal 28km 15,195 Un paved Roads - Regravelling 556km 22,269 Bridges 5 bridges 5,428 Road Safety works Road Safety Awareness Road Signage on 2,km 4No. 2, Marking of Roads 2.3km 3,25 Demarcation of road reserves 556km 1,393 Axle Load Control Operations and Maintenance (5 fixed & 7 Mobile) 12 Weighbridges 5,5 Ferries Operations, Maintenance and Landing sites maintenance (9 Ferries) 9 Ferries 7,1.8 Other qualifying work Recycling Technology 2.36km - Low Cost Surfacing 5km 75 Consultancy Services - Study & design of Low cost surfacing 4No. 45 Consultancy Services - Inspection and Design of Bridges 1No. 2 Consultancy Services - Supervision of Periodic Maintenance of Roads 1No. 2, Consultancy Services - Supervision of Periodic Maintenance of Bridges 1No. 7 Street lighting on Selected National Roads 45.9km 1 Sweeping/Cleaning of selected Major roads Under KCC 46.6km 89 Road Materials Culverts, Cold Bituminous Premix and 8/1 Penetration Grade Bitumen 4,955 - Road Maintenance 177,794 UNRA Operational Expenses Monitoring and Capacity Building 1,44 UNRA Support Services 4,1 - Operational Expenses 5,54 GRAND TOTAL 183,334 354

Uganda National Roads Authority Annex H2: Proposed Roads Programmed for Periodic Maintenance for FY 211/12 Item no. Station Road name Length to be treated, Type of work km A PAVED ROADS MAINTENANCE - RESEALING 1 Jinja Jinja-Kamuli 28. Resealing On going works - Inadequate funds 2 Luwero Wabigalo-Nakasongola-Isasira (13km) & Nakasongola-Airbase (7.5km). Resealing - Defects liability period On going works - retention money 3 Lira Lira - Kamdini & Ngetta - Lira. Resealing - Defects liability period On going works - retention money 28. B RECYCLING TECHNOLOGY 1 Spring road (from Club Obligato to Bugolobi) 2.4 Recycling Technology - rehabilitation 2.4 C SWEEPING/CLEANING OF SELECTED MAJOR ROAD CORRIDORS UNDER KAMPALA CITY COUNCIL 1 Kampala Package 1 - Eastern Zone 22.3 Sweeping/Cleaning 2 Kampala Package 2 - Western Zone 24.3 Sweeping/Cleaning 46.6 D CONSULTANCY SERVICES FOR SUPERVISION OF WORKS - PAVED ROADS 1 Jinja Jinja-Kamuli 28. Consultancy Services 2 Kampala Sweeping/Cleaning of Selected Major Road Corridors Under Kampala 46.6 Consultancy Services City Council (Packages 1 - Eastern Zone & 2 - Western Zone) 74.6 E CONSULTANCY SERVICES FOR DESIGN OF LOW COST ROAD SURFACING 1 Hoima Bukwiri-Kyankwanzi 3. Consultancy Services 2 Kampala Kitala - Gerenge 8. Consultancy Services 3 Mpigi Mpigi Loop 2.5 Consultancy Services 4 Luwero Kalule - Bamunanika 12. Consultancy Services 52.5 F 1 Hoima WORKS CONTRACTS FOR LOW COST ROAD SURFACING Bukwiri-Kyankwanzi 2. Low Cost Road Surfacing 2 Kampala Kitala - Gerenge 1. Low Cost Road Surfacing 3 Mpigi Mpigi Loop 1. Low Cost Road Surfacing 4 Luwero Kalule - Bamunanika 1. Low Cost Road Surfacing 5. G MARKING OF SELECTED NATIONAL ROADS 1 Kampala Kampala-Entebbe (37km), Nsambya-Clock Tower Road (.9km), Clock 52.3 Road Marking 2 Gulu Tower-Kibuye Gulu - Kamdini & Queen's Queen's Way (1.8km), Kibuye-Clock Tower & 21. Road Marking 3 Masindi Karuma - Kafu 2. Road Marking 4 Masaka Kyotera - Mutukula 34. Road Marking 5 Kampala Kampala Northern Bypass 21. Road Marking 6 Kampala Gayaza - Kalagi 2. Road Marking 7 Jinja Iganga - Kaliro 32. Road Marking 2.3 Remarks 355

Uganda National Roads Authority H DEMARCATION OF ROAD RESERVES ON SELECTED NATIONAL ROAD NETWORK 1 Soroti Soroti - Dokolo - Lira 123. Demarcation of Road Reserves 2 Jinja Iganga (Nakalama) - Mbale 99. Demarcation of Road Reserves 3 Jinja Jinja - Bugiri - Namutere 1.3 Demarcation of Road Reserves 4 Toroto Malaba - Tororo - Namutere - Busia 64.1 Demarcation of Road Reserves 5 Jinja Iganga - Kaliro 32. Demarcation of Road Reserves 6 Kabale Kabale - Kisoro 5. Demarcation of Road Reserves 7 Kampala Kampala-Gayaza (14.4km), Gayaza-Zirobwe (32.8km) & Matugga- 87.8 Demarcation of Road Reserves Semuto-Kapeeka (4.6km) 556.2 I BRIDGE MAINTENANCE Item no. Bridge / Culvert Type of Structure Type of work Name Location/Road Periodic Maintenance of Bridges (Major Repairs) 1 Aswa Lira-Kitgum Steel Bridge Rehabilitation/repair 2 Malaba Tororo-Busitema Highway Composite Rehabilitation/repair 3 Manafwa Mbale - Tororo Composite Rehabilitation/repair 4 Amudat Chepsikunya-Nakapiripirit-Amudat Bailey bridge Rehabilitation/repair 5 Ngenge Mbale-Muyembe-Chepsikunya Bailey bridge Rehabilitation/repair 6 Lopei Moroto-Kotido Steel Bridge Rehabilitation/repair 7 Kangole Soroti-Moroto Box Culvert Rehabilitation/repair 8 Nakosowan Kanawat-Apaan-Koputh Steel Bridge Rehabilitation/repair 9 Kateleng Kaabong-Kapedo Steel Bridge Rehabilitation/repair 1 Lodoketianyisigia Kaabong-Kapedo Bailey bridge Rehabilitation/repair 11 Kazinga Channel Bushenyi - Kasese Steel Bridge Rehabilitation/repair 12 Ngaromwenda Mbarara - Ntungamo Reinforced concrete Rehabilitation/repair 13 Pakwach Karuma-Olwiyo Steel Bridge Rehabilitation/repair 14 Karuma Kampala-Gulu Reinforced concrete Rehabilitation/repair 15 Kafu Kampala-Gulu Reinforced concrete Rehabilitation/repair 16 Mpanga Fort Portal-Mubende Reinforced concrete Rehabilitation/repair 17 Nguse Hoima-Kagadi Steel Bridge Rehabilitation/repair 18 Rukooki Kasese-Rukooki-Kigoro Reinforced concrete Rehabilitation/repair 19 Rwempunu Katunguru-Ishasha Precast concrete Rehabilitation/Widening 2 Kaizi Katunguru-Ishasha Precast concrete Rehabilitation/Widening 21 Nyamweru Katunguru-Ishasha Precast concrete Rehabilitation/Widening 22 Ore Arua-Wandi-Yumbe Timber deck on I-Beam Rehabilitation/Widening 23 Daca Arua-Wandi-Yumbe Timber deck on I-Beam Rehabilitation/Widening 24 Enventre Arua-Wandi-Yumbe Timber deck on I-Beam Rehabilitation/Widening 25 Uzurugo Arua-Wandi-Yumbe Box Culvert Rehabilitation/Widening 356

Uganda National Roads Authority J 1 CONSULTANCY SERVICES FOR SUPERVISION OF BRIDGE WORKS Supervision services for periodic maintenance of strategic bridges Various Consultancy services 2 Study and Design for repair/rehabilitation of bridges in Northern Uganda 3 bridges Consultancy services K UNPAVED ROADS MAINTENANCE - REGRAVELLING 1 Kampala Nateete Nakawuka Kabojja Kyengera, Nakawuka Kasanje & Nakawuka - Defects liability period 2 Mpigi Kisubi Mitala Maria - Bulo - Kanoni 22. Regravelling 3 Mpigi Mpigi - Kisanje - Buwaya 9. Regravelling Ongoing works 4 Mpigi Mityana Busunju - Defects liability period Retention Money 5 Masaka Lumbugu - Lyantonde 3.5 Regravelling 6 Mubende Mubende - Kakumiro - Kibaale 39.7 Regravelling 7 Luwero Ngoma - Bulyamusenyu - Defects liability period Retention Money 8 Luwero Butalangu - Ngoma 33. Regravelling Preliminary Estimate 9 Luwero Wobulenzi-Bamunanika - Zirobwe - Defects liability period Retention Money 1 Jinja Kamuli - Kaliro - Defects liability period Retention Money 11 Jinja Iganga - Bulopa - Kamuli railway - Defects liability period Retention Money 12 Jinja Musita - Mayuge - Nankoma - Defects liability period Retention Money 13 Jinja Kaliro - Irundu - Defects liability period Retention Money 14 Tororo Tororo - Busia - Defects liability period Retention Money 15 Soroti Soroti - Serere - Defects liability period Retention Money 16 Soroti Kumi - Brooks Corner 28.1 Regravelling 17 Soroti Serere - Bugondo - Defects liability period Retention Money 18 Mbale Kapchorwa - Suam Package 1 - Defects liability period Retention Money 19 Mbale Kapchorwa - Suam Package 2 - Defects liability period Retention Money 2 Mbale Chepsikunya Kirik-River - Defects liability period 21 Mbale Kamonkoli - Pallisa 27.2 Regravelling 22 Mbale Tirinyi - Pallisa 11.6 Regravelling 23 Masindi Masindi - Biiso 16. Regravelling Ongoing works 24 Masindi Masindi - Kisanja - Kigumba - Defects liability period Retention Money 25 Masindi Kisanja - Park Juction - Paraa - Defects liability period Retention Money 26 Masindi Masindi - Kisalizi - Hoima 1. Regravelling Ongoing works 27 Hoima Buhimba - Mubende Bdr/Kabaale Swamp - Defects liability period Retention Money 28 Hoima Kabwoya - Kituti - Buhuka 29.3 Regravelling 29 Hoima Hoima - Biiso - Defects liability period Retention Money 3 Hoima Kagadi - Kibaale - Defects liability period Retention Money 31 Fort Portal Kamwenge - Dura - Rwimi 3. Regravelling 32 Fort Portal Karugutu - Ntoroko - Regravelling Retention Money 33 Fort Portal Fort Portal - Kijura - Defects liability period Retention Money 34 Fort Portal Rugombe - Kyarusozi - Katooke - Defects liability period Retention Money 35 Fort Portal Kyenjojo - Katooke - Defects liability period Retention Money 36 Kasese Katunguru - Ishasha 53.1 Regravelling 37 Kabale Kagamba - Ishaka - Rubaare - Defects liability period Retention Money 38 Kabale Muhanga - Kisiizi - Kebisoni 37.6 Regravelling 39 Kabale Rukungiri-Mitaano-Kanungu 3. Regravelling 4 Mbarara Kazo - Kabagole - Kyegegwa 5.7 Regravelling 41 Lira Dokolo - Namasale 22. Regravelling Ongoing works 42 Kitgum Kitgum - Madiopei - Musingo 2. Regravelling Ongoing works 43 Kitgum Kitgum - Orom 22.5 Regravelling Ongoing works 44 Moyo Moyo - Yumbe 17.7 Regravelling Ongoing works 45 Moyo Moyo - Laropi 15.9 Regravelling 46 Arua Koboko - Yumbe - Defects liability period 357

Uganda National Roads Authority - Regravelling 555.9 L STREET LIGHTING OF SELECTED NATIONAL ROAD NETWORK 1 Kampala Kampala Northern Bypass 21. Street Lighting 2 Kampala Nsambya - Gaba 9. Street Lighting 3 Kampala Kibuye - Zana 4.9 Street Lighting 4 Kampala Abaita Abiri - Entebbe Airport 11. Street Lighting 45.9 M Term Maintenance 1 Kampala Nsambya - Gaba, Gaba - Munyonyo, Munyonyo - Salama - Kibuye, 51. Term Maintenance 2 Kampala Kibuye - Zana Busega, & Zana Nakawa - Entebbe - Portbell, Bugolobi - Mbuya, Kibuye - 26.9 Term Maintenance 3 Kampala Makindye, Kampala Northern Nsambya Bypass - Makindye, Makindye - Najja, Muyenga - Tankhill & 21. Term Maintenance 4 Masaka Rakai - Ntantamukye 5. Term Maintenance 5 Fort Portal Kyenjojo - Katooke - Muzizi 38. Term Maintenance 6 Mbarara Isingiro - Ntantamukye 54.2 Term Maintenance 7 Lira Lira - Aduku - Apac 57.4 Term Maintenance 8 Lira Apac - Akokoro - Masindi Port 82.6 Term Maintenance 9 Lira Akia - Aloi - Olilim 89.9 Term Maintenance 1 Lira Ngetta - Puranga 34.4 Term Maintenance 11 Gulu Gulu - Aswa 39. Term Maintenance Gulu Gulu - Olwiyo 62. Term Maintenance 12 Kitgum Acholibur - Aswa 45.7 Term Maintenance 13 Kitgum Kitgum - Puranga 8. Term Maintenance 14 Jinja Iganga - Mayuge 2. Term Maintenance 15 Jinja Musita - Mayuge - Nankoma 35.7 Term Maintenance 16 Tororo Busia - Majanji 27. Term Maintenance 17 Tororo Namayingo - Lumino 14.1 Term Maintenance 18 Tororo Nankoma - Namayingo 27.7 Term Maintenance 19 Soroti Arapai - Katakwi 44. Term Maintenance 2 Soroti Katakwi - Iriiri 4. Term Maintenance 21 Mbale Mutufu - Budadiri - Nakiwonde/Kado 16. Term Maintenance 22 Mbale Namagumba - Budadiri 19.9 Term Maintenance 23 Moroto Nadunget - Iriiri 7. Term Maintenance 24 Kotido Kotido - Kanawat - Abim 7. Term Maintenance 25 Kotido Abim - Acanpii 29. Term Maintenance 26 Hoima Hoima - Kiziranfumbi - Kabwoya - Kagadi 92.3 Term Maintenance 27 Hoima Kagadi - Muzizi 15. Term Maintenance Hoima Hoima - Kisalizi 2. Term Maintenance 28 Masindi Masindi - Kisalizi 34. Term Maintenance 29 Masindi Masindi - Kisanja - Kigumba 39. Term Maintenance 1345.8 358

ANNEX H3 SCHEDULE OF ROAD MAINTENANCE ACTIVITIES FOR THE OLD ROAD NETWORK FY 211/12 ROAD CHARACTERISTICS LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/212 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions CENTRAL REGION 1- KAMPALA Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Kampala - Mukono 17. P Rehabilitation Patching FA 42.5 Mukono - Lugazi - Njeru 55. P Stage Reconstruction Contract - Patching FA 137.5 Kibuye - Busega 6.5 P Term Maintenance Contract, - Patching F/A 16.3 Nakulabye - Nansana 5. P Patching F/A 12.5 Kampala - Entebbe Airport 37. P Term Maintenance Term Contract - Patching F/A 92.5 Kampala - Gayaza 14. P Rehabilitation Reh - Njeru - Nyenga 9. P Patching, Sealing F/A 22.5 Ismail Road 2.2 P Term Maintenance Term Contract - Patching F/A 5.5 Kampala - Kawempe 3. P Rehabilitation contract - Patching F/A 7.5 Kampala Northern Bypass 21. P Term Maintenance Contract Patching F/A 52.5 Mukono - Kyetume 4. P - Patching, Drainage F/A 1. Kawempe(Police) - Bombo 24. P Patching F/A 6. Nsambya - Gaba - Munyonyo 11.8 P Term Maintenance Contract - Patching F/A 29.5 Ndeeba - Bunamwaya - Zana 7. P Patching F/A 17.5 Silversprings - Bweyogerere 7.3 P Rehabilitation Contract - Patching Kireka - Namugongo 7. P Rehabilitation Contract - Patching Bukoloto - Njeru 44.6 P Stage reconstruction Contract - Patching F/A 111.5 Mukono - Kalagi 18.5 P Stage reconstruction Contract - Patching F/A 46.3 Kalagi - Kayunga 33.7 P Stage reconstruction Contract - Patching F/A 84.3 Gayaza - Kalagi 2. P Patching, Edge Repairs F/A 5. Nansana - Busunju 47.6 P Patching F/A 119. Nakawa - PortBell 4.9 P Term Maintenance Term Contract - Patching F/A 12.3 Luzira - Butabika 2. P Term Maintenance Patching F/A 5. Kyambogo Estate 4.5 P Patching F/A 11.3 Namboole Access 3.2 P Patching F/A 8. Tank hill 2.7 P Term Maintenance Patching F/A 6.8 Kibuye - Makindye 2.2 P Term Maintenance Patching F/A 5.5 Bakuli - Nateete 5. P Patching F/A 12.5 Bunga Buziga Access & Munyonyo Buziga 6. P Patching 15. Seeta - Namilyango 4. P Patching F/A 1. Busunju - Lwamata 52. P Patching 13. - Nakiwogo Ferry Access 6. P Patching 15. Kayunga - Baale 45.9 U Grading F/A 154.2 Kisoga - Nkokonjeru - Najja 39.3 U Grading F/A 132. Kafunta - Bugungu 3.7 U Grading F/A 12.4 Bweyogerere - Bukasa 3.6 U Grading F/A 16.9 4.4 P Patching F/A 1. Kayunga - Nabuganyi 2. U Grading F/A 67.2 Kawuku - Bwerenga 7.2 U Grading F/A 24.2 Kakiri - Lwentama 6. U Grading F/A 2.2 Baale - Galilaya 37. U Grading F/A 124.3 359

Kyetume - Katosi 23. U Grading F/A 77.3 Lugazi - Buikwe 1. U Grading F/A 33.6 Buikwe Nyenga 15. U Grading F/A 5.4 Nyenga Railway Access 3. U Grading F/A 1.1 Bulamagi Nyenga 4. U Grading F/A 13.4 Buikwe Kiyindi 17. U Grading F/A 57.1 Najja Nyenga 7.7 P Patching F/A 25.9 TOTALS 734.5 1,977.5 Labour Based Contracts 644.2 Manual Maintenance. Contract 556.6 GRAND TOTAL 2,534.1 36

