Vote:113 Uganda National Roads Authority

Vote Performance Report Financial Year 2019/20

QUARTER 2: Highlights of Vote Performance

V1: Summary of Issues in Budget Execution

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

Approved Released by Spent by % Budget % Budget % Releases Budget End Q 2 End Q2 Released Spent Spent Recurrent Wage 71.105 35.553 34.788 50.0% 48.9% 97.8% Non Wage 27.347 13.929 13.740 50.9% 50.2% 98.6%

Devt. GoU 1,724.552 1,003.177 983.593 58.2% 57.0% 98.0% Ext. Fin. 2,176.065 603.657 256.269 27.7% 11.8% 42.5% GoU Total 1,823.004 1,052.659 1,032.121 57.7% 56.6% 98.0% Total GoU+Ext Fin (MTEF) 3,999.069 1,656.317 1,288.390 41.4% 32.2% 77.8% Arrears 20.000 20.000 20.000 100.0% 100.0% 100.0% Total Budget 4,019.069 1,676.317 1,308.390 41.7% 32.6% 78.1% A.I.A Total 0.000 0.000 0.000 0.0% 0.0% 0.0% Grand Total 4,019.069 1,676.317 1,308.390 41.7% 32.6% 78.1% Total Vote Budget Excluding 3,999.069 1,656.317 1,288.390 41.4% 32.2% 77.8% Arrears

Table V1.2: Releases and Expenditure by Program*

Billion Uganda Shillings Approved Released Spent % Budget % Budget %Releases Budget Released Spent Spent Program: 0451 National Roads Maintenance & Construction 3,999.07 1,656.32 1,288.39 41.4% 32.2% 77.8% Total for Vote 3,999.07 1,656.32 1,288.39 41.4% 32.2% 77.8%

Matters to note in budget execution

1) Recurrent: Wage 97.8% of the released wage bill (UGX 35.553Bn) was spent by 31st December 2019. The cumulative cash limit amounting to UGX 35.553Bn represent 50% of approved budget released. UNRA is currently undertaking recruitment after receiving authorization from the Minister of Works and Transport to proceed with recruitment of only some special positions and replacements. We therefore expect improved expenditure of the wage bill.

2) Recurrent: Non-wage 98.6% of the released operational budget (UGX 13.929Bn) was spent by 31st December 2019. The cumulative cash limit amounting to UGX 13.929Bn represents 50.9% of approved budget released. The failure to absorb 100% of the releases is attributable to unspent funds under stationary. There was a delay in invoicing by the supplier that provides UNRA printing services and therefore payment couldn¶t be processed by 31st December 2019. This, caused a low absorption on the line item amounting to UGX 135.6m.

3) Development budget UNRA was appropriated a total of UGX 3,900.617 billion for development of the National Road network, with financing from the Government of Uganda (GoU) consolidated fund in the amount of UGX 1,724.552 billion and External Financing in the amount of UGX 2,176.065 billion for projects directly supported by the Development Partners.

3.1 Performance of GoU Financed) 1/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority

QUARTER 2: Highlights of Vote Performance 98.0% of the released Development GoU budget (UGX 1,003.177Bn) was spent by 31st December, 2019. The cumulative cash limit amounting to UGX 1,003.177Bn represents 58.2% of approved budget released. UNRA¶s failure to absorb 100% of the released funds is largely attributed to the following; UGX7.9Bn unspent funds under land acquisition had been reserved to cater for an anticipated court decision instructing UNRA to pay within a prescribed period of time, arising out of an amicable agreement. However, this did not materialise by close the end of the quarter. UGX 1.09Bn was released for payment of debt for the consultancy under Olwiyo-Gulu. However, the contract for the addendum under which this payment was meant to be executed was still awaiting approval. UGX 0.995Bn was released for payment of crane lifting equipment under Ferries. However, the invoice was still undergoing approval process by end of December and therefore payment not processed within the reporting period.

3.2 Development (Externally Financed) 42.5% of the released Development External budget (UGX 603.657Bn) was spent by 31st December, 2019. The cumulative cash limit amounting to UGX 603.657Bn represents 27% of approved budget released. The low absorption is attributed to: Critical Oil Roads. The delays in approval of loan from China Exim affected budget absorption.. Northe Eastern Corridor Road asset Management Project (NERAMP): Slow progress arising out of the poor safeguards management and delays in completion of the designs by the Contractor. Kapchorwa Suam: The heavy rains affected implementation of works given the slippage along the stretch. Kampala Flyover project; Phase 1; Clock Tower Flyover and Mukwano Road Widening; the challenges for slow budget absorption are as result of; Kampala Flyover project; Phase 1; Clock Tower Flyover and Mukwano Road Widening; the challenges for slow budget absorption are as result of; i. Although majority of the land for the permanent structures at Queensway, Entebbe road and Nsambya road has acquired, land for the access road link road at the Nsambya Hospital (Lot 1- package 2) is yet to finalised. UNRA has already engaged KCCA and key stakeholders and land owners to expedite acquisition; ii. If the relocation of utilities is not concluded in time, they could delay commencement of the permanent works. There¶s ongoing strict monitoring and supervision of site works and engagement of utility owners and Nominated Subcontractor on site. Upgrading of Luwero - Butalangu Road Project: The Loan was approved and signed before the procurement had not been initiated and the design had to be reviewed prior to initiation, this delayed the procurement by 5 Months. Road Sector Support Project IV (RSSP IV). This includes Lot 1 Upgrading Kigumba ±Bulima road and Lot 2 Upgrading Bulima- Kabwoya road. The challenges for slow budget absorption include; i. Land Acquisition challenges as a result of PAPs disputing compensation amounts and ownership disputes. ii. Slow works progress attributed to Contractor¶s poor mobilization of equipment and lack of key materials like cement, bitumen and crushed aggregate. iii. Heavy rains that were experienced in the region through the year. Road Sector Support Project V (RSSP V). This includes Lot 1-Upgrading Rukungiri - Ishasha/Kanungu road and Lot 2 Upgrading Bumbobi ± Lwakhakha road. The challenges for slow budget absorption include; i. The variance observed in Lot 2 physical works of the actual against the planned progress is due to the delay in acquisition of the Right of way. ii. Land Acquisition challenges for the Bumbobi ±Lwakhakha (44.5Km) as a result of PAPs disputing compensation amounts and ownership disputes. iii. Right of way acquired for lot 1 (30m) was inadequate for most sections hence requiring extra land take. iv. Budgetary Constraints have delayed completion of compensation of PAPs. v. Extreme wet weather experienced throughout the year.

Arrears budget. 100% of the released arrears budget (UGX 20Bn) was spent by 31st December, 2019. The cumulative cash limit amounting to UGX 20Bn represents 100% of approved budget released. Note that the arrears budget was insufficient to pay for the outstanding total arrears amounting to UGX 427.207Bn for FY 2018/19. This implies that part of the budget for FY 2019/20 was spent in payment of the arrears carried forward from 2018/19, affecting the planned work plans for 2019/20.

Challenges Delays in approval of the Loan from China Exim for the Critical Oil Roads. UNRA closed the first Half of the FY 2019/20 with a debt amounting to UGX 285.034Bn under the Critical Oil Roads because there is no active financing in place to enable the processing of these payments. It should be noted that UNRA is incurring interest charges at Central Bank Rate (CBR) per year due to the delays in payment of Certificates. Deteriorating road network condition due to heavy rains. UNRA requested for a supplementary budget amounting to UGX 105Bn to cover the current budget shortfall and UGX 74Bn for emergency intervention on the road network resulting from heavy rains to ensure access while maintaining the lifetime network condition. However, the supplementary funding has not been provided which explains the total debt amounting to UGX 52.488Bn accrued by end of the first half of the FY.

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Vote:113 Uganda National Roads Authority

QUARTER 2: Highlights of Vote Performance Table V1.3: High Unspent Balances and Over-Expenditure in the Domestic Budget (Ushs Bn)

(i) Major unpsent balances Programs , Projects

Program 0451 National Roads Maintenance & Construction

0.168 Bn Shs SubProgram/Project :01 Finance and Administration

Reason: Out of the UGX13.93Bn cumulatively released , UGX 13.74Bn was spent by close of the second quarter leaving UGX 0.189Bn unspent. The reason for under absorption are attributed to a combination of reasons indicated below Items 140,561,475.000 UShs 221011 Printing, Stationery, Photocopying and Binding Reason: Out of the UGX 650.92m released, UGX 510.36 was spent by close of the second quarter leaving UGX 140.6m unspent. There were delays in submission of the invoices for printing services from the provider. This explains the under absorption. 7,400,001.000 UShs 223006 Water Reason: Out of the UGX 7.6m cumulatively released, UGX 199,999 was spent by close of the second quarter leaving UGX 7.4m unspent. Water is billed after consumption. By close of the quarter, bills for both Kyambogo and Namugongo had not been received. However, the unspent funds are expected to be spent within the third quarter. 5,447,589.000 UShs 221004 Recruitment Expenses Reason: Out of the UGX 24.89m cumulatively released , UGX 19.44m was spent by close of the second quarter leaving UGX 5.45m unspent. Some of the recruitment exercises were rescheduled to the third quarter because of the festive season of December. This explains the under absorption. 3,443,280.000 UShs 221008 Computer supplies and Information Technology (IT) Reason: Out of the UGX 10m cumulatively released , UGX 6.56m was spent by close of the second quarter leaving UGX 3.44m unspent. The invoice for supply of tonner was still in approval process by close of the quarter. This explains the under absorption. 2,950,000.000 UShs 221012 Small Office Equipment Reason: Out of the UGX 4m cumulatively released , UGX 1.05m was spent by close of the second quarter leaving UGX 2.95m unspent. There was a delay in submission of the invoice of the supply of binding machine by the supplier. This explains the under absorption. 0.996 Bn Shs SubProgram/Project :0267 Improvement of Ferry Services

Reason: Out of the UGX 4.31Bn cumulatively released, UGX 3.18Bn was spent by close of the second quarter leaving UGX 1.12Bn unspent. The unspent funds were mainly attributed to fact that the invoice for the supply of Crane Lifting equipment was still under approval by close of the quarter. This explains the under absorption. Items 995,651,000.000 UShs 312202 Machinery and Equipment Reason: Out of the UGX 2.15Bn cumulatively released, UGX 1.15Bn was spent by close of the second quarter leaving UGX 0.99Bn unspent. The invoice for the supply of Crane Lifting equipment was still under approval by close of the quarter. This explains the under absorption. 0.042 Bn Shs SubProgram/Project :0952 Design Masaka-Bukakata road

Reason: Out of the UGX 19.26Bn cumulatively released, UGX 19.17Bn was spent by close of the second quarter leaving UGX 0.08Bn unspent. The under absorption is mainly attributed to fact that invoice for supervision consultant was still under the approval process by close of the quarter. Items

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QUARTER 2: Highlights of Vote Performance 26,105,990.000 UShs 211102 Contract Staff Salaries Reason: Out of the UGX 46.26m cumulatively released for payment of PAYE for staff under the Project Implementation Unit, UGX 20.15m was spent by close of the second quarter leaving UGX 26.11m unspent. The Development Partner (BADEA) is still in process of finalizing the recruitment of staff under the Project implementation Unit. This explains the under absorption of the PAYE 13,792,435.000 UShs 281504 Monitoring, Supervision & Appraisal of capital works Reason: Out of the UGX 64.35m cumulatively released, UGX 50.55m was spent by close of the second quarter leaving UGX 13.79m unspent. The invoice for supervision consultant was still under the approval process by close of the quarter. This explains the under absorption. 2,450,079.000 UShs 212101 Social Security Contributions Reason: Out of the UGX 10.18m cumulatively released for payment of NSSF for staff under the Project Implementation Unit, UGX 7.73m was spent by close of the second quarter leaving UGX 2.45m unspent. The Development Partner (BADEA) is still in process of finalizing the recruitment of staff under the Project implementation Unit. This explains the under absorption of NSSF. 0.012 Bn Shs SubProgram/Project :1034 Design of Mukono-Katosi-Nyenga (72km)

Reason: Out of the UGX 35.04Bn cumulatively released, UGX 34.89Bn was spent by close of the second quarter leaving UGX 0.14Bn unspent. The Funds for facilitation of in-house monitoring and supervision of projects are released in advance to ensure smooth project supervision into the third quarter but prior to the next cash limit release. This explains the under absorption. Items 11,605,700.000 UShs 227001 Travel inland Reason: Out of the UGX 40m cumulatively released, UGX 28.4m was spent by close of the second quarter leaving UGX 11.61m unspent. The Funds for facilitation of in-house monitoring and supervision of projects are released in advance to ensure smooth project supervision into the third quarter but prior to the next cash limit release. This explains the under absorption. 0.202 Bn Shs SubProgram/Project :1041 Design Kyenjojo-Hoima-Masindi-Kigumba (238km)

Reason: Out of the UGX 1.21Bn cumulatively released, UGX 0.98Bn was spent by close of the second quarter leaving UGX 0.23Bn unspent. We prioritize release of funds under projects with counterpart financing since Development partners only meet their part of obligation once GoU has met its part. Therefore, funds are released in advance to ensure that GoU always meets its full obligation. This explains the under absorption. Items 201,808,321.000 UShs 312103 Roads and Bridges. Reason: Out of the UGX 700m cumulatively released, UGX 498.19m was spent by close of the second quarter leaving UGX 201.81m unspent. We prioritize release of funds under projects with counterpart financing since Development partners only meet their part of obligation once GoU has met its part. Therefore, funds are released in advance to ensure that GoU always meets its full obligation. This explains the under absorption. 0.009 Bn Shs SubProgram/Project :1042 Design Nyendo - Sembabule (48km)

Reason: Out of the UGX 7.555Bn cumulatively released, UGX 7.47Bn was spent by close of the second quarter leaving UGX 0.083Bn unspent. The Funds for facilitation of in-house monitoring and supervision of projects are released in advance to ensure smooth project supervision into the third quarter but prior to the next cash limit release. This explains the under absorption. Items 9,295,000.000 UShs 227001 Travel inland

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QUARTER 2: Highlights of Vote Performance Reason: Out of the UGX 25m cumulatively released, UGX 15.71m was spent by close of the second quarter leaving UGX 9.29m unspent. The Funds for facilitation of in-house monitoring and supervision of projects are released in advance to ensure smooth project supervision into the third quarter but prior to the next cash limit release. This explains the under absorption. 1.089 Bn Shs SubProgram/Project :1275 Olwiyo-Gulu-Kitgum Road

Reason: Out of the UGX 43.17Bn cumulatively released, UGX 42.08Bn was spent by close of the second quarter leaving UGX 1.09Bn unspent. The amendment for the contract for supervision consultancy was still ongoing which explains the under absorption. Items 1,088,838,339.000 UShs 281504 Monitoring, Supervision & Appraisal of capital works Reason: Out of the UGX 1.09Bn cumulatively released, there was no expenditure incurred by close of the quarter. The amendment for the contract for supervision consultancy was still ongoing which explains the under absorption. 0.013 Bn Shs SubProgram/Project :1276 Mubende-Kakumiro-Kagadi Road

Reason:

Items 12,750,000.000 UShs 227001 Travel inland Reason: Out of the UGX 40m cumulatively released, UGX 27.25m was spent by close of the second quarter leaving UGX 12.75m unspent. The Funds for facilitation of in-house monitoring and supervision of projects are released in advance to ensure smooth project supervision into the third quarter but prior to the next cash limit release. This explains the under absorption. 0.007 Bn Shs SubProgram/Project :1277 Kampala Northern Bypass Phase 2

Reason: Out of the UGX 42.15Bn cumulatively released, UGX 42.08Bn was spent by close of the second quarter leaving UGX 0.076Bn unspent. The Funds for facilitation of in-house monitoring and supervision of projects are released in advance to ensure smooth project supervision into the third quarter but prior to the next cash limit release. This explains the under absorption. Items 6,970,000.000 UShs 227001 Travel inland Reason: Out of the UGX 10m cumulatively released, UGX 3.03m was spent by close of the second quarter leaving UGX 6.97m unspent. The Funds for facilitation of in-house monitoring and supervision of projects are released in advance to ensure smooth project supervision into the third quarter but prior to the next cash limit release. This explains the under absorption. 0.400 Bn Shs SubProgram/Project :1281 Tirinyi-Pallisa-Kumi/Kamonkoli Road

Reason: Out of the UGX 22.13Bn cumulatively released, UGX 21.67Bn was spent by close of the second quarter leaving UGX 0.46Bn unspent. UNRA is still awaiting response from IDA on whether to proceed with the contract award of supervision consultant or using the in-house team. This explains the under absorption. Items 400,000,000.000 UShs 281504 Monitoring, Supervision & Appraisal of capital works Reason: Out of the UGX 400m cumulatively released, no expenditure was incurred by end of the quarter. UNRA is still awaiting response from IDA on whether to proceed with the contract award of supervision consultant or using the in-house team. This explains the under absorption. 0.698 Bn Shs SubProgram/Project :1313 North Eastern Road-Corridor Asset Management Project

Reason: Out of the UGX 0.73Bn cumulatively released, UGX 0.032Bn was spent leaving UGX 0.70Bn unspent by close of the second quarter. The delay in submission of the detailed design for the project by contractor affected the budget absorption.

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QUARTER 2: Highlights of Vote Performance

Items 600,000,000.000 UShs 312103 Roads and Bridges. Reason: Out of the UGX 600m cumulatively released for the counterpart financing, no expenditure was incurred. The delay in submission of the detailed design for the project by contractor affected the budget absorption. 98,319,093.000 UShs 281504 Monitoring, Supervision & Appraisal of capital works Reason: Out of the UGX 100m cumulatively released for supervision consultancy, UGX 1.68m was spent leaving UGX 98.32m unspent by end of the second quarter. The delay in submission of the detailed design for the project by contractor affected the budget absorption. 0.156 Bn Shs SubProgram/Project :1506 Land Acquisition

Reason: Out of the UGX 335.22Bn cumulatively released, UGX 325.81Bn was spent leaving UGX 9.4Bn unspent by close of the second quarter. The invoice for the supply of fuel was still under the approval process by end of the quarter. This explains the under absorption. Items 150,625,357.000 UShs 227004 Fuel, Lubricants and Oils Reason: Out of the UGX 500m cumulatively released, UGX 349.37m was spent leaving UGX 150.63m unspent by close of the second quarter. The invoice for the supply of fuel was still under the approval process by end of the quarter. This explains the under absorption. 5,000,000.000 UShs 221005 Hire of Venue (chairs, projector, etc) Reason: Out of the UGX 5m cumulatively released, no expenditure was incurred by close of the second quarter. The invoices were still under the approval process by end of the quarter. This explains the under absorption. 0.715 Bn Shs SubProgram/Project :1510 UNRA Retooling Project

Reason: Out of the UGX 34.42Bn cumulatively released, UGX 31.71Bn was spent leaving UGX 2.71Bn unspent by close of the second quarter. The reasons for under absorption are attributed to a combination of reasons indicated below. Items 416,906,670.000 UShs 281501 Environment Impact Assessment for Capital Works Reason: Out of the UGX 600m cumulatively released, UGX 183.09m was spent leaving UGX 416.91m unspent. The invoices due for payment were still under approval process by close of the quarter. This explains the under absorption. 298,023,114.000 UShs 226001 Insurances Reason: Out of the UGX 550m cumulatively released, UGX 251.98m was spent leaving UGX 298.02m unspent by close of the second quarter. The contract for comprehensive insurance was still under procurement which explains the under absorption. 0.435 Bn Shs SubProgram/Project :1536 Upgrading of Kitala-Gerenge Road

Reason: Out of the UGX 2.40Bn cumulatively released, UGX 1.92Bn was spent leaving UGX 0.48Bn unspent by close of the second quarter. UNRA was still awaiting the transfer of the funds to the project account to effect payment for a number of activities by end of the quarter. This explains the under absorption. Items 414,309,071.000 UShs 312103 Roads and Bridges. Reason: Out of the UGX 1.92Bn cumulatively released, UGX 1.5Bn was spent leaving UGX 414.3m unspent by close of the second quarter. UNRA was still awaiting the transfer of the funds to the project account to effect payment for a number of activities by end of the quarter. This explains the under absorption. 20,287,500.000 UShs 212101 Social Security Contributions 6/128 Vote Performance Report Financial Year 2019/20

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QUARTER 2: Highlights of Vote Performance Reason: Out of the UGX 43.99m cumulatively released, UGX 23.7m was spent leaving UGX 20.29m unspent by close of the second quarter. A number of staff resigned and others obtained permanent positions resulting from recent recruitment. This explains the under absorption. 0.020 Bn Shs SubProgram/Project :1538 Development of Nakaseke-Ssingo-Kituma road

Reason: Out of the UGX 20m cumulatively released for in-house supervision, no expenditure was incurred since the procurement was still ongoing. Items 20,000,000.000 UShs 227001 Travel inland Reason: Out of the UGX 20m cumulatively released for in-house supervision, no expenditure was incurred since the procurement was still ongoing. 0.015 Bn Shs SubProgram/Project :1543 Kihihi-Butogota-Bohoma Road

Reason: Out of the UGX 40m cumulatively released, UGX 25.22m was spent leaving UGX 14.78m unspent. The planned activities were postponed to the third quarter which explains the under absorption. Items 14,780,000.000 UShs 281504 Monitoring, Supervision & Appraisal of capital works Reason: Out of the UGX 40m cumulatively released, UGX 25.22m was spent leaving UGX 14.78m unspent. The planned activities were postponed to the third quarter which explains the under absorption. 0.020 Bn Shs SubProgram/Project :1548 Nansana-Busunju Section I

