Roads Sub-Sector Semi-Annual Budget Monitoring Report Financial Year 2018/19 April 2019 Ministry of Finance, Planning and Economic Development P.O. Box 8147, Kampala www.finance.go.ug TABLE OF CONTENTS LIST OF TABLES ......................................................................................................................... iii ABBREVIATIONS AND ACRONYMS ...................................................................................... vi FOREWORD ............................................................................................................................................. iv EXECUTIVE SUMMARY ...................................................................................................................... v CHAPTER 1: INTRODUCTION ................................................................................................ 1 1.1 Background .............................................................................................................................. 1 1.2 Roads Sub-sector Mandate ....................................................................................................... 1 1.2.1 Sub-sector Objectives and Priorities ...................................................................................... 2 1.3 Rationale/Purpose ..................................................................................................................... 2 CHAPTER 2: METHODOLOGY .............................................................................................. 3 2.1 Scope ......................................................................................................................................... 3 2.2 Methods..................................................................................................................................... 3 2.2.1 Sampling ................................................................................................................................ 3 2.2.2 Data Collection ...................................................................................................................... 3 2.2.3 Data Analysis ......................................................................................................................... 4 2.3 Limitations of the report ........................................................................................................... 4 CHAPTER 3: Sub-SECTOR PERFORMANCE ....................................................................... 6 3.1 Overall Performance ................................................................................................................. 6 3.1.1 Sub-Sector Financial Performance ........................................................................................ 6 3.1.2 Sub-Sector Performance ........................................................................................................ 6 3.2 Programme/Vote performance .................................................................................................. 7 3.2.1 Ministry of Works and Transport– Vote 016 ........................................................................ 7 3.2.2 National Road Construction/Rehabilitation (UNRA-Vote 113) .......................................... 24 3.2.3 Uganda Road Fund (URF – Vote 118) ................................................................................ 32 CHAPTER 4: CONCLUSION AND RECOMMENDATION ............................................. 112 4.1 Conclusion ............................................................................................................................ 112 i 4.2 Recommendations ................................................................................................................. 113 REFERENCES .......................................................................................................................... 114 Annex ......................................................................................................................................... 115 ii LIST OF TABLES Table 2.1: Project/programmes monitored for FY 2018/19 ...................................................................... 115 Table 3.1: Overall Financial Performance of the Votes by 30th December 2018 ........................................ 6 Table 3.2: The Overall Sector Performance by 31st December, 2018 ........................................................... 7 Table 3.3: Financial Performance of MoWT by 31st December 2018 .......................................................... 7 Table 3.4: Performance of the Selected Bridges Project by 31st December, 2018........................................ 8 Table 3.5: EATTFP Activities Completed by Ministry of Works and Transport (MOWT) ....................... 13 Table 3.6: Financial performance of the EATTFP by 31st December 2018 ............................................... 14 Table 3.7: EATTFP FY 2018/19 Annual Budget and Annual Planned Outputs ........................................ 15 Table 3.8: Performance of the EATTFP by 31st December 2018 ............................................................... 16 Table 3.9: Semi-annual Performance of the Urban Roads Resealing Unit Project ..................................... 20 Table 3.10: Semi-annual Performance of the National Roads Construction/Rehabilitation Programme for the FY 2018/19 ........................................................................................................................................... 25 Table 3.11: Semi-annual Financial Performance of URF FY2018/19 ........................................................ 32 Table 3.12: Summary of the Semi-annual Performance of the DUCAR Programme in FY 2018/19 ........ 34 Table 3.13: Performance of Adjumani District Roads Maintenance Programme by 31st December 2018 . 36 Table 3.14: Performance of Amolator District Roads Maintenance programme by 31st December 2018. 37 Table 3.15: Performance of Amuria District Roads Maintenance Programme by 31st December 2018 .... 39 Table 3.16: Performance of Apac District Roads Maintenance Programme by 31st December 2018 ........ 40 Table 3.17: Performance of Arua District Roads Maintenance Programme by 31st December, 2018 ....... 41 Table 3.18: Performance of Bundibugyo District Roads Maintenance by 31st December 2018. ............... 42 Table 3.19: Performance of Butebo District Roads Maintenance Programme by 31st December 2018 ..... 44 Table 3.20: Performance of Buvuma District Roads Maintenance Programme by 31st December 2018 ... 45 Table 3.21: Performance of Dokolo District Roads Maintenance Programme by 31st December 2018..... 46 Table 3.22: Performance of Jinja District Roads Maintenance Programme by 31st December 2018 ......... 48 Table 3.23: Performance of Kakumiro District Roads Maintenance Programme by 31st December 2018 49 Table 3.24: Financial performance of the Transitional Road Rehabilitation Grant in Kakumiro District by 31st December 2018 .................................................................................................................................... 50 Table 3.25: Performance of Kalangala District Roads Maintenance Programme by 31st December 2018 51 Table 3.26: Performance of Kalungu District Roads Maintenance Programme by 31st December 2018 ... 53 Table 3.27: Performance of Kisoro District Roads Maintenance Programme by 31st December 2018 ...... 54 iii Table 3.28: Performance of Kyakwanzi District Roads Maintenance Programme by 31st December 2018 .................................................................................................................................................................... 56 Table 3.29: Breakdown of the other Funding Source for Roads Maintenance in Kyakwanzi District by 31st December 2018 ........................................................................................................................................... 56 Table 3.30: Performance of Lira District Roads Maintenance Programme by 31st December 2018 .......... 58 Table 3.31: Performance of Manafwa District Roads Maintenance Programme by 31st December 2018.. 59 Table 3.32: Performance of Mayuge District Roads Maintenance Programme by 31st December 2018 ... 60 Table 3.33: Performance of Mbale District Roads Maintenance Programme by 31st December 2018 ...... 61 Table 3.34: Performance of Nebbi District Roads Maintenance Programme by 31st December 2018 ....... 62 Table 3.35: Performance of Ntungamo District Roads Maintenance Programme by 31st December 2018 64 Table 3.36: Performance of Soroti MC Roads Maintenance Programme by 31st December 2018 ............. 65 Table 3.37: Performance of Fort Portal Municipality Roads Maintenance Programme by 31st December 2018 ............................................................................................................................................................ 67 Table 3.38: Summary of Project Information ............................................................................................. 67 Table 3.39: Performance of Kabwohe-Sheema Municipality Roads Maintenance Programme by 31st December 2018 ........................................................................................................................................... 69 Table 3.40: Performance of Kira Municipality Roads Maintenance Programme by 31st December 2018 . 71 Table 3.41: Utilisation of Local Revenue by Kira Municipality by 31st December, 2018.......................... 71 Table 3.42: Performance of Kisoro