Facts and Figures: How UNRA is contributing to Social-Economic Transformation of Uganda
President Yoweri Kaguta Museveni is dedicated to transformation of Uganda from a peasantry economy to a modern self-sustaining industrial economy. We cannot transform the economic without a sound national transport network. The NRM Government under the leadership of H.E Yoweri Kaguta Museveni working through Uganda National Roads Authority (UNRA) is committed to development of an effective transport system connecting all districts of Uganda to East Africa countries.
Uganda National Roads Authority (UNRA) is set to be recognised with the Uganda Economic Development Mark of Excellence Award by Public Opinions in appreciation of its contribution towards attainment of Uganda Vision 2040 and the United Nations Sustainable Development Goals (SDGs).
We congratulate UNRA and its development partners as well as the Responsible Road Construction Companies for working towards social economic transformation of Uganda through attainment of Uganda Vision 2040 and the United Nations Sustainable Development Goals.
Public Opinions will continue to monitor the road construction sector and also recognize best performing companies that are contributing to the development of Uganda. We congratulate Ms Allen Kagina for the great achievements registered by UNRA so far but above all we appreciate the guidance of H.E Yoweri Kaguta Museveni to ensure efficiency and better services at UNRA.
Here we present to you some of the basic facts on operations of UNRA and how it has been working towards attainment of Uganda Vision 2040 and attainment of the United Nations Sustainable Development Goals.This will help the people of Uganda as well as investors to easily understand and appreciate the great work of UNRA.Here we will focus on UNRA Activities for 2019 to 2021.
UNRA is appropriated a budget for its recurrent and development activities from Government of Uganda (GoU) with the support of the Development Partners under Vote 113. The development budget is mainly utilized for the planning, design, rehabilitation, improvement and upgrading of the national road network.
The recurrent budget is utilized for wages to staff and the organizational operational or administration costs. UNRA also receives funds from the Uganda Road Fund specifically for the maintenance and operation of the National Road Network. The total approved budget for FY 2019/20 was UGX 4,289.07 Billion.
RECURRENT: WAGE
By the end of FY19/20 100% of the approved wage bill amounting to UGX 71.11Bn was released by end of the FY 2019/20. Out of the UGX 71.11Bn wage released, UGX 71.11Bn was spent by close of the FY 2019/20 representing 100% of budget/releases spent.
RECURRENT: NON-WAGE
Out of the approved budget amounting to UGX 27.347Bn, UGX 22.768Bn was released by end of the FY 19/20 representing 83.26% of the appropriated budget. Out of the cumulative release amounting to UGX 22.768Bn, UGX 22.764Bn was spent by the end of the FY 2019/20 representing 99.98% of the releases spent.
ROAD DEVELOPMENT- GOVERNMENT FINANCING
For the FY19/20, a total of 1,744.55 Bn was approved for the Development GoU budget, out of which UGX 1,727.45 Bn (99.02%) was released. Out of the cumulative release of UGX 1,727.45 Bn, UNRA spent UGX 1,727.23 Bn by end of the FY representing 99.99% of the releases spent.
DEBT : UNRA closed the year with a debt of UGX 128.27billion on the GoU component.
EXTERNALLY FINANCED
A total of UGX 2,176.06Bn was appropriated for external financing under FY 2019/20 of which UGX 811.29 Bn was cumulatively released by end of FY representing 37.28% of the appropriation released. The budget included appropriations of UGX 1.1 trillion (50%) which could not be spent within the year:
UGX 717.5 billion was appropriated to the Critical Oil roads, yet MoFPED was still finalizing the negotiations with China Exim and approval by Parliament. The funds were not made available to UNRA by the end of the year;
UGX 325 billion was allocated by MoFPED and appropriated to Kampala-Jinja Expressway, a project which is still under preparation and is nowhere near contract implementation
This means that UNRA’s externally financed budget, excluding the two above misappropriations, was UGX 1 trillion, of which 43% was absorbed. Other reasons for the low absorption of the external financing component include:
- UGX 150 billion was allocated to projects under procurement, whose contracts were signed after the close of the FY;
- A few projects suffered slow progress due to the extended heavy rains and the lockdown due to COVID-19 pandemic while NERAMP did not disburse (UGX 123 billion) due to the suspension of works to allow the contractor rectify the safeguards management on the project. 43% of the budget approved was absorbed by the end of the year.
According to the Annual Procurement Plan (APP), the total estimated procurement commitment for the FY 2019-20 was initially UGX 5.82 trillion comprising of about 383 procurements. Out of the total estimated procurement commitment, UGX 4.07 trillion represented ongoing procurements carried forward from FY 18/19 while UGX 1.75 trillion were planned to be initiated in the FY 2019/20.
During the year, the UNRA dropped 32 procurements estimated at UGX 324 billion and added new procurements (most notably the Tourism Roads) with a total commitment of UGX 915 billion on its plan. The final amended procurement plan commitment for the F/Y 2019/20 was therefore adjusted to a total of UGX 6.411trillion.