Reason: Out of the UGX 1.03Bn cumulatively released, UGX 1.01Bn was spent by close of the second quarter leaving UGX 0.02Bn unspent. The Funds for facilitation of in-house monitoring and supervision of projects are released in advance to ensure smooth project supervision into the third quarter but prior to the next cash limit release. This explains the under absorption. Items 19,555,000.000 UShs 227001 Travel inland Reason: Out of the UGX 30m cumulatively released, UGX 10.45m was spent by close of the second quarter leaving UGX 19.56m unspent. The Funds for facilitation of in-house monitoring and supervision of projects are released in advance to ensure smooth project supervision into the third quarter but prior to the next cash limit release. This explains the under absorption. 0.019 Bn Shs SubProgram/Project :1549 Nansana-Busunju II

Reason: Out of the UGX 16.32Bn cumulatively released, UGX 15.69Bn was spent by end of the quarter leaving UGX 0.629Bn unspent. The IPC was still in approval process by close of the quarter and hence the low budget absorption. Items 19,100,000.000 UShs 227001 Travel inland Reason: Out of the UGX 20m cumulatively released, UGX 900,000 was spent by close of the second quarter leaving UGX 19.1m unspent. The Funds for facilitation of in-house monitoring and supervision of projects are released in advance to ensure smooth project supervision into the third quarter but prior to the next cash limit release. This explains the under absorption. 0.071 Bn Shs SubProgram/Project :1550 Namunsi-Sironko/Muyembe-Kapchorwa Section I

Reason: Out of the UGX 0.544Bn cumulatively released, UGX 0.46Bn was spent leaving UGX 0.08Bn by close of the second quarter. The under absorption is attributed to a number of reasons explained below. Items 46,064,687.000 UShs 211103 Allowances (Inc. Casuals, Temporary)

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QUARTER 2: Highlights of Vote Performance Reason: Out of the UGX 50m cumulatively released, 3.94m was spent by end of the second quarter leaving UGX 46.06m unspent. The contract for civil works was awarded towards end of the quarter and hence some activities were rescheduled to the third quarter. This explains the under absorption. 21,775,000.000 UShs 227001 Travel inland Reason: Out of the UGX 25m cumulatively released, 3.23m was spent by end of the second quarter leaving UGX 21.78m unspent. The contract for civil works was awarded towards end of the quarter and hence some activities were rescheduled to the third quarter. This explains the under absorption. 3,000,000.000 UShs 212101 Social Security Contributions Reason: Out of the UGX 9m cumulatively released, 6m was spent by end of the second quarter leaving UGX 3m unspent. Some of the staff were recruited after on permanent after recent recruitment which explains the under absorption. 0.010 Bn Shs SubProgram/Project :1555 Fortportal Hoima Road

Reason: Out of the UGX 10.47Bn cumulatively released, UGX 10.46Bn was spent by close of the second quarter leaving UGX 0.01Bn unspent. The Funds for facilitation of in-house monitoring and supervision of projects are released in advance to ensure smooth project supervision into the third quarter but prior to the next cash limit release. This explains the under absorption. Items 10,365,000.000 UShs 227001 Travel inland Reason: Out of the UGX 25m cumulatively released, UGX 14.64m was spent by close of the second quarter leaving UGX 10.37m unspent. The Funds for facilitation of in-house monitoring and supervision of projects are released in advance to ensure smooth project supervision into the third quarter but prior to the next cash limit release. This explains the under absorption. (ii) Expenditures in excess of the original approved budget

V2: Performance Highlights Table V2.1: Programme Outcome and Outcome Indicators*

Programme : 51 National Roads Maintenance & Construction Responsible Officer: Allen. C. Kagina Programme Outcome: A developed and well maintained national roads network that is responsive to the economic development needs of Uganda, is safe for all road users and is environmentally sustainable Sector Outcomes contributed to by the Programme Outcome 1 .Improved transportation system Programme Outcome Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure Percentage of national roads network in fair to good Good/Fair/Poor 85% of paved and 93% of paved national roads condition 75% of unpaved are in Fair to Good condition national roads are and 75% of unpaved national in a Fair to Good roads are in fair to Good condition condition Table V2.2: Key Vote Output Indicators* Programme : 51 National Roads Maintenance & Construction Sub Programme : 0265 Upgrade Atiak - Moyo-Afoji (104km)

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QUARTER 2: Highlights of Vote Performance KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 3 0 standards* (equiv km) Sub Programme : 0952 Design Masaka-Bukakata road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure Km. Equivalent of Roads rehabilitated Number 5.8 0 No. (Km) of unpaved national roads upgrade to bitumen Number 17 4.45 standards* (equiv km) Sub Programme : 1034 Design of Mukono-Katosi-Nyenga (72km) KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure Km. Equivalent of Roads rehabilitated Number 2 1.11 Sub Programme : 1035 Design Mpigi-Kabulasoka-Maddu (135 km) KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 4 0.89 standards* (equiv km) Sub Programme : 1040 Design Kapchorwa-Suam road (77km) KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 19 2.73 standards* (equiv km) Sub Programme : 1041 Design Kyenjojo-Hoima-Masindi-Kigumba (238km) KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 9 11.79 standards* (equiv km) Sub Programme : 1042 Design Nyendo - Sembabule (48km) KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 11 0 standards* (equiv km) Sub Programme : 1176 Hoima-Wanseko Road (83Km) 9/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority

QUARTER 2: Highlights of Vote Performance KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 149 56.92 standards* (equiv km) Sub Programme : 1180 Kampala Entebbe Express Highway KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 0 0.04 standards* (equiv km) Sub Programme : 1274 Musita-Lumino-Busia/Majanji Road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 10 2.91 standards* (equiv km) Sub Programme : 1275 Olwiyo-Gulu-Kitgum Road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 0 0.06 standards* (equiv km) Sub Programme : 1276 Mubende-Kakumiro-Kagadi Road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 14 4.06 standards* (equiv km) Sub Programme : 1277 Kampala Northern Bypass Phase 2 KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 3 0.99 standards* (equiv km) Sub Programme : 1278 Kampala-Jinja Expressway KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure Km. Equivalent of Roads rehabilitated Number 8.03 7.2 Sub Programme : 1279 Seeta-Kyaliwajjala-Matugga-Wakiso-Buloba-Nsangi

10/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority

QUARTER 2: Highlights of Vote Performance KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 2 0 standards* (equiv km) Sub Programme : 1280 Najjanankumbi-Busabala Road and Nambole-Namilyango-Seeta KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 1 0 standards* (equiv km) Sub Programme : 1281 Tirinyi-Pallisa-Kumi/Kamonkoli Road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 37 30.59 standards* (equiv km) Sub Programme : 1310 Albertine Region Sustainable Development Project KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 16 10.53 standards* (equiv km) Sub Programme : 1311 Upgrading Rukungiri-Kihihi-Ishasha/Kanungu Road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 27.5 3.48 standards* (equiv km) Sub Programme : 1312 Upgrading Mbale-Bubulo-Lwakhakha Road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 15 10.05 standards* (equiv km) Sub Programme : 1313 North Eastern Road-Corridor Asset Management Project KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure Km. Equivalent of Roads rehabilitated Number 69 0 Sub Programme : 1322 Upgrading of Muyembe-Nakapiripirit (92 km)

11/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority

QUARTER 2: Highlights of Vote Performance KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 3 0 standards* (equiv km) Sub Programme : 1402 Rwenkunye- Apac- Lira-Acholibur road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure Km. Equivalent of Roads rehabilitated Number 2.94 No. (Km) of unpaved national roads upgrade to bitumen Number 3 0 standards* (equiv km) Sub Programme : 1403 Soroti-Katakwi-Moroto-Lokitonyala road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 30 17.93 standards* (equiv km) Sub Programme : 1404 Kibuye- Busega- Mpigi KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 7 0 standards* (equiv km) Sub Programme : 1536 Upgrading of Kitala-Gerenge Road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 5 0 standards* (equiv km) Sub Programme : 1538 Development of Nakaseke-Ssingo-Kituma road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 3 0 standards* (equiv km) Sub Programme : 1545 Kisoro-Mgahinga National Park Headquarters Road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 3 0 standards* (equiv km)

12/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority

QUARTER 2: Highlights of Vote Performance Sub Programme : 1546 Kisoro-Nkuringo-Rubugiri-Muko Road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure No. (Km) of unpaved national roads upgrade to bitumen Number 4.5 0 standards* (equiv km) Sub Programme : 1549 Nansana-Busunju II KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure Km. Equivalent of Roads rehabilitated Number 15 0 Sub Programme : 1550 Namunsi-Sironko/Muyembe-Kapchorwa Section I KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure Km. Equivalent of Roads rehabilitated Number 11.76 0 Sub Programme : 1551 Fortportal Kyenjojo Road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure Km. Equivalent of Roads rehabilitated Number 4.2 3.38 Sub Programme : 1552 Hoima-Katunguru Road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure Km. Equivalent of Roads rehabilitated Number 13 18.56 Sub Programme : 1553 Ishaka-Rugazi-Katunguru Road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure Km. Equivalent of Roads rehabilitated Number 23.82 31.62 Sub Programme : 1554 Nakalama-Tirinyi-Mbale Road KeyOutPut : 80 National Road Construction/Rehabilitation (Bitumen Standard) Key Output Indicators Indicator Planned 2019/20 Actuals By END Q2 Measure Km. Equivalent of Roads rehabilitated Number 30.3 25.04 Sub Programme : 1555 Fortportal Hoima Road

13/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority

Performance highlights for the Quarter

The following achievements were made within the second quarter of FY 2019/20.

1) The following contracts were signed in the Second quarter of FY 2019/20; Contract for upgrade of Muyember Nakapiripirit was signed on 7 November 2019. Contract for upgrade of Kaya- Yei Road Lot2 to a class A Murram road on 20th November 2019

2) 92.56km equivalent were upgraded to paved bituminous standards while 54.31Km equivalent were rehabilitated within the second quarter of the FY 2019/20.

3) Upgrading of Soroti ±Katakwi ±Akisim (100Km) was substantially completed. Overall, the following have been achieved within the first half of the FY 2019/20 1) The following contracts were awarded; The Contract for upgrade of Muyember Nakapiripiriti was signed on 7th November 2019. Rehabilitation of Namunsi Sironko Muyembe Phase 2 (65Km) on 25th September 2019. Civil works for the upgrade of the Mpigi Town roads (20Km) to Bituminous standard on 6th September 2019. Upgrade of Kaya- Yei Road Lot1 26th November 2019 and Lot2 to A class Murram on 20th November 2019.

2) The following projects were substantially completed; Rehabilitation of Fortportal Kyenjojo. Upgrading of Soroti ±Katakwi ±Akisim (100Km). Bridges substantially completed include: Nsongi Bridge Multi Cell Box Culvert at Opot

3) 157.42km equivalent were upgraded while 109.1Km were rehabilitated within the first half of FY 2019/20.

V3: Details of Releases and Expenditure

Table V3.1: GoU Releases and Expenditure by Output*

Billion Uganda Shillings Approved Released Spent % GoU % GoU %GoU Budget Budget Budget Releases Released Spent Spent Program 0451 National Roads Maintenance & 1,843.00 1,072.66 1,052.12 58.2% 57.1% 98.1% Construction Class: Outputs Provided 125.89 60.34 58.51 47.9% 46.5% 97.0% 045101 Monitoring and Capacity Building Support 125.89 60.34 58.51 47.9% 46.5% 97.0% Class: Capital Purchases 1,697.11 992.32 973.61 58.5% 57.4% 98.1% 045171 Acquisition of Land by Government 408.68 332.27 322.98 81.3% 79.0% 97.2% 045172 Government Buildings and Administrative 18.78 0.00 0.00 0.0% 0.0% 0.0% Infrastructure 045174 Major Bridges 72.30 37.25 37.25 51.5% 51.5% 100.0% 045176 Purchase of Office and ICT Equipment, including 9.03 5.82 5.82 64.5% 64.5% 100.0% Software 045177 Purchase of Specialised Machinery & Equipment 28.50 9.01 8.02 31.6% 28.1% 88.9% 045180 National Road Construction/Rehabilitation (Bitumen 1,159.83 607.96 599.55 52.4% 51.7% 98.6% Standard) 14/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority

QUARTER 2: Highlights of Vote Performance Billion Uganda Shillings Approved Released Spent % GoU % GoU %GoU Budget Budget Budget Releases Released Spent Spent Class: Arrears 20.00 20.00 20.00 100.0% 100.0% 100.0% 045199 Arrears 20.00 20.00 20.00 100.0% 100.0% 100.0% Total for Vote 1,843.00 1,072.66 1,052.12 58.2% 57.1% 98.1%

Table V3.2: 2019/20 GoU Expenditure by Item

Billion Uganda Shillings Approved Released Spent % GoU % GoU %GoU Budget Budget Budget Releases Released Spent Spent Class: Outputs Provided 125.89 60.34 58.51 47.9% 46.5% 97.0% 211102 Contract Staff Salaries 77.92 38.96 38.12 50.0% 48.9% 97.9% 211103 Allowances (Inc. Casuals, Temporary) 1.06 0.63 0.58 59.4% 54.3% 91.4% 212101 Social Security Contributions 11.70 5.53 5.46 47.3% 46.7% 98.7% 213001 Medical expenses (To employees) 4.20 2.29 2.29 54.6% 54.6% 100.0% 213002 Incapacity, death benefits and funeral expenses 0.02 0.01 0.01 48.0% 38.0% 79.2% 213004 Gratuity Expenses 2.03 1.02 1.02 50.0% 50.0% 100.0% 221001 Advertising and Public Relations 0.34 0.16 0.15 48.5% 45.7% 94.3% 221003 Staff Training 2.66 1.12 1.11 42.1% 41.8% 99.3% 221004 Recruitment Expenses 0.04 0.02 0.02 62.2% 48.6% 78.1% 221005 Hire of Venue (chairs, projector, etc) 0.30 0.01 0.00 2.7% 0.1% 2.6% 221007 Books, Periodicals & Newspapers 0.03 0.01 0.01 48.0% 40.5% 84.4% 221008 Computer supplies and Information Technology (IT) 0.02 0.01 0.01 66.7% 43.7% 65.6% 221009 Welfare and Entertainment 0.34 0.12 0.12 34.3% 34.1% 99.5% 221011 Printing, Stationery, Photocopying and Binding 0.82 0.75 0.60 91.7% 72.8% 79.4% 221012 Small Office Equipment 0.04 0.00 0.00 10.9% 2.9% 26.3% 221017 Subscriptions 0.16 0.08 0.08 48.0% 47.0% 97.9% 222001 Telecommunications 0.20 0.08 0.08 40.6% 40.6% 100.0% 222002 Postage and Courier 0.08 0.02 0.01 18.8% 15.7% 84.0% 222003 Information and communications technology (ICT) 0.97 0.65 0.65 66.3% 66.3% 100.0% 223002 Rates 0.04 0.01 0.00 15.0% 8.6% 57.3% 223003 Rent ±(Produced Assets) to private entities 4.89 2.36 2.36 48.3% 48.3% 100.0% 223005 Electricity 0.20 0.10 0.09 50.0% 46.9% 93.7% 223006 Water 0.05 0.01 0.00 16.9% 0.4% 2.6% 224005 Uniforms, Beddings and Protective Gear 0.05 0.02 0.02 34.4% 32.8% 95.5% 225001 Consultancy Services- Short term 0.21 0.05 0.05 24.0% 23.9% 99.5% 225002 Consultancy Services- Long-term 7.00 0.44 0.44 6.3% 6.3% 100.0% 226001 Insurances 0.94 0.55 0.25 58.4% 26.8% 45.8% 226002 Licenses 0.01 0.00 0.00 0.0% 0.0% 0.0% 227001 Travel inland 3.85 2.02 1.85 52.5% 48.0% 91.5% 227002 Travel abroad 0.72 0.35 0.35 49.4% 48.8% 98.8% 227004 Fuel, Lubricants and Oils 1.50 0.96 0.80 63.7% 53.6% 84.2% 228001 Maintenance - Civil 0.34 0.15 0.13 43.6% 36.8% 84.3%

15/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority

QUARTER 2: Highlights of Vote Performance

228002 Maintenance - Vehicles 1.10 0.85 0.85 77.3% 77.3% 100.0% 228003 Maintenance ±Machinery, Equipment & Furniture 0.10 0.00 0.00 0.0% 0.0% 0.0% 282102 Fines and Penalties/ Court wards 0.08 0.00 0.00 2.5% 1.9% 75.0% 282104 Compensation to 3rd Parties 1.89 1.00 1.00 52.9% 52.9% 100.0% Class: Capital Purchases 1,697.11 992.32 973.61 58.5% 57.4% 98.1% 281501 Environment Impact Assessment for Capital Works 6.00 0.60 0.18 10.0% 3.1% 30.5% 281503 Engineering and Design Studies & Plans for capital 32.83 18.86 16.89 57.4% 51.4% 89.6% works 281504 Monitoring, Supervision & Appraisal of capital 60.52 17.43 15.60 28.8% 25.8% 89.5% works 311101 Land 408.68 332.27 322.98 81.3% 79.0% 97.2% 312101 Non-Residential Buildings 18.78 0.00 0.00 0.0% 0.0% 0.0% 312103 Roads and Bridges. 1,132.77 608.32 604.12 53.7% 53.3% 99.3% 312202 Machinery and Equipment 28.50 9.01 8.02 31.6% 28.1% 88.9% 312203 Furniture & Fixtures 1.82 0.10 0.10 5.5% 5.5% 100.0% 312213 ICT Equipment 7.21 5.72 5.72 79.4% 79.4% 100.0% Class: Arrears 20.00 20.00 20.00 100.0% 100.0% 100.0% 321605 Domestic arrears (Budgeting) 20.00 20.00 20.00 100.0% 100.0% 100.0% Total for Vote 1,843.00 1,072.66 1,052.12 58.2% 57.1% 98.1%

Table V3.3: GoU Releases and Expenditure by Project and Programme*

Billion Uganda Shillings Approved Released Spent % GoU % GoU %GoU Budget Budget Budget Releases Released Spent Spent Program 0451 National Roads Maintenance & 1,843.00 1,072.66 1,052.12 58.2% 57.1% 98.1% Construction Recurrent SubProgrammes 01 Finance and Administration 98.45 49.48 48.53 50.3% 49.3% 98.1% Development Projects 0265 Upgrade Atiak - Moyo-Afoji (104km) 7.10 0.00 0.00 0.0% 0.0% 0.0% 0267 Improvement of Ferry Services 30.46 4.31 3.18 14.1% 10.5% 73.9% 0952 Design Masaka-Bukakata road 30.55 19.26 19.17 63.0% 62.8% 99.6% 1034 Design of Mukono-Katosi-Nyenga (72km) 35.10 35.04 34.90 99.8% 99.4% 99.6% 1035 Design Mpigi-Kabulasoka-Maddu (135 km) 35.20 10.49 10.33 29.8% 29.3% 98.5% 1040 Design Kapchorwa-Suam road (77km) 7.25 3.20 2.71 44.1% 37.4% 84.9% 1041 Design Kyenjojo-Hoima-Masindi-Kigumba (238km) 3.10 1.21 0.98 38.9% 31.6% 81.3% 1042 Design Nyendo - Sembabule (48km) 29.00 7.56 7.47 26.1% 25.8% 98.9% 1176 Hoima-Wanseko Road (83Km) 132.37 120.94 120.93 91.4% 91.4% 100.0% 1180 Kampala Entebbe Express Highway 12.05 11.98 11.97 99.4% 99.4% 100.0% 1274 Musita-Lumino-Busia/Majanji Road 50.10 24.16 23.99 48.2% 47.9% 99.3% 1275 Olwiyo-Gulu-Kitgum Road 57.13 43.17 42.08 75.6% 73.7% 97.5% 1276 Mubende-Kakumiro-Kagadi Road 67.60 65.51 65.40 96.9% 96.7% 99.8% 1277 Kampala Northern Bypass Phase 2 75.10 42.15 42.08 56.1% 56.0% 99.8% 1278 Kampala-Jinja Expressway 16.37 3.06 3.00 18.7% 18.3% 98.1% 1279 Seeta-Kyaliwajjala-Matugga-Wakiso-Buloba-Nsangi 20.90 0.00 0.00 0.0% 0.0% 0.0% 16/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority

