THE REPUBLIC OF UGANDA FOR Table of Contents Foreword ................................................................................................................................................................................................................i Abbreviations and Acronyms ...........................................................................................................................................................................iv Executive Summary ............................................................................................................................................................................................1 Vote: 016 – Ministry of Works and Transport Vote Overview ...................................................................................................................................................................................................21 Summary of past performance and Medium Term Budget Allocations ....................................................................................................21 Past Vote Outputs ..............................................................................................................................................................................................22 Past and 2014/15 Planned Key Vote outputs .................................................................................................................................................24 Detailed planned outputs for FY 2014/15 ......................................................................................................................................................30 Vote Function profiles, programme/project profile and workplan outputs ...............................................................................................33 Past and Medium Term key vote output indicators ....................................................................................................................................142 Medium Term Plans ........................................................................................................................................................................................143 Measures to improve Efficiency .....................................................................................................................................................................144 Major Capital Investments .............................................................................................................................................................................145 Priority Vote actions to improve Sector performance ................................................................................................................................149 Cross cutting Policy and other Budgetary issues ........................................................................................................................................154 Vote: 113 Uganda National Road Authority Vote Overview .................................................................................................................................................................................................157 Summary of past performance and Medium Term Budget Allocations ..................................................................................................157 Past Vote Outputs ............................................................................................................................................................................................158 Past and 2014/15 Planned Key Vote outputs ...............................................................................................................................................161 Detailed planned outputs for FY 2014/15 ....................................................................................................................................................162 Vote Function profiles, programme/project profile and workplan outputs .............................................................................................166 Past and Medium Term key vote output indicators ....................................................................................................................................255 Medium Term Plans ........................................................................................................................................................................................256 Measures to improve Efficiency .....................................................................................................................................................................257 Major Capital Investments .............................................................................................................................................................................257 Priority Vote actions to improve Sector performance ................................................................................................................................276 Vote: 118 Uganda Road Fund Vote Overview .................................................................................................................................................................................................281 Summary of past performance and Medium Term Budget Allocations ..................................................................................................281 Past Vote Outputs ............................................................................................................................................................................................282 Past and 2014/15 Planned Key Vote outputs ...............................................................................................................................................282 Detailed planned outputs for FY 2014/15 ....................................................................................................................................................284 Vote Function profiles, programme/project profile and workplan outputs .............................................................................................286 Past and Medium Term key vote output indicators ....................................................................................................................................293 Medium Term Plans ........................................................................................................................................................................................294 Priority Vote actions to improve Sector performance ................................................................................................................................294 Cross cutting Policy and other Budgetary issues ........................................................................................................................................296 Vote: 500 501-850 Local Governments Vote Overview .................................................................................................................................................................................................299 Summary of past performance and Medium Term Budget Allocations ..................................................................................................299 Vote Function profiles, programme/project profile and workplan outputs .............................................................................................300 Annexes Staff Establishment Structure for Vote 016 Approved macro structure of the Ministry ..................................................................................................................................................305 Costed staff list in post ....................................................................................................................................................................................306 Staff Establishment Structure for Vote 113 Organogram .....................................................................................................................................................................................................339 Costed staff list in post ....................................................................................................................................................................................340 Staff Establishment Structure for Vote 118 Organogram .....................................................................................................................................................................................................400 Costed staff list in post ....................................................................................................................................................................................401 National Roads Maintenance Programme FY 2014/15 (Summary) .........................................................................................................403 National Roads Maintenance Programme FY 2014/15 (Periodic Maintenance) ...................................................................................404 Bridge Maintenance Programme for FY 2014/15 .......................................................................................................................................411 Schedule of Road Maintenance Activities