National Project Monitoring System
Every project.
Idea to archive.
Concept · Planning · Approval · Procurement · Funding · Contract Award · Construction · Inspection · Completion · Maintenance · Archive. One digital project file per project — contractor, budget, milestones, safeguards, photos, GIS location, risks, AI delay prediction and exportable BI datasets.
Portfolio progress
Delivery confidence
Portfolio value
UGX 197.0B
42% disbursed
Projects in view
10
flagship national sample of 4,812 active
On track
3
within milestone tolerance
At risk
4
AI-flagged before slippage
Delayed
2
Ministerial attention required
Budget disbursed
UGX 82.6B
of UGX 197.0B contracted
Portfolio by sector
Contracted value · click to filter the register
Monthly certified works · UGX B
Risk heat map
AI probability of delay per project
Predicts delay from contractor history, procurement age, cash-flow, weather window and safeguard status.
Portfolio risk trend
Portfolio balance
Delivery dimensions, weighted
Delivery programme
Approved start to approved completion — red bars are behind programme
Timeline slippage
Days behind approved programme
Project register
Open any project for its complete digital file and BI datasets
▤ Portfolio reporting & business intelligence
103 rows · 7 tables · Q1 FY2026/27The full portfolio, every milestone, sector allocation and the risk/safeguards register — plus a minister-ready portfolio brief with decision page and governance-stamped Power BI fields.
OFFICIAL — for ministerial use · minister-ready template
National capital portfolio — delivery position
For Hon. Minister of Local Government · 4 sections · 3 decisions requested
Portfolio value
UGX 197.0B
Certified & paid
UGX 82.6B
42% disbursed
Average progress
42%
Average delay risk
50%
| Project ID | Project | Sector | Council | Stage | Status | Contractor | Funding | Budget UGX | Paid UGX | Progress % | Slippage days | AI risk | Community rating | Report Title | Reporting Period | Prepared For | Prepared By | Classification | Source System |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRJ-JIN-001 | Jinja Central Market Rehabilitation | Markets | Jinja City | Construction | ON TRACK | Ambitious Construction Co. Ltd | World Bank USMID-AF | 8400000000 | 5100000000 | 61 | 0 | 18 | 4.2 | National capital portfolio — delivery position | Q1 FY2026/27 | Hon. Minister of Local Government | GIRA — Local Government Operating System · TRISPHERE GROUP (U) LTD | OFFICIAL — for ministerial use | GIRA — Local Government Operating System |
| PRJ-KLA-014 | Nakivubo Channel Drainage Upgrade (Phase 2) | Drainage | Kampala Capital City | Construction | DELAYED | Zhongmei Engineering Group | GoU / AfDB blend | 42600000000 | 19800000000 | 44 | 118 | 87 | 2.7 | National capital portfolio — delivery position | Q1 FY2026/27 | Hon. Minister of Local Government | GIRA — Local Government Operating System · TRISPHERE GROUP (U) LTD | OFFICIAL — for ministerial use | GIRA — Local Government Operating System |
| PRJ-GUL-007 | Gulu City Roads Package (14.2km tarmac) | Roads | Gulu City | Construction | AT RISK | Multiplex Ltd | USMID-AF | 31200000000 | 14400000000 | 52 | 41 | 64 | 3.4 | National capital portfolio — delivery position | Q1 FY2026/27 | Hon. Minister of Local Government | GIRA — Local Government Operating System · TRISPHERE GROUP (U) LTD | OFFICIAL — for ministerial use | GIRA — Local Government Operating System |
| PRJ-MBR-003 | Mbarara Regional Referral OPD Block | Health | Mbarara City | Inspection | ON TRACK | Seyani Brothers | GoU Development Budget | 12900000000 | 11600000000 | 94 | 12 | 12 | 4.6 | National capital portfolio — delivery position | Q1 FY2026/27 | Hon. Minister of Local Government | GIRA — Local Government Operating System · TRISPHERE GROUP (U) LTD | OFFICIAL — for ministerial use | GIRA — Local Government Operating System |
| PRJ-ARU-011 | Arua Solar Street Lighting (620 poles) | Street Lighting | Arua City | Procurement | AT RISK | — award pending | UEDCL / GoU counterpart | 6700000000 | 0 | 8 | 63 | 73 | 3.1 | National capital portfolio — delivery position | Q1 FY2026/27 | Hon. Minister of Local Government | GIRA — Local Government Operating System · TRISPHERE GROUP (U) LTD | OFFICIAL — for ministerial use | GIRA — Local Government Operating System |
| PRJ-ISI-022 | Kabuyanda Rural Water Supply Scheme | Water | Isingiro District | Construction | DELAYED | SOGEA-SATOM | Islamic Development Bank | 58400000000 | 21300000000 | 37 | 204 | 91 | 2.4 | National capital portfolio — delivery position | Q1 FY2026/27 | Hon. Minister of Local Government | GIRA — Local Government Operating System · TRISPHERE GROUP (U) LTD | OFFICIAL — for ministerial use | GIRA — Local Government Operating System |
| PRJ-WAK-045 | Wakiso 42 Classroom Blocks (UPE) | Education | Wakiso District | Completion | COMPLETE | Various — 9 local contractors | UgIFT (World Bank) | 9800000000 | 9640000000 | 100 | 0 | 5 | 4.5 | National capital portfolio — delivery position | Q1 FY2026/27 | Hon. Minister of Local Government | GIRA — Local Government Operating System · TRISPHERE GROUP (U) LTD | OFFICIAL — for ministerial use | GIRA — Local Government Operating System |
| PRJ-MOR-005 | Moroto Municipal Council Administration Block | Administrative | Moroto Municipality | Funding | AT RISK | — not yet procured | GoU / Karamoja Development | 4100000000 | 0 | 3 | 0 | 58 | 3 | National capital portfolio — delivery position | Q1 FY2026/27 | Hon. Minister of Local Government | GIRA — Local Government Operating System · TRISPHERE GROUP (U) LTD | OFFICIAL — for ministerial use | GIRA — Local Government Operating System |
| PRJ-MBA-009 | Mbale City Solid Waste Transfer Station | Markets | Mbale City | Contract Award | ON TRACK | Excel Construction Ltd | USMID-AF | 7300000000 | 730000000 | 12 | 0 | 22 | 3.8 | National capital portfolio — delivery position | Q1 FY2026/27 | Hon. Minister of Local Government | GIRA — Local Government Operating System · TRISPHERE GROUP (U) LTD | OFFICIAL — for ministerial use | GIRA — Local Government Operating System |
| PRJ-KAS-018 | Nyamwamba River Bank Protection | Drainage | Kasese Municipality | Planning | AT RISK | — tender not issued | UNDP / GoU climate window | 15600000000 | 0 | 5 | 0 | 69 | 4.4 | National capital portfolio — delivery position | Q1 FY2026/27 | Hon. Minister of Local Government | GIRA — Local Government Operating System · TRISPHERE GROUP (U) LTD | OFFICIAL — for ministerial use | GIRA — Local Government Operating System |