QUARTER 2: Highlights of Vote Performance

1280 Najjanankumbi-Busabala Road and Nambole- 15.90 0.00 0.00 0.0% 0.0% 0.0% Namilyango-Seeta 1281 Tirinyi-Pallisa-Kumi/Kamonkoli Road 41.90 22.13 21.67 52.8% 51.7% 97.9% 1310 Albertine Region Sustainable Development Project 0.15 0.07 0.07 47.4% 44.1% 93.0% 1311 Upgrading Rukungiri-Kihihi-Ishasha/Kanungu Road 9.30 6.43 5.99 69.2% 64.4% 93.1% 1312 Upgrading Mbale-Bubulo-Lwakhakha Road 3.26 3.22 2.90 98.7% 89.1% 90.3% 1313 North Eastern Road-Corridor Asset Management 3.35 0.73 0.03 21.9% 0.9% 4.3% Project 1320 Construction of 66 Selected Bridges 72.40 37.31 37.31 51.5% 51.5% 100.0% 1322 Upgrading of Muyembe-Nakapiripirit (92 km) 10.60 0.00 0.00 0.0% 0.0% 0.0% 1402 Rwenkunye- Apac- Lira-Acholibur road 16.15 0.10 0.10 0.6% 0.6% 95.9% 1403 Soroti-Katakwi-Moroto-Lokitonyala road 157.60 92.37 92.29 58.6% 58.6% 99.9% 1404 Kibuye- Busega- Mpigi 0.05 0.02 0.02 40.0% 38.2% 95.4% 1490 Luwero- Butalangu 1.10 0.00 0.00 0.0% 0.0% 0.0% 1503 Karugutu-Ntoroko Road 1.40 0.00 0.00 0.0% 0.0% 0.0% 1506 Land Acquisition 412.53 335.22 325.74 81.3% 79.0% 97.2% 1510 UNRA Retooling Project 89.30 34.42 31.71 38.6% 35.5% 92.1% 1536 Upgrading of Kitala-Gerenge Road 5.86 2.40 1.92 40.9% 32.8% 80.1% 1537 Upgrading of Kaya-Yei Road 20.10 0.05 0.05 0.2% 0.2% 100.0% 1538 Development of Nakaseke-Ssingo-Kituma road 10.10 0.02 0.00 0.2% 0.0% 0.0% 1543 Kihihi-Butogota-Bohoma Road 27.00 0.04 0.03 0.1% 0.1% 63.1% 1544 Kisoro-Lake Bunyonyi Road 1.00 0.00 0.00 0.0% 0.0% 0.0% 1545 Kisoro-Mgahinga National Park Headquarters Road 2.00 0.00 0.00 0.0% 0.0% 0.0% 1546 Kisoro-Nkuringo-Rubugiri-Muko Road 2.00 0.00 0.00 0.0% 0.0% 0.0% 1547 Kebisoni-Kisizi-Muhanga road 25.80 0.00 0.00 0.0% 0.0% 0.0% 1548 Nansana-Busunju Section I 1.30 1.03 1.01 79.2% 77.7% 98.1% 1549 Nansana-Busunju II 24.10 16.32 15.69 67.7% 65.1% 96.1% 1550 Namunsi-Sironko/Muyembe-Kapchorwa Section I 22.50 0.54 0.46 2.4% 2.1% 85.4% 1551 Fortportal Kyenjojo Road 7.05 7.02 6.96 99.6% 98.7% 99.1% 1552 Hoima-Katunguru Road 24.55 18.89 18.88 77.0% 76.9% 99.9% 1553 Ishaka-Rugazi-Katunguru Road 60.80 25.12 25.12 41.3% 41.3% 100.0% 1554 Nakalama-Tirinyi-Mbale Road 41.15 17.21 16.98 41.8% 41.3% 98.6% 1555 Fortportal Hoima Road 24.85 10.47 10.46 42.1% 42.1% 99.9% Total for Vote 1,843.00 1,072.66 1,052.12 58.2% 57.1% 98.1% Table V3.4: External Financing Releases and Expenditure by Sub Programme

Billion Uganda Shillings Approved Released Spent % Budget % Budget %Releases Budget Released Spent Spent Program : 0451 National Roads Maintenance & 2,176.06 603.66 256.27 27.7% 11.8% 42.5% Construction Development Projects. 0952 Design Masaka-Bukakata road 70.13 23.00 20.56 32.8% 29.3% 89.4% 1040 Design Kapchorwa-Suam road (77km) 114.76 22.00 7.36 19.2% 6.4% 33.5% 1176 Hoima-Wanseko Road (83Km) 717.54 244.12 0.00 34.0% 0.0% 0.0% 1180 Kampala Entebbe Express Highway 10.17 10.17 0.00 100.0% 0.0% 0.0% 17/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority

QUARTER 2: Highlights of Vote Performance

1278 Kampala-Jinja Expressway 372.53 0.00 0.00 0.0% 0.0% 0.0% 1281 Tirinyi-Pallisa-Kumi/Kamonkoli Road 122.01 29.00 27.00 23.8% 22.1% 93.1% 1310 Albertine Region Sustainable Development Project 21.37 21.37 9.53 100.0% 44.6% 44.6% 1311 Upgrading Rukungiri-Kihihi-Ishasha/Kanungu Road 70.15 32.00 27.95 45.6% 39.8% 87.3% 1312 Upgrading Mbale-Bubulo-Lwakhakha Road 50.84 37.00 18.36 72.8% 36.1% 49.6% 1313 North Eastern Road-Corridor Asset Management 129.20 34.00 23.25 26.3% 18.0% 68.4% Project 1319 Kampala Flyover 99.13 58.00 45.46 58.5% 45.9% 78.4% 1322 Upgrading of Muyembe-Nakapiripirit (92 km) 50.84 0.00 0.00 0.0% 0.0% 0.0% 1402 Rwenkunye- Apac- Lira-Acholibur road 100.66 0.00 0.00 0.0% 0.0% 0.0% 1404 Kibuye- Busega- Mpigi 208.42 93.00 76.80 44.6% 36.8% 82.6% 1490 Luwero- Butalangu 38.32 0.00 0.00 0.0% 0.0% 0.0% Grand Total: 2,176.06 603.66 256.27 27.7% 11.8% 42.5%

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Vote:113 Uganda National Roads Authority QUARTER 2: Cumulative Outputs and Expenditure by End of Quarter Annual Planned Outputs Cumulative Outputs Achieved by Cumulative Expenditures made by UShs End of Quarter the End of the Quarter to Thousand Deliver Cumulative Outputs Program: 51 National Roads Maintenance & Construction Recurrent Programmes Subprogram: 01 Finance and Administration Outputs Provided Output: 01 Monitoring and Capacity Building Support 1) Advertising services including Payments were made for advertisement Item Spent payment for BID adverts. for bid notices, Stationery, Printing, 211102 Contract Staff Salaries 34,787,849 2) Payment for stationary and printing photocopying and scanning services, rent, services. electricity, water, cleaning and sanitation, 211103 Allowances (Inc. Casuals, Temporary) 173,367 3) Payment for allowances for security to Travel inland, Travel abroad, 212101 Social Security Contributions 4,997,272 UNRA installations. Maintenance of Motor Vehicles, 4) Payment for vehicle repair. Maintenance of Machinery, Equipment & 213001 Medical expenses (To employees) 2,293,250 5) Rent for UNRA HQ offices paid. Furniture, Fuel, Lubricants and Oils. 213002 Incapacity, death benefits and funeral 7,596 Payments were made for expenses 1) Allowances for different committees Telecommunications, Postage and 213004 Gratuity Expenses 1,015,650 including Contracts Committee paid. Courier, Information and communications 2) Telecommunication bills for UNRA technology (ICT). 221001 Advertising and Public Relations 112,375 offices paid. Payments were made for staff salaries, 221004 Recruitment Expenses 19,444 3) Minor repairs for UNRA offices paid. gratuity, Social Security Contributions, Medical expenses to employees, 221005 Hire of Venue (chairs, projector, etc) 210 1) Salaries, NSSF and gratuity for staff Workshops and Seminars, staff 221007 Books, Periodicals & Newspapers 10,129 paid. Allowances, UNRA Board Retainer 2) Staff trained Allowances, Welfare and Entertainment, 221008 Computer supplies and Information 6,557 Technology (IT) 3) Licences and softwares procured, Subscriptions, Books and Periodicals, 4) Utility services paid for. Telecommunications, Postage and 221009 Welfare and Entertainment 117,450 5) Workman compensation paid as per Courier, Information and communications 221011 Printing, Stationery, Photocopying and 510,359 the contract. technology (ICT). Binding 6) Payment for workshops 221012 Small Office Equipment 1,050 7) Staff medical insurance paid 221017 Subscriptions 75,762 222001 Telecommunications 79,521 222002 Postage and Courier 12,597 222003 Information and communications 646,350 technology (ICT) 223002 Rates 3,437 223003 Rent ±(Produced Assets) to private 2,362,100 entities 223005 Electricity 93,715 223006 Water 200 227002 Travel abroad 199,933 282102 Fines and Penalties/ Court wards 1,500 282104 Compensation to 3rd Parties 1,000,000 Reasons for Variation in performance N/A Total 48,527,673 Wage Recurrent 34,787,849 Non Wage Recurrent 13,739,824 AIA 0

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Rehabilitation of the Former Bukakata Ferry: Contract was signed with Southern Engineering Company Limited (SECO), the BEB on 08 October 2018. An addendum to the contract was processed to allow works to increase the passenger capacity and enhance safety. Final painting and laying of electrical cables is ongoing. Overall, 95% of ferry construction works have been completed.

Buyende ±Kasilo - Kaberamaido (BKK) ferry: Procurement of Ferry Services equipment was retendered because there are no responsive bids received from earlier attempts to procure. The procurement is currently at tendering stage and bid evaluation is expected to commence in February 2020.

Amuru-Rhino Camp Project: Preparation of the ferry equipment (engines, pontoons and tail ends) is still ongoing. A Call off order for supply of Propulsion Units for the ferry is being initiated. Reasons for Variation in performance N/A Total 1,158,335 GoU Development 1,158,335 External Financing 0 AIA 0 Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

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Buyende-Kasilo-Kaberamaido (BKK) ferry: The contractor submitted a review report of the slip way facility in November 2019 for review and approval by UNRA. UNRA is set to review this report together with the draft detailed engineering design which was submitted by the Contractor on 08 January 2020. Overall, 18% of landing site works have been completed.

Amuru-Rhino Camp Project: Procurement of additional materials for completion of the landing site infrastructure is still ongoing. Landing site works started & Overall progress is at 25%.

Design and Build of Wanseko Landing Site: The design phase was completed and contractor was given a go ahead to mobilize to start works. Construction work is going on with dosing and spreading rock fill on the lake bed for the jetty. Overall, 45% of landing site works have been completed. Reasons for Variation in performance N/A Total 1,950,442 GoU Development 1,950,442 External Financing 0 AIA 0 Total For SubProgramme 3,184,345 GoU Development 3,184,345 External Financing 0 AIA 0 Development Projects

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Kigumba ±Bulima (69 km): 10.1% physical progress was attained since the start of FY 2019/20, representing 6.97 km-equivalents. Reasons for Variation in performance N/A Total 798,191 GoU Development 798,191 External Financing 0 AIA 0 Total For SubProgramme 980,258 GoU Development 980,258 External Financing 0

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Package 2, Upgrading of Hoima-Butiaba- Wanseko Road (111km): Overall, 43.44% cumulative physical progress was attained as at end of quarter two, representing 48.22 km-equivalents.

Package 3, Design & Build of Buhimba- Nalweyo-Bulamagi & Bulamagi-Igayaza- Kakumiro roads (93km): Overall, 24.40% cumulative physical progress was attained as at end of quarter two, representing 22.69 km-equivalents. The designs are 95% completed and approved.

Package 4 Critical Oil Roads: Design and Build for the Upgrading OF LUSALIRA-NKONGE-NTUSI (55KM) to Lumegere-Ssembabule and Kyotera- Rakai Road Upgrading Project (60km). Procurement of civil works contractor is going on. Draft Contract document was sent to Solicitor General for clearance. Solicitor General¶s clearance is pending the submission of the Directive for Direct Procurement. The contract for consultancy Services for Construction Supervision was signed.

Package 5 Critical Oil Roads: Design and Build of Masindi- Biiso, Kabale - Kiziranfumbi, Hohwa-Nyairongo- Kyarushesha-Butole Road (97km): 1.65% physical progress was attained since the start of FY 2019/20, representing 1.6 km- equivalents. Reasons for Variation in performance N/A Total 119,300,000 GoU Development 119,300,000 External Financing 0 AIA 0 Total For SubProgramme 120,933,154

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Reasons for Variation in performance

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Reasons for Variation in performance N/A Total 0 GoU Development 0

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Tirinyi-Pallisa-Kumi Road (67 km): 28.1% physical progress was attained since the start of FY 2019/20, representing 18.83 km-equivalents.

Lot 2: Pallisa - Kamonkoli Road (44 km): 26.74% physical progress was attained since the start of FY 2019/20, representing 11.77 km-equivalents.

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Reasons for Variation in performance Non-compliance by the contractor to environment and social safeguards that has led to the suspension of Routine maintenance works. Total 23,248,657 GoU Development 1,681 External Financing 23,246,976 AIA 0 Total For SubProgramme 23,278,627 GoU Development 31,651 External Financing 23,246,976 AIA 0 Development Projects Project: 1319 Kampala Flyover Outputs Provided Output: 01 Monitoring and Capacity Building Support Item Spent Reasons for Variation in performance

Total 0 GoU Development 0

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Reasons for Variation in performance Delays in relocation of utilities by the contractor Total 45,463,489 GoU Development 0 External Financing 45,463,489 AIA 0 Total For SubProgramme 45,463,489 GoU Development 0 External Financing 45,463,489 AIA 0 Development Projects Project: 1320 Construction of 66 Selected Bridges Outputs Provided Output: 01 Monitoring and Capacity Building Support Facilitation for in-house project In house project monitoring and Item Spent monitoring and supervision. 12 (no) of supervision teams were facilitated and six 227001 Travel inland 64,861 Monitoring and supervision reports. (6) monitoring and supervision reports prepared and submitted. Reasons for Variation in performance N/A Total 64,861 GoU Development 64,861 External Financing 0 AIA 0 Capital Purchases Output: 74 Major Bridges 25% of construction works on 66 bridges Kaabong Bridge on Kaabong-Kotido Item Spent completed. Road, Lopei Bridge in Karamoja Sub- 312103 Roads and Bridges. 37,245,860 Bridges include: Manafa Bridge; Seretiyo region, , Cido Bridge on Nebbi ±Goli & Nyalit Bridges; Nalakasi Bridge; road, Nalakasi Bridge in Karamoja Sub- Kaabong Bridge; Lopei Bridge; Odroo, region and Ruzairwe Bridge in Western Ayugi, Wariki, Ceri, Adidi & Opio; Uganda are substantially complete and

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Vote:113 Uganda National Roads Authority QUARTER 2: Cumulative Outputs and Expenditure by End of Quarter Mpanga-6, Mpondwe, Kagandi, Ruzairwe under Defects Liability Period. Nyalit Bridges and marramaJure Bridge & and Seretiyo Bridges on Kapchorwa ± Amou Bridge; Dunga, Mahoma, Mpanga, Suam road: Substantially completed and Nabuswa (Nyabuswa) & Perepa bridges; in use by the public. The defects liability Nabukhaya, Nambola, Metsimeru, period was extended to 10th January 2020 Sahana, Khamitsaru & Rubongi; Rigid due to outstanding snags. Odroo Bridge: pavement at Leresi; Koch, Osu & Odrua; The final design report was reviewed and Malaba-2, Malaba-3, Okane & Halukada; approved. Both Abutments, the sub base Maziba, Kiruruma, Rwembyo & and wearing course for the approach Kajwenge, and Kamirwa & Nyakambu; roads are complete. Fabrication of bridge Lugogo Bridge, Kiakia Bridge and girders is also complete. Wariki Bridge: Marrama bridge in BulambuliMulti-cell Main box culvert structure was completed box culverts at Ajeleik & Opot; Aji and and approach Road works are on going. Ora Bridges; Enyau Bridge; Ora-1, Ayugi Bridge: Both abutment were Ora-2, Awa & Olemika; Nariamabune; completed, Fabrication of girders was Kagandi & Dungulwa; Awoo Bridge; also completed while approach road Sironko Bridge, Chololo, & Kibimba; works are still ongoing. Opio Bridge: Box Alla (Anzuu), Gazi (Rhino Camp) & Aca culvert is complete while approach road (Rhino camp); works are still going on. Ceri Bridge: Box culvert is complete while approach road works are still going on. Adidi Bridge: Abutment and pier works are complete.Aji and Ora Bridges: Overall, 44% cumulative physical progress was attained as at end of quarter two. Enyau Bridge: Overall, 45.8% cumulative physical progress was attained as at end of quarter two. Awoo Bridge: Overall, 10% cumulative physical progress was attained as at end of quarter two. Nariamabune Bridge: Overall, 10% cumulative physical progress was attained as at end of quarter two. Emergency Design and Build of 4 Strategic Bridges in West Nile Sub Region; Ora 1, Ora 2, Awa and Olemika on Pakwach-Inde- Ocoko Road: Overall, 11.67% cumulative physical progress was attained as at end of quarter two. Lot 2; Jure Bridge on Atiak ±Moyo ±Yumbe - Manibe Road & Amou Bridge on Laropi - Obongi Road: Draft Design review on going.Kagandi Bridge on Kagandi - Mpaka Road and Dungulwa on Kinyamaseke - Kibirizi Road: At Dungulwa, Abutment wall on Kyarumba side is complete, Foundation on Mughete side done, Gabion and Foundation works are still ongoing; Culvert and Earthworks on approach roads on-going. At Kagandi, the Contractor is still mobilizing for site setup. Construction of Strategic Bridges on the National Road Network: Lot 3: Alla (Anzuu) Gazi (Rhino Camp), Aca (Rhino Camp): Draft Design for Alla Bridge was approved. A temporary diversion at Aca is also complete. Lugogo Bridge & multiple cell box culverts on Lugogo swamp crossing along Kyambukondo-Kazo Ngoma Road: Procurement is going on with Evaluation report submitted to Contracts Committee

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Vote:113 Uganda National Roads Authority QUARTER 2: Cumulative Outputs and Expenditure by End of Quarter on 2 December 2019 for approval. Construction of Strategic Bridges on the National Road Network: Lot 1: Kibimba, Sironko and Chololo: Diversion and demolition of old bridge are complete while excavation for abutment is on going at Chololo.Nsongi Bridge: Overall, 95% cumulative physical progress was attained as at end of quarter two. Mpondwe Bridge: Overall, 87% cumulative physical progress was attained as at end of quarter two. MPANGA-6: Overall, 64% cumulative physical progress was attained as at end of quarter two. Multi Cell Box Culvert at Ajeleik: Overall, 32.83% cumulative physical progress was attained as at end of quarter two. Multi Cell Box Culvert at Opot: Overall, 96.12% cumulative physical progress was attained as at end of quarter two. Main structure is complete and the project is in DLP. Reasons for Variation in performance Enyau Bridge: Flooding at the site Multi Cell Box Culvert at Ajeleik: Works were halted due to flooding of the site

. Total 37,245,860 GoU Development 37,245,860 External Financing 0 AIA 0 Total For SubProgramme 37,310,721 GoU Development 37,310,721 External Financing 0 AIA 0 Development Projects Project: 1322 Upgrading of Muyembe-Nakapiripirit (92 km) Outputs Provided Output: 01 Monitoring and Capacity Building Support Facilitation for in-house project No Payments for monitoring and Item Spent monitoring and supervision. supervision were made and no monitoring 12 (no) of Monitoring and Supervision and supervision reports were prepared reports and submitted. Reasons for Variation in performance N/A Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 0 GoU Development 0

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Soroti-Katakwi-Akisim (100Km): 17.1% physical progress was attained since the start of FY 2019/20, representing 17.1 km-equivalents.

Moroto ±Lokitanyala Road (42km): Procurement for Civil Works contractor for the Upgrading of Moroto ± Lokitanyala Road (42km) from Gravel to Paved (Bituminous) Standard is ongoing. Bidding document were submitted to Contracts Committee for approval. Reasons for Variation in performance N/A Total 72,244,586 GoU Development 72,244,586 External Financing 0 AIA 0 Arrears Output: 99 Arrears Item Spent Reasons for Variation in performance

Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 72,287,349 GoU Development 72,287,349 External Financing 0 AIA 0 Development Projects Project: 1404 Kibuye- Busega- Mpigi Outputs Provided Output: 01 Monitoring and Capacity Building Support Facilitation for in-house project Facilitation for in house supervision Item Spent monitoring and supervision. teams was made. Design review for 227001 Travel inland 19,080 12 (no) of Monitoring and Supervision Busega ±Mpigi section is still ongoing by reports the supervision consultant.

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Reasons for Variation in performance The need to update the project design has led to delays in commencing civil works Total 76,798,198 GoU Development 0 External Financing 76,798,198 AIA 0 Total For SubProgramme 76,817,278 GoU Development 19,080 External Financing 76,798,198 AIA 0 Development Projects Project: 1490 Luwero- Butalangu Outputs Provided Output: 01 Monitoring and Capacity Building Support 1) Conduct due diligence for the The Design Review and Construction Item Spent consultant and contractor. Supervision Consultancy Services 1 (no) of Monitoring and Supervision Contract was signed on 10 Oct 2019. reports Consultant is yet to commence working.