2- Mpigi ROAD CHARACTERISTICS Length TYPE OF ROAD PROGRAMMED ACTIVITIES - FY IMPLEMENTATION PERIOD (Km) PAVEMENT / 211/12 STRUCTURE LINK NAME Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun IMPLEMENTATION BY ESTIMATED COST Ugx Millions Busega - Mityana (61km) P Reconstruction Contract - Mpigi Loop Paved Section 1.5 P Patching F/A 3.8 Maya - Kamengo 32 P Patching F/A 8. Kamengo - Lwera (46km) P Reconstruction Contract - Mpigi Loop, paved section 1.5 P Patching F/A 3.8 Mpigi Loop, unpaved section 2.5 U Grading F/A 8.4 Mitala Maria - Bulo 19 U Regravelling Contract - Mpigi (Gombe) - Kanoni 6 U Upgrading FA 1.8 Kanoni - Maddu 34 U Grading FA 114.2 Maddu - Kyayi - R.Nabakazi 45 U Grading FA 152.8 Mpigi - Kasanje - Buwaya 21.5 U Grading FA 72.2 Mityana - Busunju 3 U Grading FA 1.8 Buwama - Katebo Port 13 U Grading FA 43.7 Kanoni - Misigi - Mityana 39 U Grading FA 131. Maddu - Kisozi - R.Katonga 25.5 U Grading FA 85.7 Maddu - Musozi 23 U Grading F/A 77.3 Bulo Kanoni 17 U Regravelling Contract - Mitala Maria Loop 4.5 U Grading F/A 15.1 369. 989.4 Labour Based Contracts 383 Manual maintenance Contract 33.912 GRAND TOTAL 1,32.3 3- Masaka ROAD CHARACTERISTICS Length TYPE OF ROAD PROGRAMMED ACTIVITIES - FY IMPLEMENTATION PERIOD (Km) PAVEMENT / 211/12 STRUCTURE LINK NAME Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun IMPLEMENTATION BY 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 - Nyendo-Villa Maria 1. P Manual maintenance Contract - 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 FA 12.9 Bukakata-Kakyanga 2. U Grading FA 6.7 Bukakata - Lambu 5. U Grading FA 16.8 Rakai- Ntantamukye 5. U Term maintenance Contract - Kyapa -Kansesero 41. U Grading FA 137.7 Villa-Ssembabule 48. U Grading FA 161.2 Villa-Kyamulibwa Kabulasoke 48. U Grading FA 161.2 Lumbugu -Lyantonde 5. U Regravelling Contract - Sembabule- Nkonge 58. U Grading FA 194.8 574. 1,152. Labour Based Contracts 494. Manual maintenance 426.8 GRAND TOTAL 1,578.8 4 - Luwero ROAD CHARACTERISTICS Length TYPE OF ROAD PROGRAMMED ACTIVITIES - FY IMPLEMENTATION PERIOD IMPLEMENTATION BY ESTIMATED COST UGX (Km) PAVEMENT / 211/12 millions STRUCTURE LINK NAME Jul Aug. Sept Oct Nov Dec Jan Feb Mar Apr May Jun Bombo - Wobulenzi - Luwero 36. P Asphalt concrete overlay Contract - Luwero - Nakasongola Nakosongola - Kafu Nakasongola loop/airbase 53. P 54. P 2. P Asphalt concrete overlay Contract - Asphalt concrete overlay Contract - Asphalt concrete overlay Contract - 361

Luwero - Kiwoko - Butalangu Butalangu - Ngoma 3. U 54. U Grading F/A 1.8 Regravelling Contract - F/A - Ngoma - Bulyamusenyu Luwero - Kikyusa - Zirobwe 32. 38.5 U U Grading F/A 17.5 Contract - Grading F/A 129.3 Wobulenzi - Bamunanika - Zirobwe Gayaza - Zirobwe 24. U 32. P Grading F/A 8.6 Up-grading to tarmac Contract - Kisuule - Nakaseke - Kapeeka 34. U Grading F/A 114.2 Kapeeka - Busunju Matugga - Semuto - Kapeeka 16. U 42. U Grading F/A 53.7 Up-grading to tarmac Contract Kapeeka - Butalangu 18. U Grading F/A 6.5 Kalule - Bamunanika 12. U Grading F/A 6. - 76.6 Labour Based Contracts 495.5 Manual Maintenance Contract 428.1 GRAND TOTAL 1,134.7 362

ROAD CHARACTERISTICS IMPLEMENTATION BY LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 IMPLEMENTATION PERIOD ESTIMATED COST UGX millions 5-MUBENDE Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Kiganda loop 1. P Patching Mubende-Mityana 89. P Patching FA 222.5 Mubende-Toro border (Lubale) 3. P Patching FA 75. Mubende-Kakumiro Township 1.7 P Patching FA 4.3 Mubende-Kakumiro-Kibaale 65. U Regravelling Contract - Mubende-Katakala-Naama 8. U Grading FA 26.9 Myanzi Loop 2. U Grading FA 6.7 Kakumiro-Kikwaya 42. U Grading FA 141.1 Kikwaya Kafu 36. U Grading FA 12.9 Kasambya-Nabingola 16. U Grading FA 53.7 Lusalira-Kasambya-Nkonge 39. U Grading FA 131. Mubende-Biwange 6. U Grading FA 2.2 Kitenga-Musozi 19.2 U Grading FA 64.5 354.9 866.8 Labour Based Contracts 354.9 Manual maintenance 36.6 GRAND TOTAL 1,173.4 ROAD CHARACTERISTICS LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 IMPLEMENTATION PERIOD IMPLEMENTATION BY ESTIMATED COST UGX millions SOUTHERN REGION 7- KABALE Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Kabale -Muhanga 32. P Reconstructioon Contract - Kabale -Katuna 22.5 P Reconstructioon Contract - Muhanga -Ntungamo 47.5 P Reconstructioon Contract - Kagamba -Rukungiri 35 P Patching FA 87.5 Ntungamo -Kagamba 15.5 P Patching FA 38.8 Kabale Town access Road 4. P Patching FA 1. Kagamba- Ishaka 35.2 U Grading FA 136.3 Kakukuru -Rubaare 12. U Grading FA 4.3 Muhanga- Kisiizi- Kebisoni 61.5 U Regravelling Ntungamo- Kafunjo- Kakitumba 37.3 U Grading FA 125.3 Kabale -Irumba 2 U Up-grading to tarmac Contract - Ikumba -Kisoro 6. U Up-grading to tarmac Contract - Kalengenyere Bypass 4.7 U Up-grading to tarmac Contract - Kisoro -Kyanika 11. U Up-grading to tarmac Contract - Kisoro- Bunagana 12.8 U Up-grading to tarmac Contract - 411. 438.1 Labour Based Contracts 2.5 Manual Maintenance Contract 173.2 GRAND TOTAL 611.3 ROAD CHARACTERISTICS IMPLEMENTATION PERIOD LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun IMPLEMENTATION BY Estimated Cost (Ushs) Millions 8- KASESE Katunguru - Rugazi 18. P Patching F/A 45. Kasese - Rwimi 3. P Patching F/A 75. Kasese - Kikorongo(Equator Rd Jctn) 22. P Patching F/A 55. Kikorongo - Rwentare - Katunguru 16. P Patching F/A 4. Kasese - Kilembe 12. P Patching F/A 3. Kikorongo - Mpondwe 38. P Patching F/A 95. Katunguru - Ishasha 87. U Regravelling Contract - L. George - Rwentare - Katwe 38.7 U Grading F/A 13. Katwe - Katojo - Mundongo - Bwera 27.2 U Grading F/A 91.4 Kabirizi - Kyarumba - Kisinga 26. U Grading F/A 87.3 Kinyamaseke - Kisinga 12.5 U Grading F/A 42. Nsenyi - Kisinga - Kiburara 1. U Grading F/A 33.6 337.4 724.3 Labour Based Contracts 337.4 Manual Maintenance Contract 291.5 GRAND TOTAL 1,15.8 363

ROAD CHARACTERISTICS IMPLEMENTATION PERIOD LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun IMPLEMENTATION BY Estimated Cost (Ushs) Millions 9- MBARARA Mbarara-Ntungamo 62. P Reconstruction Contract - Mbarara-Lyantonde 62. P Manual maintenance Contract - Mbarara-Ibanda 65. P Patching FA 162.5 Mbarara-Ishaka 61. P Patching FA 152.5 Ishaka-Rugazi 37. P Patching FA 92.5 Nyamitanga-Katete 4. P Patching FA 1. Rushere-Kazo 35. U Up-grading to tarmac Contract - Kazo-Ibanda 33. U Up-grading to tarmac Contract - Kabwohe-Nsiika/Bwizibwera 47.4 U Manual maintenance Contract 159.2 Nyakahita-Rushere-Rwakitura 45. U Up-grading to tarmac Contract - Kazo-Kabagole-Kyegegwa 83. U Regravelling Contract - Katete-Nsongezi 49. U Up-grading to tarmac Contract - Isingiro (Kabingo) - Rugaga -Ntantamukye 54.2 U Term Maintenance Contract - Muzizi-Buremba 5.3 U Grading FA 169. Buremba-Rwemiyaga-Kakinga (Sembabule) 2. U Grading FA 67.2 Ibanda-Kamwenge 45.3 U Up-grading to tarmac Contract - Nsongezi-Kikagati-Kafunjo & K ikagati Murongo 51. U Grading FA 171.3 Nsongezi-Kyaka 14. U Grading FA 47. 818.2 1,31.2 Labour Based Contracts 548.9 Manual Maintenance Contract 474.2 GRAND TOTAL 1,55.5 ROAD CHARACTERISTICS LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions 9-FORT PORTAL Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Fort Portal -Kyenjojo 5. P Patching FA 125. Kyenjojo-Kyegegwa-Mubende Bdr (Rubale) 64.5 P Patching FA 161.3 Fort Portal -Rwimi 45.4 P Patching FA 113.5 Rugombe-Kyarusozi-Katooke 37. U Grading FA 92.5 Kyenjojo-Katooke-Muzizi, km - km17 17. U Term maintenance Contract - Kyenjojo-Katooke-Muzizi, km17-km38 21. U Term maintenance Contract - Fort Portal-Kijura-Kabende Bridge 41. U Grading FA 137.7 Fort Portal-Kamwenge 65. U Grading FA 218.3 Fort Portal-Bundibugyo 15. U Grading FA 5.4 Karugutu-Ntoroko,km - km 25 25. U Grading FA 84. Karugutu-Ntoroko, km25-km5 25. U Grading FA 84. Kyegegwa-Hapuyo-Kibaale 37. U Grading FA 124.3 Kakabara-Kafunjo-Katooke 46. U Grading FA 154.5 488.9 1,345.5 Labour Based Contracts 488.9 Contract 422.4 GRAND TOTAL 1,767.9 364

LINK NAME ROAD CHARACTERISTICS LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost UGX Millions 1-HOIMA Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Hoima-Kiboga-Lwamata 95. P Patching, Edge & embarkment repairs FA 237.5 Hoima-Kisalizi Swamp 2. U Buhimba-Kabaale Swamp(Mubende Border) 16. U Regravelling & Term maintenance Contract Grading FA 53.7 Kabwoya-Kituti-Buhuka Kagadi-Kibaale 48. U 4.2 U Regravelling Contract Grading FA 135. Bukwiri-Kyankwanzi Hoima-Biiso 3. U 43.5 U Grading FA 1.8 Grading FA 146.1 Hoima(Kiziranfumbi) -Kabwoya-Kagadi 67.5 U Term maintenance Contract Hoima-Kiziranfumbi 24.8 U Kagadi-Muzizi 15. U Kiziranfumbi-Kabaale 25.4 U Grading FA 83.3 Term maintenance Contract Grading FA 85.3 Parajwoki-Kabale-Kaiso 8.2 U Grading FA 269.4 Sebagoro Link 8. U Grading FA 26.9-513.6 1,138.1 Labour Based Contracts 513.6 Manual maintenance Contract 443.8 GRAND TOTAL 1,581.8 LINK NAME ROAD CHARACTERISTICS LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 IMPLEMENTATION PERIOD IMPLEMENTED BY ESTIMATED COST UGX millions 11-MASINDI Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Bukumi Escarpment 2. P Patching FA 5. Kafu-Kigumba 31. P Patching FA 77.5 Kigumba-Karuma 57. P Patching FA 142.5 Masindi-Kafu Bridge 44. P Patching FA 11. Masindi-Kigumba Township Section.9 P Patching FA 2.3 Masindi-Biiso 51. U Completion of Regravelling & Grading Contract & FA 84. Buliisa Park Jcn 22. U Grading FA 73.9 Masindi-Kisanja-Kigumba 39. U Term maintenance Contract - Kisanja-Park Jcn 76. U Grading FA 255.3 Park Jcn-Paraa 8. U Grading FA 26.9 Masindi-Rwenkunye 36. U Grading FA 121. Rwenkunye-Masindi Port 7. U Grading FA 23.5 Masindi-Kisalizi River 34. U Term maintenance Contract Biiso-Bukumi 8. U Grading FA 26.9 Bukumi-Butiaba 9. U Grading FA 3.2 Bukumi-Buliisa-Wanseko 51. U Grading FA 171.3 1,15.2 Labour Based Contracts 475.9 Manual maintenance Contract 411.2 GRAND TOTAL 1,561.4 365

ROAD CHARACTERISTICS LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions 12- LIRA July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun NORTHERN REGION Contract Lira-Kamdini 68. P Manual maintenance Contract Lira-Ngetta 8.5 P Manual maintenance Contract Lira - Adwilla 6.7 P Manual maintenance Contract Lira Bypass 3.8 P Manual maintenance Contract Lira - Akia 7.5 P Patching FA 18.75 Agwata-Aduku 32. U Grading FA 17.49 Lira-Aduku 35. U Term Maintenance Contract - Adwilla - Agwata 24.3 P Manual maintenance Contract - Agwata-Dokolo 27. P Manual maintenance Contract - Dokolo - Namasale 88. U Completion of Regravelling & Grading Contract & FA 221.7 Aloi-Olilim 65.4 U Term Maintenance Contract - Agwata-Kachung 1. U Grading FA 33.59 Akia-Aloi 24.5 U Term Maintenance Contract - Akokoro-Masindi Port 36.6 U Term Maintenance Contract - Aduku-Apac 22.4 U Term Maintenance Contract - Kamdini-Zambia-Minakulu 47.5 U Grading FA 159.56 Apac-Akokoro 46. U Term Maintenance Contract - Ngetta - Puranga (Kitgum border) 34.4 U Term Maintenance Contract - 587.6 541.9 Labour Based Contracts 587.6 Manual maintenance Contract 57.69 GRAND TOTAL 1,48.78 ROAD CHARACTERISTICS LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions 13- GULU Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Gulu Airfield 4. P Patching FA 1. Kamdini-Karuma Bridge 12.4 P Patching FA 31. Minakulu-Kamdini 31. P Patching FA 77.5 Gulu - Minakulu 31. P Patching FA 77.5 Karuma-Olwiyo 52. P Patching FA 13. Olwiyo-Pakwach 54. P Patching FA 135. Gulu-Aswa 39. U Term maintenance Contract - Gulu-Opit - Rackoko 89. U Grading FA 299. Bobi-Ayer 55. U Grading FA 184.8 Atiak-Ayugi 14. U Grading FA 47. Gulu-Olwiyo 62. U Term maintenance Contract - Pabbo-Atiak 34. U Upgrading to Tarmac Contract - Atiak - Nimule 39. U Grading FA 131. Gulu (Custom Corner)-Layibi 4. P Grading FA 13.4 Gulu-Atiak (Pabbo) 33. U Upgrading to Tarmac Contract - Gulu-Patiko 33. U Grading FA 11.9 586.4 1,247. Labour Based Contracts 519.4 Manual maintenance Contract 448.8 GRAND TOTAL 1,695.8 ROAD CHARACTERISTICS LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions 14 - KITGUM Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Acholibur - Aswa Bridge 45.7 U Term maintenance Contract - Kitgum - Puranga (Lira border) 8. U Term maintenance Contract - Kitgum - Palabek 43. U Grading FA 144.44 Palabek - Atiak 65. U Grading FA 218.34 Kitgum - Orom* 9. U Completion of Regravelling & Grading Contract & FA 226.74 Kitgum - Musingo* 8. U Completion of Regravelling & Grading Contract & FA 21.55 Kitgum - Ngomorom 76. U Grading FA 255.29 Kilak - Adilak 64. U Grading FA 214.98 MadiOpei - Agoro Hills 48. U Grading FA 161.24-1,422.58 Labour Based Contracts 591.7 Manual maintenance Contract 511.23 GRAND TOTAL 1,933.81 366

ROAD CHARACTERISTICS PROGRAMMED ACTIVITIES - FY TYPE OF ROAD IMPLEMENTATION PERIOD LENGTH 211/12 LINK NAME PAVEMENT / (KM) STRUCTURE 15- MOYO Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun IMPLEMENTATION BY Estimated Cost (Ushs) Millions Moyo - Yumbe 7. U Grading FA 175.7 Moyo - Sudan border (Afogi) 12. U Grading FA 4.3 Moyo - Laropi 26. U Regravelling Contract - Laropi - Ayugi - Atiak 53. U Grading FA 178. 161. 394. Labour Based Contracts 161. Manual maintenance Contract 139.1 GRAND TOTAL 533.1 LINK NAME ROAD CHARACTERISTICS LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions 16 - ARUA Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun 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 23.5 Pakwach-Panyimur 34. U Grading FA 114.2 Wandi-Rhino Camp 51. U Grading FA 171.3 Manibe - Koboko 5. U Upgrading to Tarmac Contract - Koboko-Oraba 19. U Upgrading to Tarmac Contract - Pakwach-Inde 48. U Grading FA 161.2 Nebbi-Goli 16. U Grading FA 53.7 Arua (Jct) - Vurra 1. U Upgrading to Tarmac Contract - Wandi - Yumbe 7. U Grading FA 235.1 Koboko-Yumbe 36. U Grading FA 12.9 Inde-Ocoko 46. U Grading FA 154.5 Inde-Ogoko-Rhino Camp 23. U Grading FA 77.3 546. 1,436.9 Labour Based Contracts 461 Manual maintenance Contract 398.3 GRAND TOTAL 1,835.2 367

