THE REPUBLIC OF UGANDA MINISTRY OF WORKS AND TRANSPORT 15 TH JOINT TRANSPORT SECTOR REVIEW WORKSHOP PRESENTATIONS September 5 th – 6 th 2019, Speke Resort, Munyonyo Theme: Transport Infrastructure Connectivity for the Improved Service Delivery
CONTENT PROGRAM...........................................................................................................................1 Progress on the 14 th JTSR Action Plan Matrix.....................................................................4 Annual Sector Performance Report for FY 2018/19...........................................................12 Annual Budget Monitoring Report FY 2018/19..................................................................44 Bridges to Prosperity .........................................................................................................54 Civil Society Statement.......................................................................................................65 Statement from Local Governments...................................................................................70
PROGRAM FOR THE ANNUAL 15 th JOINT TRANSPORT SECTOR REVIEW WORKSHOP 5 th -6 th SEPTEMBER, 2019, SPEKE RESORT MUNYONYO Time Activity Presenter/Responsibility Center Chair DAY 1 SESSION 1 Hon. MoWT 08:30 – 09:00 Registration of Participants Secretariat 09:00 – 09:10 Welcome Remarks PS 09:10 – 09:30 Statement from Development Partners Rep. of Development Partners 09:30 – 10:00 Remarks by the Hon. Minister of Works and Transport 10:00 – 10:30 Opening Remarks Guest of Honour 10:30 – 11:00 Group Photo & Break Tea Hotel 1 SESSION 2 Hon. MoSWT (W) 11:00 – 11:30 Progress on the 14 th JTSR Action Plan Matrix Ag. CPP 11:30 – 12:15 Annual Sector Performance Report for FY 2018/19 DEW/EIC 12:15 – 01:00 Plenary Discussion All 01.00 – 02:00 Lunch break Hotel SESSION 3 Hon. MoSWT (T) 02:00 – 04:30 Plenary Discussion. All 04:30 Closure and Evening Tea All 1
1 DAY 2 Time Activity Presenter/Responsibility Center Chair SESSION 1 08:30 – 09:00 Registration of Participants Secretariat Hon. MoWT 09:00 – 09:30 Annual Budget Monitoring Report for the Sector BMAU/MoFPED 09:30 – 10:00 Joint Monitoring Report AC/PA 10:30 – 11:00 Bridges to Prosperity Country Director, Uganda 11:00 – 11:30 Tea Break Hotel SESSION 2 Hon. MoSWT (W) 2 11:30 – 01:00 Plenary Discussion All 01:00 – 02:00 Lunch break Hotel SESSION 3 Hon. MoSWT (T) 02:00 – 02:15 Statement from Civil Society Chairperson CISCOT 02:15 – 02:30 Statement from Local Governments Dean of CAOs 02:30 – 03.00 Reactions All 03.00 – 03.30 Wrap up and Way forward PS/MoWT 03:30 – 04.00 Closing Remarks Hon. MoWT 04:00 Cocktail Hotel/Secretariat 2
Abbreviations AC/PA Assistant commissioner / Policy Analysis CAO Chief Administrative Officer C.E.O Chief Executive Officer CISCOT Coalition of Civil Society Organizations in Transport CPP Commissioner Policy and Planning DEW/EIC Director of Engineering and Works/Engineer in Chief DG UCAA Director General Uganda Civil Aviation Authority DoT Director of Transport ED/KCCA Executive Director Kampala Capital City Authority ED/UNRA Executive Director Uganda National Road Authority 3 ED/URF Executive Director Uganda Road Fund Hon. MoSWT (T) Hon. Minister of State for Works & Transport (Transport) Hon. MoSWT (W) Hon. Minister of State for Works & Transport ( Works) Hon. MoWT Hon. Minister of Works & Transport MD/URC Managing Director Uganda Railways Corporation PCO Principal Communication Officer PS Permanent Secretary UNACOL Uganda National Airlines Company Ltd 3
3 14 th JOINT TRANSPORT SECTOR REVIEW ACTION PLAN MATRIX, 2018 Rating Achieved Partially Achieved Not Achieved Section A: Policy, Legislation and Standards Code Issue Action Deadline Progress Rating Resp. MDA P1 Delayed finalization i. Parliamentary approval of Jan. 2019 The Roads Bill, 2018 was passed by Parliament MoWT of policy and the Roads Bill, 2018. on 17th May, 2019 and submitted to H.E the legislative actions in President in July, 2019 to assent to it. the Sector. ii. Submit to Cabinet the i. Draft Final report for the policy was Mar. MoWT National Transport and 2019 reviewed in June by the Technical Logistics Policy and Committee. Strategy (NTLPS), 2018. ii. Commenced on