Reasons for Variation in performance N/A Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 0 GoU Development 0 External Financing 0 AIA 0

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Vote:113 Uganda National Roads Authority QUARTER 2: Cumulative Outputs and Expenditure by End of Quarter Annual Planned Outputs Cumulative Outputs Achieved by Cumulative Expenditures made by UShs End of Quarter the End of the Quarter to Thousand Deliver Cumulative Outputs Development Projects Project: 1506 Land Acquisition Outputs Provided Output: 01 Monitoring and Capacity Building Support 1) payment of salary to temporary staff Payment of salaries and NSSF to project Item Spent 2) Payment of allowances to Grievance staff, allowances to Grievance 211102 Contract Staff Salaries 656,019 Management committees. Management committees and Hire of 3) Hire of venue for meetings with venues for Grievance Management 211103 Allowances (Inc. Casuals, Temporary) 399,982 Grievance Management committees. committee meetings were made. 212101 Social Security Contributions 54,150 4) Procurement of stationary for use with Facilitation for in house land acquisition grievance Management Committees. teams was made. printing, stationary, 221011 Printing, Stationery, Photocopying and 86,124 photocopying and binding of land Binding acquisition materials was also made. 224005 Uniforms, Beddings and Protective 16,396 Gear 227001 Travel inland 799,789 227004 Fuel, Lubricants and Oils 349,375 228002 Maintenance - Vehicles 399,967 Reasons for Variation in performance The overall cash limit provided under GoU Development was not sufficient to allow for adequate allocation under land acquisition hence affecting the achievement of the planned outputs. Total 2,761,801 GoU Development 2,761,801 External Financing 0 AIA 0 Capital Purchases Output: 71 Acquisition of Land by Government 2.02 Hectares of land acquired for Olwiyo ±Gulu (70.3 km): 2.06 Hectares Item Spent Relocation of Lukaya Weigh Station of land were acquired and 25 PAPs paid 311101 Land 322,975,716 2.02 Hectares of land acquired for since the start of FY 2019/20. Tirinyi - Relocation of Mbale Weigh Station Pallisa - Kumi/Kamonkoli Road 0.81 Hectares of land acquired for (115km): 160.13 Hectares of land were Expansion of Kasese Weigh Station acquired and 1280 PAPs paid since the 0.4 Hectares of land acquired on Olwiyo start of FY 2019/20. Acholibur ±Kitgum Gulu Road - Musingo (86.4km): No Hectares of land 0.4 Hectares of land acquired on Gulu- were acquired and 73 PAPs paid during Acholibur Road quarter two. 12.14 Hectares of land acquired on Bulima ±Kabwoya road (66 km): 16.02 Acholibur - Musingo Road Hectares of land were acquired and 440 56.66 Hectares of land acquired on PAPs paid since the start of FY 2019/20. Tirinyi - Pallisa - Kamonkoli Road Luwero ±Butalangu (30km): 37.30 0.40 Hectares of land acquired on Bulima Hectares of land were acquired and 693 - Kabwoya Road PAPs paid since the start of FY 2019/20. 28.33 Hectares of land acquired on Kampala Flyover (5km): 0.106 Hectares Luwero Butalango Road of land were acquired and 1 PAPs paid 0.4 Hectares of land acquired on since the start of FY 2019/20. Kampala- Sembabule - Vila Maria Jinja Expressway (77km) and Kampala 0.4 Hectares of land acquired on Mpigi - Southern Bypass (17.9km): 88.68 Maddu - Sembabule Hectares of land were acquired and 623 0.81 Hectares of land acquired on PAPs paid since the start of FY Kampala Entebbe Expressway 2019/20.Overall, 1,085.56 Hectares of 40.47 Hectares of land acquired on land were acquired since the start of FY

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Vote:113 Uganda National Roads Authority QUARTER 2: Cumulative Outputs and Expenditure by End of Quarter Kampala Jinja Expressway 2019/20 and 16,890 PAPs paid. 0.4 Hectares of land acquired on Masaka - Bukakata Road 3.24 Hectares of land acquired on Kampala Flyover 12.14 Hectares of land acquired on Soroti - Katakwi - Moroto - Lwokitanyala Road 0.81 Hectares of land acquired on Soroti - Katakwi - Moroto - Lwokitanyala Kigumba - Bulima Road Road (150.3Km): 24.70 Hectares of land 0.81 Hectares of land acquired on were acquired and 209 PAPs paid since Kampala Northern Bypass Project the start of FY 2019/20. Kigumba ± 20.23 Hectares of land acquired on Kazo- Bulima (69 km): 37.47 Hectares of land Kamwenge Rd242.82 Hectares of land were acquired and 855 PAPs paid since acquired on Critical Oil Roads the start of FY 2019/20. Kampala 60.70 Hectares of land acquired on Kira- Northern Bypass (17 km): 2.56 Hectares Kasangati-Matugga of land were acquired and 278 PAPs paid 60.70 Hectares of land acquired on since the start of FY 2019/20. Masaka- Butalango-Ngoma Mbarara- Kyotera: 5.13 Hectares of land 20.23 Hectares of land acquired on Zana- were acquired and 45 PAP paid since the Kajjansi start of FY 2019/20. 28.33 Hectares of land acquired on Package 1: Design and Build of Masindi Musita - Lumino- Busia/Majanji Road (Kisanja)-Park Junction and Tangi 48.56 Hectares of land acquired on (Pakwach) junction-Paraa-Buliisa and Mukono - Kyetume - Katosi Road Wanseko-Bugungu Roads upgrading 40.47 Hectares of land acquired on Projects (159km): 11.96 Hectares of land Kapchworwa - Suam Road were acquired and 85 PAPs paid since the 0.81 Hectares of land acquired on Kitala - start of FY 2019/20. Package 2, Hoima - Gerenge Road Butiaba - Wanseko Road (111km): 3.86 48.56 Hectares of land acquired on Hectares of land were acquired and 195 Namboole-Seeta-Namilyango PAP paid since the start of FY 2019/20. 121.41 Hectares of land acquired on Package 3, Buhimba-Nalweyo-Bulamagi Mukono-Kalagi & Bulamagi-Igayaza-Kakumiro roads 28.33 Hectares of land acquired on (93km): 275.19 Hectares of land were Kibuye-Busega acquired and 4,951 PAP paid since the 40.47 Hectares of land acquired through start of FY 2019/20. Package 5: Titling Unit Projects (Backlog) Masindi- Biiso (54km), Kabale - 48.56 Hectares of land acquired on Kiziranfumbi, Hohwa-Nyairongo- Rwenkunye-Apac Lira-Acholibur Kyarushesha-Butole and Kaseeta-Lwera 60.70 Hectares of land acquired on Road (68km): 25.88 Hectares of land Busega - Mpigi Road were acquired and 245 PAP paid since 4.05 Hectares of land acquired on the start of FY 2019/20. Mubende - Kakumiro Road 80.94 Hectares of land acquired on Atiak Musita ±Lumino - Busia/Majanji - Moyo - Afoji Road (104km): 40.06 Hectares of land were 60.70 Hectares of land acquired on acquired and 1,122 PAPs paid since the Rukungiri - Kihihi start of FY 2019/20. Mukono ±Katosi/ 0.81 Hectares of land acquired on nyenga: 47 Hectares of land were Mitooma - District HQs acquired and 118 PAPs paid since the 4.05 Hectares of land acquired on start of FY 2019/20. Kapchworwa ± Kyenjojo- Kabwoya Road Suam (73km): 28.61 Hectares of land 32.38 Hectares of land acquired on Mbale were acquired and 918 PAPs paid since - Bubulo - Lwakhakha Road the start of FY 2019/20. Kitala ± Gerenge (9km): 10.46 Hectares of land were acquired and 104 PAPs paid since the start of FY 2019/20. Rwenkunye - Apac - Lira ±Puranga (191km): 101.38 Hectares of land were acquired and 1243 PAPs paid since the start of FY 2019/20. Mpigi - Kanoni - Sembabule (175 km): 10.55 Hectares of land were acquired and 19 PAPs paid during quarter two. Kibuye - Busega - Mpigi Road (23.7km): 4.25

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Vote:113 Uganda National Roads Authority QUARTER 2: Cumulative Outputs and Expenditure by End of Quarter Hectares of land were acquired and 61 PAPs paid during quarter two. Mubende ±Kakumiro ±Kagadi road (107km): 2.98 Hectares of land were acquired and 171 PAPs paid since the start of FY 2019/20. Rukungiri-Kihihi-Ishasha/Kanungu (78.5 km): 76.23 Hectares of land were acquired and 1,214 PAPs paid since the start of FY 2019/20. Kyenjojo - Kabwoya (100 km): 14.72 Hectares of land were acquired and 66 PAPs paid since the start of FY 2019/20. Kashenyi ±Mitooma (11.53 km): 1.55 Hectares of land were acquired and 11 PAPs paid since the start of FY 2019/20. Bumbobi ±Lwakhakha: 32.13 Hectares of land were acquired and 1,313 PAPs paid since the start of FY 2019/20. Reasons for Variation in performance

The overall cash limit provided under GoU Development was not sufficient to allow for adequate allocation under land acquisition hence affecting the achievement of the planned outputs. Total 322,975,716 GoU Development 322,975,716 External Financing 0 AIA 0 Total For SubProgramme 325,737,517 GoU Development 325,737,517 External Financing 0 AIA 0 Development Projects Project: 1510 UNRA Retooling Project Outputs Provided Output: 01 Monitoring and Capacity Building Support

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Reasons for Variation in performance N/A N/A Total 1,980,581 GoU Development 1,980,581 External Financing 0 AIA 0 Capital Purchases Output: 72 Government Buildings and Administrative Infrastructure 1) Development of UNRA offices Payments were made for the supply and Item Spent 2) Works for reallocation of Lukaya, delivery of office furniture to UNRA HQ. Kamdini, Kampala, Rwentobo weigh stations. 3) Renovation of Dilapidated buildings and fences at Selected UNRA Stations Reasons for Variation in performance N/A Total 0 GoU Development 0 External Financing 0 AIA 0 Output: 76 Purchase of Office and ICT Equipment, including Software

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N/A Total 5,824,078 GoU Development 5,824,078 External Financing 0 AIA 0 Output: 77 Purchase of Specialised Machinery & Equipment 1) Procurement of radio tower Payment were made in respect of supply Item Spent communication equipment and delivery of road equipment Lot 4 (10 312202 Machinery and Equipment 6,859,438 2) Procurement of Mobile scales Tipper Trucks); Supply of still water 3) Procurement of speed weighin motion reservoir tank at UNRA Kyambogo system for Magamaga and Lukaya. laboratory. 4) Procurement of excavators and self Reasons for Variation in performance N/A Total 6,859,438 GoU Development 6,859,438 External Financing 0 AIA 0 Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 1) Payment of NEMA Fees Detailed environmental and social impact Item Spent 2) Payments for to consultants for assessment, Compliance assessment and 281501 Environment Impact Assessment for 183,093 feasibility and detailed engineering assistance to ongoing UNRA projects Capital Works designs. were undertaken along, the proposed weighbridge along Bulima-Kabwoya 281503 Engineering and Design Studies & 16,864,084 Plans for capital works road, Laropi Bridge along Atiak ±Laropi ±Moyo road, Oil roads, Rwenkunye- Apac-Lira-Puranga-Acholibur road, Moroto-Akisim, Hima - Katunguru, Fort Portal ±Hima. Reasons for Variation in performance N/A

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Reasons for Variation in performance N/A Total 50,000 GoU Development 50,000 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 40Km of kaya-yei constructed to Class A Contract for Lot 1 was signed on 26 Item Spent murum. November 2019. Contract for Lot 2 was signed on 20 November 2019

Reasons for Variation in performance N/A Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 50,000 GoU Development 50,000 External Financing 0 AIA 0 Development Projects Project: 1538 Development of Nakaseke-Ssingo-Kituma road Outputs Provided Output: 01 Monitoring and Capacity Building Support Facilitation for in-house project No Facilitation for in house supervision Item Spent monitoring and supervision. teams was made 12 (no) of Monitoring and Supervision reports Reasons for Variation in performance N/A Total 0 GoU Development 0 External Financing 0

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Reasons for Variation in performance N/A Total 464,543 GoU Development 464,543 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 11.76 Km equivalent for Namunsi - Contract was signed on 25 September Item Spent Sironko/ Muyembe (section2) 2019 for the Rehabilitation of Namunsi- rehabilitated. Sironko-Muyembe Kapchorwa(65km) phase II. Contractor is yet to submit a Plan of Works (PoW) for approval hence no physical works have began on the road project. Reasons for Variation in performance The procurement for civil works contractor was still ongoing towards end of the second quarter. Hence the failure to achieve the planned works. Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 464,543 GoU Development 464,543 External Financing 0

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Advance was paid for Mbarara Town roads Reasons for Variation in performance N/A Total 25,087,968 GoU Development 25,087,968 External Financing 0 AIA 0 Total For SubProgramme 25,120,203 GoU Development 25,120,203 External Financing 0 AIA 0 Development Projects Project: 1554 Nakalama-Tirinyi-Mbale Road Outputs Provided Output: 01 Monitoring and Capacity Building Support Facilitation for in-house project In house supervision team was facilitated Item Spent monitoring and supervision. and six (6) monitoring and supervision 227001 Travel inland 24,745 12 (no) of Monitoring and Supervision reports prepared and submitted. reports Reasons for Variation in performance N/A Total 24,745 GoU Development 24,745 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 30.3Km equivalent for Nakalama-Tirinyi 24.99% physical progress has been Item Spent rehabilitated. attained since the start of FY 2019/20, 312103 Roads and Bridges. 16,956,117 representing 25.04 km-equivalents. Overall, 71.03% cumulative physical progress was attained as at end of quarter two, representing 71.17 km-equivalents. Reasons for Variation in performance N/A Total 16,956,117

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Vote:113 Uganda National Roads Authority QUARTER 2: Cumulative Outputs and Expenditure by End of Quarter External Financing 256,269,105 AIA 0

61/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand Program: 51 National Roads Maintenance & Construction Recurrent Programmes Subprogram: 01 Finance and Administration Outputs Provided Output: 01 Monitoring and Capacity Building Support 1) Advertising services including payment Payments were made for advertisement for Item Spent for BID adverts. bid notices, Stationery, Printing, 211102 Contract Staff Salaries 17,753,575 2) Payment for stationary and printing photocopying and scanning services, rent, services. electricity, water, cleaning and sanitation, 211103 Allowances (Inc. Casuals, Temporary) 74,510 3) Payment for allowances for security to Travel inland, Travel abroad, Maintenance 212101 Social Security Contributions 2,747,982 UNRA installations. of Motor Vehicles, Maintenance of 4) Payment for vehicle repair. Machinery, Equipment & Furniture, Fuel, 213001 Medical expenses (To employees) 926,726 5) Rent for UNRA HQ offices paid. Lubricants and Oils. 213002 Incapacity, death benefits and funeral 7,596 1) Allowances for different committees Payments were made for expenses including Contracts Committee paid. Telecommunications, Postage and 213004 Gratuity Expenses 907,938 2) Telecommunication bills for UNRA Courier, Information and communications offices paid. technology (ICT). 221001 Advertising and Public Relations 21,774 3) Minor repairs for UNRA offices paid1) Payments were made for staff salaries, 221004 Recruitment Expenses 11,794 Salaries, NSSF and gratuity for staff paid. gratuity, Social Security Contributions, 2) Staff trained Medical expenses to employees, 221005 Hire of Venue (chairs, projector, etc) 210 3) Licences and softwares procured, Workshops and Seminars, staff 221007 Books, Periodicals & Newspapers 2,165 4) Utility services paid for. Allowances, UNRA Board Retainer 5) Workman compensation paid as per the Allowances, Welfare and Entertainment, 221008 Computer supplies and Information 1,849 Technology (IT) contract. Subscriptions, Books and Periodicals, 6) Payment for workshops Telecommunications, Postage and 221009 Welfare and Entertainment 50,272 7) Staff medical insurance paid Courier, Information and communications 221011 Printing, Stationery, Photocopying and 112,211 technology (ICT). Binding 221012 Small Office Equipment 500 221017 Subscriptions 36,795 222001 Telecommunications 59,156 222002 Postage and Courier 6,999 222003 Information and communications 217,000 technology (ICT) 223002 Rates 3,437 223003 Rent ±(Produced Assets) to private 2,362,100 entities 223005 Electricity 90,129 227002 Travel abroad 77,598 282104 Compensation to 3rd Parties 1,000,000 Reasons for Variation in performance N/A Total 26,472,315 Wage Recurrent 17,753,575 Non Wage Recurrent 8,718,740 AIA 0 Total For SubProgramme 26,472,315 Wage Recurrent 17,753,575 Non Wage Recurrent 8,718,740

62/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand AIA 0 Development Projects Project: 0265 Upgrade Atiak - Moyo-Afoji (104km) Outputs Provided Output: 01 Monitoring and Capacity Building Support Facilitation for in-house project No Facilitation was made for the in house Item Spent monitoring and supervision. 3(no) of project monitoring and supervision team monitoring and supervision reports. Reasons for Variation in performance N/A Total 0 GoU Development 0 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) Payment of advance and mobilization by Negotiations between EU and the Item Spent the contractor. contractor on the revision of price indices were concluded and contract signature is planned for 13 January 2020 for civil works. Reasons for Variation in performance Delays to procure the contractor for civil works due to submitted bids being substantially above the Engineer's cost estimate Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 0 GoU Development 0 External Financing 0 AIA 0 Development Projects Project: 0267 Improvement of Ferry Services Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Payment was made for monitoring and Item Spent supervision services for ferry and landing 227001 Travel inland 48,733 site construction. Three (3) monitoring and supervision reports prepared and submitted. Reasons for Variation in performance N/A Total 48,733 GoU Development 48,733

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand External Financing 0 AIA 0 Capital Purchases Output: 77 Purchase of Specialised Machinery & Equipment . Sigulu Ferry: The ferry was floated on 28 Item Spent June 2019 and training for the Ferry Crew 312202 Machinery and Equipment 1,158,335 started on 29 June 2019. Local training for the Ferry Crew started on 29 June 2019 and continued through quarter one and two of FY 2019/20. Foreign training for the Ferry Crew was concluded in October 2019. Overall, 98% of ferry construction works have been completed and the contractor is in the process of closing snags by 31 January 2020 before handing over the vessel.

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand Advance payment for construction of Sigulu Ferry: Temporary landing sites - Item Spent Wanseko Ferry landing sites Temporary landing sites at Watega and 281503 Engineering and Design Studies & 23,767 Bumalenge Landing sites are complete. Plans for capital works Construction works in Kandege is ongoing. Overall, 90% of temporary 312103 Roads and Bridges. 1,926,675 landing site works have been completed.

Sigulu Ferry Permanent landing sites: Designs are in final stages, and the contractor was given a go ahead to commence physical works. The Contractor commenced mobilization for the works. Overall, 25% of permanent landing site works have been completed.

Amuru-Rhino Camp Project: Procurement of additional materials for completion of the landing site infrastructure is still ongoing. Landing site works started & Overall progress is at 25%.

Design and Build of Wanseko Landing Site: The design phase was completed and contractor was given a go ahead to mobilize to start works. Construction work is going on with dosing and spreading rock fill on the lake bed for the jetty. Overall, 45% of landing site works have been completed. Reasons for Variation in performance N/A Total 1,950,442 GoU Development 1,950,442 External Financing 0 AIA 0 Total For SubProgramme 3,157,510 GoU Development 3,157,510 External Financing 0 AIA 0 Development Projects Project: 0952 Design Masaka-Bukakata road Outputs Provided Output: 01 Monitoring and Capacity Building Support

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand 1) Payment for Monitoring and Facilitation for in house supervision teams Item Spent supervision. was made and Three (3) Monitoring and 227001 Travel inland 13,180 3 (no) of Monitoring and Supervision supervision report prepared and submitted. reports. Payment was also made for salaries and 2) Payment of PAYE and NSSF to staff NSSF for staff under the project under the Project Implementation Unit. implementation unit Reasons for Variation in performance N/A Total 13,180 GoU Development 13,180 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 1) 4 km-equivalents upgraded on Masaka- Masaka-Bukakata road (41 km): There Item Spent Bukakata road were no km equivalents added during 281504 Monitoring, Supervision & Appraisal 613,928 2) Procurement of works contractor for quarter two due to revision of the work of capital works Masaka town road programme. 312103 Roads and Bridges. 3,630,592 Masaka Town roads: Bidding documents for Masaka Town roads were submitted to Contracts Committee for approval. Reasons for Variation in performance Heavy rains, which caused delays in progress of works. Total 4,244,519 GoU Development 3,531,146 External Financing 713,374 AIA 0 Total For SubProgramme 4,257,699 GoU Development 3,544,326 External Financing 713,374 AIA 0 Development Projects Project: 1034 Design of Mukono-Katosi-Nyenga (72km) Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Facilitation for in house supervision teams Item Spent 3 (no) of Monitoring and Supervision was made and Three (3) monitoring and 227001 Travel inland 9,889 reports supervision reports prepared and submitted. Reasons for Variation in performance N/A Total 9,889 GoU Development 9,889 External Financing 0 AIA 0

66/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) Payment of Final Accounts 5.76% physical progress was attained Item Spent during quarter two on Njenga ±Njeru (10 312103 Roads and Bridges. 10,188,564 km), representing 0.58 km-equivalents. Cumulative progress for 84 Km as of end December 2019 is 96.05% against programmed of 99.83%. Reasons for Variation in performance Delayed Payment of IPCs resulting into cash-flow problems for the Contractor and heavy rainfall that affected the progress of works Total 10,188,564 GoU Development 10,188,564 External Financing 0 AIA 0 Total For SubProgramme 10,198,453 GoU Development 10,198,453 External Financing 0 AIA 0 Development Projects Project: 1035 Design Mpigi-Kabulasoka-Maddu (135 km) Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Facilitation for in house supervision teams Item Spent 3 (no) of Monitoring and Supervision was made and Three (3) monitoring and 227001 Travel inland 11,655 reports supervision reports were prepared and submitted Reasons for Variation in performance N/A Total 11,655 GoU Development 11,655 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

67/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand 1 km-equivalents of town roads Kanoni - Sembabule - Villa Maria Item Spent constructed (110km): 0.45% physical progress was 312103 Roads and Bridges. 7,061,717 attained during quarter two, representing 0.50 km-equivalents.

Contract was signed on 6 September 2019 for the Upgrading of Selected Town Roads (20 Km) in Mpigi, Butambala and Gomba Districts to Paved Bituminous Standard and 7.3% physical progress was attained since the start of FY 2019/20, representing 4.82 km-equivalents..