17- JINJA LINK NAME ROAD CHARACTERISTICS LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 IMPLEMENTATION PERIOD Estimated Cost (Ushs) IMPLEMENTATION BY Millions EASTERN REGION Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Jinja - Kamuli 59. P Resealing/Rehabilitation Contract - Njeru - Ambercourt 1.9 P Manual maintenance Contract - Iganga - Kaliro 32. P Patching/Grav. Shoulders FA 8. Jinja - Bugiri 72. P Term maintenance Contract - Nakalama - Tirinyi 47. P Patching FA 117.5 Iganga - Mayuge 2. U Term Maintenance Contract - Kamuli - Kaliro 46. U Grading FA 154.5 Kamuli - Bukungu 68. U Grading FA 228.4 Musita - Mayuge - Nankoma 35.7 U Term Maintenance Contract - Iganga - Bulopa - Kamuli - Railway Station 6. U Grading FA 21.5 Kamuli - Mbulamuti 13.6 U Grading FA 45.7 Iganga - Busesa - Buyanga - Nawangisa 39.5 U Grading FA 132.7 Buwenge - Nakabugu-Kaliro 48. U Grading FA 161.2 Kaliro-Nawaikoke-Irundu 52. U Grading FA 174.7 Kamuli - Namasagali 23. U Grading FA 77.3 Namutumba - Budumba Bridge 2. U Grading FA 67.1 637.7 1,44.65 Labour Based Contracts 576.8 Manual maintenance Contract 498.36 GRAND TOTAL 1,939. ROAD CHARACTERISTICS 18-TORORO LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 IMPLEMENTATION PERIOD Estimated Cost (Ushs) IMPLEMENTATION BY Millions Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Tororo-Magodes. 24. P Reconstruction Contract - Malaba-Tororo-Namutere-Busia 6.1 P Design & Build - Reconstr/rehab Contract - Namutere - Bugiri 28.3 P Design & Build - Reconstr/rehab Contract - Tororo-Busia 24.5 U Grading FA 82.5 Tororo-Busia (Busia Town council) 2. P Patching FA 5. Busolwe-Nabumali/Busolwe-Budumba 51.6 U Grading Contract 173.3 Tororo-Nagongera(Tororo & Nagongera T/C) 18. U Grading FA 6.5 Tororo-Nagongera 2. P Grading FA 5. Nagongera-Busolwe- Busaba 24.8 U Grading Contract 83.3 Busia-Majanji 27. U Term Maintenance Contract - Munamba-Magale 7.9 U Grading FA 26.5 Namayingo-Lumino 14.1 U Term Maintenance Contract - Munamba-Lwakhakha 4.5 U Grading FA 15.1 Nankoma-Namayingo 27.7 U Term Maintenance Contract - Namayingo-Lugala 17.6 U Grading FA 59.1 Magodes-Busumbu-Munamba 22.1 U Grading FA 74.2 Tororo-Malikisi 5. U Grading FA 16.8 Magodes-Railway Station 3. U Grading FA 1.1 364.2 611.5 Labour Based Contracts 275.8 Manual maintenance Contract 238.3 GRAND TOTAL 849.8 ROAD CHARACTERISTICS LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 IMPLEMENTATION PERIOD Estimated Cost (Ushs) IMPLEMENTATION BY Millions 19- MBALE Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Mbale Railway Station 3. P Patching FA 7.5 Mbale-Namusi-Kumi 54. P Stage Reconstruction Contract - Mbale-Tirinyi 54. P Patching FA 135. Namunsi-Sironko 18.5 P Patching FA 46.3 Sironko-Muyembe-Kaserem-Kapchorwa 43.6 P Patching FA 19. Mbale- Magodesi (Tororo Border) 24.5 P Stage Reconstruction Contract - Mbale-Nkokonjeru 2.5 P Patching FA 51.3 Kapchorwa-Suam 77. U Grading FA 258.7 Muyembe-Namalu (Moroto Bdr) 65. U Grading FA 218.3 Kamonkoli-Pallisa 44.6 U Regravelling Contract - Bumbobi-Bubulo 16. U Grading FA 53.7 Bubulo-Busumbu 15.9 U Grading FA 53.4 Namagumba-Budadiri 19.9 U Term Maintenance Contract - Bugema-Busano 13. U Grading FA 43.7 Simu Corner-Kaserem 1. U Grading FA 33.6 Tirinyi-Pallisa 19. U Regravelling Contract - Pallisa-Ladot 22. U Grading FA 73.9 Bubulo-Bududa Circular Road 28. U Grading FA 94.1 Mutufu-Budadiri-Nakiwonde/Kado 16. U Term Maintenance Contract - 564.5 1,178.36 Labour Based Contracts 564.5 Manual maintenance Contract 487.73 GRAND TOTAL 1,666.9 368

ROAD CHARACTERISTICS LINK NAME 2- SOROTI LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 IMPLEMENTATION PERIOD Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun IMPLEMENTATION BY Estimated Cost (Ushs) Millions Soroti-Arapai Railway Station 1. P Patching FA 25. Kumi-Soroti 48. P Reconstruction Contract - Ngora- Township 2. P Patching FA 5. Soroti-State lodge 2. P Patching FA 5. Soroti-Dokolo 62. P Manual maintenance Contract - Kumi-Brooks Corner 46. U Regravelling Contract - Soroti-Brooks Corner 25. U Grading FA 84. Soroti-Serere 28. U Grading FA 94.1 Serere-Bugondo 24. U Grading FA 8.6 Brooks corner-serere 1. U Grading FA 33.6 Kumi-Ladot 26. U Grading FA 87.3 Arapai-Lira Road Junction 9. U Grading FA 3.2 Arapai-Katakwi 44. U Term maintenance Contract - Katakwi-Iriri 4. U Term maintenance Contract - Katine-Ochero 7. U Grading FA 235.1 446. 679.95 Labour Based Contracts 446. Manual Maintenance Contract 385.34 GRAND TOTAL 1,65.3 ROAD CHARACTERISTICS 21-MOROTO LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Kitale Road 1.5 P Manual maintenance Contract - Lokapel - Chosan 3. U Grading FA 1.8 Ariamoi - Lopei 3. U Grading FA 1.8 Chosan - Amudat 3. U Grading FA 1.8 Moroto - Lokitanyala 44. U Grading FA 147.8 Nadunget - Iriiri 7. U Term maintenance Contract - Moroto - Nadunget 1. U Grading FA 33.6 Nadunget - Lokapel 46. U Grading FA 154.5 Chosan - Angatun 27. U Grading FA 9.7 Angatun - Namalu 6. U Grading FA 2.2 Lokapel -Nabilatuk 21.1 U Grading FA 7.9 Nabilatuk - Angatun 24.4 U Grading FA 82. 34. 91.9 Labour Based Contracts 34. Manual Maintenance Contract 293.8 GRAND TOTAL 1,195.7 22-KOTIDO STATION LINK NAME ROAD CHARACTERISTICS LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 IMPLEMENTATION PERIOD Estimated Cost (Ushs) IMPLEMENTATION BY Millions Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Kotido- Kapelimoru 18. U Grading FA 6.5 Kapelimoru-Lopei 54. u Grading FA 181.4 Kanawat-Apan-Koputh 39. U Grading FA 131. Abim-Acan Pii 29. U Term maintenance Contract - Koputh-Kaabong 24. U Grading FA 8.6 Kapelimoru-Loyoro 5. U Grading FA 168. Kaabong-Kapeedo 36. U Grading FA 12.9 Kaapeedo-Karenga 38. U Grading FA 127.6 Loyoro-Apaan 24. U Grading FA 8.6 Abim- Adilang 2. U Grading FA 67.2 Kotido-Kanawat-Abim 7. U Term Maintenance Contract - Koputh-Orom 72. U Grading FA 241.9 474. 1,259.7 Labour Based Contracts 474 contract 49.5 GRAND TOTAL 1,669.2 369

1 Old Masaka Road (Kyengera -Kabojja Secondary School Turn off) 2. U Grading F/A 8.7 13 Buloba - Wakiso - Kassengejje - Matugga - Kasangati - Kyaliwajjala 37. U Grading Contract 161.7 ANNEX H4 SCHEDULE OF ROAD MAINTENANCE ACTIVITIES FOR THE ADDITIONAL ROAD NETWORK FY 211/12 ROAD CHARACTERISTICS No. LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 211/12 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions 1- KAMPALA CENTRAL REGION Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun 2 Natete - Nakawuka 16.3 U 3 Nakawuka - Kisubi 13. U 4 Nakawuka - Kasanje 1. U 5 Abayita Ababiri - Kasenyi 6. U 6 Kitala - Gerenge 1. U 7 Lweza - Kigo Prison - Busabala 1. U 8 Najjanankumbi - Busabala - Kaazi 1. U 9 Access to Kajjansi Air Strip 3. U 1 Access to Kigungu, Katabi, Luunyo, Kakiri Army Barracks 21. U 11 Access to Kajjansi Fisheries Research Centre 2. U 12 Namayumba - Kitalya Prison - Kamuli 19. U Grading F/A 71.2 Grading F/A 56.8 Grading F/A 43.7 Grading F/A 26.2 Grading F/A 43.7 Grading F/A 43.7 Grading F/A 43.7 Grading F/A 13.1 Grading F/A 91.8 Grading F/A 8.7 Grading F/A 83. 14 Seeta - Nakiyanja 8. U 15 Kisoga - Kibanga Port 11. U 16 Buikwe-Lugasa 9. U 17 Access to Kituuza Agriculture Research Center 6. U 18 Kyampisi - Musamya - Ntunda - Nagoje - Namataba 4. U 19 Nazigo - Kireku - Nkokonjeru - Kitimbwa 44. U 2 Namboole -Kampala Industrial Park-Jinja Road 1. U 21 Misindye-Bukerere-Kiyunga-Nakibano-Namaliri 35. U Grading F/A 35. Grading F/A 48.1 Grading F/A 39.3 Grading F/A 26.2 Grading Contract 174.8 Grading Contract 192.3 Grading F/A 43.7 Grading Contract 152.9 TOTAL 322.3 1,48.4 Labour based Contracts 322.3 Manual Maintenance contract 278.5 GRAND TOTAL 1,686.9 ROAD CHARACTERISTICS No. LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / PROGRAMMED ACTIVITIES - FY 29/1 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions STRUCTURE 2- MPIGI Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun 1 Katonga - Ggolo 11. U Grading F/A 48.1 2 Nakawuka- Namutamala- Katende- Bujjuko- Kawalira- Kakiri 36. U Grading Contract 157.3 3 Kayabwe- Nkozi- Kinyika- Ngando- Wabibo- Kabulasoke 45. U Grading Contract 196.6 4 Kyabadaza- Kibibi 13. U Grading F/A 56.8 5 Kayenje- Nkinga- Nakatoke 11. U Grading F/A 48.1 6 Kikonge- Sekanyonyi- Matte 32. U Grading Contract 139.8 7 Kituuma- Kiryokya- Mutetema 12. U Grading F/A 52.4 - TOTAL 16. 699.2 Labour Based Contracts 16. 138.2 GRAND TOTAL 837.4 37

No. LINK NAME ROAD CHARACTERISTICS LENGTH (KM) TYPE OF ROAD PAVEMENT / PROGRAMMED ACTIVITIES - FY 29/1 IMPLEMENTATION PERIOD 3. MASAKA STRUCTURE Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun IMPLEMENTATION BY Estimated Cost (Ushs) Millions 1 Kyabakuza-Kiwangala- Ndagwe Kabale 62. U Grading Contract 27.9 2 Lukaya-Miwula-Kagologolo 64. U Grading Contract 279.7 3 Masaka-Kidda-Kyanamukaka Lusakalwamese 5. U Grading Contract 218.5 4 Taba-Kyesiga-Ddimo Landing 9. U Grading FA 39.3 5 Kyesiga-Malembo landing 17. U Grading FA 74.3 6 Mbirizi-Kyembogotoko-Matete 28. U Grading FA 122.4 7 Ssembambule-Katonga 3. U Grading Contract 131.1 8 Lyantonde -Kaliro-Ntunsi 58. U Grading Contract 253.5 9 Rumegere-Lwemiyaga-Kakinga 17. U Grading FA 74.3 1 Lyantonde- High street 2. P Patching FA 5. 11 Bikira-Kabira-Kalisizo 32. U Grading Contract 139.8 12 Luku-Kalangala-Lutoboka 36. U Grading Contract 157.3 13 Kalangala- Mulabana 36. U Grading Contract 157.3 14 Kyabakuza-Kyogya Matete Kakinga Buyaga Kaliro 75. U Grading FA 327.7 15 Army Barracks Access 4. U Asphalt patching FA 17.5 16 Degeya PTTC Access 4. U Grading FA 17.5 TOTAL 524. 2,286.1 Labour based Contracts 524. 452.7 GRAND TOTAL 2,738.8 No. LINK NAME ROAD CHARACTERISTICS LENGTH (KM) TYPE OF ROAD PAVEMENT / PROGRAMMED ACTIVITIES - FY 29/1 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions 4 -Luwero Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun 1 Katikamu-Kikyusa-Bamugolodde 49. U Grading Contract 214.1 Nakasongola - Kazwama - Bamugolodde 2 53. U Grading Contract 231.6 Nakasongola - Kibuye - Lwampanga 3 3. U Grading F/A 131.1 Lwampanga - Lwabyata - Kafu 4 56. U Grading Contract 244.7 Sasira - Namika 5 24. U Grading F/A 14.9 Zirobwe - Lwajjali - Kabimbiri 6 7 Bombo - Ndejje - Kalasa 8 Kalule - Bowa - Nakaseke - Kiwoko 9 Katuugo - Kinyogogga - Kaweweta Barracks 1 Ngoma - Buwana - Kinyogoga 11 Ngoma - Kyankwanzi 12 Ngoma - Kasozi - Kyamukonda 13 Kikubampanga - Lutabayima - Seganga 14 Mate - Kabulamuliro - Kakinga 15 Semuto - Kakonda - Namayumba 16 Kakiri - Masulita - Danze - Mawale 17 Kakonda - Seganga - Gobero 23. 2. 37. 42. 28. 16. 42. 6. 9. 16. 23. 15. U U U U U U U U U U U U Grading Contract 1.5 Grading F/A 87.4 Grading Contract 161.7 Grading Contract 183.5 grading Contract 122.4 Grading F/A 69.9 Grading Contract 183.5 Grading F/A 26.2 Grading F/A 39.3 Grading F/A 69.9 Grading Contract 1.5 Grading F/A 65.5 Kapeeka - Singo Barracks - Kituuma 18 2. U Grading F/A 87.4 TOTAL - 2,224.3 Labvour Based contracts 59. 439.8 GRAND TOTAL 2,664.1 371

No. LINK NAME ROAD CHARACTERISTICS LENGTH (KM) TYPE OF ROAD PAVEMENT / PROGRAMMED ACTIVITIES - FY 29/1 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions 5- MUBENDE Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun 1 2 Kasanda-Madudu-Kiyuya Nabakazi-Kasambya 6. U 24. U Grading Contract 262.2 Grading FA 14.9 3 Wakitundu-Bulera-Mutetema-Bukuya-Kayindiyindi 7. U Grading Contract 35.9 4 Kakumiro-Nkoko 27. U Grading FA 118. 5 Nkondo-Nalweyo 31. U Grading Contract 135.5 6 Kabamba-Kalama 9. U Grading FA 39.3 7 Muyiyina prison 1. U Grading FA 4.4 8 9 Mityana-Railway Access Ikula-Kanyogoga 4. U 45. U Grading FA 17.5 Grading Grading Contract 196.6 1 Rwebituti-Gold mines Spur 1. U Grading FA 43.7 11 Kakinga Kalungu-Dwaniro 32. U Grading Contract 139.8 TOTAL 313. 1,367.8 Labour Based Contract 313. Contract 27.4 GRAND TOTAL 1,638.2 No. ROAD CHARACTERISTICS LINK NAME IMPLEMENTATION PERIOD SOUTHERN REGION TYPE OF ROAD PROGRAMMED ACTIVITIES - LENGTH PAVEMENT / FY 211/12 (KM) 7- KABALE STRUCTURE Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun IMPLEMENTATION BY Estimated Cost (Ushs) Millions 1 Rutobo - Kamwezi 19 U Grading FA 83.29 2 Katuna - Rubaya - Muko 67 U Grading Contract 292.78 3 Old Kabale Road (Kigata - Kabunyonyi - Nyakigugwe) 2.2 U Grading FA 88.3 4 Butobere - Muyumbu - Rwamucucu 18.5 U Grading FA 8.8 5 Kabale - Lake Bunyonyi 8.2 U Grading FA 35.8 6 Access to Kacwekano Agriculture Research Centre 4. U Grading FA 17.5 7 Ikumba - Nfasha - Ruhija - Mpungu - Hamayanja - Butogota 64.5 U Grading Contract 281.9 8 Rwabuteera - Kanyanshande Spur 7.3 U Grading FA 31.9 9 Hamurwa - Kerere - Kanungu 47. U Grading FA 25.4 1 Rukungiri - Mitaano - Kanungu 44.5 U Regravelling Contract - 11 Rukungiri - Ruhinda 17. U Grading FA 74.3 12 Katojo - Kihihi 17.2 U Grading FA 75.2 13 Rubaare - Kyempene - Rubirizi 23.5 U Grading FA 12.7 14 Rwashamaire - Rwahi 38. U Grading Contract 166.1 15 Rwentobo - Ngoma - Kizinga 18.2 U Grading FA 79.5 16 Rukungiri - Kabira 15. U Grading FA 65.5 17 Bugangari - Rwerere 1.5 U Grading FA 45.9 18 Kihihi - Nyamirama - Kikongi - Burama 26. U Grading FA 113.6 19 Katobo - Bugangari - Bwambara 44.5 U Grading Contract 194.5 2 Kanungu - Kihihi - Ishasha 33. U Grading Contract 144.2 21 Kanyantorogo - Butogota - Kyeshero-Buhoma 31.6 U Grading Contract 138.1 22 Kanungu - Rugyeyo - Kabaranga - Kisiizi 38.5 U Grading Contract 168.2 23 Mgahinga - Ntebeko 6.2 U Grading FA 27.1 24 Kisoro - Nyarusiza - Muhabura 9. U Grading FA 39.3 25 Kisoro - Nyabwishenya - Nteko 46. U Grading Contract 21. 26 Natete - Busanza - Mpaka 18.2 U Grading FA 79.5 27 Nyabwishenya - Rubuguri - Katojo 28. U Grading FA 122.4 28 Nyakabande - Mutorere 6. U Grading FA 26.2 29 Access to Rukungiri PTTC 1.5 U Grading FA 6.6 3 Kisoro army barracks off Kabale - Kisoro road.5 U Grading FA 2.2 728.6 2,989.5 Labour Based Contracts 728.6 Manual Maintenance Contract 629.5 Grand 3,619. 372