the preparation of 4 Regulatory Impact Assessment (RIA) report. iii. Submit to Cabinet the June. Bill cleared of both financial implications and MoWT Inland Water Transport 2019 legal compliance. Commenced preparation of Bill, 2019. the RIA report and Cabinet Memo for submission to Cabinet. iv. Submit to Cabinet the Feb. i. The Cabinet Memo was submitted and MoWT Memorandum on 2019 approved by the Cabinet. streamlining the legal ii. A delegation went to Arusha and it was status of East African Civil agreed that the decision of Cabinet was to Aviation Academy, Soroti. be presented to the Council of Ministers of EAC. v. Parliamentary approval of Mar. i. The Bill was passed by Parliament in MoWT the Civil Aviation 2019 December 2018 and it was assented to Amendment Bill, 2017. by H.E. the President in February, 2019. 1 2
1 Code Issue Action Deadline Progress Rating Resp. MDA The Act will be disseminate in the 2 nd ii. and 3 rd quarter of FY 2019/20. vi. Submit the Traffic and Jun. i. Cabinet approved the Bill in December MoWT Road Safety (Amendment) 2019 2018. Bill, 2018 to Parliament. ii. The Bill had a first reading in Parliament and it is now before the Physical Infrastructure Committee for consideration. vii. Submit to Cabinet the Jun. i. Draft Final Report for the Policy under MoWT National Railway 2019 review by the Contract Management Transport Policy. Technical Team. ii. To commence preparation of the RIA report. viii. Submit to Cabinet Aug. i. Policy was submitted to MoFPED for MoWT National Aviation 2019 financial clearance; MoFPED raised 5 Transport Policy. some issues that are being addressed by the Ministry’s Contract Technical Team before resubmission. P2 Fragmented transport Commence preparation of the Dec. Preparation of a National Integrated Transport MoWT planning second National Transport 2018 Master Plan commenced in Jan. 2019. The Master Plan (2021 – 2040) Inception Report was approved in July 2019 and the assignment to be completed Dec. 2020. i. Finalize the road design P3 Outdated or non- Jul. 2019 Procured a consultant and work is ongoing; the MoWT existent design manual for Non-Motorized assignment is to be completed at the end of manuals, standards Transport (NMT) September, 2019. and specifications. ii. Conclude the review of the Jun.2019 Presentation was made to the SWG and the KCCA Urban Traffic consultant is addressing the comments. Management manual iii. Finalize update of the Jun. Procurement of consultant to provide the URC railway design manual and 2019 service under evaluation specifications. 2
1 2 Section B: Road Transport Code Issue Action Deadline Progress Rating Resp. MDA R1 Inadequate Sector i. Increase the share of the road Jun. 2019 Road maintenance share of annual roads URF financing for road maintenance budget from 19% budget was 11% in FY 2017/18, it increased maintenance. to 24% of the GoU roads to 15% in FY 2018/19 and it reduced to 12% budget for FY 2019/20 (to in FY 2019/20. More efforts are being UGX 670 billion) exerted to realize more increase in share ii. Commence the construction of Jun. 2019 i. Signed contracts of Low Cost Seals for 30 km of low volume roads 36.9km of district roads in Kasese MoWT using low cost seals to reduce (Nyaruzigati – Kyapa – Kitabu road, frequency of road maintenance 10.7km), Kamuli (Kisozi – Nawanyago road, 8.6km), Kayunga (Kyerima – Nakaseeta – Lukonda road, 12.6km and Mayuge (Bufulubi- Kyando – Buyemba road, 5.6km). 12.5 km equivalent have been sealed 6 iii. Commence the construction of i. Sept. 2019 Design of 52km for Low Cost Seal UNRA 60km of low volume national completed: roads using Low Cost Seals a. Misindye-Kiyunga (12km) (LCS) to reduce frequency of b. Kalule-Bamunanika (12km) road maintenance c. Bukwiri-Kyankwanzi (28km) ii. Upgrading of Lweza-Kigo (6km) ongoing, now at 70% progress with expected completion date of Dec 2019 iv. Complete the review of the Feb. 2019 i. Review of the URF funds allocation URF URF funds allocation formula formula is still ongoing. ii. to ensure that it is equitable and Presently, revision of parameters for consistent. allocation of funds has been completed. A test run of the formula is being done 3 4
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