Reasons for Variation in performance Heavy Rainfall affecting the progress of works Total 7,061,717 GoU Development 7,061,717 External Financing 0 AIA 0 Total For SubProgramme 7,073,372 GoU Development 7,073,372 External Financing 0 AIA 0 Development Projects Project: 1040 Design Kapchorwa-Suam road (77km) Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Facilitation for in house supervision teams Item Spent 3 (no) of Monitoring and Supervision was made and Three (3) monitoring and 227001 Travel inland 16,645 reports supervision reports prepared and submitted Reasons for Variation in performance N/A Total 16,645 GoU Development 16,645 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 4.75 km-equivalents on Kapchorwa - 2.19% physical progress was attained Item Spent Suam upgraded during quarter two, representing 1.60 km- 281504 Monitoring, Supervision & Appraisal 1,120,501 equivalents. of capital works 312103 Roads and Bridges. 5,597,976 Reasons for Variation in performance The delay in acquisition of right of way attributed to land disputes affected the progress of works and Heavy rains have affected progress

68/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand Total 6,718,477 GoU Development 2,596,744 External Financing 4,121,733 AIA 0 Total For SubProgramme 6,735,122 GoU Development 2,613,389 External Financing 4,121,733 AIA 0 Development Projects Project: 1041 Design Kyenjojo-Hoima-Masindi-Kigumba (238km) Outputs Provided Output: 01 Monitoring and Capacity Building Support 1) Facilitation for in-house project Facilitation for in house supervision teams Item Spent monitoring and supervision. 3 (no) of was made and six (6) monitoring and 212101 Social Security Contributions 92,734 Monitoring and supervision reports. supervision reports prepared and 2) Payment of NSSF to staff under the submitted for the two contracts. Payment 227001 Travel inland 13,750 Project Implementation Unit was made for salaries and NSSF for staff under the project implementation unit Reasons for Variation in performance N/A Total 106,484 GoU Development 106,484 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 2 Km equivalents upgraded along For the entire project length, 5.97 km- Item Spent Kigumba-Bulima-Masindi-Hoima- equivalents were attained during quarter 281504 Monitoring, Supervision & Appraisal 206,965 Kabwoya Road. two of FY 2019/20. of capital works Bulima - Kabwoya (66 km): 5.8% 312103 Roads and Bridges. 331,218 physical progress was attained during quarter two, representing 3.83 km- equivalents.

Kigumba ±Bulima (69 km): 3.1% physical progress was attained during quarter two, representing 2.14 km- equivalents. Reasons for Variation in performance N/A Total 538,183 GoU Development 538,183 External Financing 0 AIA 0 Total For SubProgramme 644,667

69/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand GoU Development 644,667 External Financing 0 AIA 0 Development Projects Project: 1042 Design Nyendo - Sembabule (48km) Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Facilitation for in house supervision teams Item Spent 3 (no) of Monitoring and Supervision was made and three (3) Monitoring and 227001 Travel inland 10,705 reports supervision report was prepared and submitted Reasons for Variation in performance N/A Total 10,705 GoU Development 10,705 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 2 km-equivalents of town roads Contract was signed on 6 September 2019 Item Spent constructed for the Upgrading of Selected Town Roads 312103 Roads and Bridges. 7,456,611 (20 Km) in Mpigi, Butambala and Gomba Districts to Paved Bituminous Standard and advance was paid for mobilization. Reasons for Variation in performance The procurement for civil works contractor was still ongoing towards end of the second quarter. Hence the failure to achieve the planned works. Total 7,456,611 GoU Development 7,456,611 External Financing 0 AIA 0 Total For SubProgramme 7,467,316 GoU Development 7,467,316 External Financing 0 AIA 0 Development Projects Project: 1176 Hoima-Wanseko Road (83Km) Outputs Provided Output: 01 Monitoring and Capacity Building Support 1) Salaries of project staff paid. Facilitation for in house supervision teams Item Spent 2) Monitoring and supervision of projects. was made and twelve (12) monitoring and 211102 Contract Staff Salaries 437,748 3) Procurement of fuel for vehicles. supervision reports prepared and 4) Maintenance of vehicles. submitted. Payment was made for salaries 212101 Social Security Contributions 43,650 5) 12 (no) of Monitoring and Supervision and NSSF for staff under the project 227001 Travel inland 20,635 reports implementation unit. 228002 Maintenance - Vehicles 99,971

70/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand Reasons for Variation in performance N/A Total 602,004 GoU Development 602,004 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 37.25 km-equivalents on packages 1 - 3 Overall for packages 1, 2, 3 and 5, 39.74 Item Spent and 5 of critical oil roads upgraded km-equivalents were attained during 281504 Monitoring, Supervision & Appraisal 4,458,309 quarter two for Oil roads. of capital works Package 1: Design and Build of Masindi (Kisanja)-Park Junction and Tangi 312103 Roads and Bridges. 15,204,642 (Pakwach) junction-Paraa-Buliisa and Wanseko-Bugungu Roads upgrading Projects (159km): 16.19% physical progress was attained during quarter two, representing 25.74 km-equivalents. Package 2, Upgrading of Hoima-Butiaba- Wanseko Road (111km): 7.73% physical progress was attained during quarter two, representing 8.58 km-equivalents. Package 3, Design & Build of Buhimba- Nalweyo-Bulamagi & Bulamagi-Igayaza- Kakumiro roads (93km): 4.10% physical progress was attained during quarter two, representing 3.81 km-equivalents. Package 4 Critical Oil Roads: Design and Build for the Upgrading OF LUSALIRA- NKONGE-NTUSI (55KM) to Lumegere- Ssembabule and Kyotera-Rakai Road Upgrading Project (60km). Procurement of civil works contractor is going on. Draft Contract document was sent to Solicitor General for clearance. Solicitor General¶s clearance is pending the submission of the Directive for Direct Procurement. The contract for consultancy Services for Construction Supervision was signed. Package 5 Critical Oil Roads: Design and Build of Masindi- Biiso Road Upgrading Project (54km) Kabale -Kiziranfumbi, Hohwa-Nyairongo-Kyarushesha-Butole and Kaseeta-Lwera Road Upgrading Project (68km): 1.65% physical progress was attained during quarter two, representing 1.65 km-equivalents. Reasons for Variation in performance N/A Total 19,662,951 GoU Development 19,662,951 External Financing 0

71/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand AIA 0 Total For SubProgramme 20,264,955 GoU Development 20,264,955 External Financing 0 AIA 0 Development Projects Project: 1180 Kampala Entebbe Express Highway Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Three (3) Monitoring and Supervision Item Spent 3 (no) of Monitoring and Supervision reports were prepared and submitted 227001 Travel inland 4,020 reports Reasons for Variation in performance N/A Total 4,020 GoU Development 4,020 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) . Overall, 100% cumulative physical Item Spent progress was attained as at end of quarter 281504 Monitoring, Supervision & Appraisal 1,974,903 two, representing 51 km-equivalents. The of capital works project is now under defects liability period. Reasons for Variation in performance N/A Total 1,974,903 GoU Development 1,974,903 External Financing 0 AIA 0 Total For SubProgramme 1,978,923 GoU Development 1,978,923 External Financing 0 AIA 0 Development Projects Project: 1274 Musita-Lumino-Busia/Majanji Road Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Facilitation for in house supervision teams Item Spent 3 (no) of Monitoring and Supervision was made and Three (3) monitoring and 227001 Travel inland 9,940 reports supervision reports prepared and submitted. Reasons for Variation in performance

72/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand N/A Total 9,940 GoU Development 9,940 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 5 km-equivalents constructed 1.30% physical progress was attained Item Spent during quarter two, representing 1.35 km- 281504 Monitoring, Supervision & Appraisal 933,802 equivalents. Overall, 99.80% cumulative of capital works physical progress was attained as at end of quarter two, representing 103.79 km- 312103 Roads and Bridges. 11,568,498 equivalents. Reasons for Variation in performance The overall cash limit provided under GoU Development was not sufficient to allow for adequate allocation under land acquisition. Therefore, this led to delayed acquisition of ROW in some sections along the 27km from Busia to Majanji loop due to Lack of funds to clear all the payment batches in accounts. Total 12,502,300 GoU Development 12,502,300 External Financing 0 AIA 0 Total For SubProgramme 12,512,240 GoU Development 12,512,240 External Financing 0 AIA 0 Development Projects Project: 1275 Olwiyo-Gulu-Kitgum Road Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Facilitation for in house supervision teams Item Spent 6 (no) of Monitoring and Supervision was made and Three (3) monitoring and 227001 Travel inland 13,850 reports supervision reports prepared and submitted. Reasons for Variation in performance N/A Total 13,850 GoU Development 13,850 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand 1) 1 km-equivalents on Olwiyo - Gulu Acholibur ±Kitgum - Musingo (86.4km): Item Spent road upgraded. The project attained substantial 312103 Roads and Bridges. 19,005,346 2) 2 Km equivalent for Nebbi Packwach completion and is under Defects Liability phase 2 rehabilitated. Period. Olwiyo - Gulu Road (70.3km): 0.05% physical progress was attained during quarter two, representing 0.04 km- equivalents. Overall, 100% cumulative physical progress was attained as at end of quarter two, representing 70.3 km- equivalents. The main project attained substantial completion in November 2018 and is under DLP. Gulu Town roads were handed over 27th November 2019 and the contractor is mobilising for Anaka Towns roads. Nebbi - Alwi: Draft Bidding document submitted to contracts committee for approval. Reasons for Variation in performance There was a delay to start the procurement of a contractor for Nebbi ±Alwii since BOQs were being prepared Total 19,005,346 GoU Development 19,005,346 External Financing 0 AIA 0 Total For SubProgramme 19,019,196 GoU Development 19,019,196 External Financing 0 AIA 0 Development Projects Project: 1276 Mubende-Kakumiro-Kagadi Road Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Facilitation for in house supervision teams Item Spent 3 (no) of Monitoring and Supervision was made and Three (3) monitoring and 227001 Travel inland 12,825 reports supervision reports prepared and submitted. Reasons for Variation in performance N/A Total 12,825 GoU Development 12,825 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand 5 km-equivalents on Mubende - Kakumiro Overall, 71.96% cumulative physical Item Spent - Kagadi road upgraded. progress was attained as at end of quarter 281504 Monitoring, Supervision & Appraisal 870,020 two, representing 76.8 km-equivalents. of capital works The work programme was revised 312103 Roads and Bridges. 36,725,565 Reasons for Variation in performance Heavy rains, which caused delays in progress of works Total 37,595,586 GoU Development 37,595,586 External Financing 0 AIA 0 Total For SubProgramme 37,608,411 GoU Development 37,608,411 External Financing 0 AIA 0 Development Projects Project: 1277 Kampala Northern Bypass Phase 2 Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Facilitation for in house supervision teams Item Spent 3 (no) of Monitoring and Supervision was made and Three (3) Monitoring and 227001 Travel inland 760 reports supervision reports prepared and submitted. Reasons for Variation in performance N/A Total 760 GoU Development 760 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 0.75 km-equivalents on Kampala - 1.5% physical progress was attained Item Spent Northern Bypass upgraded. during quarter two, representing 0.26 km- 281504 Monitoring, Supervision & Appraisal 3,356,623 equivalents. of capital works 312103 Roads and Bridges. 13,905,287 Reasons for Variation in performance Heavy rains have affected progress Total 17,261,910 GoU Development 17,261,910 External Financing 0 AIA 0 Total For SubProgramme 17,262,670 GoU Development 17,262,670 External Financing 0

75/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand AIA 0 Development Projects Project: 1278 Kampala-Jinja Expressway Outputs Provided Output: 01 Monitoring and Capacity Building Support 1) Payment for Monitoring and Facilitation for in house project Item Spent supervision. monitoring and supervision was made for 211102 Contract Staff Salaries 664,603 2) Payment of project Staff salaries and Mukono - Kayunga - Njeru and Kampala - NSSF Jinja road. Payments were also made for 212101 Social Security Contributions 59,756 3) 3 (no) of Monitoring and Supervision salaries and NSSF for project staff. 227001 Travel inland 51,467 reports

Reasons for Variation in performance N/A Total 775,827 GoU Development 775,827 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) . Mukono - Kayunga - Njeru road was Item Spent Procurement of civil works contractor substantially completed and Defects 281504 Monitoring, Supervision & Appraisal 38,583 Liability Period ended on 22 October 2019 of capital works .

Emergency Repairs of Spear Junction- Seeta Section along Kampala- Mukono Road (9Km): 55% physical progress was attained during quarter two, representing 4.95 km-equivalents.

55% of Emergency Repairs of Spear Junction-Seeta Section along Kampala- Mukono Road (9Km) were completed Draft RFP documents were completed and submitted to the PPP committee and DFIs for Approval. Comments were received from the PPP unit and UNRA reviewed the RFP documents to address the issues raised. UNRA awaits a final clearance from the PPP Unit regarding outstanding issues they had identified in the RFP. Launch of the Request for Proposal tendering process awaits the clearance from the PPP Unit.

Reasons for Variation in performance N/A N/A Total 38,583

76/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand GoU Development 38,583 External Financing 0 AIA 0 Total For SubProgramme 814,410 GoU Development 814,410 External Financing 0 AIA 0 Development Projects Project: 1279 Seeta-Kyaliwajjala-Matugga-Wakiso-Buloba-Nsangi Outputs Provided Output: 01 Monitoring and Capacity Building Support Procurement of civil works contractor and Item Spent supervision consultant is still going on. Reasons for Variation in performance N/A Total 0 GoU Development 0 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) Procurement of contractor and supervision Procurement of a Design and build Item Spent consultant for kira-Kasangati contractor for Kira-Matugga & Improvement of 5no. junctions is going on with Revised Technical evaluation report resubmitted for approval. Reasons for Variation in performance N/A Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 0 GoU Development 0 External Financing 0 AIA 0 Development Projects Project: 1280 Najjanankumbi-Busabala Road and Nambole-Namilyango-Seeta Outputs Provided Output: 01 Monitoring and Capacity Building Support Procurement of civil works contractor and Item Spent supervision consultant is still going on. Reasons for Variation in performance

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand N/A Total 0 GoU Development 0 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) Procurement of contractor for Procurement of a Design and build Item Spent Najjanankumbi-Busabala contractor for Najjanankumbi-Busabala, Munyonyo Spur Interchange & Service Roads is going on with Revised Technical evaluation report resubmitted for approval. Reasons for Variation in performance N/A Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 0 GoU Development 0 External Financing 0 AIA 0 Development Projects Project: 1281 Tirinyi-Pallisa-Kumi/Kamonkoli Road Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Facilitation for in house supervision teams Item Spent 6 (no) of Monitoring and Supervision was made and Six (6) monitoring and 227001 Travel inland 31,935 reports supervision reports prepared and submitted Reasons for Variation in performance N/A Total 31,935 GoU Development 31,935 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand 9.25 km-equivalents on Tirinyi - Pallisa - For the entire stretch, 19.89 km- Item Spent Kumi/ Kamonkoli road upgraded equivalents were attained since the start of 312103 Roads and Bridges. 15,005,227 FY 2019/20.

Tirinyi-Pallisa-Kumi Road (67 km): 18.68% physical progress was attained during quarter two, representing 12.52 km-equivalents.

Lot 2: Pallisa - Kamonkoli Road (44 km): 16.74% physical progress was attained during quarter two, representing 7.37 km- equivalents.

Procurement is ongoing for Consultancy Services for Design Review and Construction Supervision of Upgrading of Tirinyi-Paliisa-Kumi/Pallisa-Kamonkoli Road. Contract is pending Accounting Officer¶s signature until rectification of the name of the bidder. Reasons for Variation in performance Access to right of way enabled the contractor to progress fast. Total 15,005,227 GoU Development 14,905,227 External Financing 100,000 AIA 0 Total For SubProgramme 15,037,162 GoU Development 14,937,162 External Financing 100,000 AIA 0 Development Projects Project: 1310 Albertine Region Sustainable Development Project Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment of NSSF to staff under the NSSF for staff under the project Item Spent Project Implementation Unit. implementation unit was paid 212101 Social Security Contributions 11,619 Reasons for Variation in performance N/A Total 11,619 GoU Development 11,619 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand 1) 4 km-equivalents upgraded along 4.54% physical progress was attained Item Spent Kyenjojo Kabwoya. during quarter two, representing 4.54 km- 281504 Monitoring, Supervision & Appraisal 1,024,147 equivalents. of capital works 312103 Roads and Bridges. 4,123,690 Reasons for Variation in performance N/A Total 5,147,837 GoU Development 18,095 External Financing 5,129,742 AIA 0 Total For SubProgramme 5,159,456 GoU Development 29,714 External Financing 5,129,742 AIA 0 Development Projects Project: 1311 Upgrading Rukungiri-Kihihi-Ishasha/Kanungu Road Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Facilitation for in house supervision teams Item Spent 3 (no) of Monitoring and Supervision was made and Three (3) monitoring and 227001 Travel inland 38,345 reports supervision reports prepared and submitted Reasons for Variation in performance N/A Total 38,345 GoU Development 38,345 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 1) 6.25 km-equivalents on Rukungiri - Rukungiri-Kihihi-Ishasha/Kanungu (78.5 Item Spent Kihihi - Ishasha/ Kanungu road upgraded km): 2.76% physical progress was attained 281504 Monitoring, Supervision & Appraisal 2,901,315 2) 1.5 Km equivalents on Kyamate-Town during quarter two, representing 2.17 km- of capital works roads upgraded. equivalents. 312103 Roads and Bridges. 6,865,882 Reasons for Variation in performance The overall cash limit provided under GoU Development was not sufficient to allow for adequate allocation under land acquisition. Therefore, this affected progress of civil works. Total 9,767,197 GoU Development 311,074 External Financing 9,456,122 AIA 0 Total For SubProgramme 9,805,542 GoU Development 349,419

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand External Financing 9,456,122 AIA 0 Development Projects Project: 1312 Upgrading Mbale-Bubulo-Lwakhakha Road Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Facilitation for in house supervision teams Item Spent 3 (no) of Monitoring and Supervision was made and Three (3) monitoring and 227001 Travel inland 28,070 reports supervision reports prepared and submitted. Reasons for Variation in performance N/A Total 28,070 GoU Development 28,070 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 3.75 km-equivalents on Bumbobi - 12.86% physical progress was attained Item Spent Lwakhakha road upgraded. during quarter two, representing 5.72 km- 281504 Monitoring, Supervision & Appraisal -35,685 equivalents. of capital works 312103 Roads and Bridges. 9,579,012 Reasons for Variation in performance N/A Total 9,543,328 GoU Development 1,339,330 External Financing 8,203,998 AIA 0 Total For SubProgramme 9,571,398 GoU Development 1,367,400 External Financing 8,203,998 AIA 0 Development Projects Project: 1313 North Eastern Road-Corridor Asset Management Project Outputs Provided Output: 01 Monitoring and Capacity Building Support 1) Payment for Monitoring and Facilitation for in house supervision teams Item Spent supervision. was made and Six (6) monitoring and 212101 Social Security Contributions 4,200 6 (no) of Monitoring and Supervision supervision reports prepared and reports. submitted for the two NERAMP contracts. 227001 Travel inland 14,705 2) Payment of NSSF to the staff under the Payment was made for salaries and NSSF Project Implementation Unit. for staff under the project implementation unit Reasons for Variation in performance

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand N/A Total 18,905 GoU Development 18,905 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 17.25 km-equivalents on Tororo - Mbale - The draft design for 50km of each lot (1 & Item Spent Soroti - Dokolo - Lira - Kamdini road 2) was submitted and presented on 21 281504 Monitoring, Supervision & Appraisal 1,810,638 Rehabilitated/ reconstructed November 2019 by the contractor. Design of capital works review by UNRA and data validation for the traffic and axle load data used was 312103 Roads and Bridges. 20,121,335 completed and findings communicated back to the contractor for consideration. The rehabilitation works will commence after submission and approval of the rehabilitation design. As well as approval of the relevant safeguards instruments. Routine maintenance works on both lots1 & 2, involving pothole patching, ditch cleaning and vegetation control, have been suspended due to non-compliance to environment and social safeguards by the contractor. Following the suspension of works, emergency maintenance is being done on Lira ±Kamdini road by Lira station. In the meantime, Identification of the quarries and campsites was completed. The project briefs for the camp sites were update and are awaiting approval by NEMA. The EIAS for the quarry and asphalt plants are still being updated. Preparation of the Environmental and Safety Management plans is ongoing.

Reasons for Variation in performance Non-compliance by the contractor to environment and social safeguards that has led to the suspension of Routine maintenance works. Total 21,931,973 GoU Development 781 External Financing 21,931,192 AIA 0 Total For SubProgramme 21,950,878 GoU Development 19,686 External Financing 21,931,192 AIA 0 Development Projects Project: 1319 Kampala Flyover Capital Purchases

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand Output: 74 Major Bridges 6% of construction works for Kampala Utility investigations and designs were Item Spent flyover completed completed, Relocation works of utilities 281504 Monitoring, Supervision & Appraisal 4,930,878 (E-tower, UMEME, Telecoms) is on of capital works progress. 312103 Roads and Bridges. 40,532,610 Final Feasibility Study and preliminary design for Lot 2 (Kitgum Junction flyover) were completed and commenced the Detailed Design.