ROAD CHARACTERISTICS No. 8- KASESE LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 21/11 IMPLEMENTATION PERIOD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun IMPLEMENTATION BY Estimated Cost (Ushs) Millions 1 Rugendabara-Kaswangari 25. U Grading FA 19.7 2 Nkenda-Bugoye-Nyakalingijo 18. U Grading FA 76.5 3 Mubuku-Maliba-NUYO Institute 14. U Grading FA 61.2 4 Bwera-Kithoma-Kiraro 14. U Grading FA 61.2 5 Muruseghe-Ihandiro 7. U Grading FA 3.5 6 Kyarumba Katerera Buhindagye 28. U Grading FA 12.6 7 Access to Ibuga and Rwimi Prisons 1. U Grading FA 43.7 8 Hima army barracks off Kasese - F/Portal Rd 3. U Grading FA 13.1 TOTAL 119. 516.4 Labour based contracts 119. Contract 12.8 GRAND TOTAL 619.3 No. 9- MBARARA LINK NAME Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 1 Ntare-Mutonto-Kacwangobe 39. U Grading FA 17.4 2 Kashongi-Kantaganya 24. U Grading FA 14.9 3 Nsiika-Bihanga-Katerera 44. U Grading FA 192.3 4 Nyakabirizi-Burere-Nsiika 45. U Grading FA 196.3 5 Kyankanda-Bitsya-Ruhoko 44. U Grading FA 192.3 6 Ruhoko-Kagongo 4. U LBC Activities only Contract - 7 Ntantamukyi-Kamwema (Tz bdr) 18. U LBC Activities only Contract - 8 Kityaza-Murema-Bugango (Tz bdr) 27. U Grading FA 118. 9 Mabona-Ekitindo-Kasheshe (Tz bdr) 56. U Grading FA 244.7 1 Kabingo-Nyakitunda-Kyezimbire 42. U Grading FA 183.5 11 Ruti-Mwizi 3. U LBC Activities only Contract - 12 Mwizi-Kikagati 37. U LBC Activities only Contract - 13 Nyakiraguju-Ruzinga (Bugamba) 28. U Grading FA 122.4 14 Ruzinga-Kitwe 25. U Grading FA 19.2 15 Kiburura Trading Centre-Kiburura Prison Farm 2. U LBC Activities only Contract - 16 Kanyarigiri-Nyamarebe-Ishongororo 24. U LBC Activities only Contract - 17 Ishongororo-Bisheshe 25. U LBC Activities only Contract - 18 Ruhumba-Byanamira-Kashwa 33. U LBC Activities only Contract - 19 Biharwe-Bwizibwera 24. U LBC Activities only Contract - 2 Biharwe-Rushozi-Nyakasharara 56. U LBC Activities only Contract - 21 Kahunga-Nyakyera-Rukoni 31. U LBC Activities only Contract - 22 Nyamukana-Kahambo-Kashuro 2. U LBC Activities only Contract - 23 Rugaga-Rushasha-Rwentaha-Endiizi 56.1 U LBC Activities only Contract - 24 Saano-Endiizi 11.2 U LBC Activities only Contract - 25 Kyambura-Katerera-Buhindage 28. U Grading FA 122.4 26 Rwemikoma-Kijuma-Rwakitura 28. U LBC Activities only Contract - 27 Rwenjaza-Kabujogera 34. U Grading FA 148.6 28 Kabujogera-Mahyoro-Landing site 21. U Grading FA 91.8 29 Mahyoro Junction-Buhindagye 8. U LBC Activities only Contract - 3 Kabujogera-Kagongo 12. U LBC Activities only Contract - 31 Ibanda-Kagongo 7. P&U LBC Activities only Contract - 32 Kabwohe-Bugongi-Kitagata-Kabira 45. U Grading FA 196.6 33 Kashenyi-Mitooma-Kashenshero-Ruhinda 27. U Grading FA 118. 34 Rushere-Kinoni-Nabitanga 3. U Grading FA 131.1 35 Nyakayojo T.C-Kibingo PTC 3. U Grading FA 3. 36 Bihanga Army Barracks access 1. U Grading FA 1. 37 Access off Nyakyera-Rukoni-Kiyyora PTC 2. U Grading FA 2. 38 Access to Kamwenge Railway station 1. U Grading FA 1. 39 Kityaza-Murema-Bugango access 1.2 U Grading FA 1. 4 Kyambura-Kashaka 18. U LBC Activities only Contract - 41 Bigusyo-Bihanga 13. U Grading FA 12. 42 Engarusya-Buremba 18. U LBC Activities only Contract - TOTAL 1,42.5 2,462.4 34 Labour Based Contracts 1,42.5 U Manual Maintenance Contract 9.7 GRAND ROAD CHARACTERISTICS LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 21/11 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions 3,363.2 373

No. 9-FORT PORTAL LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 29/1 IMPLEMENTATION PERIOD Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun IMPLEMENTATION BY 1 Ntandi - Kikyo - Bundibugyo 22 U Grading FA 96.1 2 Kigarama - Gweri-Kanyambeho/Harub + Virika- 13 Kanyambeho/Harubaho-Kitumba Grading FA U 56.8 3 Kakara - Rwebisengo (27km) 27 U Grading Contract 118. 4 Sempaya - Nyabusozi 32 U Grading Contract 139.8 5 Kahunge - Bisozi - Bwizi - Mbuza - Rweitengya - Kihura* 68 U Grading FA 297.2 6 Bisozi - Bihanga(Ibanda Boarder) 16 U Grading FA 69.9 7 Kamwenge - Kabambiro - Biguhyo - Bihanga (23km) 23 U Grading Contract 1.5 8 Nyakigumba - Katebwa (National monument) (7km) 7 U Grading FA 3.5 9 Bukuku - Rubona 17 U Grading FA 74.3 1 Canon Apollo Access 5.1 P&U Grading FA 22.3 11 Muhooti Army Barracks Access 7 U Grading FA 3.6 12 Kijura/Sogahe - Kyarusozi 2 U Grading FA 87.4 13 Mpara - Kazinga - Bwizi 39 U Grading Contract 17.4 14 Butiiti PTC Access 2 U Grading FA 8.7 15 Kasisi - Ruteete - kabata - Rwenkenzi - Kyanga 3 U Grading Contract 131.1 16 Bundibugyo Army Barracks Access (Bubandi - Bundibugyo barracks - 5 Grading FA Butamma Health Center) U 21.9 17 Kakuka Trading Centre-Malindi (Bubandi - Kahuka - Malindi) 11 U Grading FA 48.1 18 Busaru - Butoogo 13 U Grading FA 56.8 19 Harugale - Bupompoli 8 U Grading FA 35. 2 Bundibugyo - Lamia 19 U Upgrading to tarmac Contract - 21 Kamwenge - Dura - Rwimi 6 U Reconstruction/ Grading Contract - 22 Kamwenge railway access 2 U Grading FA 8.7 TOTAL 446.1 1,64.1 Estimated Cost (Ushs) Millions Labour Based Contracts 427.1 Manual maintenance 369. GRAND TOTAL 1,973.1 ROAD CHARACTERISTICS No. LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES FY 21/11 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions 1-HOIMA Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun 1 2 Mairirwe-Bugambe-Katasiha Katasiha-Waaki 23.9 22. U U Grading Contract 14.4 Grading FA 96.1 3 Bugambe-Buseruka 18.2 U Grading FA 79.5 4 Masodde-Nkooko-Nalweyo 71. U Grading Contract 31.3 5 6 Kibaale-Kyebando-Pacwa Buseruka-Kigorobya 46. 17.7 U U Grading Contract 21. Grading FA 77.3 7 Isunga-Bugwara-Kikwaya 36. U Grading Contract 157.3 8 Kyenzige-Rugashali-Mabaale 3.5 U Grading Contract 133.3 9 1 Muhooro-Ndaiga Rwera-Kaseeta 3.5 15.5 U U Grading Contract 133.3 Grading FA 67.7 11 Kyehooro Link 14. U Grading FA 61.2 12 Bulera PTC Acess 2. U Grading FA 8.7 13 Buseruka-Tonya 29.5 U Grading Contract 128.9 14 Bukomero-Dwaniro-Kyankwanzi 68.2 U Grading Contract 298. 15 Kidoma-Bugambe 15. U Grading FA 65.5 16 17 18 Bukwiri-Ntwetwe-Kitumbi Bridge 39.6 U Grading Contract 173.1 Kyenda-Mpongo Bridge-Kisita Bukwiri Kisita 33.5 U - Grading Contract 146.4 18. U - Grading FA 78.7 TOTAL 531.1 2,32.8 Labour Based Contracts 531.1 Manual maintenance Contract 458.9 GRAND TOTAL 2,779.7 374

No. LINK NAME 11-MASINDI ROAD CHARACTERISTICS LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 29/1 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun 1 Ihungu-Bulyamusenyu (Kafu river) 42. U Grading Contract 183.5 2 Ikooba-Ntoma 2. U Grading F/A 87.4 Ntoma-Rusegura (Ikooba-Rusagura-Bwijanga) 4. U Grading Contract 174.8 3 Karongo-Katanga-Waki 22. U Grading F/A 96.1 4 Ngwedo-Bugana-Waiga 22. U Grading F/A 96.1 5 Katulikile-Mutunda-Atura/Nanda 24. U Grading F/A 14.9 6 Kirasa-Kamurasi-Kikwanana(Kisengya) 5. U Grading F/A 21.9 7 Isimba Prison access (Bwijanga-Isimba) 4. U Grading F/A 17.5 8 Butiaba-Army Barracks Access 3. U Grading F/A 13.1 TOTAL 795.3 Labour Based Contracts 182. Manual maintenance Contract 157.2 GRAND TOTAL 952.5 No. 12 - LIRA LINK NAME ROAD CHARACTERISTICS LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 29/1 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions NORTHERN REGION Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun 1 Ngetta-Apala-Adwari 46 U Grading Contract 21. 2 Adwari-Okwang-Okee River 45 U Grading Contract 196.6 3 Adwari-Okee Bridge 19 U Grading FA 83. 4 Aduku-Nambieso 18 U Grading FA 78.7 5 Aduku-Teboke-Loro 35 U Grading Contract 152.9 6 Apac-Cegere-Teboke 28 U Grading FA 122.4 7 Cegere-Kidilani 15 U Grading FA 65.5 8 Odyek - Muntu - Alemere - Chagwara - Namasale 64 U Grading Contract 279.7 9 Corner Cwagere - Kwera 15 U Grading FA 65.5 1 Ami-Kidilani-Atura-Atapara (Aber) 39 U Grading Contract 17.4 11 Ogur - Apala 13 U Grading FA 56.8 12 Aromo - Agweng 17 U Grading FA 74.3 13 Apala - Aloi - Alebong 3.5 U Grading Contract 133.3 14 Aloi - Aboko - Bata - Dokolo 42.5 U Grading Contract 185.7 15 Lira - Boroboro - Abako 3 U Grading Contract 131.1 16 Abako - Amugo - Lungakudu (Lira border) 28 U Grading Contract 122.4 17 Acan Pii - Alito (Abalang) 17. U Grading FA 74.3 18 Alir Police Access 1. U Grading FA 43.7 19 Loro Prisons Access 3. U Grading FA 13.1 2 Atopi Prisons Access 2.8 U Grading FA 12.2 21 Lira Railway Access 2.5 U Grading FA 1.9 22 Lira Army Barracks Access 1.2 U Grading FA 5.2 521.5 2,278.9 Labour Based Contracts 521.5 Manual maintenance 45.576 GRAND TOTAL 2,729.5 ROAD CHARACTERISTICS No. LINK NAME 13- GULU LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 21/11 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions NORTHERN REGION Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun 1 Katikati - Tenumu - Nwoya 35 U Grading Contract 152.9 2 Logere - Adee 26 U Grading Contract 113.6 3 Awee - Amuru 4 U Grading Contract 174.8 4 Amuru - Omee - Rhino Camp 63 U Grading Contract 275.3 5 Loro - Anyeke - Minakulu 32 U Grading Contract 139.8 6 Aber-Anyeke-Ngai - Abok-Otwal-Aromo 87 U Grading Contract 38.2 7 Aromo - Awere 1 U Grading FA 43.7 8 Pabbo - Ajulu - Uyama 2 U Grading FA 87.4 9 Gulu Army Barracks Access 4 U Grading FA 17.5 1 Gulu Railway Access 1 U Grading FA 4.4 TOTAL 1,389.6 Labour Based Contracts 318. Manual Maintenance Contract 274.8 GRAND TOTAL 318. 1,664.4 375

ROAD CHARACTERISTICS No. LINK NAME 14- KITGUM NORTHERN REGION LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 21/11 IMPLEMENTATION PERIOD Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun IMPLEMENTATION BY Estimated Cost (Ushs) Millions 1 Pajule - Pader - Kwonkic (Palwo) 27. U Grading F/A 118. 2 Pader - Kalongo - Paimol 46. U Grading Contract 21. 3 Paloga - Potika - Lututur 31. U Grading Contract 135.5 4 Padibe - Paloga - Madiopei 35. U Grading Contract 152.9 5 Palabek - Padibe 25. U Grading F/A 19.2 6 Potika - Aweno Olwiyo - Ngomoromo 36. U Grading Contract 157.3 7 Kitgum - Kalongo - Patongo 97. U Grading Contract 423.9 8 Patongo - Luker Bridge (Lira Border) 2. U Grading F/A 87.4 9 Orom - Locomo - Karenga* 42. U Grading Contract 183.5 1 Namokora - Lokapel - Adilang* 74. U Grading Contract 323.4 11 Ngomoromo - Nyimur - Bibia 3. U Grading F/A 131.1 TOTAL 2,23.3 Labour Based Contracts 463. Manual Maintenance 4. TOTAL 2,423.3 No. ROAD CHARACTERISTICS LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 21/11 Estimated Cost 15- MOYO IMPLEMENTATION PERIOD IMPLEMENTATION BY (Ushs) Millions NORTHERN REGION Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun 1 Pakele - Pabo 63. U Grading Contract 275.3 2 Dzaipi - Bibia ( Nimule border) 34. U Grading FA 148.6 3 Adjumani-Mungula - Amuru Junction 88. U Grading Contract 384.6 4 Access to Adjumani Prisons 4. U Grading FA 17.5 5 Adjumani - Sinyanya Ferry landing 35. U Granding FA 152.9 6 Moyo- Obongi 55. U Grading Contract 24.3 7 Obongi - Kulikulinga 45. Grading Contract 196.6 8 Lomunga - Bidibidi- Kochi 45. U Grading Contract 196.6 9 Keri - Midigo - Kerwa 37.1 U Grading FA 162.1 TOTAL 1,774.6 Labour Based Contracts 46.1 Manual maintenance Contract 35.9 GRAND TOTAL 2,125.5 ROAD CHARACTERISTICS No. LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 21/11 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions 16 - ARUA NORTHERN REGION Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun 1 Panyimur -- Vurra Customs 152.8 U Grading Contract 667.7 2 Vurra Customs - Odramacaku 35. U Grading Contract 152.9 3 Arua - Lia 14.8 U Grading FA 64.7 4 Eruba - Logiri - Bondo 41.5 U Grading Contract 181.4 5 Arua - Biliafe - Otrevu 36.3 U Grading Contract 158.6 6 Arua - Girigiri - Ovisoni 14.8 U Grading FA 64.7 7 Okollo - Inde 29.1 U Grading Contract 127.2 8 Arua - Muni PTTC - Eruba 6.1 U Grading FA 26.7 9 Lodonga - Iti - Otumbari 23. U Grading FA 1.5 1 Katrini - Nyadri 23.4 U Grading FA 12.3 11 Owaffa - Kubala - Omugo 21.6 U Grading FA 94.4 12 Keri - Lima - Midigo 4.7 U Grading Contract 177.9 13 Ragem Prisons Access 2. U Grading FA 8.7 14 Packwach Railway Access 1.8 U Grading FA 7.9 442.9 1,935.5 Labour Based Contracts 442.9 Manual maintenance Contract 382.7 Grand 2,318.1 376