By the end of June 2020, the entity had signed contracts worth UGX 1,225,882,669,371 representing a performance of 19% of its Annual Procurement Plan (APP). The less than expected performance is due to four key factors namely:
ROAD DEVELOPMENT – UPGRADING TO PAVED BITUMINOUS
UNRA is currently upgrading 25 road projects (new construction and upgrading from paved bituminous standards) covering a total length of 1,701.8 Km. At the beginning of the year, these were at various stages of construction or physical progress. The incremental % increase in physical progress for all the projects was assessed to be equivalent to 310km as the total construction output within the FY.
This brings the total paved stock to 5,370km, which is 25.5% of the national road network. During the NDP II implementation period the average annual productivity rate increased by 107.8 Km per year, from 185.5 km per year during NDP I to 293.3 Km per year during NDPII. This noticeable improvement is due to efficient governance rendered by the board and the Executive Director MS Allen Kagina, as well as improved contract management.
COST OF PAVING ROADS
The average construction cost for upgrading roads to paved standard with bituminous surface treatment during the FY 2019/20 was UGX 3.41Bn per kilometre as compared to UGX 3.1Bn per kilometre in the previous year. This cost excludes the cost of land acquisition, which is shown in table 23 above. The average cost of reconstruction/rehabilitation of the paved roads was UGX 2.16Bn per kilometre as compared to UGX 1.8Bn per kilometre for the previous year.
During the reconstruction, the entity uses the opportunity to improve the geometry and structure of the existing roads, which makes the cost higher than it, would have been for only reinstating their serviceability.
The overall budget allocated to UNRA for 2019/20 FY was UGX UGX 4,289.07 Bn, out of which UGX 282.17 Bn was allocated to the Road Maintenance Programme. Road development still takes the biggest share of the budget, at 91% while road maintenance is at 7% of the total budget. This imbalance is resulting in unsustainable development of the network while the backlog maintenance is growing and will result in higher replacement costs of the road asset in future.
AXLE LOAD CONTROL:
The total number of vehicles weighed was 1,220,753 compared to 1,364,562 to last FY 2018/2019. The percentage of weighed vehicles that were overloaded increased from 3.1% in FY 2018/19, to 3.8% in the FY 2018/19. The increase in overloading was as a result of the closure of weighbridge stations due to the onset of the covid-9 pandemic in the country
UNRA will aim at weighing all vehicles along the 21,010 km stretch of the national road network in an attempt to keep the level of overloading along the national road network below 5%. UNRA will also ensure that weighbridges are up and running 90% of the time throughout 2020/21.
During 2020/21, UNRA endeavored to install five (5) multi-deck weighbridges at Mbale, Mubende, Kamdini, Kamengo and Magamaga, as well as three (3) high speed weigh in motion systems at Magamaga, Luwero and Mbarara.
FERRY SERVICES:
The Nine (09) ferries at Kiyindi, Mbulamuti, Masindi Port, Laropi, Obongi, Kyoga 1, Kyoga 2, Nakiwogo and Bisina were operational and registered 95% adherence to scheduled trips. Ferry utilization fell from 99% to 82 % due to the COVID-19 lockdown that put restrictions on private transport.
UNRA intend to effectively operate twelve (12) ferries namely Nakiwogo, Kiyindi, Mbulamuti, Bisina, Masindi, Kyoga – I, Kyoga – II, Albert Nile – 1, Laropi, Obongi, Amuru, and Sigulu. UNRA will also ensure a ferry service level of at least 70%. This will be a decline from the target of 90% in the 19/20 due to the rising water levels, which has necessitated that a number of landing sites have to be revamped during the year and this will cause major disruptions to the level of service.
In addition, UNRA continue to adhere to the Ministry of Health Standard Procedures and guidelines meant to combat the spread of the Covid-19 pandemic, These guidelines such as social distancing will mean that UNRA ferries will operate at less than full capacity hence affecting the level of service.
We congratulate UNRA and its development partners as well as the Responsible Road Construction Companies for working towards social economic transformation of Uganda through attainment of Uganda Vision 2040 and the United Nations Sustainable Development Goals.
Published by Public Opinions with facts and Figures from URA | +256774992426
THE PUBLIC SURVEY TO DETERMINE THE GREAT 100 ECONOMIC STAAKEHOLDERS (2022)
The Best Performing Companies, Organizations, State Enterprises, Statutory Authorities, Commissions and Development Agencies will be honored with the Uganda Economic Development Mark of Excellence Award and their profiles published in the Uganda Economic Stakeholders Journal.
The Voting is to determine the best Performing Companies/Organizations which have made tremendous contributions towards attainment of Uganda Vision 2040 and the United Nations Sustainable Development Goals through; Paying taxes, employing Ugandans, Offering High Quality Products and Services, Supporting Productive Corporate Social Responsibility, Environmental Protection, Respect for Rights of Workers, etc,
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ABOUT PUBLIC OPINIONS-The Publisher of the Uganda Top70 Law Firms Book of Records 2020
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Public Opinions work towards attainment of Uganda Vision 2040 and the United Nations Sustainable Development Goals (UN SDGs).