Reasons for Variation in performance Delays in relocation of utilities by the contractor Total 45,463,489 GoU Development 0 External Financing 45,463,489 AIA 0 Total For SubProgramme 45,463,489 GoU Development 0 External Financing 45,463,489 AIA 0 Development Projects Project: 1320 Construction of 66 Selected Bridges Outputs Provided Output: 01 Monitoring and Capacity Building Support Facilitation for in-house project In house project monitoring and Item Spent monitoring and supervision. 3 (no) of supervision teams were facilitated and 227001 Travel inland 15,800 Monitoring and supervision reports. three (3) monitoring and supervision reports prepared and submitted. Reasons for Variation in performance N/A Total 15,800 GoU Development 15,800 External Financing 0 AIA 0 Capital Purchases Output: 74 Major Bridges 6% of construction works on 66 bridges Kaabong Bridge on Kaabong-Kotido Item Spent completed. Road, Lopei Bridge in Karamoja Sub- 312103 Roads and Bridges. 22,470,073 region, , Cido Bridge on Nebbi ±Goli road, Nalakasi Bridge in Karamoja Sub- region and Ruzairwe Bridge in Western Uganda are substantially complete and under Defects Liability Period. Nyalit and Seretiyo Bridges on Kapchorwa ±Suam road: Substantially completed and in use by the public. The defects liability period was extended to 10th January 2020 due to

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter outstanding snags. Odroo Bridge: The final design report was reviewed and approved. Both Abutments, the sub base and wearing course for the approach roads are complete. Fabrication of bridge girders is also complete. Wariki Bridge: Main box culvert structure was completed and approach Road works are on going. Ayugi Bridge: Both abutment were completed, Fabrication of girders was also completed while approach road works are still ongoing. Opio Bridge: Box culvert is complete while approach road works are still going on. Ceri Bridge: Box culvert is complete while approach road works are still going on. Adidi Bridge: Abutment and pier works are complete. Aji and Ora Bridges: 9.83% physical progress was attained during the quarter two. Enyau Bridge: 25.8% physical progress was attained during the quarter two. Awoo Bridge: 5% physical progress was attained during the quarter two. Nariamabune Bridge: 7% physical progress was attained during the quarter two. Emergency Design and Build of 4 Strategic Bridges in West Nile Sub Region; Ora 1, Ora 2, Awa and Olemika on Pakwach-Inde-Ocoko Road: 11.67% physical progress was attained during the quarter two. Lot 2; Jure Bridge on Atiak ± Moyo ±Yumbe -Manibe Road & Amou Bridge on Laropi - Obongi Road: Draft Design review on going. Kagandi Bridge on Kagandi - Mpaka Road and Dungulwa on Kinyamaseke - Kibirizi Road: At Dungulwa, Abutment wall on Kyarumba side is complete, Foundation on Mughete side done, Gabion and Foundation works are still ongoing; Culvert and Earthworks on approach roads on-going. At Kagandi, the Contractor is still mobilizing for site setup. Construction of Strategic Bridges on the National Road Network: Lot 3: Alla (Anzuu) Gazi (Rhino Camp), Aca (Rhino Camp): Draft Design for Alla Bridge was approved. A temporary diversion at Aca is also complete. Lugogo Bridge & multiple cell box culverts on Lugogo swamp crossing along Kyambukondo-Kazo Ngoma Road: Procurement is going on with Evaluation report submitted to Contracts Committee on 2 December 2019 for approval. Construction of Strategic Bridges on the National Road Network: Lot 1: Kibimba, Sironko and Chololo: Diversion and demolition of old bridge are complete while excavation for abutment is on going at Chololo. Nsongi Bridge: 8% physical progress was attained during quarter two. Mpondwe

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter Bridge: 7% physical progress was attained during the quarter two. MPANGA-6: 47% physical progress was attained during the quarter two. Multi Cell Box Culvert at Ajeleik: Overall, 32.83% cumulative physical progress was attained as at end of quarter two. Multi Cell Box Culvert at Opot: Overall, 96.12% cumulative physical progress was attained as at end of quarter two. Main structure is complete and the project is in DLP. Reasons for Variation in performance Enyau Bridge: Flooding at the site Multi Cell Box Culvert at Ajeleik: Works were halted due to flooding of the site

. Total 22,470,073 GoU Development 22,470,073 External Financing 0 AIA 0 Total For SubProgramme 22,485,873 GoU Development 22,485,873 External Financing 0 AIA 0 Development Projects Project: 1322 Upgrading of Muyembe-Nakapiripirit (92 km) Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. No Payments for monitoring and Item Spent 3 (no) of Monitoring and Supervision supervision were made and no monitoring reports and supervision reports were prepared and submitted. Reasons for Variation in performance N/A Total 0 GoU Development 0 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) Mobilization for civil works Both contracts for Civil Works and Item Spent Consultancy services were signed on 7th November 2019. The civil works contract was awarded to M/S Polat Yol Yapi San. Ve Tic. A.S of Turkey. Reasons for Variation in performance N/A Total 0 GoU Development 0

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand External Financing 0 AIA 0 Total For SubProgramme 0 GoU Development 0 External Financing 0 AIA 0 Development Projects Project: 1402 Rwenkunye- Apac- Lira-Acholibur road Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. The budget is not sufficient to ensure Item Spent 2) 3 (no) of Monitoring and Supervision timely acquisition of the right of way on 227002 Travel abroad 100,082 reports various projects. Reasons for Variation in performance N/A Total 100,082 GoU Development 100,082 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 1) Mobilization for civil works on Detailed Designs were completed and Item Spent Rwenkunye-Apac-Lira-Archolibur road Procurement of contractor for Civil Works 2) Procurement of contractor for Migera is going on. Draft Contract Documents Kafu road were cleared by the Solicitor General and awaits Clearance from Islamic Development Bank (IsDB). Reasons for Variation in performance Lengthy procurement process that requires seeking a no objection from the development partner at each stage of procurement. Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 100,082 GoU Development 100,082 External Financing 0 AIA 0 Development Projects Project: 1403 Soroti-Katakwi-Moroto-Lokitonyala road Outputs Provided Output: 01 Monitoring and Capacity Building Support

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Soroti-Katakwi-Akisim (100Km): 9.98% physical progress was attained during quarter two, representing 9.98 km- equivalents.

Moroto ±Lokitanyala Road (42km): Procurement for Civil Works contractor for the Upgrading of Moroto ± Lokitanyala Road (42km) from Gravel to Paved (Bituminous) Standard is ongoing. Bidding document were submitted to Contracts Committee for approval. Reasons for Variation in performance N/A Total 48,308,226 GoU Development 48,308,226 External Financing 0 AIA 0 Total For SubProgramme 48,323,919 GoU Development 48,323,919 External Financing 0 AIA 0 Development Projects Project: 1404 Kibuye- Busega- Mpigi Outputs Provided Output: 01 Monitoring and Capacity Building Support

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Reasons for Variation in performance The need to update the project design has led to delays in commencing civil works Total 51,663,305 GoU Development 0 External Financing 51,663,305 AIA 0 Total For SubProgramme 51,671,200 GoU Development 7,895 External Financing 51,663,305 AIA 0 Development Projects Project: 1490 Luwero- Butalangu Outputs Provided Output: 01 Monitoring and Capacity Building Support . The Design Review and Construction Item Spent Supervision Consultancy Services Contract was signed on 10 Oct 2019. Consultant is yet to commence working. Reasons for Variation in performance N/A Total 0 GoU Development 0 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand 1) Procurement for Civil works contractor The bidding process for procurement of Item Spent 2) Payment of Design review and civil works contractor was halted on the supervision consultant guidance of BADEA to first procure the design review and supervision consultant. The Design Review and Construction Supervision Consultancy Services Contract was signed on 10 Oct 2019. Reasons for Variation in performance Lengthy procurement process that requires seeking a no objection from the development partner at each stage of procurement. Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 0 GoU Development 0 External Financing 0 AIA 0 Development Projects Project: 1503 Karugutu-Ntoroko Road Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) Procurement for Civil works contractor Package 6: Design & Build of Kabwoya- Item Spent Buhuka and Ntoroko-Karugutu roads (98km): Procurement of package 6 civil works contractor that was cancelled by PPDA is to be re-initiated by February 2020 due to re-scoping of the works and revising the project Cost that are still ongoing during the quarter. Reasons for Variation in performance Delay to conclude procurement of package 6 due to cancellations over high bid price and low turn up from the UK Contractors. Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 0 GoU Development 0 External Financing 0 AIA 0 Development Projects Project: 1506 Land Acquisition Outputs Provided Output: 01 Monitoring and Capacity Building Support

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand 1) Payment of salaries and NSSF to Payment of salaries and NSSF to project Item Spent project staff staff, allowances to Grievance 211102 Contract Staff Salaries 328,197 2) Payment for allowances to Grievance Management committees and Hire of Management committees venues for Grievance Management 211103 Allowances (Inc. Casuals, Temporary) 200,019 3) Hire of venues for Grievance committee meetings were made. 212101 Social Security Contributions 31,950 Management committee meetings Facilitation for in house land acquisition 4) Procurement of stationary used by teams was made. printing, stationary, 221011 Printing, Stationery, Photocopying and 37,124 Grievance Management committees photocopying and binding of land Binding acquisition materials was also made. 224005 Uniforms, Beddings and Protective 6,885 Gear 227001 Travel inland 330,369 227004 Fuel, Lubricants and Oils 349,375 228002 Maintenance - Vehicles 399,967 Reasons for Variation in performance The overall cash limit provided under GoU Development was not sufficient to allow for adequate allocation under land acquisition hence affecting the achievement of the planned outputs. Total 1,683,886 GoU Development 1,683,886 External Financing 0 AIA 0 Capital Purchases Output: 71 Acquisition of Land by Government . Item Spent 0.14 Hectares of land acquired on Olwiyo 311101 Land 124,227,045 Gulu Road Acholibur ±Kitgum - Musingo (86.4km): 0.14 Hectares of land acquired on Gulu- No Hectares of land were acquired and 73 Acholibur Road PAPs paid during quarter two. 4.24 Hectares of land acquired on Bumbobi ±Lwakhakha: 2.51 Hectares of Acholibur - Musingo Road land were acquired and 270 PAPs paid 19.80 Hectares of land acquired on Tirinyi during quarter two. Kampala Flyover - Pallisa - Kamonkoli Road (5km): 0.106 Hectares of land were acquired and 1 PAPs paid during quarter 0.14 Hectares of land acquired on Bulima two. Kampala-Jinja Expressway (77km) - Kabwoya Road and Kampala Southern Bypass (17.9km): 9.90 Hectares of land acquired on Luwero 88.68 Hectares of land were acquired and Butalango Road 623 PAPs paid during quarter two. 0.14 Hectares of land acquired on 233.7 Hectares of land were acquired Sembabule - Vila Maria during quarter two of FY 2019/20 and 0.14 Hectares of land acquired on Mpigi - 3,320 PAPs paid. Maddu - Sembabule Kampala Northern Bypass (17 km): 0.22 0.28 Hectares of land acquired on Hectares of land were acquired and 17 Kampala Entebbe Expressway PAPs paid during quarter two. 14.14 Hectares of land acquired on Package 1: Design and Build of Masindi Kampala Jinja Expressway (Kisanja)-Park Junction and Tangi 0.14 Hectares of land acquired on Masaka (Pakwach) junction-Paraa-Buliisa and - Bukakata Road Wanseko-Bugungu Roads upgrading 1.13 Hectares of land acquired on Projects (159km): 11.96 Hectares of land Kampala Flyover were acquired and 85 PAPs paid during quarter two. Package 3, Buhimba- 4.24 Hectares of land acquired on Soroti - Nalweyo-Bulamagi & Bulamagi-Igayaza- Katakwi - Moroto - Lwokitanyala Road Kakumiro roads (93km): 8.87 Hectares of 0.28 Hectares of land acquired on land were acquired and 70 PAP paid Kigumba - Bulima Road during quarter two. Package 5: Masindi-

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter 0.28 Hectares of land acquired on Biiso (54km), Kabale -Kiziranfumbi, Kampala Northern Bypass Project Hohwa-Nyairongo-Kyarushesha-Butole 7.07 Hectares of land acquired on Kazo- and Kaseeta-Lwera Road (68km): 17.614 Kamwenge Road Hectares of land were acquired and 178 PAP paid during quarter two. 84.86 Hectares of land acquired on Musita ±Lumino - Busia/Majanji Critical Oil Roads (104km): 7.99 Hectares of land were 21.22 Hectares of land acquired on Kira- acquired and 140 PAPs paid during Kasangati-Matugga quarter two. Kapchworwa ±Suam 21.22 Hectares of land acquired on (73km): 8.90 Hectares of land were Butalango-Ngoma acquired and 305 PAPs paid during 7.07 Hectares of land acquired on Zana- quarter two. Kitala ±Gerenge (9km): 1.74 Kajjansi Hectares of land were acquired and 14 PAPs paid during quarter two. 9.9 Hectares of land acquired on Musita - Lumino- Busia/Majanji Road 16.97 Hectares of land acquired on Mpigi - Kanoni - Sembabule (175 km): Mukono - Kyetume - Katosi Road 10.55 Hectares of land were acquired and 14.14 Hectares of land acquired on 19 PAPs paid during quarter two. Kibuye - Kapchworwa - Suam Road Busega - Mpigi Road (23.7km): 4.25 0.28 Hectares of land acquired on Kitala - Hectares of land were acquired and 61 Gerenge Road PAPs paid during quarter two. Rukungiri-Kihihi-Ishasha/Kanungu (78.5 16.97 Hectares of land acquired on km): 70.32 Hectares of land were acquired Namboole-Seeta-Namilyango and 1,195 PAPs paid during quarter two. 42.43 Hectares of land acquired on Mukono-Kalagi 9.9 Hectares of land acquired on Kibuye- Busega 14.14 Hectares of land acquired through Titling Unit Projects (Backlog)

16.97 Hectares of land acquired on Rwenkunye-Apac Lira-Acholibur 21.22 Hectares of land acquired on Busega - Mpigi Road 1.41 Hectares of land acquired on Mubende - Kakumiro Road 28.29 Hectares of land acquired on Atiak - Moyo - Afoji Road

21.22 Hectares of land acquired on Rukungiri - Kihihi 0.28 Hectares of land acquired on Mitooma - District HQs 1.41 Hectares of land acquired on Kyenjojo- Kabwoya Road 11.32 Hectares of land acquired on Mbale - Bubulo - Lwakhakha Road

Reasons for Variation in performance

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand Total For SubProgramme 125,910,931 GoU Development 125,910,931 External Financing 0 AIA 0 Development Projects Project: 1510 UNRA Retooling Project Outputs Provided Output: 01 Monitoring and Capacity Building Support 1) Capacity development of staff. 83 Staff were trained in various areas such Item Spent 2) Training of staff in the Enterprise as AIMS training, Training on HR Data 221003 Staff Training 466,767 Resource Planning system. Analytics and Trends, FIDIC Training 3) Provision of comprehensive insurance course, Training in public Private 225001 Consultancy Services- Short term 49,741 to motor vehicles and ICT equipment. Partnership and Plant Operators training 225002 Consultancy Services- Long-term 440,507 4) Consultancy services for gender for certification by DIT. mainstreaming. Payment for verification advances was 226001 Insurances 239,207 made. 228001 Maintenance - Civil 48,844 5) Consultancy services for Economic and social impact evaluation of the road Payment to TRL for consultancy services development program for the study of Premature pavement 6) Consultancy services for diagnostic, failure. defination and design services Payments were made for Comprehensive 7) Investigation of premature pavement insurance cover for 95 motor vehicles; failures on selected National Roads Servicing and maintenance of air conditioning system at UNRA HQ, 8) Consultancy Services to Conduct a UNRA Stakeholder Satisfaction Survey 9) Consultancy services on provision of external laboratory services. 10) Consultancy services for 2 year pavement performance monitoring for HDM4 calibration.

Reasons for Variation in performance N/A N/A Total 1,245,066 GoU Development 1,245,066 External Financing 0 AIA 0 Capital Purchases Output: 72 Government Buildings and Administrative Infrastructure 1) Development of UNRA offices Payments were made for the supply and Item Spent 2) Works for reallocation of Lukaya, delivery of office furniture to UNRA HQ. Kamdini, Kampala, Rwentobo weigh stations. 3) Renovation of Dilapidated buildings and fences at Selected UNRA Stations Reasons for Variation in performance N/A Total 0

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand GoU Development 0 External Financing 0 AIA 0 Output: 76 Purchase of Office and ICT Equipment, including Software 7) Calibration equipment. Item Spent 8) Road management system software Payment were made to Microsoft Ireland 312203 Furniture & Fixtures 87,064 9)Software for Financial management Operations Ltd for the Provision of tools including Pastel and selected ERP Software solutions & support. Payment 312213 ICT Equipment 1,283,460 modules including asset and inventory, were also made for the Supply & delivery Project accrual Financing and analytics. of Enterprise threat & vulnerability 10) Call off orders for Furniture. management solution; Supply & installation of a financial system -ERP 1) Computer Vulnerability and Hacker Solution; Supply of network connectivity Exposure Assessment Solution. control solution 2) Computer vulnerability UNRA website security assessment solution. 3) Malicious Network connection control solution. 4) Converged Infrastructure 5)Switches and Routers 6) Risk and Audit management software

Reasons for Variation in performance

N/A Total 1,370,524 GoU Development 1,370,524 External Financing 0 AIA 0 Output: 77 Purchase of Specialised Machinery & Equipment . Payment were made in respect of supply Item Spent and delivery of road equipment Lot 4 (10 312202 Machinery and Equipment 6,859,438 Tipper Trucks); Supply of still water reservoir tank at UNRA Kyambogo laboratory. Reasons for Variation in performance N/A Total 6,859,438 GoU Development 6,859,438 External Financing 0 AIA 0 Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

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Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand 1) Payment to NEMA for Environmental Detailed environmental and social impact Item Spent fees assessment, Compliance assessment and 281501 Environment Impact Assessment for 136,883 2) Payments to consultants for design assistance to ongoing UNRA projects Capital Works studies were undertaken along, the proposed weighbridge along Bulima-Kabwoya road, 281503 Engineering and Design Studies & 11,389,930 Plans for capital works Laropi Bridge along Atiak ±Laropi ± Moyo road, Oil roads, Rwenkunye-Apac- Lira-Puranga-Acholibur road, Moroto- Akisim, Hima - Katunguru, Fort Portal ± Hima. Reasons for Variation in performance N/A Total 11,526,813 GoU Development 11,526,813 External Financing 0 AIA 0 Total For SubProgramme 21,001,841 GoU Development 21,001,841 External Financing 0 AIA 0 Development Projects Project: 1536 Upgrading of Kitala-Gerenge Road Outputs Provided Output: 01 Monitoring and Capacity Building Support 1) Payment of salaries and NSSF to Payment of salaries and NSSF to project Item Spent project staff staff and Facilitation for In house 211102 Contract Staff Salaries 272,460 2) Facilitation for In house monitoring and monitoring and supervision were made. 3 supervision. 3 (no) of Monitoring and (no) of Monitoring and supervision reports 212101 Social Security Contributions 15,000 supervision reports. were prepared and submitted Reasons for Variation in performance N/A Total 287,460 GoU Development 287,460 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 1) 2 Km equivalent on Kitala Gerenge 0 % physical progress was attained during Item Spent upgraded. quarter two, representing 0 km- 312103 Roads and Bridges. 682,334 equivalents. Overall, 20% cumulative physical progress was attained as at end of quarter two, representing 20 km- equivalents. Reasons for Variation in performance Delay in the procurement of inputs like cement, primer and Tarc coat, supply of Asphalt largely affected the project¶s critical path. Total 682,334 GoU Development 682,334

94/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Reasons for Variation in performance N/A Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 0 GoU Development 0 External Financing 0 AIA 0 Development Projects Project: 1538 Development of Nakaseke-Ssingo-Kituma road Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. No Facilitation for in house supervision Item Spent 3 (no) of Monitoring and Supervision teams was made reports

95/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

96/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand N/A Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 0 GoU Development 0 External Financing 0 AIA 0 Development Projects Project: 1545 Kisoro-Mgahinga National Park Headquarters Road Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 1) Procurement of the supervision Procurement of supervision consultant Item Spent consultant. 2) 1KM equivalents to be constructed

Reasons for Variation in performance N/A Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 0 GoU Development 0 External Financing 0 AIA 0 Development Projects Project: 1546 Kisoro-Nkuringo-Rubugiri-Muko Road Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 1) Procurement of supervision consultant Procurement of supervision consultant Item Spent 2) 1.5 km equivalents of Kisoro- Nkuringo-Rubugiri-Muko upgraded. Reasons for Variation in performance N/A Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 0 GoU Development 0

97/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand External Financing 0 AIA 0 Development Projects Project: 1547 Kebisoni-Kisizi-Muhanga road Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 1) Procurement for the contractor Procurement of contractor and supervision Item Spent 2) Procurement for the supervision consultant consultant. Reasons for Variation in performance N/A Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 0 GoU Development 0 External Financing 0 AIA 0 Development Projects Project: 1548 Nansana-Busunju Section I Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Facilitation for in house supervision teams Item Spent 3 (no) of Monitoring and Supervision was made and three (3) monitoring and 227001 Travel inland 560 reports supervision reports prepared and submitted. Reasons for Variation in performance N/A Total 560 GoU Development 560 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) . Payment of debt to the contractor was Item Spent made Reasons for Variation in performance N/A Total 0 GoU Development 0 External Financing 0 AIA 0

98/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand Total For SubProgramme 560 GoU Development 560 External Financing 0 AIA 0 Development Projects Project: 1549 Nansana-Busunju II Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Facilitation for in house supervision team Item Spent 3 (no) of Monitoring and Supervision was made for Nansana - Busunju section 227001 Travel inland 900 reports 2.