No. LINK NAME LENGTH (KM) 17- JINJA ROAD CHARACTERISTICS TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 21/11 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions EASTERN REGION Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun 1 Bugiri - Nankoma - Kaluba 42. U Grading Contract 183.5 2 Bugiri - Nabukalu - Namutumba 24. U Grading FA 14.9 3 Jinja - Kaitabawala - Busota 6. U Grading Contract 262.2 4 Bugembe - Bulongo 37. U Grading Contract 161.7 5 Magamaga - Iziru - Namagera 36. U Grading Contract 157.3 6 Kaliro - Namwiwa 23. U Grading FA 1.5 7 Bulumba - Namwiwa - Saaka 26.5 U Grading FA 115.8 8 Kamuli - Bugaya - Lyingo 49. U Grading Contract 214.1 9 Nabirumba - Buyende - Kidera 49. U Grading Contract 214.1 1 Nawandala -Nambale - Bugobi -Kisiro 54. U Grading Contract 236. 11 Idudi - Busembatia - Namakoko 54. U Grading Contract 236. 12 Mayuge - Bugadde Bwondha 41. U Grading Contract 179.2 13 Access to Gadaffi Barracks 1. P Patching/Grav. Shoulders FA 2.5 14 Access to Kimaka Military Academy 5. P Patching/Grav. Shoulders FA 12.5 15 Access to Iganga Railway station 1. U Grading FA 4.4 16 Access to Kakira 3.5 U Grading FA 15.3 17 Access to Namaganda Railway station 2. U Grading FA 8.7 18 Access to Kaliro Railway station 3. U Grading FA 13.1 TOTAL 511. 2,221.8 Labour Based Contracts 511. Manual maintenance Contract 441.5 Grand 2,663.3 No. ROAD CHARACTERISTICS LINK NAME 18- MBALE LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 21/11 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions EASTERN REGION Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun 1 Kachumbala-Korir - Malera - Kumi 48.8 U Grading Contract 213.3 2 Korir - Sironko 13.6 U Grading FA 59.4 3 Kachumbala-Kidongole 15.6 U Grading FA 68.2 4 Pallisa- Kasodo -Saaka 1.2 Grading FA 44.6 5 Kadoto - Butebo - Kabwagansi 42 U Grading Contract 183.5 6 Budaka - Kaderuna - Butebo 2.2 U Grading FA 88.3 7 Nakaloke- Kabwangasi - Kamonkoli 13.2 U Grading FA 57.7 8 Nabiganda - Naboa 1 U Grading FA 43.7 9 Nabiganda - Musoto - Malukhu 19.2 U Grading FA 83.9 1 Access to Mbale Railway Station.2 p Grading FA.5 11 Access to Bugema Army Barracks.2 U Grading FA.9 12 Kufu - Magale 16.7 U Grading FA 73. 13 Mbale - Bufumbo 14 U Grading FA 61.2 14 Bugusege - Buteza 9.3 U Grading FA 4.6 15 Nalugugu - Elgon 19 Grading FA 83. 16 Buyaga - Buluganya 12.4 Grading FA 54.2 17 Bulegeni - sisi - Bumwambu - Bulaago 14.6 U Grading FA 63.8 18 Spur - Buginyanya 6 U Grading FA 26.2 19 Kapenguria - Kwot 1 U Grading FA 43.7 2 Chepsikunya - Kirik River 26.1 U LBC only - 21 Kirik River - Bukwo 3 U Grading Contract 131.1 22 Bukwo - Kapnandi - Suam 16 U Grading FA 69.9 TOTAL 367.3 1,49.7 Labour Based Contracts 367.3 Manual maintenance Contract 317.3 GRAND TOTAL 1,88. 377

No. 19- SOROTI ROAD CHARACTERISTICS LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 21/11 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Cost (Ushs) Millions EASTERN REGION Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun 1 Amuria - Acowa-Usuk 38. U Grading Contract 166.1 2 Katakwi-Usuk-Orungo 33. U Grading Contract 144.2 3 Soroti-Gweri-Kapujan-Toroma 37. U Grading Contract 161.7 4 Toroma-Magoro-Ngariam 45. U Grading Contract 196.6 5 Arapai - Amuria 3. U Grading Contract 131.1 6 Serere - Kateta-Kyere 27. U Grading FA 118. 7 Serere-Pingire-Mulondo-Mugarama 45. U Grading Contract 196.6 8 Serere-Kasilo-Kadungulu-Kagwara 38. U Grading Contract 166.1 9 Bugondo - Butiko - Kadungulu 14. U Grading FA 61.2 1 Kalaki-Lwala-Kaberamaido 29. U Grading FA 126.7 11 Dokolo-Kaberamaido 16. U Grading FA 69.9 12 Kumi - Ongino- Akide 21. U Grading FA 91.8 13 Kumi-Railway Station 1. U Grading FA 4.4 14 Kapir-Ngora-Mukongoro 44. U Grading Contract 192.3 15 Mugongoro-Kidongole 14. U Grading FA 61.2 16 Kidongole-Kanyumu-Moruita 3. U Grading Contract 131.1 31 Amuria-Orungo-Okude 29. U Grading FA 126.7 32 Amuria-Obalanga-Alito 39. U Grading Contract 17.4 33 Amuria-Kabelebyong 36. U Grading Contract 157.3 TOTAL 566. 2,473.4 Labour Based Contracts 566. Manual Maintenance Contract 489.2 Grand 2,962.4 No. ROAD CHARACTERISTICS LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 21/11 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Costs (Ushs) Millions 2-TORORO Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun EASTERN REGION Nyambogo-Iyolwa-Mulanda-Nagongera-Paya-Leresi-Bughaji- U Grading 1 Irabi-Butove-Budaka 68 Contract 297.2 Rubongi-Mulanda-Nabuyoga-Bubada-Busabi-Budumba- U Grading 2 Namutumba 55 Contract 24.3 3 Malaba-Mella-Apokor-Kwapa-Tuba 25 U Grading Contract 19.2 4 Nagongera-Merikit-Kidoko-Busiu-Isikhoye 35 U Grading Contract 152.9 5 Magale-Bumbo-Lwakhakha 14 U Grading FA 61.2 6 Namayingo-Bumeru 32 U Grading Contract 139.8 7 Doho-Namulo-Amuro 15 U Grading FA 65.5 8 Busoko-Busaba-Nawanjofu-Hisiro 18 U Grading FA 78.7 9 Kachonga-Kidoko-Molo(magodes) 22 U Grading FA 96.1 1 Lwangosha-Lufudu 13.5 U Grading FA 59. 11 Nebolola-Bukobe 9 U Grading FA 39.3 12 Tororo Prisons access road 9 U Grading FA 39.3 315.5 1,378.7 Labour Based Contracts 315.5 Manual Maintenance Contract 272.6 1,651.3 378

No. LINK NAME 21. MOROTO ROAD CHARACTERISTICS LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 21/11 IMPLEMENTATION PERIOD Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun IMPLEMENTATION BY 1 MOROTO TOWN - ARMY BARACKS 1.5 P Patching FA 3.8 2 MOROTO - RUPA - NAKILORO- NAKABAT 28. U Grading FA 122.4 3 NAKILORO - LOMUKURA 85. U Grading Contract 371.4 4 LOKICHER - TURTUKO - NYAKWAE 46. U Grading Contract 21. 5 MATANY - LOKOPO - TURTUKO 32. U Grading FA 139.8 6 TURTUKO - APEITOLIM 45. U Grading Contract 196.6 7 APEITOLIM - IRIIRI 47. U Grading Contract 25.4 8 GIRIK RIVER - KALITA 23. U Grading FA 1.5 9 KALITA - ALAKASI - AMUDAT 65. U Grading Contract 284. 1 AMUDAT - LORO - LOKITANYALA 52. U Grading Contract 227.2 11 TAPACH - KATIKEKILE 1. U Grading FA 43.7 12 LOLACHAT - MAGORO 45. U Grading Contract 196.6 13 KOKERIS - LOPEI 23. U Grading FA 1.5 Estimated Costs (Ushs) Millions TOTAL 52.5 2,193.1 Labour Based Contracts 52.5 Manual Maintenance Contract 434.2 GRAND TOTAL 2,627.3 No. ROAD CHARACTERISTICS LINK NAME LENGTH (KM) TYPE OF ROAD PAVEMENT / STRUCTURE PROGRAMMED ACTIVITIES - FY 21/11 IMPLEMENTATION PERIOD IMPLEMENTATION BY Estimated Costs (Ushs) Millions 22- KOTIDO Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun 1 Kapeedo- Lomej 32. U Grading FA 139.8 2 koputh junction Lolelia 22. U Grading FA 96.1 3 Akanamoru-Rogom- Oreta 56. U Grading Contract 244.7 4 Oreta-Kapelebyong 19. U Grading FA 83. 5 Kotido-loslang-loyoro 39. U Grading Contract 17.4 6 Kiru-Morulem-Oreta 35. U Grading Contract 152.9 7 Kapelimoru-kotein-kenya Brd 35. U Grading FA 152.9 8 Lokatelebu-kacheri-Lolelia 43. U Grading Contract 187.9 9 Kaabong-Kalapata-Pire 45. U Grading Contract 196.6 TOTAL 326. 1,424.6 Labour Based Contracts 326 Manual maintenance Contract 281.7 GRAND TOTAL 1,76.3 379

Annex 4 MINISTRY OF WORKS AND TRANSPORT WAGE BILL FY 211/12 HEADQUARTERS POST TITLE APPROVED FILLED VACANT NAME SALARY SALARY SCALE BASIC SALARY NO. POSTS POSTS SCALE CODE OFFICE OF HON. MINISTER Hon. Minister 1 1 Abraham Byandaala N/A N/A N/A Principal Personal Secretary 1 1 - U2 22 15,113,222 Personal Assistant/SAS 1 1 Ahimbisibwe Evarist U3 32 11,194,173 Political Assistant 1 1 - N/A N/A N/A Personal Secretary 1 Kyomuhangi Annah U4 42 7,549,867 Office Typist 1 Begumanya Matilida U7 71 3,212,238 Office Attendant 1 1 Nabaloga Juliet U8,82 1,818,194 Diver 2 1 1 Olum Amonex Geoffrey U8 81 2,15,782 - U8 81 2,15,782 SUB TOTAL 42,919,258 OFFICE OF HON. MINISTER OF STATE FOR WORKS Hon. Minister of State /Works 1 1 Byabagambi John N/A N/A N/A Principal Personal Secretary 1 1 - U2 22 15,113,222 Personal Assistant/SAS 1 1 Okello Ngiero U3 32 11,194,173 Political Assistant 1 1 Kato Kakwangire N/A N/A N/A Sen.Personal Secretary 1 Nawanga Eunice U3 32 11,194,173 Pool Stenographer 1 Tumutungire Joan U6 62 4,4,598 Office Attendant 1 1 - U8 82 1,818,194 Driver 1 2 Matsiko Denis U8 81 2,15,782 Driver Buule Lasto U8 81 2,15,782 SUB TOTAL 47,355,924 OFFICE OF HON. MINISTER OF STATE FOR TRANSPORT Hon. Minister of State/Trans 1 1 Chebrot Stephen Chemoiko N/A N/A N/A Sen.Principal Personal Sec. 1 Okolimo A. Margaret U1E 13 16,731,566 Principal Personal Secretary 1 1 - U2 22 15,113,222 Personal Assistant/SAS 1 1 Katende Josephat Kamya U3 32 11,194,173 Sen.Personal Sec. 1 Baruga Beatrice Kairumba U3 32 11,194,173 Political Assistant 1 1 Anan N/A N/A N/A Driver 2 2 - U8 81 2,15,782 38

Driver - U8 81 2,15,782 Office Attendant 1 1 Mbabo Robert U8 82 1,818,194 SUB TOTAL 6,82,892 OFFICE OF PERMANENT SECRETARY Permanent Secretary 1 1 C.A. Muganzi U1S 11 26,355,491 Sen. Personal Secretary 1 1 - U3 32 11,194,173 Personal Secretary 1 Namboozo Margret N. U4 42 7,549,867 Office Attendant 1 1 Kagemulo Esther U8 82 1,818,194 Driver 1 2 1 Akweteireho Stephen U8 81 2,15,782 Driver Kasango Wilson U8 81 2,15,782 SUB TOTAL 5,949,289 ADMINISTRATION Under Secretary 1 1 A. Kakooza U1SE 12 17,731,571 Princ. Asst.Secretary 1 1 Kamba Ethel U2 22 15,113,222 Sen. Assistant Secretary 2 2 Kyaterekera Stephen U3 32 11,194,173 Sen. Assistant Secretary Kivumbi David U3 32 11,194,173 Sen. Public Relations Officer 1 1 Kataike Susan U3 32 11,194,173 Assistant Secretary 2 2 Sentongo Yahya U4 42 7,549,867 Assistant Secretary Nalubega Priscilla Ritah U4 42 7,549,867 Personal Secretary 1 1 Iteru Emiru Jane Francis U4 42 7,549,867 Princ. Telephone Operator 1 1 - U4 42 7,549,867 Senior Office Supervisor 1 1 Harriet Biywaga U5 52 5,661,656 Steno. Secretary 4 1 3 Nafula Justine U5 52 5,661,656 Steno. Secretary - U5 52 5,661,656 Steno. Secretary - U5 52 5,661,656 Steno. Secretary - U5 52 5,661,656 Asst. Office Supervisor 1 1 - U6 62 4,4,598 Tel. Operator 2 2 Aketto Hellen U7 71 3,212,238 Tel. Operator Kidandala Robinah U7 71 3,212,238 Office Attendant 1 13 Nakimbugwe Lydia U8 82 1,818,194 Office Attendant Namuganga Leticia U8 82 1,818,194 Office Attendant Otika J.W U8 82 1,818,194 Office Attendant Musana Fred U8 82 1,818,194 Office Attendant Nansubuga Lovincer U8 82 1,818,194 Office Attendant Asiimwe Gideon U8 82 1,818,194 Office Attendant Wanok Geoffrey U8 82 1,818,194 Office Attendant Nabbira Amina U8 82 1,818,194 381

Office Attendant Kugonza Abisagi U8 82 1,818,194 Office Attent. Atandua James U8 82 1,818,194 Office Attendant Ngozi Joy U8 82 1,818,194 Office Attendant Itima David U8 82 1,818,194 Driver 11 9 4 Nangoli Stephen U8 81 2,15,782 Driver Bwamiki John U8 81 2,15,782 Driver Ssemwanga Robert U8 81 2,15,782 Driver Musisi Erias U8 81 2,15,782 Driver Ssenyonjo Fred Kitooke U8 81 2,15,782 Driver Mugisa John U8 81 2,15,782 Driver Ssekweyama Lawrence U8 81 2,15,782 Driver Waigumbulizi Jonathan U8 81 2,15,782 Driver Wasipokoli George U8 81 2,15,782 Driver Luboobi James U8 81 2,15,782 Driver Falla Wilfred U8 81 2,15,782 SUB TOTAL 179,356,64 ACCOUNTS Asst. Comm/Accounts 1 1 Kiggundu Michael UIE 13 19,542,796 Principal Accountant 1 1 - U2 21 17,85,781 Sen.Accountant 1 1 Nalweyiso M. Waliyah U3 31 12,793,341 Accountant 3 3 Sharrif Amani U4 41 1,16,949 Accountant Kafuuma Stephen U4 41 1,16,949 Accountant Turyasingura Elias U4 41 1,16,949 Personal Secretary 1 Taaka Claire U4 42 8,89,83 Senior Accounts Assistant 5 11 Masiko James U5 51 6,47,464 Senior Accounts Assistant Obai Julius U5 51 6,47,464 Senior Accounts Assistant Mpangire Iga Enid S. U5 51 6,47,464 Senior Accounts Assistant Entongu A. Rose U5 51 6,47,464 Senior Accounts Assistant Bukenya B. Rose U5 51 6,47,464 Senior Accounts Assistant Oboi John U5 51 6,47,464 Senior Accounts Assistant Kyotya Catherine U5 51 6,47,464 Senior Accounts Assistant Aikonyang Rosemary U5 51 6,47,464 Senior Accounts Assistant Mukalere Thomas (Interd.) U5 51 6,47,464 Senior Accounts Assistant Rwikarira Jotham U5 51 6,47,464 Senior Accounts Assistant Kebirungi Prisca U5 51 6,47,464 Steno Secretary 1 1 - U5 52 4,535,951 Office Typist 1 Mutonyi Jane U7 71 3,212,238 Accounts Assistant 4 7 Walubo John U7 71 3,212,238 382

Accounts Assistant Sinini Julius U7 71 3,212,238 Accounts Assistant Sserubiri Gorret U7 71 3,212,238 Accounts Assistant Watber Melik U7 71 3,212,238 Accounts Assistant Karugaba Jovia U7 71 3,212,238 Accounts Assistant Jumarombo Alfred U7 71 3,212,238 Accounts Assistant Oroma U7 71 3,212,238 Office Attendant 3 Kayemba Gerald U8 82 1,818,194 Office Attendant Nantongo Mary U8 82 1,818,194 Office Attendant Kyarisiima Agnes U8 82 1,818,194 Office Attendant Magoba Freda U8 82 1,818,194 Driver 2 Quinto Okwethengu U8 81 2,15,782 Driver Luteete Denis U8 81 2,15,782 Driver Wangolo Godfrey U8 81 2,15,782 SUB TOTAL 23,524,676 HUMAN RESOURCE MANAGEMENT Princ. Personnel Officer 1 1 Kkulubya.N. J.G U2 22 15,113,222 Senior Personnel Officer 2 1 1 Enyimu William U3 32 11,194,173 Senior Personnel Officer - U3 32 11,194,173 Senior Records Officer 1 1 - U3 32 11,194,173 Personnel Officer 2 2 Sanya James U4 42 7,549,867 Personnel Officer Nabwire Barbara O U4 42 7,549,867 Records Officer 1 1 Modo Ruth U4 42 7,549,867 Personal Secretary 1 Nazze Nkangi Susan U4 42 7,549,867 Assistant Records Officer 1 1 - U5 52 5,661,656 Steno. Secretary 1 1 - U5 52 5,661,656 Records Assistant 2 4 Kabagenyi Hellen U7 71 3,212,238 Records Assistant Acham Rose U7 71 3,212,238 Records Assistant Mwima Samuel U7 71 3,212,238 Records Assistant Irupia Jane U7 71 3,212,238 Office Typist 2 Margaret Ssenkali U7 71 3,212,238 Office Typist Tusubira Jane U7 71 3,212,238 Driver 2 Mubiru Robert U8 81 2,15,782 Driver Kikomaga John Baptist U8 81 2,15,782 Office Attendant 1 Nakitende Shallon U8 82 1,818,194 SUB TOTAL 115,341,77 RESOURCE CENTRE Sen. Information Scientist 1 1 Ojok Isaac U3 32 11,194,173 Information Scientist 1 1 Ssebuufu Eric Cantona U4 42 7,549,867 383