CORE SERVICES
- Issues Research
- Document Processing
- Public Awareness and Advisory Services
- Information Dissemination
- Public Relations
- Personal and Corporate Profiling
- Corporate Branding and Printing
- Training and Mentorship
- Investment Advisory Services
- Study Tours and Exchange Programs
MILESTONES/SOME ACHIEVEMENTS OF PUBLIC OPINIONS
- In 2009, Public Opinions organised a High Level United NATIONS Millennium Development Goals Dialogue at Hotel Africa Kampala and it attracted stakeholders from the Public and Private Sector, Religious Leaders and Diplomats.
- In 2009, Public Opinions organised 5 Small and Medium Enterprises Sessions for Youth Leaders such as at Gretton Hotel in Masaka which was addressed by Brig David Muhoozi who was commander of the Armoury Brigade in Masaka. Others Speakers included Prof Maggie Kigozi, Ambassador of ICELAND to UGANDA, Dr Kassim Omar who was Director of East Africa Business Council,etc. The Luwero SMEs Sessions for Youth Leaders organised by Public Opinions was presided over by Katikiro of Buganda JB Walusimbi and Hajji Abdul Nadduli.
- In 2010, Public Opinions organised the Buganda Youth Leaders Conference on wealth Creation. The conference was held at Katikomu Country Hotel in Kayunga and it was presided over by the Rt Hon Amama Mbabazi who was the minister for Security and Secretary General of the National Resistance Movement (NRM).It was attended by youth leaders from Central Region. Key speakers were from Uganda Investment Authority and Presidential Initiative on Banana Industrial Development (PIBID).
- In 2011,Public Opinions organised a Kampala Wealth Creation Awareness Conference for Youth Leaders
- In 2012,Public Opinions organised the 2012 Uganda Responsible Investment Summit and Award Ceremony which was presided over by Rt Hon Amama Mbabazi Prime Minister of the Republic of Uganda
- In 2012,Public Opinions organised the Uganda Who is Who Summit at imperial Royale Hotel and launched a book titled Uganda Who is Who Book of Records launched by Prime Minister Amama Mbabazi
- In 2013, Public Opinions organised the Pearl of Africa Lfetime Achievement Award (PALITA Award) in which over 80 High Profile Personalities were awarded and inducted in the Uganda Who is who Book of Records. Rt Hon Amama Mbabazi Prime Minister of the Republic of Uganda Presided over.
- In 2014, Public Opinions organised the 2014 High Level Uganda Responsible Investmen Summit and Award Ceremony in which 50 Responsible Investments were awarded. The Ceremony was presided over by H.E Yoweri Kaguta Museveni President of the Republic of Uganda, Rt Hon Amama Mbababazi Prime Minister of the Republic of Uganda and Prof Emmanuel Mutebile Governor Bank of Uganda.
- In 2017,Public Opinions recognised the Embassy of Italy to Uganda with the 2017 Uganda Transformation Award. The Award was received by the Ambassador of Italy .
- In 2017, Public Opinions recognised the European Union Delegation to Uganda with the 2017 Uganda Transformation award. The Award was received by the Ambassador of European Union Delegation to Uganda
- In November 2017,Public Opinions recognised the University of Bologna in Italy with the Global Sustainable Development Award as the oldest continuing University in the world. The Award was received by the Rector University of Bologna in his Office in the city of Bologna in Italy. This was followed with a meeting between Rector University of Bologna and Luzindana adam Buyinza Team Leader of Public Opinions.
- In 2018,Public Opinions in partnership with the Asia Africa Development Council in new Delhi India organised the Asia Africa Development Summit in New Delhi Republic of India.
- In 2016, Public Opinions and Computer Society of India together with Asia Africa development Council organised the India-Africa ICT Summit. The summit was held in New Delhi Capital of the Republic of India.
- On 22nd November 2019, Public Opinions held a High Level Uganda Responsible Investment Summit and Award Ceremony which was presided over by H.E Yoweri Kaguta Museveni and Hon Evelyn Anite Minister of State for Investment and Privatisation. During the Summit, H.E Yoweri Kaguta Museveni was declared the Uganda Peace and Development Champion by Public Opinions and 62 Uganda Responsible Investments were recognised with the 2019 Uganda Responsible Investment Award (URI Award).
- With the Outbreak of the Global Pandemic the COVID 19, Public Opinions participated in mass social media and field based Public Awareness and Advisory service to senstise the people of Uganda on COVID 19,How its transmitted and how Ugandans can stay Safe.
Since its founding in 2004, Public Opinions as been involved in mass information dissemination across the country,Public Awareness,Research,Training and mentorship of young people and in communities, Business Advisory services to small and medium enterprises in trading centres, etc.
Published and Disseminated by
Public Opinions
5TH Floor,Impala House
Opposite City Hall KCCA
Kimathi Avenue
Tel:+256701992426
Email:[email protected]
Web:www.publicopinions.net