Procurement of a supervision consultant for Mityana - Mubende Road is still going on. Reasons for Variation in performance N/A Total 900 GoU Development 900 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) Procurement of contractor for Mityana - Nansana - Busunju (Section 2: 18km): The Item Spent Mubende Project was substantially completed and 312103 Roads and Bridges. 15,687,233 12 Month DLP commenced on 08th March 2019. Procurement of contractor for civil works for Reconstruction of Mityana-Mubende and Mubende town roads is going on. Solicitation Document submitted to contracts committee for approval. Procurement of Construction supervisor of rehabilitation for Mityana - Mubende Road and upgrading of Mityana town roads is also going on with the EOI Evaluation report submitted to Contracts Committee for approval. Reasons for Variation in performance procurement of civil works contractor is still going on. Total 15,687,233 GoU Development 15,687,233 External Financing 0 AIA 0 Total For SubProgramme 15,688,133 GoU Development 15,688,133 External Financing 0 AIA 0

99/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand Development Projects Project: 1550 Namunsi-Sironko/Muyembe-Kapchorwa Section I Outputs Provided Output: 01 Monitoring and Capacity Building Support 1) Payment for Monitoring and Payment was made for salaries and NSSF Item Spent supervision. for staff under the project implementation 211102 Contract Staff Salaries 29,950 2) Payment of wages to project staff. unit. Facilitation for in house supervision 3) Repair and maintenance of project teams was also made. 211103 Allowances (Inc. Casuals, Temporary) 3,935 vehicles. 212101 Social Security Contributions 3,000 4) Advertising and public relations 5) Procurement of fuel for project 221001 Advertising and Public Relations 7,592 vehicles. 227001 Travel inland 1,555 6) Hire of venue for site meeting. 7) 3 (no) of Monitoring and Supervision 228002 Maintenance - Vehicles 10 reports

Reasons for Variation in performance N/A Total 46,042 GoU Development 46,042 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 3 Km equivalent for Mityana - Namunsi - Contract was signed on 25 September Item Spent Sironko/ Muyembe (section2) 2019 for the Rehabilitation of Namunsi- rehabilitated. Sironko-Muyembe Kapchorwa(65km) phase II. Contractor is yet to submit a Plan of Works (PoW) for approval hence no physical works have began on the road project. Reasons for Variation in performance The procurement for civil works contractor was still ongoing towards end of the second quarter. Hence the failure to achieve the planned works. Total 0 GoU Development 0 External Financing 0 AIA 0 Total For SubProgramme 46,042 GoU Development 46,042 External Financing 0 AIA 0 Development Projects Project: 1551 Fortportal Kyenjojo Road Outputs Provided Output: 01 Monitoring and Capacity Building Support

100/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand Payment for Monitoring and supervision. Facilitation for in house supervision teams Item Spent 3 (no) of Monitoring and Supervision was made and three (3) monitoring and 227001 Travel inland 10,705 reports supervision reports were prepared and submitted. Reasons for Variation in performance N/A Total 10,705 GoU Development 10,705 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 2 km equivalents upgraded on Fort portal 1.05% physical progress was attained Item Spent Kyenjojo road during quarter two, representing 0.53 km- 312103 Roads and Bridges. 716,338 equivalents. The project attained substantial completion. Reasons for Variation in performance The budget appropriated under the project was fully released and spent in payment of arrears of the previous financial year. Therefore, the subsequent IPCs could not be paid which affected the contractor¶s cash flow and hence reduction in works undertaken. Total 716,338 GoU Development 716,338 External Financing 0 AIA 0 Total For SubProgramme 727,043 GoU Development 727,043 External Financing 0 AIA 0 Development Projects Project: 1552 Hoima-Katunguru Road Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Facilitation for monitoring and Item Spent 3 (no) of Monitoring and Supervision supervision teams was made and three (3) 227001 Travel inland 10,371 reports monitoring and supervision reports were prepared and submitted. Reasons for Variation in performance N/A Total 10,371 GoU Development 10,371 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

101/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand 3 Km equivalent for Hima - Katunguru 8% physical progress was attained during Item Spent rehabilitated. quarter two, representing 4.64 km- 281504 Monitoring, Supervision & Appraisal 435,046 equivalents. Overall, 97.0% cumulative of capital works physical progress was attained as at end of quarter onetwo, representing 56.26 km- 312103 Roads and Bridges. 12,466,836 equivalents. Change Order limiting the scope was signed Reasons for Variation in performance N/A Total 12,901,882 GoU Development 12,901,882 External Financing 0 AIA 0 Total For SubProgramme 12,912,252 GoU Development 12,912,252 External Financing 0 AIA 0 Development Projects Project: 1553 Ishaka-Rugazi-Katunguru Road Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Facilitation for in house supervision teams Item Spent 3 (no) of Monitoring and Supervision was made and three (3) monitoring and 227001 Travel inland 14,325 reports supervision reports were prepared and submitted. Reasons for Variation in performance N/A Total 14,325 GoU Development 14,325 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 1) 1 Km equivalent for Ishaka-Rugazi- Ishaka ±Katunguru (58km): Item Spent Katunguru rehabilitated. 31.13% physical progress was attained 281504 Monitoring, Supervision & Appraisal 263,170 2) 2.5 Km equivalent of Mbarara Town during quarter two, representing 18.06 of capital works roads rehabilitated. km-equivalents. 3) Procurement of contractor for Mbarara 312103 Roads and Bridges. 7,453,922 Bwizibwera Advance was paid for Mbarara Town roads Reasons for Variation in performance N/A Total 7,717,092 GoU Development 7,717,092 External Financing 0 AIA 0

102/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand Total For SubProgramme 7,731,417 GoU Development 7,731,417 External Financing 0 AIA 0 Development Projects Project: 1554 Nakalama-Tirinyi-Mbale Road Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. In house supervision team was facilitated Item Spent 3 (no) of Monitoring and Supervision and three (3) monitoring and supervision 227001 Travel inland 17,975 reports reports prepared and submitted. Reasons for Variation in performance N/A Total 17,975 GoU Development 17,975 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 8 Km equivalent for Nakalama-Tirinyi 13.07% physical progress has been Item Spent rehabilitated. attained during quarter two, representing 312103 Roads and Bridges. 9,863,736 13.10 km-equivalents. Overall, 71.03% cumulative physical progress was attained as at end of quarter two, representing 71.17 km-equivalents. Reasons for Variation in performance N/A Total 9,863,736 GoU Development 9,863,736 External Financing 0 AIA 0 Total For SubProgramme 9,881,711 GoU Development 9,881,711 External Financing 0 AIA 0 Development Projects Project: 1555 Fortportal Hoima Road Outputs Provided Output: 01 Monitoring and Capacity Building Support Payment for Monitoring and supervision. Facilitation for in house supervision teams Item Spent 3 (no) of Monitoring and Supervision was made and three (3) monitoring and 227001 Travel inland 12,760 reports evaluation reports were prepared and submitted. Reasons for Variation in performance

103/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 2: Outputs and Expenditure in Quarter

Outputs Planned in Quarter Actual Outputs Achieved in Expenditures incurred in the UShs Quarter Quarter to deliver outputs Thousand N/A Total 12,760 GoU Development 12,760 External Financing 0 AIA 0 Capital Purchases Output: 80 National Road Construction/Rehabilitation (Bitumen Standard) 1.5 Km equivalent for Fort portal - Hima 22.67% physical progress was attained Item Spent rehabilitated. during quarter two, representing 12.47 281504 Monitoring, Supervision & Appraisal 477,128 km-equivalents. Overall, 51.85% of capital works cumulative physical progress was attained as at end of quarter two, representing 312103 Roads and Bridges. 8,495,476 28.52 km-equivalents. Reasons for Variation in performance N/A Total 8,972,604 GoU Development 8,972,604 External Financing 0 AIA 0 Total For SubProgramme 8,985,364 GoU Development 8,985,364 External Financing 0 AIA 0 GRAND TOTAL 608,891,346 Wage Recurrent 17,753,575 Non Wage Recurrent 8,718,740 GoU Development 435,636,076 External Financing 146,782,955 AIA 0

104/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Program: 51 National Roads Maintenance & Construction

Recurrent Programmes

Subprogram: 01 Finance and Administration

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

1) Salaries, NSSF and gratuity for staff paid. Item Balance b/f New Funds Total 2) Staff trained 3) Licences and softwares procured, 211102 Contract Staff Salaries 764,748 17,776,298 18,541,046 4) Utility services paid for. 211103 Allowances (Inc. Casuals, Temporary) 8,182 0 8,182 5) Workman compensation paid as per the contract. 6) Staff medical insurance paid 212101 Social Security Contributions 0 2,712,526 2,712,526 213001 Medical expenses (To employees) 0 1,150,834 1,150,834 1) Advertising services including payment for BID adverts. 213002 Incapacity, death benefits and funeral expenses 2,000 0 2,000 2) Payment for stationary and printing services. 3) Rent for UNRA HQ offices paid. 213004 Gratuity Expenses 0 507,825 507,825 4) Payment for postage and courier 221001 Advertising and Public Relations 985 23,780 24,765 5) Payment for professional subscription for staff. 221004 Recruitment Expenses 5,448 0 5,448

1) Allowances for different committees including Contracts 221005 Hire of Venue (chairs, projector, etc) 2,790 7,000 9,790 Committee paid. 221007 Books, Periodicals & Newspapers 1,871 2,000 3,871 2) Telecommunication bills for UNRA offices paid. 3) Minor repairs for UNRA offices paid 221008 Computer supplies and Information Technology 3,443 5,000 8,443 4) payment of meals for recruitment exercise. (IT) 5) Payment for gratuity. 221009 Welfare and Entertainment 550 226,146 226,696 221011 Printing, Stationery, Photocopying and Binding 140,561 67,931 208,493 221012 Small Office Equipment 2,950 0 2,950 221017 Subscriptions 1,633 50,000 51,633 222001 Telecommunications 0 60,000 60,000 222002 Postage and Courier 2,403 10,000 12,403 222003 Information and communications technology (ICT) 0 328,640 328,640 223002 Rates 2,558 0 2,558 223003 Rent ±(Produced Assets) to private entities 0 2,523,100 2,523,100 223005 Electricity 6,285 50,000 56,285 223006 Water 7,400 0 7,400 227002 Travel abroad 67 0 67 282102 Fines and Penalties/ Court wards 500 1,500 2,000 282104 Compensation to 3rd Parties 0 206,178 206,178 Total 954,374 25,708,758 26,663,133 Wage Recurrent 764,748 17,776,298 18,541,046 Non Wage Recurrent 189,627 7,932,460 8,122,087 AIA 0 0 0 Development Projects

105/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Project: 0265 Upgrade Atiak - Moyo-Afoji (104km)

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Facilitation for in-house project monitoring and supervision. Item Balance b/f New Funds Total 3(no) of monitoring and supervision reports. 227001 Travel inland 0 60,000 60,000 Total 0 60,000 60,000 GoU Development 0 60,000 60,000 External Financing 0 60,000 60,000 AIA 0 0 0 Project: 0267 Improvement of Ferry Services

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 227001 Travel inland 1,167 18,360 19,527 Total 1,167 18,360 19,527 GoU Development 1,167 18,360 19,527 External Financing 0 18,360 18,360 AIA 0 0 0 Capital Purchases

Output: 77 Purchase of Specialised Machinery & Equipment

1) Payment for Ferry crane lifting equipment. Item Balance b/f New Funds Total 2) payment for a call off order for the supply of hydro- master ferry equipment 312202 Machinery and Equipment 995,651 7,381,503 8,377,154 Total 995,651 7,381,503 8,377,154 GoU Development 995,651 7,381,503 8,377,154 External Financing 0 7,381,503 7,381,503 AIA 0 0 0 Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

1) Facilitation for the preparation of designs for both the Item Balance b/f New Funds Total ferry and landing site. 2) Payment for construction of ferry landing sites 281503 Engineering and Design Studies & Plans for capital 5,233 0 5,233 works 312103 Roads and Bridges. 121,957 1,956,462 2,078,418 Total 127,189 1,956,462 2,083,651 GoU Development 127,189 1,956,462 2,083,651 External Financing 0 1,956,462 1,956,462 AIA 0 0 0

106/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Project: 0952 Design Masaka-Bukakata road

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

1) Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports. 2) Payment of PAYE and NSSF to staff under the Project 211102 Contract Staff Salaries 26,106 23,129 49,234 Implementation Unit. 212101 Social Security Contributions 2,450 4,403 6,853 227001 Travel inland 8,455 56,730 65,185 Total 37,011 84,261 121,272 GoU Development 37,011 84,261 121,272 External Financing 0 84,261 84,261 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

1) 2 km-equivalents upgraded on Masaka-Bukakata road Item Balance b/f New Funds Total 2) Procurement of contractor to rehabilitate Masaka town roads 281504 Monitoring, Supervision & Appraisal of capital 2,450,419 0 2,450,419 works 312103 Roads and Bridges. 33,996 7,881,933 7,915,929 Total 2,484,415 7,881,933 10,366,347 GoU Development 2,484,415 7,881,933 10,366,347 External Financing 2,436,626 7,881,933 10,318,559 AIA 0 0 0 Project: 1034 Design of Mukono-Katosi-Nyenga (72km)

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 11,606 0 11,606 Total 11,606 0 11,606 GoU Development 11,606 0 11,606 External Financing 0 0 0 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

Substantial completion of Nyenga - Njeru road rehabilitation Item Balance b/f New Funds Total 312103 Roads and Bridges. 132,277 14,841,840 14,974,117 Total 132,277 14,841,840 14,974,117 GoU Development 132,277 14,841,840 14,974,117 External Financing 0 14,841,840 14,841,840 AIA 0 0 0

107/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Project: 1035 Design Mpigi-Kabulasoka-Maddu (135 km)

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 2,150 25,000 27,150 Total 2,150 25,000 27,150 GoU Development 2,150 25,000 27,150 External Financing 0 25,000 25,000 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

Project in Defects Liability Period. Item Balance b/f New Funds Total 312103 Roads and Bridges. 160,093 5,731,640 5,891,733 Total 160,093 5,731,640 5,891,733 GoU Development 160,093 5,731,640 5,891,733 External Financing 0 5,731,640 5,731,640 AIA 0 0 0 Project: 1040 Design Kapchorwa-Suam road (77km)

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 5,855 35,190 41,045 Total 5,855 35,190 41,045 GoU Development 5,855 35,190 41,045 External Financing 0 35,190 35,190 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

2 km-equivalents on Kapchorwa - Suam upgraded Item Balance b/f New Funds Total 281504 Monitoring, Supervision & Appraisal of capital 749,504 210,000 959,504 works 312103 Roads and Bridges. 14,366,102 0 14,366,102 Total 15,115,606 210,000 15,325,606 GoU Development 15,115,606 210,000 15,325,606 External Financing 14,638,681 210,000 14,848,681 AIA 0 0 0

108/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Project: 1041 Design Kyenjojo-Hoima-Masindi-Kigumba (238km)

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

1) Facilitation for in-house project monitoring and Item Balance b/f New Funds Total supervision. 3 (no) of Monitoring and supervision reports. 2) Payment of NSSF to staff under the Project 212101 Social Security Contributions 23,055 0 23,055 Implementation Unit 227001 Travel inland 290 20,000 20,290 Total 23,345 20,000 43,345 GoU Development 23,345 20,000 43,345 External Financing 0 20,000 20,000 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

6 Km equivalents upgraded along Kigumba-Bulima- Item Balance b/f New Funds Total Masindi-Hoima-Kabwoya Road. 281504 Monitoring, Supervision & Appraisal of capital 1 328,008 328,008 works 312103 Roads and Bridges. 201,808 0 201,808 Total 201,809 328,008 529,816 GoU Development 201,809 328,008 529,816 External Financing 0 328,008 328,008 AIA 0 0 0 Project: 1042 Design Nyendo - Sembabule (48km)

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 9,295 18,000 27,295 Total 9,295 18,000 27,295 GoU Development 9,295 18,000 27,295 External Financing 0 18,000 18,000 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

2 km-equivalents of town roads constructed Item Balance b/f New Funds Total 312103 Roads and Bridges. 73,389 18,447,060 18,520,449 Total 73,389 18,447,060 18,520,449 GoU Development 73,389 18,447,060 18,520,449 External Financing 0 18,447,060 18,447,060 AIA 0 0 0

109/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Project: 1176 Hoima-Wanseko Road (83Km)

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

1) Salaries of project staff paid. Item Balance b/f New Funds Total 2) Monitoring and supervision of projects. 3) Procurement of fuel for vehicles. 211102 Contract Staff Salaries 1,152 436,500 437,652 4) Maintenance of vehicles. 212101 Social Security Contributions 600 43,650 44,250 5) 12 (no) of Monitoring and Supervision reports 227001 Travel inland 365 180,000 180,365 227004 Fuel, Lubricants and Oils 0 45,000 45,000 228002 Maintenance - Vehicles 29 250,000 250,029 Total 2,146 955,150 957,296 GoU Development 2,146 955,150 957,296 External Financing 0 955,150 955,150 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

42 km-equivalents con packages 1 - 3 and 5 of critical oil Item Balance b/f New Funds Total roads upgraded 281504 Monitoring, Supervision & Appraisal of capital 0 5,633,809 5,633,809 works 312103 Roads and Bridges. 244,121,261 0 244,121,261 Total 244,121,261 5,633,809 249,755,070 GoU Development 244,121,261 5,633,809 249,755,070 External Financing 244,121,261 5,633,809 249,755,070 AIA 0 0 0 Project: 1180 Kampala Entebbe Express Highway

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision during DLP. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 980 0 980 Total 980 0 980 GoU Development 980 0 980 External Financing 0 0 0 AIA 0 0 0

110/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

Project under DLP Item Balance b/f New Funds Total 281504 Monitoring, Supervision & Appraisal of capital 0 25,097 25,097 works 312103 Roads and Bridges. 10,171,881 0 10,171,881 Total 10,171,881 25,097 10,196,978 GoU Development 10,171,881 25,097 10,196,978 External Financing 10,167,375 25,097 10,192,473 AIA 0 0 0 Project: 1274 Musita-Lumino-Busia/Majanji Road

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 2,185 30,000 32,185 Total 2,185 30,000 32,185 GoU Development 2,185 30,000 32,185 External Financing 0 30,000 30,000 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

Substantial completion of the project Item Balance b/f New Funds Total 281504 Monitoring, Supervision & Appraisal of capital 13 806,855 806,868 works 312103 Roads and Bridges. 167,835 10,751,168 10,919,003 Total 167,847 11,558,024 11,725,871 GoU Development 167,847 11,558,024 11,725,871 External Financing 0 11,558,024 11,558,024 AIA 0 0 0 Project: 1275 Olwiyo-Gulu-Kitgum Road

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 6 (no) of Monitoring and Supervision reports 227001 Travel inland 2,090 10,000 12,090 Total 2,090 10,000 12,090 GoU Development 2,090 10,000 12,090 External Financing 0 10,000 10,000 AIA 0 0 0

111/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

1) Substantial completion of Olwiyo - Gulu road. Item Balance b/f New Funds Total 2) Procurement of the contractor for Nebbi Alwii. 281504 Monitoring, Supervision & Appraisal of capital 1,088,838 0 1,088,838 works 312103 Roads and Bridges. 0 9,297,988 9,297,988 Total 1,088,838 9,297,988 10,386,826 GoU Development 1,088,838 9,297,988 10,386,826 External Financing 0 9,297,988 9,297,988 AIA 0 0 0 Project: 1276 Mubende-Kakumiro-Kagadi Road

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 12,750 25,000 37,750 Total 12,750 25,000 37,750 GoU Development 12,750 25,000 37,750 External Financing 0 25,000 25,000 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

3 km-equivalents on Mubende - Kakumiro - Kagadi road Item Balance b/f New Funds Total upgraded. 281504 Monitoring, Supervision & Appraisal of capital 100,354 424,213 524,567 works Total 100,354 424,213 524,567 GoU Development 100,354 424,213 524,567 External Financing 0 424,213 424,213 AIA 0 0 0 Project: 1277 Kampala Northern Bypass Phase 2

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 6,970 0 6,970 Total 6,970 0 6,970 GoU Development 6,970 0 6,970 External Financing 0 0 0 AIA 0 0 0

112/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

1 km-equivalent on Kampala - Northern Bypass upgraded. Item Balance b/f New Funds Total 281504 Monitoring, Supervision & Appraisal of capital 69,491 0 69,491 works 312103 Roads and Bridges. 0 20,477,333 20,477,333 Total 69,491 20,477,333 20,546,824 GoU Development 69,491 20,477,333 20,546,824 External Financing 0 20,477,333 20,477,333 AIA 0 0 0 Project: 1278 Kampala-Jinja Expressway

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

1) Payment for Monitoring and supervision. Item Balance b/f New Funds Total 2) Payment of project Staff salaries and NSSF 3) 3 (no) of Monitoring and Supervision reports 211102 Contract Staff Salaries 19 664,623 664,642 212101 Social Security Contributions 7,414 66,462 73,876 227001 Travel inland 3,533 21,705 25,238 Total 10,966 752,790 763,756 GoU Development 10,966 752,790 763,756 External Financing 0 752,790 752,790 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

. Item Balance b/f New Funds Total

1) 2 Km equivalent for Kampala Mukono - Jinja 281504 Monitoring, Supervision & Appraisal of capital 6,583 67,347 73,930 works rehabilitated 312103 Roads and Bridges. 39,546 5,029,951 5,069,497 Total 46,130 5,097,298 5,143,427 GoU Development 46,130 5,097,298 5,143,427 External Financing 0 5,097,298 5,097,298 AIA 0 0 0

113/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Project: 1279 Seeta-Kyaliwajjala-Matugga-Wakiso-Buloba-Nsangi

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

1) Facilitation for in-house project monitoring and Item Balance b/f New Funds Total supervision. 3 (no) of Monitoring and supervision reports. 2) Facilitation to undertake due diligence. Due diligence 227001 Travel inland 0 2,000 2,000 report. 227002 Travel abroad 0 104,348 104,348 Total 0 106,348 106,348 GoU Development 0 106,348 106,348 External Financing 0 106,348 106,348 AIA 0 0 0 Project: 1280 Najjanankumbi-Busabala Road and Nambole-Namilyango-Seeta

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

1) Facilitation for in-house project monitoring and Item Balance b/f New Funds Total supervision. 3 (no) of Monitoring and supervision reports. 2) Facilitation to undertake due diligence. Due diligence 227002 Travel abroad 0 104,348 104,348 report. Total 0 104,348 104,348 GoU Development 0 104,348 104,348 External Financing 0 104,348 104,348 AIA 0 0 0 Project: 1281 Tirinyi-Pallisa-Kumi/Kamonkoli Road

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 6 (no) of Monitoring and Supervision reports 227001 Travel inland 1,010 15,000 16,010 Total 1,010 15,000 16,010 GoU Development 1,010 15,000 16,010 External Financing 0 15,000 15,000 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

20 km-equivalents on Tirinyi - Pallisa - Kumi/ Kamonkoli Item Balance b/f New Funds Total road upgraded 281504 Monitoring, Supervision & Appraisal of capital 2,400,000 0 2,400,000 works 312103 Roads and Bridges. 57,617 19,133,511 19,191,127 Total 2,457,617 19,133,511 21,591,127 GoU Development 2,457,617 19,133,511 21,591,127 External Financing 2,000,000 19,133,511 21,133,511 AIA 0 0 0