Office Attendant 1 Aliba Rwecungula Ivan U8 82 1,818,194 SUB TOTAL 2,562,234 PROCUREMENT UNIT Principal Procurement Officer 1 1 Ayo Denis U2 21 17,272,253 Senior Procurement Officer 1 1 - U3 31 11,194,173 Procurement Officer 1 1 Nabukenya Zam U4 41 1,16,949 Personal Secretary 1 Okello Jane Agnes U4 42 7,549,867 Steno. Secretary 1 1 - U5 52 5,661,656 Office Attendant 2 Nalwadda Immaculate U8 82 1,818,194 Office Attendant Nalweyiso Esther U8 82 1,818,194 Driver 1 Ssebudde Twaha U8 81 2,15,782 SUB TOTAL 57,491,68 INTERNAL AUDIT Principal Internal Auditor 1 Asiimwe Ambrose U2 21 17,272,253 Senior Internal Auditor 1 1 - U3 31 11,194,173 Internal Auditor 1 1 Ongom Thomas U4 41 1,16,949 Office Typist 1 Ruth Nabweteme Ndaula U7 71 3,212,238 Office Attendant 1 Nafula Jane U8 82 1,818,194 SUB TOTAL 43,657,87 TOTAL (HQS) 654,624,865 POLICY AND PLANNING DEPARTMENT Commissioner 1 1 Benon Mwebaze Kajuna U1SE 12 2,264,653 Personal Secretary 1 1 - U4 42 8,89,83 office Typist 1 Cardozo Betty U7 71 3,212,238 Office Attendant 2 2 Nakate Margaret U8 82 1,818,194 Office Attendant - U8 82 1,818,194 Driver 2 1 1 Bogere Nsobani S. U8 81 2,15,782 Driver Bukenya Andrew U8 81 2,15,782 SUB TOTAL 4,35,673 POLICY ANALYSIS DIVISION Asst. Comm. Policy Analysis 1 1 Opio Owalu Charles U1 13 19,542,796 Principal Policy Analyst 1 1 Mulengani Moses U2 21 17,272,253 Senior Policy Analyst 1 1 - U3 31 12,793,341 Steno Secretary 1 1 - U5 52 6,47,464 Office Typist 1 Othuba Sally U7 71 3,212,238 Office Attendant 1 Nabatuusa Olivia U8 82 1,818,194 384

Driver 1 Balyejusa Moses U8 81 2,15,782 PLANNING DIVISION SUB TOTAL 63,125,68 Asst. Commissioner 1 1 Kabanda Peter Christopher U1E 13 19,542,796 Principal Engineer 1 1 - U2 21 17,272,253 Principal Planner 2 1 1 Rwebanda Anthony U2 21 17,272,253 Principal Planner U2 21 17,272,253 Senior Architect/ Planner 1 1 - U3 31 12,793,341 Senior Planner 2 1 1 Okello Cypriano U3 31 12,793,341 Senior Planner - U3 31 12,793,341 Senior Engineer 3 1 2 Mulabbi Elliot U3 31 12,793,341 Senior Engineer - U3 31 12,793,341 Senior Engineer - U3 31 12,793,341 Planner 2 2 - U4 41 1,16,949 Planner - U4 41 1,16,949 Economist 1 1 Bazimbye Evans U4 41 1,16,949 Civil Engineer 2 2 - U4 41 1,16,949 Civil Engineer - U4 41 1,16,949 Steno. Secretary 1 1 - U5 51 6,47,464 DATABASE SECTION SUB TOTAL 25,394,81 Principal Statistician 1 1 Ssozi Vincent U2 21 17,272,253 Senior Statistician 1 1 Rwenaga Nelson U3 31 12,793,341 SUB TOTAL 3,65,594 TOTAL (P&P DEPT) 291,666,963 DIRECTORATE OF ENGINEERING AND WORKS DIRECTOR'S OFFICE Director/EIC 1 1 Bagonza S.B(Interdicted) U1SE 12 23,669,335 Personal Secretary 1 1 - U4 42 7,549,867 Office Attendant 1 1 - U8 82 1,818,194 Driver 1 1 - U8 81 2,15,782 SUB TOTAL 35,53,178 CONSTRUCTION STANDARDS AND QUALITY MANAGEMENT DEPARTMENT Commissioner 1 1 Were F.M. Higenyi U1SE 12 2,264,653 Senior Personal Secretary 1 Nakimbugwe Proscovia U3 32 11,194,173 Personal Secretary 1 1 - U4 42 8,89,83 385

Steno. Secretary 3 3 - U5 51 6,47,464 Steno. Secretary - U5 51 6,47,464 Steno. Secretary - U5 51 6,47,464 Stores Assistant 1 1 - U7 71 3,212,238 Office Attendant 4 4 - U8 82 1,818,194 Office Attendant - U8 82 1,818,194 Office Attendant - U8 82 1,818,194 Office Attendant - U8 82 1,818,194 Watchman 3 3 - U8 82 1,818,194 Watchman - U8 82 1,818,194 Watchman - U8 82 1,818,194 Driver 4 1 3 Gonza Nelson U8 81 2,15,782 Driver - U8 81 2,15,782 Driver - U8 81 2,15,782 Driver - U8 81 2,15,782 SUB TOTAL 83,763,772 MATERIAL TESTING AND RESEARCH DIVISION Asst Comm(Mat. & Testing) 1 1 - U1E 13 19,542,796 Principal Engineer 2 1 1 Okello Wilfred U2 21 17,272,253 Principal Engineer - U2 21 17,272,253 Senior Engineer 3 1 2 Odong Charles U3 31 12,793,341 Senior Engineer - U3 31 12,793,341 Senior Engineer - U3 31 12,793,341 Senior Chemist 1 1 Kasule Daniel U3 31 12,793,341 Engineer(Civil) 4 3 1 Charles Ddungu Mukasa U4 41 1,16,949 Engineer(Civil) Sekasala Kenneth U4 41 1,16,949 Engineer(Civil) Etoko Patrick U4 41 1,16,949 Engineer(Civil) - U4 41 1,16,949 Chemist 1 1 Awino Florence B U4 41 1,16,949 Senior Lab. Technician 3 1 2 Akumu Betty B U4 41 1,16,949 Senior Lab. Technician - U4 41 1,16,949 Senior Lab. Technician - U4 41 1,16,949 Senior Accounts Assistant 1 (Ag.) Mutebe.E. U5 51 6,47,464 Laboratory Techician 8 5 3 Etum.W U5 51 6,47,464 Laboratory Techician Bwoyo Joel U5 51 6,47,464 Laboratory Techician Ariheihi Elizabeth U5 51 6,47,464 Laboratory Techician U5 51 6,47,464 Laboratory Techician Aloysious Kiyaga U5 51 6,47,464 386

Laboratory Techician - U5 51 6,47,464 Laboratory Techician - U5 51 6,47,464 Laboratory Techician - U5 51 6,47,464 Laboratory Assistant Gr. I 14 14 - U6 62 4,535,951 Laboratory Assistant Gr. I - U6 62 4,535,951 Laboratory Assistant Gr. I - U6 62 4,535,951 Laboratory Assistant Gr. I - U6 62 4,535,951 Laboratory Assistant Gr. I - U6 62 4,535,951 Laboratory Assistant Gr. I - U6 62 4,535,951 Laboratory Assistant Gr. I - U6 62 4,535,951 Laboratory Assistant Gr. I - U6 62 4,535,951 Laboratory Assistant Gr. I - U6 62 4,535,951 Laboratory Assistant Gr. I - U6 62 4,535,951 Laboratory Assistant Gr. I - U6 62 4,535,951 Laboratory Assistant Gr. I - U6 62 4,535,951 Laboratory Assistant Gr. I - U6 62 4,535,951 Laboratory Assistant Gr. I - U6 62 4,535,951 Laboratory Assistant Gr.II 28 17 11 Mpungu Abubaker U7 71 3,212,238 Laboratory Assistant Gr.II Luttamaguzi L U7 71 3,212,238 Laboratory Assistant Gr.II Twesase B.A U7 71 3,212,238 Laboratory Assistant Gr.II Lutaaya Charles U7 71 3,212,238 Laboratory Assistant Gr.II Ndiweera Betty U7 71 3,212,238 Laboratory Assistant Gr.II Kilama George U7 71 3,212,238 Laboratory Assistant Gr.II Zzibu Anthony Wagaba U7 71 3,212,238 Laboratory Assistant Gr.II Nsubuga Godfrey U7 71 3,212,238 Laboratory Assistant Gr.II Musenze Stephen U7 71 3,212,238 Laboratory Assistant Gr.II Nakayenze Enidah U7 71 3,212,238 Laboratory Assistant Gr.II Takumala Alice U7 71 3,212,238 Laboratory Assistant Gr.II Nanteza Joyce U7 71 3,212,238 Laboratory Assistant Gr.II Muluga Paul U7 71 3,212,238 Laboratory Assistant Gr.II Kaddu Francis U7 71 3,212,238 Laboratory Assistant Gr.II Lukanda James U7 71 3,212,238 Laboratory Assistant Gr.II Sebwato Denis Paul U7 71 3,212,238 Laboratory Assistant Gr.II Nabukalu Proscovia U7 71 3,212,238 Laboratory Assistant Gr.II - U7 71 3,212,238 Laboratory Assistant Gr.II - U7 71 3,212,238 Laboratory Assistant Gr.II - U7 71 3,212,238 Laboratory Assistant Gr.II - U7 71 3,212,238 387

Laboratory Assistant Gr.II - U7 71 3,212,238 Laboratory Assistant Gr.II - U7 71 3,212,238 Laboratory Assistant Gr.II - U7 71 3,212,238 Laboratory Assistant Gr.II - U7 71 3,212,238 Laboratory Assistant Gr.II - U7 71 3,212,238 Laboratory Assistant Gr.II - U7 71 3,212,238 Laboratory Assistant Gr.II - U7 71 3,212,238 Office Attendant 2 Nabbumba Prossy U8 82 1,818,194 Office Attendant Onego E. M. U8 82 1,818,194 Rotary Drill Operator 2 1 1 Kibuuka Mustafa U8 81 2,15,782 Rotary Drill Operator - U8 81 2,15,782 Machine Rig Operator 2 1 1 Kasule Charles U8 81 2,15,782 Machine Rig Operator - U8 81 2,15,782 Driver 4 Senkungu G.M U8 81 2,15,782 Driver Lubega Juma U8 81 2,15,782 Motor vehicle Attendant 1 1 Achan Andrew U8 82 1,818,194 SUB TOTAL 415,777,686 QUALITY ASSURANCE DIVISION Asst.Comm(Quality Assurance) 1 1 - U1E 13 19,542,796 Principal Engineer 3 2 1 John Luswata U2 21 17,272,253 Principal Engineer Makanga D.S U2 21 17,272,253 Principal Engineer - U2 21 17,272,253 Senior Engineer 6 2 4 Lakwonyero C.O U3 31 12,793,341 Senior Engineer Orach Onyai B U3 31 12,793,341 Senior Engineer - U3 31 12,793,341 Senior Engineer - U3 31 12,793,341 Senior Engineer - U3 31 12,793,341 Senior Engineer - U3 31 12,793,341 Engineer (Civil) 2 2 Hashakimana Godfrey U4 41 1,16,949 Engineer (Civil) Opio Achieng Pamela U4 41 1,16,949 Stenographer Secretary 1 Babirye Passy U5 51 6,47,464 Office Attendant 1 Rose Mutashaba U8 82 1,818,194 Driver 2 Ssentongo Emma U8 81 2,15,782 Driver Mukyaggwe Francis U8 81 2,15,782 SUB TOTAL 18,761,721 ENVIRONMENT UNIT Principal Environment Officer 1 1 Mutemo Charles U2 21 17,272,253 Senior Environment Officer 1 1 U3 31 12,793,341 388

Senior Social Environment Off. 1 1 - U3 32 12,793,341 Driver 1 Birewe James U8 81 2,15,782 PUBLIC STRUCTURES DEPARTMENT SUB TOTAL 44,874,717 TOTAL (CS&QM DEPT.) 565,28,37 Commissioner 1 1 H. Kazahuura U1SE 12 2,264,653 Personal Secretary 1 1 - U4 42 8,89,83 Steno Secretary 1 Kyomugisha Sarah U5 51 6,47,464 Office Attendant 2 1 1 Nakigudde Florence U8 82 1,818,194 Office Attendant - U8 82 1,818,194 Driver 2 1 1 Mugete Jimmy U8 81 2,15,782 Driver - U8 81 2,15,782 ARCHITECTURE DIVISION SUB TOTAL 43,293,899 Asst. Commissioner 1 1 - U1E 13 19,542,796 Principal Architect 1 1 - U2 21 17,272,253 Senior Architect 1 1 U3 31 12,793,341 Clerk of Works 2 2 Muhanguzi G.B U4 41 1,16,949 Clerk of Works Batambuze Ikonero U4 41 1,16,949 Architect 3 3 Moli Atikoro U4 41 1,16,949 Architect Gankumba Andrew Young U4 41 1,16,949 Architect Nsamba Andrew U4 41 1,16,949 Pool Stenographer 1 1 - U6 62 4,535,951 ELECTRICAL ENGINEERING DIVISION SUB TOTAL 14,949,86 Asst.Comm./Electrical 1 1 Kikuyo Peter U1E 13 19,542,796 Principal Electrical Engineer 1 1 B. Mwerinde U2 21 17,272,253 Princ. Asst.Electrical Eng 1 1 Haguma John Bob U3 31 12,793,341 Senior Electrical Eng. 1 1 Gutto Flavia Lillian U3 31 12,793,341 Senior Asst.Eng.Off. 1 1 Bongomin Alfred U4 41 1,16,949 Electrical Engineer 1 1 U4 41 1,16,949 Personal Secretary 1 Mudiima Deborah Babirye U4 41 1,16,949 Electrician 1 1 Kimbowa Martin U7 72 3,212,238 Office Attendant 1 Tumwizere Benon U8 82 1,818,194 SUB TOTAL 97,915,1 CIVIL AND STRUCTURAL ENGINEERING DIVISION Asst. Comm./Structural 1 Michael Ssentongo U1E 13 19,542,796 389

Principal Engineer (Civil) 1 Kakiiza Kagaba Robert U2 21 17,272,253 Senior Quantity Surveyor 1 - U3 31 12,793,341 Senior Engineer (Civil) 1 1 U3 31 12,793,341 Senior Engineer (Structural) 1 1 A.T.H Lubega U3 31 12,793,341 Senior Engineer (Structural) Magembe Kenneth 31 12,793,341 Civil Engineer 1 1 Arinda Asha U4 41 1,16,949 Structural Engineer 1 1 Gombya Ivan U4 41 1,16,949 Personal Secretary 1 Ahimbisibwe Sylivia U4 41 1,16,949 Steno Secretary 1 1 Udoki Christine Nyamutooro U5 52 6,47,464 Office Typist 1 Ngonzi Gertrude K.Adyeri U7 71 3,212,238 QUANTITY SURVEYING DIVISION SUB TOTAL 128,153,962 Asst.Comm/Quantity Survey 1 1 - U1E 13 19,542,796 Principal Quantity Surveyor 1 1 G. Okot Odongo U2 21 17,272,253 Senior Quantity Survey 2 2 - U3 31 12,793,341 Senior Quantity Survey - U3 31 12,793,341 Quantity Surveyor. 2 2 Emilu Martin U4 41 1,16,949 Quantity Surveyor 1 1 Okema Henry James U4 41 1,16,949 Steno Secretary 1 1 - U5 52 6,47,464 ROADS AND BRIDGES DEPARTMENT SUB TOTAL 89,194,93 TOTAL (PUB. STRUC.DEPT) 365,45,88 Commissioner 1 1 - U1SE 12 2,264,653 Asst. Commissioner/Dev 1 A O Mugisa U1E 13 19,542,796 Personal Secretary 1 1 Nalule Faridah U4 42 8,89,83 Office Attendant 2 2 Anego Mary U8 82 1,818,194 Office Attendant Muganga Annet U8 82 1,818,194 Driver 7 1 6 Kibirige Joshua U8 81 2,15,782 Driver - U8 81 2,15,782 Driver - U8 81 2,15,782 Driver - U8 81 2,15,782 Driver - U8 81 2,15,782 Driver - U8 81 2,15,782 Driver - U8 81 2,15,782 DISTRICT AND COMMUNITY ACCESS ROADS DIVISION SUB TOTAL 66,445,141 Asst. Comm 1 1 - U1E 13 19,542,796 Principal Engineer 4 3 1 Kitonsa Stephen U2 21 17,272,253 39

Principal Engineer Alex Onen U2 21 17,272,253 Principal Engineer Ssesanga Paul U2 21 17,272,253 Principal Engineer - U2 21 17,272,253 Senior Engineer 4 4 Ngeye Charles U3 31 12,793,341 Senior Engineer Mbadhwe John U3 31 12,793,341 Senior Engineer Iwumbwe Hudson U3 31 12,793,341 Senior Engineer Davis A. Barasa U3 31 12,793,341 Engineer/Civil 8 4 4 Busulwa Lambert U4 41 1,16,949 Engineer/Civil Osele Patrick U4 41 1,16,949 Engineer/Civil Mugavu Martin U4 41 1,16,949 Engineer/Civil Muwomya Fred U4 41 1,16,949 Engineer/Civil - U4 41 1,16,949 Engineer/Civil - U4 41 1,16,949 Engineer/Civil - U4 41 1,16,949 Engineer/Civil - U4 41 1,16,949 Pool Stenographer 1 1 - U6 62 4,535,951 Office Typist 2 Wasswa Margaret Nakintu U7 71 3,212,238 Office Typist Opus Anna Amongin U7 71 3,212,238 Office Attendant 1 Mpatabwagala G U8 82 1,818,194 Driver 8 Tenywa Mohammed U8 81 2,15,782 Driver Ssembatya Richard U8 81 2,15,782 Driver Kasawuli Julius D.W. U8 81 2,15,782 Driver Mugagga Makubuya J. U8 81 2,15,782 Driver Tenywa Issa U8 81 2,15,782 Driver Wandera Stephen U8 81 2,15,782 Driver Birewe James U8 81 2,15,782 Driver Ogwal Alfred U8 81 2,15,782 SUB TOTAL 249,997,641 URBAN ROADS DIVISION Asst. Comm 1 1 Rwanga Robert V U1E 13 19,542,796 Principal Engineer 2 2 U2 21 17,272,253 Principal Engineer U2 21 17,272,253 Senior Engineer 4 4 Opio Olanya U3 31 12,793,341 Senior Engineer Odong Richard U3 31 12,793,341 Namonye Andrew U3 31 12,793,341 Senior Engineer Kayima Fred U3 31 12,793,341 Engineer/Civil 6 3 3 Tumwine William Sharpe U4 41 1,16,949 Engineer/Civil Amanya William U4 41 1,16,949 391

