Vote:113 Uganda National Roads Authority
Vote:113 Uganda National Roads Authority Table V1: Summary Of Vote Estimates by Programme and Sub-SubProgramme Thousand Uganda Shillings 2021/22 Draft Estimates Programme 08 Integrated Transport Infrastructure and Services GoU External Fin Total 51 National Roads Maintenance & Construction 1,846,105,652 973,331,768 2,819,437,420 Total For Programme 08 1,846,105,652 973,331,768 2,819,437,420 Total Excluding Arrears 1,831,085,301 973,331,768 2,804,417,069 Total Vote 113 1,846,105,652 973,331,768 2,819,437,420 Total Excluding Arrears 1,831,085,301 973,331,768 2,804,417,069 Vote 113Uganda National Roads Authority - Works and Transport Vote:113 Uganda National Roads Authority Table V2: Summary Of Vote Estimates by Sub-SubProgramme,Department and Project Thousand Uganda Shillings 2020/21 Approved Budget 2021/22 Draft Estimates Sub-SubProgramme 51 National Roads Maintenance & Construction Recurrent Budget Estimates Wage Non-Wage AIA Total Wage Non-Wage Total 01 Finance and Administration 71,105,193 32,150,150 0 103,255,343 71,105,193 24,928,248 96,033,441 06 Project Preparation Studies 0 0 0 0 0 35,825,000 35,825,000 Total Recurrent Budget Estimates for Sub- 71,105,193 32,150,150 0 103,255,343 71,105,193 60,753,248 131,858,441 SubProgramme Development Budget Estimates GoU Dev't External Fin AIA Total GoU Dev't External Fin Total 0265 Upgrade Atiak - Moyo-Afoji (104km) 4,334,763 23,972,460 0 28,307,223 19,133,720 38,828,280 57,962,000 0267 Improvement of Ferry Services 48,284,110 0 0 48,284,110 29,449,000 0 29,449,000 0952 Design Masaka-Bukakata
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