114/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Project: 1310 Albertine Region Sustainable Development Project

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment of NSSF to staff under the Project Implementation Item Balance b/f New Funds Total Unit. 212101 Social Security Contributions 4,637 8,000 12,637 Total 4,637 8,000 12,637 GoU Development 4,637 8,000 12,637 External Financing 0 8,000 8,000 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

1) 4 km-equivalents upgraded along Kyenjojo Kabwoya. Item Balance b/f New Funds Total 281504 Monitoring, Supervision & Appraisal of capital 1,612,455 10,000 1,622,455 works 312103 Roads and Bridges. 10,228,800 0 10,228,800 Total 11,841,255 10,000 11,851,255 GoU Development 11,841,255 10,000 11,851,255 External Financing 11,840,840 10,000 11,850,840 AIA 0 0 0 Project: 1311 Upgrading Rukungiri-Kihihi-Ishasha/Kanungu Road

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 420 10,000 10,420 Total 420 10,000 10,420 GoU Development 420 10,000 10,420 External Financing 0 10,000 10,000 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

1) 2.2 km-equivalents on Rukungiri - Kihihi - Ishasha/ Item Balance b/f New Funds Total Kanungu road upgraded 281504 Monitoring, Supervision & Appraisal of capital (936,485) 443,752 (492,733) works 312103 Roads and Bridges. 5,427,055 1,808,229 7,235,284 Total 4,490,570 2,251,982 6,742,551 GoU Development 4,490,570 2,251,982 6,742,551 External Financing 4,048,820 2,251,982 6,300,801 AIA 0 0 0

115/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Project: 1312 Upgrading Mbale-Bubulo-Lwakhakha Road

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 305 15,000 15,305 Total 305 15,000 15,305 GoU Development 305 15,000 15,305 External Financing 0 15,000 15,000 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

6 km-equivalents on Bumbobi - Lwakhakha road upgraded. Item Balance b/f New Funds Total 281504 Monitoring, Supervision & Appraisal of capital 4,694,357 2,000,000 6,694,357 works 312103 Roads and Bridges. 14,261,437 0 14,261,437 Total 18,955,794 2,000,000 20,955,794 GoU Development 18,955,794 2,000,000 20,955,794 External Financing 18,643,161 2,000,000 20,643,161 AIA 0 0 0 Project: 1313 North Eastern Road-Corridor Asset Management Project

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

1) Payment for Monitoring and supervision. Item Balance b/f New Funds Total 6 (no) of Monitoring and Supervision reports. 2) Payment of NSSF to the staff under the Project 212101 Social Security Contributions 0 4,200 4,200 Implementation Unit. 227001 Travel inland 3,430 5,000 8,430 Total 3,430 9,200 12,630 GoU Development 3,430 9,200 12,630 External Financing 0 9,200 9,200 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

Completion of the design for Tororo - Mbale - Soroti - Item Balance b/f New Funds Total Dokolo - Lira - Kamdini road 281504 Monitoring, Supervision & Appraisal of capital 972,678 0 972,678 works 312103 Roads and Bridges. 10,478,665 0 10,478,665 Total 11,451,343 0 11,451,343 GoU Development 11,451,343 0 11,451,343 External Financing 10,753,024 0 10,753,024 AIA 0 0 0

116/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Project: 1319 Kampala Flyover

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Item Balance b/f New Funds Total 211102 Contract Staff Salaries 0 238,000 238,000 Total 0 238,000 238,000 GoU Development 0 238,000 238,000 External Financing 0 238,000 238,000 AIA 0 0 0 Capital Purchases

Output: 74 Major Bridges

Substantial completion of the relocation of utility bridge Item Balance b/f New Funds Total 281504 Monitoring, Supervision & Appraisal of capital 3,069,122 41,509 3,110,631 works 312103 Roads and Bridges. 9,467,390 5,719,399 15,186,788 Total 12,536,511 5,760,908 18,297,419 GoU Development 12,536,511 5,760,908 18,297,419 External Financing 12,536,511 5,760,908 18,297,419 AIA 0 0 0 Project: 1320 Construction of 66 Selected Bridges

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Facilitation for in-house project monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and supervision reports. 227001 Travel inland 139 35,000 35,139 Total 139 35,000 35,139 GoU Development 139 35,000 35,139 External Financing 0 35,000 35,000 AIA 0 0 0 Capital Purchases

Output: 74 Major Bridges

6% of construction works on 66 bridges completed. Item Balance b/f New Funds Total 281504 Monitoring, Supervision & Appraisal of capital 0 152,024 152,024 works 312103 Roads and Bridges. 0 29,908,663 29,908,663 Total 0 30,060,687 30,060,687 GoU Development 0 30,060,687 30,060,687 External Financing 0 30,060,687 30,060,687 AIA 0 0 0

117/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Project: 1322 Upgrading of Muyembe-Nakapiripirit (92 km)

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 0 5,000 5,000 Total 0 5,000 5,000 GoU Development 0 5,000 5,000 External Financing 0 5,000 5,000 AIA 0 0 0 Project: 1402 Rwenkunye- Apac- Lira-Acholibur road

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 2) 3 (no) of Monitoring and Supervision reports 227002 Travel abroad 4,266 0 4,266 Total 4,266 0 4,266 GoU Development 4,266 0 4,266 External Financing 0 0 0 AIA 0 0 0 Project: 1403 Soroti-Katakwi-Moroto-Lokitonyala road

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 6 (no) of Monitoring and Supervision reports 227001 Travel inland 237 35,000 35,237 Total 237 35,000 35,237 GoU Development 237 35,000 35,237 External Financing 0 35,000 35,000 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

1) Substantial completion of Soroti - katakwi - Akisim road. Item Balance b/f New Funds Total 2) Procurement of contractor for Moroto - Lokitanyalo. 281504 Monitoring, Supervision & Appraisal of capital 0 3,361,611 3,361,611 works 312103 Roads and Bridges. 85,741 46,065,666 46,151,407 Total 85,741 49,427,277 49,513,018 GoU Development 85,741 49,427,277 49,513,018 External Financing 0 49,427,277 49,427,277 AIA 0 0 0

118/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Project: 1404 Kibuye- Busega- Mpigi

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 920 2,000 2,920 Total 920 2,000 2,920 GoU Development 920 2,000 2,920 External Financing 0 2,000 2,000 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

Completion of the design review for Busega-Mpigi road Item Balance b/f New Funds Total 281504 Monitoring, Supervision & Appraisal of capital 3,794,087 50,000 3,844,087 works 312103 Roads and Bridges. 12,407,715 0 12,407,715 Total 16,201,802 50,000 16,251,802 GoU Development 16,201,802 50,000 16,251,802 External Financing 16,201,802 50,000 16,251,802 AIA 0 0 0 Project: 1490 Luwero- Butalangu

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

1 (no) of Monitoring and Supervision reports Item Balance b/f New Funds Total 227002 Travel abroad 0 104,348 104,348 Total 0 104,348 104,348 GoU Development 0 104,348 104,348 External Financing 0 104,348 104,348 AIA 0 0 0

119/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Project: 1506 Land Acquisition

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

1) Payment of salaries and NSSF to project staff Item Balance b/f New Funds Total 2) Payment for allowances to Grievance Management committees 211102 Contract Staff Salaries 981 328,500 329,481 3) Hire of venues for Grievance Management committee 211103 Allowances (Inc. Casuals, Temporary) 18 100,000 100,018 meetings 4) Procurement of stationary used by Grievance 212101 Social Security Contributions 11,550 32,850 44,400 Management committees 221005 Hire of Venue (chairs, projector, etc) 5,000 22,427 27,427 221011 Printing, Stationery, Photocopying and Binding 13,876 0 13,876 224005 Uniforms, Beddings and Protective Gear 781 27,823 28,604 227001 Travel inland 211 0 211 227004 Fuel, Lubricants and Oils 150,625 0 150,625 228002 Maintenance - Vehicles 33 0 33 Total 183,076 511,600 694,676 GoU Development 183,076 511,600 694,676 External Financing 0 511,600 511,600 AIA 0 0 0 Capital Purchases

Output: 71 Acquisition of Land by Government

0.19 Hectares of land acquired on Kampala Entebbe Item Balance b/f New Funds Total Expressway 9.44 Hectares of land acquired on Kampala Jinja Expressway 311101 Land 9,298,480 76,407,459 85,705,939 0.09 Hectares of land acquired on Masaka - Bukakata Road Total 9,298,480 76,407,459 85,705,939 0.75 Hectares of land acquired on Kampala Flyover GoU Development 9,298,480 76,407,459 85,705,939 External Financing 0 76,407,459 76,407,459 11.32 Hectares of land acquired on Rwenkunye-Apac Lira- Acholibur AIA 0 0 0 14.16 Hectares of land acquired on Busega - Mpigi Road 0.94 Hectares of land acquired on Mubende - Kakumiro Road 18.87 Hectares of land acquired on Atiak - Moyo - Afoji Road

0.09 Hectares of land acquired on Olwiyo Gulu Road 0.09 Hectares of land acquired on Gulu-Acholibur Road 2.83 Hectares of land acquired on Acholibur - Musingo Road 13.21 Hectares of land acquired on Tirinyi - Pallisa - Kamonkoli Road

6.61 Hectares of land acquired on Musita - Lumino- Busia/Majanji Road 11.32 Hectares of land acquired on Mukono - Kyetume - Katosi Road 9.44 Hectares of land acquired on Kapchworwa - Suam Road 0.19 Hectares of land acquired on Kitala - Gerenge Road

0.09 Hectares of land acquired on Bulima - Kabwoya Road

120/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) 6.61 Hectares of land acquired on Luwero Butalango Road 0.09 Hectares of land acquired on Sembabule - Vila Maria 0.09 Hectares of land acquired on Mpigi - Maddu - Sembabule

14.16 Hectares of land acquired on Rukungiri - Kihihi 0.19 Hectares of land acquired on Mitooma - District HQs 0.94 Hectares of land acquired on Kyenjojo- Kabwoya Road 7.55 Hectares of land acquired on Mbale - Bubulo - Lwakhakha Road

2.83 Hectares of land acquired on Soroti - Katakwi - Moroto - Lwokitanyala Road 0.19 Hectares of land acquired on Kigumba - Bulima Road 0.19 Hectares of land acquired on Kampala Northern Bypass Project 4.72 Hectares of land acquired on Kazo-Kamwenge Road

56.62 Hectares of land acquired on Critical Oil Roads 14.16 Hectares of land acquired on Kira-Kasangati-Matugga 14.16 Hectares of land acquired on Butalango-Ngoma 4.72 Hectares of land acquired on Zana-Kajjansi

11.32 Hectares of land acquired on Namboole-Seeta- Namilyango 28.31 Hectares of land acquired on Mukono-Kalagi 6.61 Hectares of land acquired on Kibuye-Busega 9.44 Hectares of land acquired through Titling Unit Projects (Backlog)

2.02 Hectares of land acquired for Relocation of Lukaya Weigh Station 2.02 Hectares of land acquired for Relocation of Mbale Weigh Station 0.81 Hectares of land acquired for Expansion of Kasese Weigh Station

121/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Project: 1510 UNRA Retooling Project

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

1) Capacity development of staff. Item Balance b/f New Funds Total 2) Training of staff in the Enterprise Resource Planning system. 221003 Staff Training 8,056 700,000 708,056 3) Provision of comprehensive insurance to motor vehicles 225001 Consultancy Services- Short term 259 50,000 50,259 and ICT equipment. 225002 Consultancy Services- Long-term 0 165,928 165,928 226001 Insurances 298,023 0 298,023 4) Payment for verification of securities 228001 Maintenance - Civil 23,589 0 23,589 5) Minor rehabilitation of structures Total 329,927 915,928 1,245,855 GoU Development 329,927 915,928 1,245,855 6) Procurement of consultancy services to undertake UNRA stakeholder satisfaction survey. External Financing 0 915,928 915,928 AIA 0 0 0

Capital Purchases

Output: 72 Government Buildings and Administrative Infrastructure

1) Procurement for the Development of UNRA offices Item Balance b/f New Funds Total 2) Construction of accommodation for staff in hard to reach area. 312102 Residential Buildings 0 50,000 50,000 Total 0 50,000 50,000 GoU Development 0 50,000 50,000 External Financing 0 50,000 50,000 AIA 0 0 0 Output: 76 Purchase of Office and ICT Equipment, including Software

1) Computer Vulnerability and Hacker Exposure Assessment Item Balance b/f New Funds Total Solution. 2) Computer vulnerability UNRA website security 312203 Furniture & Fixtures 0 494,930 494,930 assessment solution. 312213 ICT Equipment 0 3,024,334 3,024,334 3) Malicious Network connection control solution. 4) Converged Infrastructure Total 0 3,519,264 3,519,264 5)Switches and Routers GoU Development 0 3,519,264 3,519,264 6) Risk and Audit management software External Financing 0 3,519,264 3,519,264

7) Calibration equipment. AIA 0 0 0 8) Road management system software 9)Software for Financial management tools including Pastel and selected ERP modules including asset and inventory, Project accrual Financing and analytics. 10) Call off orders for Furniture.

122/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Output: 77 Purchase of Specialised Machinery & Equipment

1) Procurement equipment Item Balance b/f New Funds Total 312202 Machinery and Equipment 432 803,757 804,189 Total 432 803,757 804,189 GoU Development 432 803,757 804,189 External Financing 0 803,757 803,757 AIA 0 0 0 Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

1) Payment to NEMA for Environmental fees Item Balance b/f New Funds Total 2) Payments to consultants for design studies 281501 Environment Impact Assessment for Capital 416,907 0 416,907 Works 281503 Engineering and Design Studies & Plans for capital 1,965,354 5,000,000 6,965,354 works Total 2,382,261 5,000,000 7,382,261 GoU Development 2,382,261 5,000,000 7,382,261 External Financing 0 5,000,000 5,000,000 AIA 0 0 0 Project: 1536 Upgrading of Kitala-Gerenge Road

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

1) Payment of salaries and NSSF to project staff Item Balance b/f New Funds Total 2) Facilitation for In house monitoring and supervision. 3 (no) of Monitoring and supervision reports. 211102 Contract Staff Salaries 43,115 219,938 263,052 212101 Social Security Contributions 20,288 21,994 42,281 Total 63,402 241,931 305,333 GoU Development 63,402 241,931 305,333 External Financing 0 241,931 241,931 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

1 km-equivalent upgraded Item Balance b/f New Funds Total 312103 Roads and Bridges. 414,309 2,000,000 2,414,309 Total 414,309 2,000,000 2,414,309 GoU Development 414,309 2,000,000 2,414,309 External Financing 0 2,000,000 2,000,000 AIA 0 0 0

123/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Project: 1537 Upgrading of Kaya-Yei Road

Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

Mobilization of the contractor for kaya-yei Item Balance b/f New Funds Total 312103 Roads and Bridges. 0 4,196,583 4,196,583 Total 0 4,196,583 4,196,583 GoU Development 0 4,196,583 4,196,583 External Financing 0 4,196,583 4,196,583 AIA 0 0 0 Project: 1538 Development of Nakaseke-Ssingo-Kituma road

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 20,000 0 20,000 Total 20,000 0 20,000 GoU Development 20,000 0 20,000 External Financing 0 0 0 AIA 0 0 0 Project: 1543 Kihihi-Butogota-Bohoma Road

Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

Procurement of contractor and supervision consultant. Item Balance b/f New Funds Total 281504 Monitoring, Supervision & Appraisal of capital 14,780 0 14,780 works Total 14,780 0 14,780 GoU Development 14,780 0 14,780 External Financing 0 0 0 AIA 0 0 0 Project: 1548 Nansana-Busunju Section I

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 19,555 0 19,555 Total 19,555 0 19,555 GoU Development 19,555 0 19,555 External Financing 0 0 0 AIA 0 0 0

124/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Project: 1549 Nansana-Busunju II

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 19,100 0 19,100 Total 19,100 0 19,100 GoU Development 19,100 0 19,100 External Financing 0 0 0 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

1) procurement of contractor for Mityana -Mubende road. Item Balance b/f New Funds Total 2) Payment of debt on nansana - Busunju Phase II 281504 Monitoring, Supervision & Appraisal of capital 0 58,808 58,808 works 312103 Roads and Bridges. 610,058 2,529,056 3,139,114 Total 610,058 2,587,864 3,197,922 GoU Development 610,058 2,587,864 3,197,922 External Financing 0 2,587,864 2,587,864 AIA 0 0 0 Project: 1550 Namunsi-Sironko/Muyembe-Kapchorwa Section I

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

1) Payment for Monitoring and supervision. Item Balance b/f New Funds Total 2) Payment of wages to project staff. 3) Repair and maintenance of project vehicles. 211102 Contract Staff Salaries 284 30,000 30,284 4) Advertising and public relations 211103 Allowances (Inc. Casuals, Temporary) 46,065 100,000 146,065 5) Procurement of fuel for project vehicles. 6) Hire of venue for site meeting. 212101 Social Security Contributions 3,000 3,000 6,000 7) 3 (no) of Monitoring and Supervision reports 221001 Advertising and Public Relations 8,333 50,000 58,333 227001 Travel inland 21,775 0 21,775 227004 Fuel, Lubricants and Oils 0 500,000 500,000 228003 Maintenance ±Machinery, Equipment & Furniture 0 36,374 36,374 Total 79,457 719,374 798,831 GoU Development 79,457 719,374 798,831 External Financing 0 719,374 719,374 AIA 0 0 0

125/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

Payment of advance and mobilization for the contractor. Item Balance b/f New Funds Total 312103 Roads and Bridges. 0 10,953,408 10,953,408 Total 0 10,953,408 10,953,408 GoU Development 0 10,953,408 10,953,408 External Financing 0 10,953,408 10,953,408 AIA 0 0 0 Project: 1551 Fortportal Kyenjojo Road

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 3,595 0 3,595 Total 3,595 0 3,595 GoU Development 3,595 0 3,595 External Financing 0 0 0 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

Payment of debt Item Balance b/f New Funds Total 312103 Roads and Bridges. 56,496 21,290,000 21,346,496 Total 56,496 21,290,000 21,346,496 GoU Development 56,496 21,290,000 21,346,496 External Financing 0 21,290,000 21,290,000 AIA 0 0 0 Project: 1552 Hoima-Katunguru Road

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 214 10,000 10,214 Total 214 10,000 10,214 GoU Development 214 10,000 10,214 External Financing 0 10,000 10,000 AIA 0 0 0

126/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

3 Km equivalent for Hima - Katunguru rehabilitated. Item Balance b/f New Funds Total 281504 Monitoring, Supervision & Appraisal of capital 1,461 63,493 64,954 works 312103 Roads and Bridges. 8,873 3,179,846 3,188,719 Total 10,334 3,243,339 3,253,673 GoU Development 10,334 3,243,339 3,253,673 External Financing 0 3,243,339 3,243,339 AIA 0 0 0 Project: 1553 Ishaka-Rugazi-Katunguru Road

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 2,765 15,000 17,765 Total 2,765 15,000 17,765 GoU Development 2,765 15,000 17,765 External Financing 0 15,000 15,000 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

1) 10 Km equivalent for Ishaka-Rugazi-Katunguru Item Balance b/f New Funds Total rehabilitated 2) 2.5 Km equivalent of Mbarara Town roads rehabilitated. 312103 Roads and Bridges. 0 24,613,134 24,613,134 Total 0 24,613,134 24,613,134 GoU Development 0 24,613,134 24,613,134 External Financing 0 24,613,134 24,613,134 AIA 0 0 0 Project: 1554 Nakalama-Tirinyi-Mbale Road

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 255 10,000 10,255 Total 255 10,000 10,255 GoU Development 255 10,000 10,255 External Financing 0 10,000 10,000 AIA 0 0 0

127/128 Vote Performance Report Financial Year 2019/20

Vote:113 Uganda National Roads Authority QUARTER 3: Revised Workplan

UShs Thousand Planned Outputs for the Estimated Funds Available in Quarter Quarter (from balance brought forward and actual/expected releaes) Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

14 Km equivalent for Nakalama-Tirinyi rehabilitated. Item Balance b/f New Funds Total 312103 Roads and Bridges. 232,397 10,786,028 11,018,425 Total 232,397 10,786,028 11,018,425 GoU Development 232,397 10,786,028 11,018,425 External Financing 0 10,786,028 10,786,028 AIA 0 0 0 Project: 1555 Fortportal Hoima Road

Outputs Provided

Output: 01 Monitoring and Capacity Building Support

Payment for Monitoring and supervision. Item Balance b/f New Funds Total 3 (no) of Monitoring and Supervision reports 227001 Travel inland 10,365 0 10,365 Total 10,365 0 10,365 GoU Development 10,365 0 10,365 External Financing 0 0 0 AIA 0 0 0 Capital Purchases

Output: 80 National Road Construction/Rehabilitation (Bitumen Standard)

10 Km equivalent for Fort portal - Hima rehabilitated. Item Balance b/f New Funds Total 281504 Monitoring, Supervision & Appraisal of capital 0 322,872 322,872 works 312103 Roads and Bridges. 0 11,664,927 11,664,927 Total 0 11,987,799 11,987,799 GoU Development 0 11,987,799 11,987,799 External Financing 0 11,987,799 11,987,799 AIA 0 0 0 GRAND TOTAL 367,926,375 426,278,794 794,205,169 Wage Recurrent 764,748 17,776,298 18,541,046 Non Wage Recurrent 189,627 7,932,460 8,122,087 GoU Development 19,583,901 400,570,035 420,153,936 External Financing 347,388,100 0 347,388,100 AIA 0 0 0

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