Engineer/Civil - U4 41 1,16,949 Engineer/Civil - U4 41 1,16,949 Engineer/Civil - U4 41 1,16,949 Engineer/Civil - U4 41 1,16,949 Steno Secretary 1 1 - U5 52 6,47,464 SUB TOTAL 172,696,824 BRIDGES AND DRAINAGE DIVISION Asst. Comm 1 1 - U1E 13 19,542,796 Principal Engineer 2 2 Otemo John Simon U2 21 17,272,253 Principal Engineer Fred Kagoda U2 21 17,272,253 Senior Engineer 4 3 1 Kisira Samuel U3 31 12,793,341 Senior Engineer Magala Godfrey U3 31 12,793,341 Senior Engineer Abedkane Francis Kayompatho U3 31 12,793,341 Senior Engineer - U3 31 12,793,341 Engineer 6 3 Wasswa Joel U4 41 1,16,949 Engineer Muhanguzi Bernard U4 41 1,16,949 Engineer Kayima Usama U4 41 1,16,949 Engineer - U4 41 1,16,949 Engineer - U4 41 1,16,949 Engineer - U4 41 1,16,949 Steno Secretary 1 1 - U5 52 6,47,464 Driver 6 Odongo Patrick U8 81 2,15,782 Driver Masaba Karim U8 81 2,15,782 Driver Kirabira G U8 81 2,15,782 Driver Wabendo Patrick U8 81 2,15,782 Driver Tebandeke Saad U8 81 2,15,782 Driver Kaggwa S.Ronald U8 81 2,15,782 SUB TOTAL 184,791,516 NATIONAL ROADS Asst. Commissioner/ NR 1 1 Bisuti Balamu U1 13 19,542,796 Principal Engineer 4 1 3 Mutegana J. U2 21 17,272,253 Principal Engineer - U2 21 17,272,253 Principal Engineer - U2 21 17,272,253 Principal Engineer - U2 21 17,272,253 Senior Engineer 6 3 3 Mubiru Edward U3 31 12,793,341 Senior Engineer Mugenyi R.T.A U3 31 12,793,341 Senior Engineer Kabiiho William Dickens U3 31 12,793,341 Senior Engineer Sadres Kabbyanga Nzabiake U3 31 12,793,341 392

Senior Engineer - U3 31 12,793,341 Senior Engineer - U3 31 12,793,341 Engineer (C) 3 3 Apio Rose U4 41 1,16,949 Engineer (C) Gonza Daniel.S. U4 41 1,16,949 Engineer (C) Gabula Edward Kitamirike U4 41 1,16,949 Sen. Personal Secretary 1 Kabarole M. Apollos U3 32 9,82,635 Stenographer Secretary 1 1 Atim Faith U5 51 6,47,464 Stores Assistant 1 Batemwawo Peter U7 71 3,212,238 Office Attendant 3 Hunde Francis U8 82 1,818,194 Office Attendant Kyolaba Grace U8 82 1,818,194 Office Attendant Tulinaomubeezi Grace U8 82 1,818,194 Driver 9 Munye George William U8 81 2,15,782 Driver Mulumba Julius U8 81 2,15,782 Driver Ssenyimba P. U8 81 2,15,782 Driver Ayeko Ambrose U8 81 2,15,782 Driver Muyinda Geofrey U8 81 2,15,782 Driver Senoga Wilson U8 81 2,15,782 Driver Bbosa Aloysious U8 81 2,15,782 Driver Mbabazi David U8 81 2,15,782 Driver Kasango David U8 81 2,15,782 SUB TOTAL 238,956,658 SURVEYING SECTION Principal Staff Surveyor 1 1 Kakeeto J.M U2 21 14,393,544 Senior Staff Surveyor 2 1 1 Muyamba Nafutali.Y U3 31 17,272,253 Senior Staff Surveyor - U3 31 12,793,341 Surveyor 4 4 Adweo Mary U4 41 1,16,949 Surveyor Yondi Walter U4 41 1,16,949 Surveyor Okeny Kenneth U4 41 1,16,949 Surveyor Kanyesigye Denis U4 41 1,16,949 Sen. Surveying Asst. 2 2 Munabi James U6 61 4,535,951 Sen. Surveying Asst. Fanatya Moses U6 61 4,535,951 Surveying Asst. 2 2 - U7 71 3,212,238 Surveying Asst. - U7 71 3,212,238 Chainman 2 2 Kyeswa Francis U8 81 2,15,782 Chainman Jawaconga Onen C U8 81 2,15,782 SUB TOTAL 14,63,876 393

TOTAL (RDS & BR. DEPT) 875,957,936 MECHANICAL SERVICES ENGINEERING DEPARTMENT Commissioner 1 1 - U1SE 12 2,264,653 Personal Secretary 1 1 - U4 42 8,89,83 Steno Secretary 5 1 4 Agwang Stella U5 51 6,47,464 Steno Secretary - U5 51 6,47,464 Steno Secretary - U5 51 6,47,464 Steno Secretary - U5 51 6,47,464 Steno Secretary U5 51 6,47,464 Mechanic /Artisan 8 68 12 Ssuna Andrew U7 71 3,212,238 Mechanic /Artisan Akol Max U7 71 3,212,238 Mechanic /Artisan Sematengo Moses U7 71 3,212,238 Mechanic /Artisan Okullu Salima U7 71 3,212,238 Mechanic /Artisan Otto Charles U7 71 3,212,238 Mechanic /Artisan Mulindwa Edward U7 71 3,212,238 Mechanic /Artisan Kyebambe Godfrey U7 71 3,212,238 Mechanic /Artisan Mugoda Charles U7 71 3,212,238 Mechanic /Artisan Lubega Issa U7 71 3,212,238 Mechanic /Artisan Mukasa Stephen U7 71 3,212,238 Mechanic /Artisan Ssekamatte Joseph U7 71 3,212,238 Mechanic /Artisan Wandera George W U7 71 3,212,238 Mechanic /Artisan Sembajjwe S.N U7 71 3,212,238 Mechanic /Artisan Byaruhanga Serapio U7 71 3,212,238 Mechanic /Artisan Mwebe Robert S. U7 71 3,212,238 Mechanic /Artisan Walukyesi Paul W. U7 71 3,212,238 Mechanic /Artisan Otia Lawrence U7 71 3,212,238 Mechanic /Artisan Lubowa Isma U7 71 3,212,238 Mechanic /Artisan Bukenya Francis U7 71 3,212,238 Mechanic /Artisan Musenze Ronald U7 71 3,212,238 Mechanic /Artisan Sengendo James U7 71 3,212,238 Mechanic /Artisan Ayella Charles U7 71 3,212,238 Mechanic /Artisan Mitanda George W. U7 71 3,212,238 Mechanic /Artisan Ssemanda Charles J U7 71 3,212,238 Mechanic /Artisan Okwonga Martin U7 71 3,212,238 Mechanic /Artisan Butamanya Chris U7 71 3,212,238 Mechanic /Artisan Luwaga Daniel U7 71 3,212,238 Mechanic /Artisan Kasibante Mike U7 71 3,212,238 Mechanic /Artisan Nkangi Edirisa U7 71 3,212,238 394

Mechanic /Artisan Kizito Stephen U7 71 3,212,238 Mechanic /Artisan Mukasa Peter U7 71 3,212,238 Mechanic /Artisan Kalibbala David U7 71 3,212,238 Mechanic /Artisan Mankati Kakaire E U7 71 3,212,238 Mechanic /Artisan Ssebyala Ronald U7 71 3,212,238 Mechanic /Artisan Bwaku Joseph U7 71 3,212,238 Mechanic /Artisan Malinzi Stephen U7 71 3,212,238 Mechanic /Artisan Wabwire Joseph U7 71 3,212,238 Mechanic /Artisan Jjuuko Joseph U7 71 3,212,238 Mechanic /Artisan Katto Espero U7 71 3,212,238 Mechanic /Artisan Semanda Charles U7 71 3,212,238 Mechanic /Artisan Bugembe Frank U7 71 3,212,238 Mechanic /Artisan Mwaka Joseph U7 71 3,212,238 Mechanic /Artisan Sserugo Rashid U7 71 3,212,238 Mechanic /Artisan Mukwalu John U7 71 3,212,238 Mechanic /Artisan Kunihira Charles U7 71 3,212,238 Mechanic /Artisan Lwanga Joseph U7 71 3,212,238 Mechanic /Artisan Etasala Simon P. U7 71 3,212,238 Mechanic /Artisan Mwesigwa Anatoli U7 71 3,212,238 Mechanic /Artisan Byamukama Julius U7 71 3,212,238 Mechanic /Artisan Sentamu Moses U7 71 3,212,238 Mechanic /Artisan Atuhura Albert U7 71 3,212,238 Mechanic /Artisan Mugisha B.J. U7 71 3,212,238 Mechanic /Artisan Wewe Osborn U7 71 3,212,238 Mechanic /Artisan Pido Aziz U7 71 3,212,238 Mechanic /Artisan Oryem Nobert U7 71 3,212,238 Mechanic /Artisan Apira Charles U7 71 3,212,238 Mechanic /Artisan Apar Allan U7 71 3,212,238 Mechanic /Artisan Tusiime Abel U7 71 3,212,238 Mechanic /Artisan Hamba Abubakar U7 71 3,212,238 Mechanic /Artisan Walukhu Robert U7 71 3,212,238 Mechanic /Artisan Pule Boniface U7 71 3,212,238 Mechanic /Artisan Alecho Joshua.D. U7 71 3,212,238 Mechanic /Artisan Namukoye Rajab U7 71 3,212,238 Mechanic /Artisan Watoya Patrick U7 71 3,212,238 Mechanic /Artisan Wanyama-Okumu M U7 71 3,212,238 Mechanic /Artisan Katende Fred U7 71 3,212,238 Mechanic /Artisan Kiralire Lustico U7 71 3,212,238 395

Mechanic /Artisan Kawagga Ivan U7 71 3,212,238 Mechanic /Artisan Muwenda Joel U7 71 3,212,238 Mechanic /Artisan - U7 71 3,212,238 Mechanic /Artisan - U7 71 3,212,238 Mechanic /Artisan - U7 71 3,212,238 Mechanic /Artisan - U7 71 3,212,238 Mechanic /Artisan - U7 71 3,212,238 Mechanic /Artisan - U7 71 3,212,238 Mechanic /Artisan - U7 71 3,212,238 Mechanic /Artisan - U7 71 3,212,238 Mechanic /Artisan - U7 71 3,212,238 Mechanic /Artisan - U7 71 3,212,238 Mechanic /Artisan - U7 71 3,212,238 Mechanic /Artisan - U7 71 3,212,238 Driver 3 6 Ziwa Paul U8 81 2,15,782 Driver Matovu David U8 81 2,15,782 Driver Ssebagala Edward U8 81 2,15,782 Driver Kazibwe Joseph U8 81 2,15,782 Driver Waiswa Wilber U8 81 2,15,782 Driver Sengobe Alfonsio U8 81 2,15,782 Office Attendant 3 2 1 Nalumu Juliet U8 82 1,818,194 Office Attendant Nalugya Sarah U8 82 1,818,194 Kitchen Attendant Miriam Naluyima U8 82 1,818,194 Kitchen Attendant 2 Robinah Nakyanzi U8 82 1,818,194 SUB TOTAL 341,66,549 MECHANICAL SERVICES INSPECTION DIVISION Asst. Com/CME/Inspection 1 1 Okurut George W U1E 13 19,542,796 Princ. Ex. Eng. (Mech.) 3 1 2 Kavuma Tony.B. U2 21 17,272,253 Princ. Ex. Eng. (Mech.) - U2 21 17,272,253 Princ. Ex. Eng. (Mech.) - U2 21 17,272,253 Senior Engineer 5 4 1 Joseph Kibombo Ngatuna U3 31 12,793,341 Senior Engineer Buyonga Charles U3 31 12,793,341 Senior Engineer Ndagizi Kagimba Allan U3 31 12,793,341 Senior Engineer Lumonya Jacob Egondi U3 31 12,793,341 Senior Engineer - U3 31 12,793,341 Princ.Asst.Eng.Off. 5 2 3 Bakebwa Davie.B. U3 31 12,793,341 Princ.Asst.Eng.Off. Okumu Otaala D. U3 31 12,793,341 Princ.Asst.Eng.Off. - U3 31 12,793,341 396

Princ.Asst.Eng.Off. - U3 31 12,793,341 Princ.Asst.Eng.Off. - U3 31 12,793,341 Mechanical Engineer 5 2 3 Ojera Jacob U4 41 1,16,949 Mechanical Engineer Okello Santo U4 41 1,16,949 Mechanical Engineer U4 41 1,16,949 Mechanical Engineer - U4 41 1,16,949 Mechanical Engineer - U4 41 1,16,949 Senior Asst. Engineering officer 8 5 3 Ewai George U4 41 1,16,949 Senior Asst. Engineering officer Tindimwebwa Arthur U4 41 1,16,949 Senior Asst. Engineering officer Odongo Charles U4 41 1,16,949 Senior Asst. Engineering officer Kiwanuka David U4 41 1,16,949 Senior Asst. Engineering officer Obita Mathew Latim U4 41 1,16,949 Senior Asst. Engineering officer - U4 41 1,16,949 Senior Asst. Engineering officer - U4 41 1,16,949 Senior Asst. Engineering officer - U4 41 1,16,949 Assistant Egineering Officer 8 6 2 John Kajura B. U5 51 6,47,464 Assistant Egineering Officer Ochieng Ketta Levi U5 51 6,47,464 Assistant Egineering Officer Bagambi Fred U5 51 6,47,464 Assistant Egineering Officer Abdu Bilal U5 51 6,47,464 Assistant Egineering Officer Bubulo Misusera U5 51 6,47,464 Assistant Egineering Officer Kyeyune Vincent U5 51 6,47,464 Assistant Egineering Officer - U5 51 6,47,464 Assistant Egineering Officer - U5 51 6,47,464 SUB TOTAL 383,149,14 MECHANICAL SERVICES OPERATIONS DIVISION Asst. Com/Operations 1 1 Lukoma Frederick B. U1E 13 19,542,796 Princ. Ex. Eng.(Mech.) 2 - U2 21 17,272,253 Princ. Ex. Eng.(Mech.) - U2 21 17,272,253 Senior Mech. Engineer 6 4 2 Winfred Naluyinda U3 31 12,793,341 Senior Mech. Engineer Keeya Francis U3 31 12,793,341 Senior Mech. Engineer Opesa Francis Omoding U3 31 12,793,341 Senior Mech. Engineer Tinkamanyire Julius U3 31 12,793,341 Senior Mech. Engineer - U3 31 12,793,341 Senior Mech. Engineer - U3 31 12,793,341 Princ.Asst. Eng.Off 6 1 5 Onyang Thomas U3 31 12,793,341 Princ.Asst. Eng.Off - U3 31 12,793,341 Princ.Asst. Eng.Off - U3 31 12,793,341 Princ.Asst. Eng.Off - U3 31 12,793,341 397

Princ.Asst. Eng.Off - U3 31 12,793,341 Princ. Asst. Eng. Off - U3 31 12,793,341 Mechanical Engineer 6 3 3 Amugambe Tumwine Eliab U4 41 1,16,949 Mechanical Engineer Namubiru Jolly U4 41 1,16,949 Mechanical Engineer Mayombwe Haruna U4 41 1,16,949 Mechanical Engineer - U4 41 1,16,949 Mechanical Engineer - U4 41 1,16,949 Mechanical Engineer - U4 41 1,16,949 Mechanical Engineer - U4 41 1,16,949 Mechanical Engineer - U4 41 1,16,949 Sen. Asst. Eng. Officer 8 6 2 Luyimbazi Joshua U4 41 1,16,949 Sen. Asst. Eng. Officer Karani Hanning U4 41 1,16,949 Sen. Asst. Eng. Officer Rukongwa Tonny U4 41 1,16,949 Sen. Asst. Eng. Officer Wamare Steven U4 41 1,16,949 Sen. Asst. Eng. Officer Byakagaba M. U4 41 1,16,949 Sen. Asst. Eng. Officer Kalunda Joseph U4 41 1,16,949 Sen. Asst. Eng. Officer - U4 41 1,16,949 Sen. Asst. Eng. Officer - U4 41 1,16,949 Sen.Princ.Stores Assist 1 Mulinda Linny N. U4 41 1,16,949 Asst Engineering Officer 1 5 5 Lubega John Bosco U5 51 6,47,464 Asst Engineering Officer Opolot Paul U5 51 6,47,464 Asst Engineering Officer Mukwaya Owino J.C U5 51 6,47,464 Asst Enginee' Officer Lubega Francis U5 51 6,47,464 Asst Engineering Officer Omani Jerome U5 51 6,47,464 Asst Engineering Officer - U5 51 6,47,464 Asst Engineering Officer - U5 51 6,47,464 Asst Engineering Officer - U5 51 6,47,464 Asst Engineering Officer - U5 51 6,47,464 Asst Engineering Officer - U5 51 6,47,464 Principal Stores Assist 2 Robert Magambo K. U5 51 6,47,464 Principal Stores Assist Ssajjabbi Bernard U5 51 6,47,464 Principal Copy Typist 1 Byangwa Teopista U6 61 4,535,951 Office Supervisor 1 Magombe Alfred J. U6 61 4,535,951 Accounts Assistant 1 Turyatunga K. Harriet U7 71 3,212,238 Records Assistant 1 Oola-Okumu Gibson U7 71 3,212,238 SUB - TOTAL 473,485,473 TOTAL (MECH.SVS.ENG.DEPT.) 1,6,48,424 TOTAL (DOE& WORKS) 2,843,32,823 398

DIRECTORATE OF TRANSPORT OFFICE OF THE DIRECTOR Director 1 1 - U1SE 12 23,669,335 Personal Secretary 1 1 - U4 42 7,549,867 Office Typist Namirembe Sarah S. U7 71 3,212,238 Office Attendant 1 1 Nampewo S. R. U8 82 1,818,194 Driver 1 1 Byakutaga Ronald U8 81 2,15,782 SUB TOTAL 38,265,416 TRANSPORT REGULATION DEPARTMENT Comm. Trans. Reg. 1 1 Sanya Patrick U1SE 12 2,264,653 Personal Secretary 1 1 - U4 42 7,549,867 Stenographer Secretary 3 1 2 Nambooze Allen U5 51 6,47,464 Stenographer Secretary - U5 51 6,47,464 Stenographer Secretary - U5 51 6,47,464 Office Typist 1 Nakimuli Josephine U7 71 3,212,238 Office Typist Akongo Okongo S U7 71 3,212,238 Office Attendant 2 4 Ssetuba Henry U8 82 1,818,194 Office Attendant Nanyanzi Julian U8 82 1,818,194 Office Attendant Ssekawombe F U8 82 1,818,194 Office Attendant Kidi Wilson U8 82 1,818,194 Driver 2 3 Hamisi Hassan (Interdiction) U8 81 2,15,782 Driver Kimeze Fred U8 81 2,15,782 Driver Namanya Eudrey U8 81 2,15,782 SUB TOTAL 66,97,51 AIR TRANSPORT REGULATION DIVISION Asst. Com/ATR 1 1 - U1E 13 19,542,796 Princ. Air Trans. Off. 1 1 Kalumba Kagawa B U2 21 17,272,253 Sen. Air Trans Off. 1 1 - U3 31 12,793,341 Air Transport Officer 2 1 1 Faisal Mbalire U4 41 1,16,949 Air Transport Officer - U4 41 1,16,949 Pool Steno. 1 Achan Hellen U6 61 4,535,951 SUB TOTAL 74,466,239 ROAD AND PIPELINE REGULATION DIVISION Asst. Com/Road & Pipeline Reg. 1 1 Sabiiti B.D.N U1E 13 19,542,796 Principal Inspector of Vehicles 1 1 - U2 21 17,272,253 Princ.Safety Off. 1 - U2 21 17,272,253 399

Principal Licencing Officer 1 1 - U2 21 17,272,253 Sen. Safety Off. 2 1 1 Kizito Edward U3 31 12,793,341 Sen. Safety Off. - U3 31 12,793,341 Senior Inspecor of Vehicles 4 4 Kibuuka Kharim U3 31 12,793,341 Senior Inspecor of Vehicles Khabakha B. N. U3 31 12,793,341 Senior Inspecor of Vehicles Amanyire Ronard U3 31 12,793,341 Senior Inspecor of Vehicles Tumushabe Nathan U3 31 12,793,341 Senior Licencing Officer 4 4 Ofwono Francis U3 31 12,793,341 Senior Licencing Officer Katushabe Winstone U3 31 12,793,341 Senior Licencing Officer Katamba Mohamed U3 31 12,793,341 Senior Licencing Officer Natukunda Immaculate U3 31 12,793,341 Safety Off. 2 1 1 Katunguka James Kiribata U4 41 1,16,949 Safety Off. - U4 41 1,16,949 Sen.Assist.Eng. Officer Okurut Peter Jessy U4 41 1,16,949 Sen.Assist.Eng. Officer William W. Betto U4 41 1,16,949 Inspector of Vehicles 4 4 - U4 41 1,16,949 Inspector of Vehicles - U4 41 1,16,949 Inspector of Vehicles - U4 41 1,16,949 Inspector of Vehicles - U4 41 1,16,949 Licencing Officer 4 4 - U4 41 1,16,949 Licencing Officer - U4 41 1,16,949 Licencing Officer - U4 41 1,16,949 Licencing Officer - U4 41 1,16,949 Copy Typist 1 Zalwango Rose U7 71 3,212,238 Office Typist Nambozo M U7 71 3,212,238 Office Attendant 1 Nabuduwa Christine U8 82 1,818,194 WATER AND RAIL REGULATION DIVISION SUB - TOTAL 329,467,23 Asst. Com/W&R Reg. 1 1 Rukara Muhenda G. U1E 13 19,542,796 Principal Transport Officer 1 1 Ntambi Robert Jims U2 21 17,272,253 Senior Transport Officer 2 2 - U3 31 12,793,341 Senior Transport Officer - U3 31 12,793,341 Transport Officer 4 4 Barasa Fred Nderema Juma U4 41 1,16,949 Transport Officer Wanzu Hussein U4 41 1,16,949 Transport Officer Mumbya Ivan U4 41 1,16,949 Transport Officer Twinomujuni Bernabas U4 41 1,16,949 SUB - TOTAL 13,45,527 TOTAL (TRANS. REG. DEPT.) 472,577,121 4

TRANSPORT SERVICES AND INFRUSTRUCTURE DEPARTMENT Com/Trans.Svs.Infrus 1 1 Godfrey Obuuki Wandera U1SE 12 2,264,653 Personal Secretary 1 1 - U4 42 7,549,867 Stenographer Secretary 3 3 - U5 51 6,47,464 Stenographer Secretary - U5 51 6,47,464 Stenographer Secretary - U5 51 6,47,464 Office Typist 1 Naluwembe Christine U7 71 3,212,238 Office Attendant 2 1 1 Babirye Harriet U8 82 1,818,194 Office Attendant - U8 82 1,818,194 Driver 2 1 1 Mukisa Stephen U8 81 2,15,782 Driver - U8 81 2,15,782 AIR AND ROAD TRANSPORT SERVICES DIVISION SUB - TOTAL 58,16,12 Asst. Com/Air & Road 1 1 - U1E 13 19,542,796 Chief Ground Instructor 1 Kaija Silver U1E 13 19,542,796 Principal Economist/Statistician 2 1 1 Lutimba Jenipher U2 21 17,272,253 Principal Economist/Statistician - U2 21 17,272,253 Senior Engineer 1 1 Ekinu Gerald U3 31 12,793,341 Sen.Econmist/Statistician 2 1 1 Amanya Collins Marustya U3 31 12,793,341 Sen.Econmist/Statistician - U3 31 12,793,341 Senior Personal Secretary 1 Bahoire Gladys U3 32 11,194,173 Economist/ Statistician 2 1 1 Masaba Andrew U4 41 1,16,949 Economist/ Statistician - U4 41 1,16,949 Civil Engineer 1 1 - U4 41 1,16,949 Steno Secretary 1 Akanga Milly U4 41 1,16,949 WATER AND RAIL TRANSPORT SERVICES DIVISION SUB - TOTAL 163,848,9 Asst.Com/Water & Rail 1 1 Tibiwa Rosemary U1E 13 19,542,796 Princ. Economist/Statistician 1 1 - U2 21 17,272,253 Sen.Econmist/Statistician 1 1 Kashanku Apollo U3 31 12,793,341 Senior Engineer 1 1 - U3 31 12,793,341 Economist/ Statistician 2 Kwesiga Anthony U4 41 1,16,949 Economist/ Statistician - U4 41 1,16,949 Civil Engineer 1 - U4 41 1,16,949 SUB - TOTAL 92,884,578 TOTAL (TRANS. SVS & INFR. DEPT.) 285,872,282 TOTAL (DIREC. OF TRANSPORT) 79,784,36 EAST AFRICAN CIVIL AVIATION AUTHORITY, SOROTI 41

ADMINISTRATION Director 1 1 - U1SE 12 23,669,335 Procurement Officer 1 1 Kamara Jeffrey U4 41 1,16,949 Accountant 1 1 Opiding Francis U4 41 1,16,949 Sen. Accounts Asst 2 2 Okwalinga Michael U5 51 6,47,464 Sen. Accounts Asst Itait Bob U5 51 6,47,464 Accounts Assistant 1 1 - U7 71 3,212,238 Senior Office Typist 1 1 Elizabeth Akello U6 61 4,535,951 Office Typist 2 2 Alilo Jane Roseline U7 71 3,212,238 Copy Typist Jesca Aseku U7 71 3,212,238 Stores Assistant 1 1 Omoding J.F U7 71 3,212,238 Clerical Officer 1 J.R. Ikillengit U7 71 3,212,238 Telephone Operator 1 1 Mukyala Mary U7 71 3,212,238 Office Attent. 4 5 Akello Mary U8 82 1,818,194 Office Attend. Ilelit Samuel U8 82 1,818,194 Office Attent. Apuko Betty U8 82 1,818,194 Office Attent. Aide Denis U8 82 1,818,194 Office Attent. Watususi Mike Tuuli U8 82 1,818,194 Driver 2 2 - U8 81 2,15,782 Driver,- U8 81 2,15,782 SUB TOTAL 93,864,74 GROUND INSTRUCTOR Chief Ground Instructor 1 1 - U1E 13 19,542,796 Principal Ground Instructor 1 1 Mwesigwa T. Frank U2 21 17,272,253 S.Ground Instructor 2 2 Ogala Plephan U3 31 12,793,341 Senior Ground Instructor Opiyo C'Odur Clement U3 31 12,793,341 Ground Instructor 3 1 2 Alapa Vincent Onyango U4 41 1,16,949 Ground Instructor - U4 41 1,16,949 Ground Instructor - U4 41 1,16,949 Audio visual Supervisor 1 1 - U4 41 1,16,949 SUB TOTAL 13,45,527 FLYING SCHOOL Chief Flying Instructor 1 1 Chris M. Sentabile U1E 13 19,542,796 Principal Flying Instructor 1 1 - U2 21 17,272,253 Senior Flying Instructor 1 1 - U3 31 12,793,341 Senior Simulator Instructor 1 1 - U3 31 12,793,341 Simulator Instructor 1 1 - U3 31 12,793,341 42

Flying Instructor 1 1 Kayanga Athman Y U4 41 1,16,949 SUB TOTAL 85,356,21 ENGINEERING TRAINING SCHOOL Chief Eng. Instructor 1 1 Wandera B. D. Wambi U1E 13 19,542,796 Principal Engineering Instructor 2 2 - U2 21 17,272,253 Principal Engineering Instructor - U2 21 17,272,253 Sen. Electrical Instr. 1 1 John H. Hatemere U3 31 12,793,341 S.Engineering Instruc. 2 2 Dan Bwanswa U3 31 12,793,341 S.Engineer'g Instruc. Mboowa John U3 31 12,793,341 Engineering Instructor 3 1 2 Dongo David Daniel U4 41 1,16,949 Engineering Instructor - U4 41 1,16,949 Engineering Instructor - U4 41 1,16,949 SUB TOTAL 122,95,172 AIR CRAFT MAINTENANCE Chief Aircraft Main. Eng. 1 1 J.R. Lodiong U1E 13 19,542,796 Principal Aircraft Maint. Eng. 1 1 Emmy A. Obore U2 21 17,272,253 S.Aircraft Maint. Engineer 1 1 Moses Omoding U3 31 12,793,341 Aircraft Maint. Eng. 2 1 1 Thomas Aisu U4 41 1,16,949 Aircraft Maint. Eng. - U4 41 1,16,949 Technical Assistant 1 Onanget Moses U7 71 3,212,238 Storekeeper (Technical) 2 2 - U7 71 3,212,238 Storekeeper (Technical) - U7 71 3,212,238 SUB TOTAL 79,567,2 HOUSE KEEPING AND CATERING Nursing Officer 1 1 - U5 51 6,47,464 Catering Officer 1 1 Florence Auma Eyit U5 51 6,47,464 Caterer 1 1 - U6 61 4,535,951 Princ. Caterer Assistant 1 Nassali Joan U6 61 4,535,951 Welfare Officer 1 Unega Kaamillo U6 61 4,535,951 House Keeper 1 1 - U6 61 4,535,951 Enrolled Nurse 1 1 - U7 71 3,212,238 Assistant Housekeeper 2 2 - U7 71 3,212,238 Assistant Housekeeper - U7 71 3,212,238 Kitchen Attendants 1 2 8 Ekaku Julius U8 81 2,15,782 Kitchen Attendant Atai Rose U8 81 2,15,782 43

Kitchen Attendant U8 81 2,15,782 Kitchen Attendant U8 81 2,15,782 Kitchen Attendant U8 81 2,15,782 Kitchen Attendant U8 81 2,15,782 Kitchen Attendant U8 81 2,15,782 Kitchen Attendant U8 81 2,15,782 Kitchen Attendant U8 81 2,15,782 Kitchen Attendant U8 81 2,15,782 Cleaner 18 2 16 Wabwire Vincent O. U8 82 1,818,194 Cleaner Okas Charles Karoli U8 82 1,818,194 Cleaner - U8 82 1,818,194 Cleaner - U8 82 1,818,194 Cleaner - U8 82 1,818,194 Cleaner - U8 82 1,818,194 Cleaner - U8 82 1,818,194 Cleaner - U8 82 1,818,194 Cleaner - U8 82 1,818,194 Cleaner - U8 82 1,818,194 Cleaner - U8 82 1,818,194 Cleaner - U8 82 1,818,194 Cleaner - U8 82 1,818,194 Cleaner - U8 82 1,818,194 Cleaner - U8 82 1,818,194 Cleaner - U8 82 1,818,194 Cleaner - U8 82 1,818,194 Cleaner - U8 82 1,818,194 WORKS AND ESTATES SECTION SUB TOTAL 93,66,758 Senior Asst. Eng. Officer 1 1 Ocung Denis U4 41 1,16,949 Technicians (Elct.) 2 2 Joseph Masaba U6 61 4,535,951 Technicians (Elct.) Oketcho Vincent U6 61 4,535,951 Techn. (Masons) 1 1 Raphael Wamala U6 61 4,535,951 Engineering Assistant 1 1 - U7 71 3,212,238 Plumber 1 1 Opila David U8 82 1,818,194 SUB TOTAL 28,799,234 TOTAL (EACAA,SOROTI) 496,24,887 GRAND TOTAL 5,133,22,921 44

UGANDA ROAD FUND: Performance Indicators for FY 211/12 National Roads Sn Performance Indicator Target UGX (Bn) 1 Funds disbursed for Routine Maintenance of National Roads (39%) 19.526 2 Funds disbursed for Periodic Maintenance of National Roads (15.3%) 42.892 3 Funds disbursed for Road Safety activities (2.3%) 6.598 4 Funds disbursed for Operational Expenses of UNRA (1.5%) 4.8 5 Funds disbursed for Operation and Maintenance of Ferries and Landing Sites (2.6%) 7.279 6 Funds disbursed for Axle load control on National Roads (2.%) 5.5 7 Funds disbursed for other qualifying works (Road Marking, Demarcation of Road Reserves, Road signage, street lighting, low cost sealing, sweeping of city roads and consultancy services) (2.1%) National Roads (64.7%) 5.99 181.865 DISTRICT, URBAN AND COMMUNITY ACCESS ROADS (DUCAR) Sn Performance Indicator Target UGX (Bn) 1 Funds disbursed to KCCA for maintenance of city roads (4.6%) 12.788 2 Funds disbursed to 112 districts for maintenance of district roads (14.4%) 4.58 3 Funds disbursed to 22 municipal councils for maintenance of urban roads(4.9%) 13.753 4 Funds disbursed to 169 town councils for maintenance of urban roads (6.1%) 17.17 5 Funds disbursed to 114 sub-counties for removal of bottlenecks on community access roads (2.5%) DUCAR (32.5%) 6.9 91.19 45

U-Growth Allocations to Districts No Vote NAME OF Local Government IPF 1 52 APAC 512,, 2 58 GULU 512,, 3 514 KABERAMAIDO 512,, 4 522 KATAKWI 512,, 5 527 KITGUM 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,, 14 574 DOKOLO 512,, 15 578 BUKEDEA 512,, 16 611 AGAGO 43,777,75 17 586 OTUKE 43,777,75 18 588 ALEBTONG 43,777,75 19 67 KOLE 43,777,75 2 585 LAMWO 43,777,75 21 63 NGORA 43,777,75 22 66 NWOYA 43,777,75 23 596 SERERE 43,777,75 TOTAL 1,91,222, 46

PRDP District & Municipality IPFs - FY 211/12 NO. Category District Allocation UGX 1 District 573 Abim 399,622,623 2 District 51 Adjumani 1,855,971,441 3 District 611 Agago 278,916,315 4 District 588 Alebtong - 5 District 564 Amolatar 196,832,71 6 District 581 Amudat 891,642,826 7 District 565 Amuria 178,245,657 8 District 57 Amuru 187,117,312 9 District 52 Apac 577,238,891 1 District 53 Arua 2,755,81,256 11 District 571 Budaka 66,941,149 12 District 579 Bududa 66,863,946 13 District 578 Bukedea 218,132,539 14 District 567 Bukwo 38,768,917 15 District 589 Bulambuli 26,154,351 16 District 576 Buliisa 188,15,642 17 District 57 Busia 185,669,344 18 District 557 Butaleja 359,78,763 19 District 575 Dokolo 649,265,478 2 District 58 Gulu 593,73,674 21 District 559 Kaabong 1,86,161,865 22 District 514 Kaberamaido 268,278,52 23 District 52 Kapchorwa 26,45,72 24 District 522 Katakwi 93,375,423 25 District 65 Kibuku 133,888,999 26 District 592 Kiryandongo 66,921,359 27 District 527 Kitgum 1,188,137,215 28 District 563 Koboko 217,912,42 29 District 67 Kole 274,345,967 3 District 528 Kotido 261,673,681 31 District 529 Kumi 85,154,183 32 District 612 Kween 39,279,268 33 District 585 Lamwo 683,897,511 34 District 531 Lira - 35 District 566 Manafwa 45,62,57 36 District 577 Maracha 349,422,54 37 District 534 Masindi 539,91,911 38 District 536 Mbale 374,665,38 47

NO. Category District Allocation UGX 39 District 536 Moroto - 4 District 539 Moyo 14,191,644 41 District 543 Nakapiripirit 1,139,774,148 42 District 64 Napak - 43 District 545 Nebbi - 44 District 63 Ngora 87,417,981 45 District 66 Nwoya 7,572,354 46 District 586 Otuke - 47 District 572 Oyam - 48 District 547 Pader 172,687,878 49 District 548 Pallisa 99,144,5 5 District 596 Serere 213,167,654 51 District 552 Sironko 29,961,229 52 District 553 Soroti 46,727,445 53 District 554 Tororo 479,589,112 54 District 556 Yumbe 647,34,454 55 District 587 Zombo - 56 Municipality 751 Arua M 47,453,211 57 Municipality 776 Busia M 111,937,658 58 Municipality 754 Gulu M 21,487,784 59 Municipality 758 Lira M - 6 Municipality 774 Masindi M 223,875,316 61 Municipality 76 Mbale M 447,75,841 62 Municipality 762 Moroto M 313,424,819 63 Municipality 763 Soroti M 8,595,25 64 Municipality 764 Tororo M 266,411,838 TOTAL 22,697,374,499 48